Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:13:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_121023APB_FTO_580963
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-006-010/226
(Kummil) 		1613002006NRG24121020231185425 12/10/2023 SINDHU R 1613002006WL049655 SINDHU R 00078 CNRB0003475 330 330 Processed 11/11/2023 7376318918 MR SINDHU R STATE BANK OF INDIA(508548)
SubTotal 330 330
2 Chadaya mangalam KL-13-002-006-010/259
(Kummil) 		1613002006NRG24121020231185433 12/10/2023 SHEELA S 1613002006WL049655 SHEELA S 00127 FDRL0001735 1650 1650 Processed 11/11/2023 7376318913 SHEELA S FEDERAL BANK(607165)
SubTotal 1650 1650
3 Chadaya mangalam KL-13-002-006-010/144
(Kummil) 		1613002006NRG24121020231185412 12/10/2023 SASIKALA S 1613002006WL049655 SASIKALA S 00177 IOBA0000363 1320 1320 Processed 11/11/2023 7376318906 SASIKALA.S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-006-010/214
(Kummil) 		1613002006NRG24121020231185422 12/10/2023 SAJEENA BEEVI N 1613002006WL049655 SAJEENA BEEVI N 00177 IOBA0000363 330 330 Processed 11/11/2023 7376318911 SAJEENA BEEVI N KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-006-010/255
(Kummil) 		1613002006NRG24121020231185432 12/10/2023 HASEENA A 1613002006WL049655 HASEENA A 00177 IOBA0000363 1650 1650 Processed 11/11/2023 7376318908 SHIHABUDEEN M,HASEENA A INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-010/269
(Kummil) 		1613002006NRG24121020231185434 12/10/2023 HALEEMA BEEVI 1613002006WL049655 HALEEMA BEEVI 00177 IOBA0000363 1320 1320 Processed 11/11/2023 7376318910 HALEEMA BEEVI INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-006-010/291
(Kummil) 		1613002006NRG24121020231185437 12/10/2023 ASWATHY S 1613002006WL049655 ASWATHY S 00177 IOBA0000363 330 330 Processed 11/11/2023 7376318912 ASWATHY S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-006-010/325
(Kummil) 		1613002006NRG24121020231185446 12/10/2023 SUJATHA C 1613002006WL049655 SUJATHA C 00177 IOBA0000363 1980 1980 Processed 11/11/2023 7376318909 SUJATHA C INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-006-010/43
(Kummil) 		1613002006NRG24121020231185449 12/10/2023 LATHEEFA HAKKEEM 1613002006WL049655 LATHEEFA HAKKEEM 00177 IOBA0000363 1320 1320 Processed 11/11/2023 7376318907 LATHEEFA HAKKEEM INDIAN OVERSEAS BANK(508541)
SubTotal 8250 8250
10 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG24121020231185427 12/10/2023 SYAMALA K 1613002006WL049655 SYAMALA K 00415 SBIN0008787 1650 1650 Processed 11/11/2023 7376318916 SYAMALA K INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-006-010/253
(Kummil) 		1613002006NRG24121020231185431 12/10/2023 USHA KUMARI 1613002006WL049655 USHA KUMARI 00415 SBIN0008787 1980 1980 Processed 11/11/2023 7376318914 USHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-010/311
(Kummil) 		1613002006NRG24121020231185442 12/10/2023 BABY P 1613002006WL049655 BABY P 00415 SBIN0008787 330 330 Processed 11/11/2023 7376318915 MRS BABY V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-010/332
(Kummil) 		1613002006NRG24121020231185448 12/10/2023 RAMANI B 1613002006WL049655 RAMANI B 00415 SBIN0008787 1980 1980 Processed 11/11/2023 7376318917 RAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5940 5940
14 Chadaya mangalam KL-13-002-006-010/213
(Kummil) 		1613002006NRG24121020231185421 12/10/2023 SHEEJA RIJU 1613002006WL049655 SHEEJA RIJU 00415 SBIN0070546 330 330 Processed 11/11/2023 7376318923 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 330 330
15 Chadaya mangalam KL-13-002-006-009/95
(Kummil) 		1613002006NRG24121020231185405 12/10/2023 ABIDA BEEVI.A.R 1613002006WL049655 ABIDA BEEVI.A.R 00415 SBIN0070608 1650 1650 Processed 11/11/2023 7376318925 Mrs. ABIDA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-010/1
(Kummil) 		1613002006NRG24121020231185406 12/10/2023 USHA.R 1613002006WL049655 USHA.R 00415 SBIN0070608 1650 1650 Processed 11/11/2023 7376318930 MRS USHA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/104
(Kummil) 		1613002006NRG24121020231185407 12/10/2023 AMBIKA.B 1613002006WL049655 AMBIKA.B 00415 SBIN0070608 1650 1650 Processed 11/11/2023 7376318942 Mrs. Ambika SADASIVAN INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-010/106
(Kummil) 		1613002006NRG24121020231185408 12/10/2023 BABY.R 1613002006WL049655 BABY.R 00415 SBIN0070608 1650 1650 Processed 11/11/2023 7376318943 MRS BABY R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/107
(Kummil) 		1613002006NRG24121020231185409 12/10/2023 SOBHANA.S 1613002006WL049655 SOBHANA.S 00415 SBIN0070608 1650 1650 Processed 11/11/2023 7376318926 MRS SOBHANA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG24121020231185410 12/10/2023 AMBILY S 1613002006WL049655 AMBILY S 00415 SBIN0070608 1980 1980 Processed 11/11/2023 7376318934 MRS AMBILY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/112
(Kummil) 		1613002006NRG24121020231185411 12/10/2023 AMBIKA.L 1613002006WL049655 AMBIKA.L 00415 SBIN0070608 1980 1980 Processed 11/11/2023 7376318950 MRS AMBIKA L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-010/15
(Kummil) 		1613002006NRG24121020231185413 12/10/2023 SYAMALA.P 1613002006WL049655 SYAMALA.P 00415 SBIN0070608 1650 1650 Processed 11/11/2023 7376318952 MRS SYAMALA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/155
(Kummil) 		1613002006NRG24121020231185414 12/10/2023 SHEEJA.S 1613002006WL049655 SHEEJA.S 00415 SBIN0070608 1980 1980 Processed 11/11/2023 7376318931 MRS SHEEJA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/159
(Kummil) 		1613002006NRG24121020231185416 12/10/2023 MEENAKSHY AMMA 1613002006WL049655 MEENAKSHY AMMA 00415 SBIN0070608 1980 1980 Processed 11/11/2023 7376318919 MR MEENAKSHY AMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-010/160
(Kummil) 		1613002006NRG24121020231185417 12/10/2023 SHEEBA S 1613002006WL049655 SHEEBA S 00415 SBIN0070608 1650 1650 Processed 11/11/2023 7376318927 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-010/162
(Kummil) 		1613002006NRG24121020231185418 12/10/2023 THUSHARA.M.R 1613002006WL049655 THUSHARA.M.R 00415 SBIN0070608 1980 1980 Processed 12/11/2023 7376318939 THUSHARA.M.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-006-010/194
(Kummil) 		1613002006NRG24121020231185419 12/10/2023 BINDHU.S 1613002006WL049655 BINDHU.S 00415 SBIN0070608 1650 1650 Processed 11/11/2023 7376318929 MRS BINDHU W O RAJAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-010/203
(Kummil) 		1613002006NRG24121020231185420 12/10/2023 SHYLAJA K 1613002006WL049655 SHYLAJA K 00415 SBIN0070608 990 990 Processed 11/11/2023 7376318953 SHYLAJA K KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-010/22
(Kummil) 		1613002006NRG24121020231185423 12/10/2023 MANICHI.C 1613002006WL049655 MANICHI.C 00415 SBIN0070608 1650 1650 Processed 11/11/2023 7376318948 Mrs. C MANICHI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-006-010/220
(Kummil) 		1613002006NRG24121020231185424 12/10/2023 MANI R 1613002006WL049655 MANI R 00415 SBIN0070608 660 660 Processed 11/11/2023 7376318956 MRS MANI R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/229
(Kummil) 		1613002006NRG24121020231185426 12/10/2023 USHA N 1613002006WL049655 USHA N 00415 SBIN0070608 1980 1980 Processed 11/11/2023 7376318959 MRS USHA N STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-010/24
(Kummil) 		1613002006NRG24121020231185429 12/10/2023 SARASWATHI AMMA.V 1613002006WL049655 SARASWATHI AMMA.V 00415 SBIN0070608 1980 1980 Processed 11/11/2023 7376318933 MRS SARASWATHI AMMA V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-010/243
(Kummil) 		1613002006NRG24121020231185430 12/10/2023 LIJI V L 1613002006WL049655 LIJI V L 00415 SBIN0070608 1650 1650 Processed 11/11/2023 7376318957 LIJI V L INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-010/28
(Kummil) 		1613002006NRG24121020231185435 12/10/2023 ANITHA.R 1613002006WL049655 ANITHA.R 00415 SBIN0070608 1650 1650 Processed 11/11/2023 7376318947 MRS ANITHA R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/287
(Kummil) 		1613002006NRG24121020231185436 12/10/2023 MUTHU ACHARI 1613002006WL049655 MUTHU ACHARI 00415 SBIN0070608 1650 1650 Rejected 10/11/2023 7376318937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Chadaya mangalam KL-13-002-006-010/301
(Kummil) 		1613002006NRG24121020231185439 12/10/2023 LEELA 1613002006WL049655 LEELA 00415 SBIN0070608 1980 1980 Processed 11/11/2023 7376318920 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-010/307
(Kummil) 		1613002006NRG24121020231185440 12/10/2023 DEEPA S 1613002006WL049655 DEEPA S 00415 SBIN0070608 330 330 Processed 11/11/2023 7376318961 MRS DEEPA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-010/308
(Kummil) 		1613002006NRG24121020231185441 12/10/2023 BIJI S 1613002006WL049655 BIJI S 00415 SBIN0070608 1320 1320 Processed 11/11/2023 7376318958 MRS BIJI S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-010/32
(Kummil) 		1613002006NRG24121020231185444 12/10/2023 SREEMATHI.C 1613002006WL049655 SREEMATHI.C 00415 SBIN0070608 1650 1650 Processed 11/11/2023 7376318935 MRS SREEMATHI C STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-010/324
(Kummil) 		1613002006NRG24121020231185445 12/10/2023 SUMATHI P 1613002006WL049655 SUMATHI P 00415 SBIN0070608 1980 1980 Processed 11/11/2023 7376318962 MRS SUMATHI P STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-010/33
(Kummil) 		1613002006NRG24121020231185447 12/10/2023 SUDHARMA.D 1613002006WL049655 SUDHARMA.D 00415 SBIN0070608 1650 1650 Processed 11/11/2023 7376318946 MRS SUDHARMA D STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-010/44
(Kummil) 		1613002006NRG24121020231185450 12/10/2023 RAJEENA THAJUDEEN 1613002006WL049655 RAJEENA THAJUDEEN 00415 SBIN0070608 1980 1980 Processed 11/11/2023 7376318924 MRS RAJEENA THAJUDEEN STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-010/5
(Kummil) 		1613002006NRG24121020231185451 12/10/2023 SINDHU.A.O 1613002006WL049655 SINDHU.A.O 00415 SBIN0070608 1650 1650 Processed 11/11/2023 7376318932 SINDHU AO KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-006-010/53
(Kummil) 		1613002006NRG24121020231185452 12/10/2023 SANTHAMMA.B 1613002006WL049655 SANTHAMMA.B 00415 SBIN0070608 1320 1320 Processed 11/11/2023 7376318949 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-010/54
(Kummil) 		1613002006NRG24121020231185453 12/10/2023 MANICHI.R 1613002006WL049655 MANICHI.R 00415 SBIN0070608 1650 1650 Processed 11/11/2023 7376318941 MRS MANICHI R STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-010/6
(Kummil) 		1613002006NRG24121020231185454 12/10/2023 GIRIJA.T 1613002006WL049655 GIRIJA.T 00415 SBIN0070608 1980 1980 Processed 11/11/2023 7376318945 MRS GIRIJA T STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-010/63
(Kummil) 		1613002006NRG24121020231185455 12/10/2023 SHAILA.R 1613002006WL049655 SHAILA.R 00415 SBIN0070608 990 990 Processed 11/11/2023 7376318944 MRS SHAILA R STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-010/66
(Kummil) 		1613002006NRG24121020231185456 12/10/2023 UMA.S 1613002006WL049655 UMA.S 00415 SBIN0070608 1980 1980 Processed 11/11/2023 7376318940 MRS UMA S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-010/78
(Kummil) 		1613002006NRG24121020231185457 12/10/2023 JAYASREE J 1613002006WL049655 JAYASREE J 00415 SBIN0070608 1320 1320 Processed 11/11/2023 7376318938 JAYASREE.J INDIAN OVERSEAS BANK(508541)
50 Chadaya mangalam KL-13-002-006-010/81
(Kummil) 		1613002006NRG24121020231185458 12/10/2023 SREEKALA.S 1613002006WL049655 SREEKALA.S 00415 SBIN0070608 1980 1980 Processed 11/11/2023 7376318951 SREEKALA S INDIAN OVERSEAS BANK(508541)
51 Chadaya mangalam KL-13-002-006-010/83
(Kummil) 		1613002006NRG24121020231185459 12/10/2023 SUJATHA.P 1613002006WL049655 SUJATHA.P 00415 SBIN0070608 1980 1980 Processed 11/11/2023 7376318928 SUJATHA P INDIAN OVERSEAS BANK(508541)
52 Chadaya mangalam KL-13-002-006-010/98
(Kummil) 		1613002006NRG24121020231185460 12/10/2023 SUJATHA S 1613002006WL049655 SUJATHA S 00415 SBIN0070608 1980 1980 Processed 11/11/2023 7376318954 MRS SUJATHA S STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-011/217
(Kummil) 		1613002006NRG24121020231185461 12/10/2023 MINI S V 1613002006WL049655 MINI S V 00415 SBIN0070608 990 990 Processed 11/11/2023 7376318960 MRS MINI S V STATE BANK OF INDIA(508548)
SubTotal 64020 64020
54 Chadaya mangalam KL-13-002-006-010/158
(Kummil) 		1613002006NRG24121020231185415 12/10/2023 SANDHYA M S 1613002006WL049655 SANDHYA M S 00415 SBIN0070872 660 660 Processed 11/11/2023 7376318936 MRS SANDHYA M S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG24121020231185428 12/10/2023 SASIDHARAN S 1613002006WL049655 SASIDHARAN S 00415 SBIN0070872 990 990 Processed 11/11/2023 7376318922 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chadaya mangalam KL-13-002-006-010/313
(Kummil) 		1613002006NRG24121020231185443 12/10/2023 KUSALA KUMARI C S 1613002006WL049655 KUSALA KUMARI C S 00415 SBIN0070872 1650 1650 Processed 11/11/2023 7376318955 KUSHALAKUMARI C S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
57 Chadaya mangalam KL-13-002-006-010/293
(Kummil) 		1613002006NRG24121020231185438 12/10/2023 SULOCHANA T 1613002006WL049655 SULOCHANA T 00657 KLGB0040621 1320 1320 Processed 11/11/2023 7376318921 SULOCHANA T KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
Total 85140 85140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_121023APB_FTO_580963 Canara Bank CNRB0003475 KILIMANOOR 330
2 Chadaya mangalam KL1613002006_121023APB_FTO_580963 Federal Bank FDRL0001735 KALLARA 1650
3 Chadaya mangalam KL1613002006_121023APB_FTO_580963 Indian Overseas Bank IOBA0000363 KALLARA 8250
4 Chadaya mangalam KL1613002006_121023APB_FTO_580963 State Bank Of India SBIN0008787 THATTATHUMALA 5940
5 Chadaya mangalam KL1613002006_121023APB_FTO_580963 State Bank Of India SBIN0070546 PANGODE 330
6 Chadaya mangalam KL1613002006_121023APB_FTO_580963 State Bank Of India SBIN0070608 KUMMIL 64020
7 Chadaya mangalam KL1613002006_121023APB_FTO_580963 State Bank Of India SBIN0070872 KALLARA 3300
8 Chadaya mangalam KL1613002006_121023APB_FTO_580963 Kerala Gramin Bank KLGB0040621 KADAKKAL 1320

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