Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_131022FTO_575592
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-13-002-006-013/314
(Kummil) 		1613002006NRG23131020220847483 13/10/2022 NASEELA I 1613002WL0041493 NASEELA I 00078 CNRB0003475 1244 1244 Processed 20/10/2022 5843715576 NASEELA I ()
2 Chadaya mangalam KL-13-002-006-013/314
(Kummil) 		1613002006NRG23131020220847484 13/10/2022 NASEELA I 1613002WL0041493 NASEELA I 00078 CNRB0003475 1244 1244 Processed 20/10/2022 5843715577 NASEELA I ()
3 Chadaya mangalam KL-13-002-006-013/314
(Kummil) 		1613002006NRG23131020220847485 13/10/2022 NASEELA I 1613002WL0041493 NASEELA I 00078 CNRB0003475 1244 1244 Processed 20/10/2022 5843715578 NASEELA I ()
4 Chadaya mangalam KL-13-002-006-013/314
(Kummil) 		1613002006NRG23131020220847486 13/10/2022 NASEELA I 1613002WL0041493 NASEELA I 00078 CNRB0003475 1244 1244 Processed 20/10/2022 5843715579 NASEELA I ()
SubTotal 4976 4976
5 Chadaya mangalam KL-13-002-006-014/65
(Kummil) 		1613002006NRG23131020220847496 13/10/2022 SHANIFA BEEVI A 1613002WL0041493 SHANIFA BEEVI A 00127 FDRL0001057 311 311 Processed 20/10/2022 5843715580 SHANIFA BEEVI A ()
SubTotal 311 311
6 Chadaya mangalam KL-13-002-006-011/26
(Kummil) 		1613002006NRG23131020220847500 13/10/2022 SABEENA A 1613002WL0041493 SABEENA A 00127 FDRL0001735 1555 1555 Processed 20/10/2022 5843715581 SABEENA A ()
7 Chadaya mangalam KL-13-002-006-011/26
(Kummil) 		1613002006NRG23131020220847501 13/10/2022 SABEENA A 1613002WL0041493 SABEENA A 00127 FDRL0001735 1555 1555 Processed 20/10/2022 5843715582 SABEENA A ()
8 Chadaya mangalam KL-13-002-006-011/26
(Kummil) 		1613002006NRG23131020220847502 13/10/2022 SABEENA A 1613002WL0041493 SABEENA A 00127 FDRL0001735 622 622 Processed 20/10/2022 5843715583 SABEENA A ()
SubTotal 3732 3732
9 Chadaya mangalam KL-13-002-006-005/8
(Kummil) 		1613002006NRG23131020220847511 13/10/2022 SUSEELA 1613002WL0041493 SUSEELA 00176 IDIB000C042 1244 1244 Processed 20/10/2022 5843715586 SUSEELA ()
10 Chadaya mangalam KL-13-002-006-005/8
(Kummil) 		1613002006NRG23131020220847512 13/10/2022 SUSEELA 1613002WL0041493 SUSEELA 00176 IDIB000C042 1244 1244 Processed 20/10/2022 5843715585 SUSEELA ()
11 Chadaya mangalam KL-13-002-006-005/8
(Kummil) 		1613002006NRG23131020220847480 13/10/2022 SUSEELA 1613002WL0041493 SUSEELA 00176 IDIB000C042 1555 1555 Processed 20/10/2022 5843715584 SUSEELA ()
SubTotal 4043 4043
12 Chadaya mangalam KL-13-002-006-006/143
(Kummil) 		1613002006NRG23131020220847503 13/10/2022 SHEEBA A 1613002WL0041493 SHEEBA A 00176 IDIB000C047 1866 1866 Processed 20/10/2022 5843715587 SHEEBA A ()
13 Chadaya mangalam KL-13-002-006-006/143
(Kummil) 		1613002006NRG23131020220847504 13/10/2022 SHEEBA A 1613002WL0041493 SHEEBA A 00176 IDIB000C047 622 622 Processed 20/10/2022 5843715588 SHEEBA A ()
14 Chadaya mangalam KL-13-002-006-006/143
(Kummil) 		1613002006NRG23131020220847505 13/10/2022 SHEEBA A 1613002WL0041493 SHEEBA A 00176 IDIB000C047 311 311 Processed 20/10/2022 5843715589 SHEEBA A ()
SubTotal 2799 2799
15 Chadaya mangalam KL-13-002-006-010/49
(Kummil) 		1613002006NRG23131020220847506 13/10/2022 REENA K 1613002WL0041493 REENA K 00415 SBIN0008787 1866 1866 Processed 20/10/2022 5843715590 MRS REENA K ()
16 Chadaya mangalam KL-13-002-006-010/49
(Kummil) 		1613002006NRG23131020220847507 13/10/2022 REENA K 1613002WL0041493 REENA K 00415 SBIN0008787 622 622 Processed 20/10/2022 5843715591 MRS REENA K ()
17 Chadaya mangalam KL-13-002-006-010/49
(Kummil) 		1613002006NRG23131020220847508 13/10/2022 REENA K 1613002WL0041493 REENA K 00415 SBIN0008787 1244 1244 Processed 20/10/2022 5843715592 MRS REENA K ()
18 Chadaya mangalam KL-13-002-006-010/49
(Kummil) 		1613002006NRG23131020220847481 13/10/2022 REENA K 1613002WL0041493 REENA K 00415 SBIN0008787 622 622 Processed 20/10/2022 5843715593 MRS REENA K ()
19 Chadaya mangalam KL-13-002-006-011/114
(Kummil) 		1613002006NRG23131020220847497 13/10/2022 SULOCHANA P 1613002WL0041493 SULOCHANA P 00415 SBIN0008787 1244 1244 Processed 20/10/2022 5843715594 MRS SULOCHANA P ()
20 Chadaya mangalam KL-13-002-006-011/114
(Kummil) 		1613002006NRG23131020220847498 13/10/2022 SULOCHANA P 1613002WL0041493 SULOCHANA P 00415 SBIN0008787 1555 1555 Processed 20/10/2022 5843715595 MRS SULOCHANA P ()
SubTotal 7153 7153
21 Chadaya mangalam KL-13-002-006-002/168
(Kummil) 		1613002006NRG23131020220847529 13/10/2022 JESSY S 1613002WL0041493 JESSY S 00415 SBIN0070227 311 311 Processed 20/10/2022 5843715619 MRS JESSY S ()
22 Chadaya mangalam KL-13-002-006-003/14
(Kummil) 		1613002006NRG23131020220847530 13/10/2022 SUMATHY AMMA 1613002WL0041493 SUMATHY AMMA 00415 SBIN0070227 933 933 Processed 20/10/2022 5843715602 MRS SUMATHY AMMA P ()
23 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG23131020220847531 13/10/2022 SUJATHA T 1613002WL0041493 SUJATHA T 00415 SBIN0070227 1555 1555 Processed 20/10/2022 5843715597 MRS SUJATHA T ()
24 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG23131020220847532 13/10/2022 SUJATHA T 1613002WL0041493 SUJATHA T 00415 SBIN0070227 1244 1244 Processed 20/10/2022 5843715598 MRS SUJATHA T ()
25 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG23131020220847465 13/10/2022 SUJATHA T 1613002WL0041493 SUJATHA T 00415 SBIN0070227 1555 1555 Processed 20/10/2022 5843715596 MRS SUJATHA T ()
26 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG23131020220847467 13/10/2022 VIJAYAMMA A 1613002WL0041493 VIJAYAMMA A 00415 SBIN0070227 1244 1244 Processed 20/10/2022 5843715615 MRS VIJAYAMMA A ()
27 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG23131020220847528 13/10/2022 VIJAYAMMA A 1613002WL0041493 VIJAYAMMA A 00415 SBIN0070227 1555 1555 Processed 20/10/2022 5843715616 MRS VIJAYAMMA A ()
28 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG23131020220847525 13/10/2022 VIJAYAMMA A 1613002WL0041493 VIJAYAMMA A 00415 SBIN0070227 1555 1555 Processed 20/10/2022 5843715614 MRS VIJAYAMMA A ()
29 Chadaya mangalam KL-13-002-006-003/72
(Kummil) 		1613002006NRG23131020220847526 13/10/2022 LEELA A 1613002WL0041493 LEELA A 00415 SBIN0070227 1555 1555 Processed 20/10/2022 5843715617 MRS LEELA A ()
30 Chadaya mangalam KL-13-002-006-004/147
(Kummil) 		1613002006NRG23131020220847523 13/10/2022 CHANDRIKA MANIRAJAN 1613002WL0041493 CHANDRIKA MANIRAJAN 00415 SBIN0070227 1866 1866 Processed 20/10/2022 5843715608 MRS CHANDRIKA MANIRAJAN ()
31 Chadaya mangalam KL-13-002-006-004/147
(Kummil) 		1613002006NRG23131020220847524 13/10/2022 CHANDRIKA MANIRAJAN 1613002WL0041493 CHANDRIKA MANIRAJAN 00415 SBIN0070227 1244 1244 Processed 20/10/2022 5843715609 MRS CHANDRIKA MANIRAJAN ()
32 Chadaya mangalam KL-13-002-006-004/147
(Kummil) 		1613002006NRG23131020220847468 13/10/2022 CHANDRIKA MANIRAJAN 1613002WL0041493 CHANDRIKA MANIRAJAN 00415 SBIN0070227 1555 1555 Processed 20/10/2022 5843715607 MRS CHANDRIKA MANIRAJAN ()
33 Chadaya mangalam KL-13-002-006-004/21
(Kummil) 		1613002006NRG23131020220847473 13/10/2022 DINAMANI K 1613002WL0041493 DINAMANI K 00415 SBIN0070227 1555 1555 Processed 20/10/2022 5843715599 MRS DINAMANI K ()
34 Chadaya mangalam KL-13-002-006-004/21
(Kummil) 		1613002006NRG23131020220847516 13/10/2022 DINAMANI K 1613002WL0041493 DINAMANI K 00415 SBIN0070227 1866 1866 Processed 20/10/2022 5843715600 MRS DINAMANI K ()
35 Chadaya mangalam KL-13-002-006-004/21
(Kummil) 		1613002006NRG23131020220847517 13/10/2022 DINAMANI K 1613002WL0041493 DINAMANI K 00415 SBIN0070227 1244 1244 Processed 20/10/2022 5843715601 MRS DINAMANI K ()
36 Chadaya mangalam KL-13-002-006-005/148
(Kummil) 		1613002006NRG23131020220847520 13/10/2022 JALEELA 1613002WL0041493 JALEELA 00415 SBIN0070227 1244 1244 Processed 20/10/2022 5843715605 MRS JALEELA S ()
37 Chadaya mangalam KL-13-002-006-005/148
(Kummil) 		1613002006NRG23131020220847521 13/10/2022 JALEELA 1613002WL0041493 JALEELA 00415 SBIN0070227 1555 1555 Processed 20/10/2022 5843715606 MRS JALEELA S ()
38 Chadaya mangalam KL-13-002-006-005/148
(Kummil) 		1613002006NRG23131020220847469 13/10/2022 JALEELA 1613002WL0041493 JALEELA 00415 SBIN0070227 933 933 Processed 20/10/2022 5843715603 MRS JALEELA S ()
39 Chadaya mangalam KL-13-002-006-005/148
(Kummil) 		1613002006NRG23131020220847470 13/10/2022 JALEELA 1613002WL0041493 JALEELA 00415 SBIN0070227 1555 1555 Processed 20/10/2022 5843715604 MRS JALEELA S ()
40 Chadaya mangalam KL-13-002-006-005/5
(Kummil) 		1613002006NRG23131020220847476 13/10/2022 SANTHA 1613002WL0041493 SANTHA 00415 SBIN0070227 1244 1244 Processed 20/10/2022 5843715610 MRS SANTHA ()
41 Chadaya mangalam KL-13-002-006-005/5
(Kummil) 		1613002006NRG23131020220847477 13/10/2022 SANTHA 1613002WL0041493 SANTHA 00415 SBIN0070227 1866 1866 Processed 20/10/2022 5843715611 MRS SANTHA ()
42 Chadaya mangalam KL-13-002-006-005/5
(Kummil) 		1613002006NRG23131020220847513 13/10/2022 SANTHA 1613002WL0041493 SANTHA 00415 SBIN0070227 1244 1244 Processed 20/10/2022 5843715612 MRS SANTHA ()
43 Chadaya mangalam KL-13-002-006-005/5
(Kummil) 		1613002006NRG23131020220847514 13/10/2022 SANTHA 1613002WL0041493 SANTHA 00415 SBIN0070227 1244 1244 Processed 20/10/2022 5843715613 MRS SANTHA ()
44 Chadaya mangalam KL-13-002-006-014/252
(Kummil) 		1613002006NRG23131020220847495 13/10/2022 HAJISA BEEVI 1613002WL0041493 HAJISA BEEVI 00415 SBIN0070227 311 311 Processed 20/10/2022 5843715618 MRS HAJISA BEEVI ()
SubTotal 32033 32033
45 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG23131020220847527 13/10/2022 SUSEELA N 1613002WL0041493 SUSEELA N 00415 SBIN0070608 1555 1555 Processed 20/10/2022 5843715570 MRS SUSEELA N ()
46 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG23131020220847533 13/10/2022 SUSEELA N 1613002WL0041493 SUSEELA N 00415 SBIN0070608 933 933 Processed 20/10/2022 5843715638 MRS SUSEELA N ()
47 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG23131020220847466 13/10/2022 SUSEELA N 1613002WL0041493 SUSEELA N 00415 SBIN0070608 1555 1555 Processed 20/10/2022 5843715571 MRS SUSEELA N ()
48 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG23131020220847474 13/10/2022 SINDHU 1613002WL0041493 SINDHU 00415 SBIN0070608 1866 1866 Processed 20/10/2022 5843715621 MRS SINDHU ()
49 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG23131020220847475 13/10/2022 SINDHU 1613002WL0041493 SINDHU 00415 SBIN0070608 1244 1244 Processed 20/10/2022 5843715620 MRS SINDHU ()
50 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG23131020220847519 13/10/2022 SINDHU 1613002WL0041493 SINDHU 00415 SBIN0070608 1244 1244 Processed 20/10/2022 5843715623 MRS SINDHU ()
51 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG23131020220847515 13/10/2022 SINDHU 1613002WL0041493 SINDHU 00415 SBIN0070608 933 933 Processed 20/10/2022 5843715622 MRS SINDHU ()
52 Chadaya mangalam KL-13-002-006-005/65
(Kummil) 		1613002006NRG23131020220847478 13/10/2022 SUDHA K 1613002WL0041493 SUDHA K 00415 SBIN0070608 1244 1244 Processed 20/10/2022 5843715636 MRS SUDHA K ()
53 Chadaya mangalam KL-13-002-006-005/65
(Kummil) 		1613002006NRG23131020220847479 13/10/2022 SUDHA K 1613002WL0041493 SUDHA K 00415 SBIN0070608 1866 1866 Processed 20/10/2022 5843715637 MRS SUDHA K ()
54 Chadaya mangalam KL-13-002-006-005/65
(Kummil) 		1613002006NRG23131020220847509 13/10/2022 SUDHA K 1613002WL0041493 SUDHA K 00415 SBIN0070608 1244 1244 Processed 20/10/2022 5843715635 MRS SUDHA K ()
55 Chadaya mangalam KL-13-002-006-005/65
(Kummil) 		1613002006NRG23131020220847510 13/10/2022 SUDHA K 1613002WL0041493 SUDHA K 00415 SBIN0070608 1244 1244 Processed 20/10/2022 5843715634 MRS SUDHA K ()
56 Chadaya mangalam KL-13-002-006-011/119
(Kummil) 		1613002006NRG23131020220847499 13/10/2022 CHANDRIKA B 1613002WL0041493 CHANDRIKA B 00415 SBIN0070608 933 933 Processed 20/10/2022 5843715633 MRS CHANDRIKA B ()
57 Chadaya mangalam KL-13-002-006-013/80
(Kummil) 		1613002006NRG23131020220847487 13/10/2022 SHEELA O 1613002WL0041493 SHEELA O 00415 SBIN0070608 311 311 Processed 20/10/2022 5843715628 MRS SHEELA O ()
58 Chadaya mangalam KL-13-002-006-013/80
(Kummil) 		1613002006NRG23131020220847488 13/10/2022 SHEELA O 1613002WL0041493 SHEELA O 00415 SBIN0070608 1244 1244 Processed 20/10/2022 5843715629 MRS SHEELA O ()
59 Chadaya mangalam KL-13-002-006-013/80
(Kummil) 		1613002006NRG23131020220847482 13/10/2022 SHEELA O 1613002WL0041493 SHEELA O 00415 SBIN0070608 622 622 Processed 20/10/2022 5843715627 MRS SHEELA O ()
60 Chadaya mangalam KL-13-002-006-014/105
(Kummil) 		1613002006NRG23131020220847489 13/10/2022 MINI 1613002WL0041493 MINI 00415 SBIN0070608 622 622 Processed 20/10/2022 5843715631 MRS MINI ()
61 Chadaya mangalam KL-13-002-006-014/105
(Kummil) 		1613002006NRG23131020220847490 13/10/2022 MINI 1613002WL0041493 MINI 00415 SBIN0070608 1866 1866 Processed 20/10/2022 5843715632 MRS MINI ()
62 Chadaya mangalam KL-13-002-006-014/105
(Kummil) 		1613002006NRG23131020220847491 13/10/2022 MINI 1613002WL0041493 MINI 00415 SBIN0070608 1555 1555 Processed 20/10/2022 5843715630 MRS MINI ()
63 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG23131020220847492 13/10/2022 JANSA BEEVI A 1613002WL0041493 JANSA BEEVI A 00415 SBIN0070608 933 933 Processed 20/10/2022 5843715626 MRS JANSA BEEVI A ()
64 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG23131020220847493 13/10/2022 JANSA BEEVI A 1613002WL0041493 JANSA BEEVI A 00415 SBIN0070608 1866 1866 Processed 20/10/2022 5843715625 MRS JANSA BEEVI A ()
65 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG23131020220847494 13/10/2022 JANSA BEEVI A 1613002WL0041493 JANSA BEEVI A 00415 SBIN0070608 622 622 Processed 20/10/2022 5843715624 MRS JANSA BEEVI A ()
SubTotal 25502 25502
66 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG23131020220847471 13/10/2022 RAJESH R 1613002WL0041493 RAJESH R 00555 YESB0KLMDCB 1244 1244 Processed 20/10/2022 5843715572 RAJESH R ()
67 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG23131020220847472 13/10/2022 RAJESH R 1613002WL0041493 RAJESH R 00555 YESB0KLMDCB 1244 1244 Processed 20/10/2022 5843715574 RAJESH R ()
68 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG23131020220847518 13/10/2022 RAJESH R 1613002WL0041493 RAJESH R 00555 YESB0KLMDCB 933 933 Processed 20/10/2022 5843715573 RAJESH R ()
69 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG23131020220847522 13/10/2022 RAJESH R 1613002WL0041493 RAJESH R 00555 YESB0KLMDCB 622 622 Processed 20/10/2022 5843715575 RAJESH R ()
SubTotal 4043 4043
Total 84592 84592

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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_131022FTO_575592 Canara Bank CNRB0003475 KILIMANOOR 4976
2 Chadaya mangalam KL1613002006_131022FTO_575592 Federal Bank FDRL0001057 KADAKKAL 311
3 Chadaya mangalam KL1613002006_131022FTO_575592 Federal Bank FDRL0001735 KALLARA 3732
4 Chadaya mangalam KL1613002006_131022FTO_575592 Indian Bank IDIB000C042 CHITARA 4043
5 Chadaya mangalam KL1613002006_131022FTO_575592 Indian Bank IDIB000C047 CHADAYAMANGALAM 2799
6 Chadaya mangalam KL1613002006_131022FTO_575592 State Bank Of India SBIN0008787 THATTATHUMALA 7153
7 Chadaya mangalam KL1613002006_131022FTO_575592 State Bank Of India SBIN0070227 KADAKKAL 32033
8 Chadaya mangalam KL1613002006_131022FTO_575592 State Bank Of India SBIN0070608 KUMMIL 25502
9 Chadaya mangalam KL1613002006_131022FTO_575592 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4043

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