Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:07:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_150623APB_FTO_202513
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-13-002-006-001/21
(Kummil) 		1613002006NRG24150620230363791 15/06/2023 GIRIJA 1613002006WL015237 GIRIJA 00127 FDRL0001057 1998 1998 Processed 20/06/2023 2660107386 . GIRIJA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/273
(Kummil) 		1613002006NRG24150620230363803 15/06/2023 LALITHA 1613002006WL015237 LALITHA 00127 FDRL0001057 1665 1665 Processed 20/06/2023 2660107385 LALITHA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/326
(Kummil) 		1613002006NRG24150620230363812 15/06/2023 THANKAM R S 1613002006WL015237 THANKAM R S 00127 FDRL0001057 1998 1998 Processed 20/06/2023 2660107387 THANKAM R S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
4 Chadaya mangalam KL-13-002-006-001/208
(Kummil) 		1613002006NRG24150620230363790 15/06/2023 USHA S 1613002006WL015237 USHA S 00176 IDIB000C042 1998 1998 Processed 20/06/2023 2660107380 MRS USHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-001/328
(Kummil) 		1613002006NRG24150620230363813 15/06/2023 VALSALA T 1613002006WL015237 VALSALA T 00176 IDIB000C042 666 666 Processed 20/06/2023 2660107381 Mrs. VALSALA T INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-001/331
(Kummil) 		1613002006NRG24150620230363814 15/06/2023 SUNITHA L S 1613002006WL015237 SUNITHA L S 00176 IDIB000C042 1998 1998 Processed 20/06/2023 2660107401 Mrs. Sunitha L S INDIAN BANK(607105)
SubTotal 4662 4662
7 Chadaya mangalam KL-13-002-006-001/222
(Kummil) 		1613002006NRG24150620230363794 15/06/2023 LATHIKA B 1613002006WL015237 LATHIKA B 00176 IDIB000C047 1998 1998 Processed 20/06/2023 2660107403 LATHIKA B KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-006-001/234
(Kummil) 		1613002006NRG24150620230363798 15/06/2023 MANJU K 1613002006WL015237 MANJU K 00176 IDIB000C047 666 666 Processed 20/06/2023 2660107402 Mrs. Manju INDIAN BANK(607105)
SubTotal 2664 2664
9 Chadaya mangalam KL-13-002-006-001/336
(Kummil) 		1613002006NRG24150620230363815 15/06/2023 VAVA G 1613002006WL015237 VAVA G 00177 IOBA0001099 1665 1665 Processed 20/06/2023 2660107388 VAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG24150620230363799 15/06/2023 HENA A 1613002006WL015237 HENA A 00415 SBIN0008787 1998 1998 Processed 20/06/2023 2660107390 HENA A INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-001/256
(Kummil) 		1613002006NRG24150620230363801 15/06/2023 VASANTHA KUMARY K 1613002006WL015237 VASANTHA KUMARY K 00415 SBIN0008787 999 999 Processed 20/06/2023 2660107389 MRS VASANTHA KUMARY K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/290
(Kummil) 		1613002006NRG24150620230363808 15/06/2023 SINDHU J 1613002006WL015237 SINDHU J 00415 SBIN0008787 1665 1665 Processed 20/06/2023 2660107391 SINDHU J KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
13 Chadaya mangalam KL-13-002-006-001/12
(Kummil) 		1613002006NRG24150620230363776 15/06/2023 RADHAMANI AMMA 1613002006WL015237 RADHAMANI AMMA 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2660107414 MRS RADHAMANI AMMA M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/188
(Kummil) 		1613002006NRG24150620230363784 15/06/2023 LEELA 1613002006WL015237 LEELA 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2660107399 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-001/189
(Kummil) 		1613002006NRG24150620230363785 15/06/2023 PRABHULANADHAN 1613002006WL015237 PRABHULANADHAN 00415 SBIN0070227 1665 1665 Processed 20/06/2023 2660107411 MR PRABHULANADHAN S O SREEDHARAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/22
(Kummil) 		1613002006NRG24150620230363793 15/06/2023 B.OMANA 1613002006WL015237 B.OMANA 00415 SBIN0070227 666 666 Processed 20/06/2023 2660107406 MRS OMANA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/226
(Kummil) 		1613002006NRG24150620230363795 15/06/2023 SINDHU R 1613002006WL015237 SINDHU R 00415 SBIN0070227 1332 1332 Processed 20/06/2023 2660107377 MRS SINDHU R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/232
(Kummil) 		1613002006NRG24150620230363796 15/06/2023 VASANTHA R 1613002006WL015237 VASANTHA R 00415 SBIN0070227 1665 1665 Processed 20/06/2023 2660107404 Mrs. VASANTHA R INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-001/233
(Kummil) 		1613002006NRG24150620230363797 15/06/2023 USHA KUMARI C 1613002006WL015237 USHA KUMARI C 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2660107384 MRS USHA KUMARI C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG24150620230363804 15/06/2023 VALSALA G 1613002006WL015237 VALSALA G 00415 SBIN0070227 1665 1665 Processed 20/06/2023 2660107378 VALSALA G INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-001/50
(Kummil) 		1613002006NRG24150620230363822 15/06/2023 LEJU.P 1613002006WL015237 LEJU.P 00415 SBIN0070227 666 666 Processed 20/06/2023 2660107400 MR LEJU P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/57
(Kummil) 		1613002006NRG24150620230363824 15/06/2023 LIJU.P 1613002006WL015237 LIJU.P 00415 SBIN0070227 333 333 Processed 20/06/2023 2660107407 LIJU P KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
23 Chadaya mangalam KL-13-002-006-001/112
(Kummil) 		1613002006NRG24150620230363775 15/06/2023 GIRIJA.S 1613002006WL015237 GIRIJA.S 00415 SBIN0070608 1998 1998 Processed 20/06/2023 2660107421 MRS GIRIJA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/128
(Kummil) 		1613002006NRG24150620230363777 15/06/2023 NANCY.M 1613002006WL015237 NANCY.M 00415 SBIN0070608 1998 1998 Processed 20/06/2023 2660107383 MRS NANCY M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/137
(Kummil) 		1613002006NRG24150620230363778 15/06/2023 MINI.S 1613002006WL015237 MINI.S 00415 SBIN0070608 1665 1665 Processed 20/06/2023 2660107419 MRS MINI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/155
(Kummil) 		1613002006NRG24150620230363779 15/06/2023 KRISHNA JAYA.S 1613002006WL015237 KRISHNA JAYA.S 00415 SBIN0070608 666 666 Processed 20/06/2023 2660107372 KRISHNA JAYA S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-001/156
(Kummil) 		1613002006NRG24150620230363780 15/06/2023 RADHA.K 1613002006WL015237 RADHA.K 00415 SBIN0070608 1998 1998 Processed 20/06/2023 2660107408 MRS RADHA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/165
(Kummil) 		1613002006NRG24150620230363781 15/06/2023 MINI.B 1613002006WL015237 MINI.B 00415 SBIN0070608 1665 1665 Processed 20/06/2023 2660107412 MRS MINI B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-001/17
(Kummil) 		1613002006NRG24150620230363782 15/06/2023 USHA.C 1613002006WL015237 USHA.C 00415 SBIN0070608 1998 1998 Processed 20/06/2023 2660107420 MRS USHA C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-001/190
(Kummil) 		1613002006NRG24150620230363786 15/06/2023 DAKSHAYANI.N 1613002006WL015237 DAKSHAYANI.N 00415 SBIN0070608 1998 1998 Processed 20/06/2023 2660107413 MRS DAKSHAYANI N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-001/196
(Kummil) 		1613002006NRG24150620230363787 15/06/2023 RADHAMANI 1613002006WL015237 RADHAMANI 00415 SBIN0070608 1998 1998 Processed 20/06/2023 2660107410 MRS RADHAMANI B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-001/197
(Kummil) 		1613002006NRG24150620230363788 15/06/2023 LEENA.V.S 1613002006WL015237 LEENA.V.S 00415 SBIN0070608 1998 1998 Processed 20/06/2023 2660107418 LEENA V S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-001/205
(Kummil) 		1613002006NRG24150620230363789 15/06/2023 SARADHA.C 1613002006WL015237 SARADHA.C 00415 SBIN0070608 1665 1665 Processed 20/06/2023 2660107423 MRS SARADHA C STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-001/214
(Kummil) 		1613002006NRG24150620230363792 15/06/2023 BABY R 1613002006WL015237 BABY R 00415 SBIN0070608 999 999 Processed 20/06/2023 2660107427 MRS BABY R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-001/25
(Kummil) 		1613002006NRG24150620230363800 15/06/2023 MALATHI.V 1613002006WL015237 MALATHI.V 00415 SBIN0070608 1998 1998 Processed 20/06/2023 2660107424 MRS MALATHI V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG24150620230363806 15/06/2023 SUMATHI G 1613002006WL015237 SUMATHI G 00415 SBIN0070608 666 666 Processed 20/06/2023 2660107405 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-001/32
(Kummil) 		1613002006NRG24150620230363811 15/06/2023 LEELA.D 1613002006WL015237 LEELA.D 00415 SBIN0070608 1998 1998 Processed 20/06/2023 2660107415 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-006-001/34
(Kummil) 		1613002006NRG24150620230363816 15/06/2023 PRASANNA KUMARI K 1613002006WL015237 PRASANNA KUMARI K 00415 SBIN0070608 1665 1665 Processed 20/06/2023 2660107376 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-001/35
(Kummil) 		1613002006NRG24150620230363817 15/06/2023 SANTHA.R 1613002006WL015237 SANTHA.R 00415 SBIN0070608 1665 1665 Processed 20/06/2023 2660107417 MRS SANTHA R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-001/43
(Kummil) 		1613002006NRG24150620230363820 15/06/2023 RAMANI.G 1613002006WL015237 RAMANI.G 00415 SBIN0070608 1332 1332 Processed 20/06/2023 2660107382 MRS RAMANI G STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-001/44
(Kummil) 		1613002006NRG24150620230363821 15/06/2023 RAJU K 1613002006WL015237 RAJU K 00415 SBIN0070608 999 999 Processed 20/06/2023 2660107379 MR RAJU STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-001/52
(Kummil) 		1613002006NRG24150620230363823 15/06/2023 SUSEELA.S 1613002006WL015237 SUSEELA.S 00415 SBIN0070608 1332 1332 Processed 20/06/2023 2660107425 MRS SUSEELA S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-001/58
(Kummil) 		1613002006NRG24150620230363825 15/06/2023 AMBILI.S 1613002006WL015237 AMBILI.S 00415 SBIN0070608 1665 1665 Processed 20/06/2023 2660107422 MRS AMBILI S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-001/63
(Kummil) 		1613002006NRG24150620230363826 15/06/2023 VALSALA 1613002006WL015237 VALSALA 00415 SBIN0070608 333 333 Processed 20/06/2023 2660107373 VALSALA G KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-006-001/65
(Kummil) 		1613002006NRG24150620230363827 15/06/2023 VILASINI.G 1613002006WL015237 VILASINI.G 00415 SBIN0070608 1665 1665 Processed 20/06/2023 2660107416 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-006-001/66
(Kummil) 		1613002006NRG24150620230363828 15/06/2023 VIJAYAKUMARI B 1613002006WL015237 VIJAYAKUMARI B 00415 SBIN0070608 1332 1332 Processed 20/06/2023 2660107375 VIJAYAKUMARI SADASIVAN KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-006-001/69
(Kummil) 		1613002006NRG24150620230363829 15/06/2023 SANTHA P 1613002006WL015237 SANTHA P 00415 SBIN0070608 1665 1665 Processed 20/06/2023 2660107426 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-006-001/8
(Kummil) 		1613002006NRG24150620230363830 15/06/2023 VISALAYA.K.M 1613002006WL015237 VISALAYA.K.M 00415 SBIN0070608 1998 1998 Processed 20/06/2023 2660107374 VISALAJA K M KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-006-001/97
(Kummil) 		1613002006NRG24150620230363831 15/06/2023 REETHA S 1613002006WL015237 REETHA S 00415 SBIN0070608 1998 1998 Processed 20/06/2023 2660107409 MRS REETHA S STATE BANK OF INDIA(508548)
SubTotal 42957 42957
50 Chadaya mangalam KL-13-002-006-001/177
(Kummil) 		1613002006NRG24150620230363783 15/06/2023 SARITHA O 1613002006WL015237 SARITHA O 00657 KLGB0040621 1998 1998 Processed 20/06/2023 2660107398 SARITHA O KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-006-001/278
(Kummil) 		1613002006NRG24150620230363805 15/06/2023 OMANA K 1613002006WL015237 OMANA K 00657 KLGB0040621 1998 1998 Processed 20/06/2023 2660107392 OMANA K KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-006-001/287
(Kummil) 		1613002006NRG24150620230363807 15/06/2023 MANJU M S 1613002006WL015237 MANJU M S 00657 KLGB0040621 1665 1665 Processed 20/06/2023 2660107395 MANJU M S KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-006-001/301
(Kummil) 		1613002006NRG24150620230363809 15/06/2023 SUJA S V 1613002006WL015237 SUJA S V 00657 KLGB0040621 1665 1665 Processed 20/06/2023 2660107397 SUJA S V KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-006-001/306
(Kummil) 		1613002006NRG24150620230363810 15/06/2023 SHEEJA S 1613002006WL015237 SHEEJA S 00657 KLGB0040621 333 333 Processed 20/06/2023 2660107393 SHEEJA S KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-006-001/366
(Kummil) 		1613002006NRG24150620230363818 15/06/2023 SUDARMANI K 1613002006WL015237 SUDARMANI K 00657 KLGB0040621 1665 1665 Processed 20/06/2023 2660107396 SUDARMANI K KERALA GRAMIN BANK(607476)
56 Chadaya mangalam KL-13-002-006-001/368
(Kummil) 		1613002006NRG24150620230363819 15/06/2023 SHAINI V 1613002006WL015237 SHAINI V 00657 KLGB0040621 1998 1998 Processed 20/06/2023 2660107394 SHAINI V KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
Total 87579 87579

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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_150623APB_FTO_202513 Federal Bank FDRL0001057 KADAKKAL 5661
2 Chadaya mangalam KL1613002006_150623APB_FTO_202513 Indian Bank IDIB000C042 CHITARA 4662
3 Chadaya mangalam KL1613002006_150623APB_FTO_202513 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
4 Chadaya mangalam KL1613002006_150623APB_FTO_202513 Indian Overseas Bank IOBA0001099 THEVANNUR 1665
5 Chadaya mangalam KL1613002006_150623APB_FTO_202513 State Bank Of India SBIN0008787 THATTATHUMALA 4662
6 Chadaya mangalam KL1613002006_150623APB_FTO_202513 State Bank Of India SBIN0070227 KADAKKAL 13986
7 Chadaya mangalam KL1613002006_150623APB_FTO_202513 State Bank Of India SBIN0070608 KUMMIL 42957
8 Chadaya mangalam KL1613002006_150623APB_FTO_202513 Kerala Gramin Bank KLGB0040621 KADAKKAL 11322

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