Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:38:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_101123APB_FTO_689932
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-13-002-006-005/71
(Kummil) 		1613002006NRG24101120231428158 10/11/2023 VASANTHA K 1613002006WL060687 VASANTHA K 00078 CNRB0001099 1650 1650 Processed 01/01/2024 8991764716 VASANTHA K CANARA BANK(508532)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-006-005/105
(Kummil) 		1613002006NRG24101120231428119 10/11/2023 JAMEELA JAMEELA S 1613002006WL060687 JAMEELA JAMEELA S 00127 FDRL0001057 1650 1650 Processed 01/01/2024 8991764715 MRS JAMEELA M STATE BANK OF INDIA(508548)
SubTotal 1650 1650
3 Chadaya mangalam KL-13-002-006-005/219
(Kummil) 		1613002006NRG24101120231428130 10/11/2023 KUNJUMOL R 1613002006WL060687 KUNJUMOL R 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991764729 Mrs. Kunjumol R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-006-005/273
(Kummil) 		1613002006NRG24101120231428138 10/11/2023 SINI R 1613002006WL060687 SINI R 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991764727 Mrs. SINI R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-006-005/303
(Kummil) 		1613002006NRG24101120231428142 10/11/2023 UNNIMAYA L 1613002006WL060687 UNNIMAYA L 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991764753 Mrs. Unnimaya L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-005/326
(Kummil) 		1613002006NRG24101120231428147 10/11/2023 SANTHA 1613002006WL060687 SANTHA 00176 IDIB000C042 1650 1650 Processed 01/01/2024 8991764756 Mr. Santha INDIAN BANK(607105)
SubTotal 7260 7260
7 Chadaya mangalam KL-13-002-006-005/15
(Kummil) 		1613002006NRG24101120231428126 10/11/2023 SHAJI 1613002006WL060687 SHAJI 00176 IDIB000K309 660 660 Processed 01/01/2024 8991764754 Mr. Shaji INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-006-005/315
(Kummil) 		1613002006NRG24101120231428144 10/11/2023 GIRIJA 1613002006WL060687 GIRIJA 00176 IDIB000K309 1980 1980 Processed 01/01/2024 8991764728 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
9 Chadaya mangalam KL-13-002-006-005/238
(Kummil) 		1613002006NRG24101120231428134 10/11/2023 KRISHNAMMA S 1613002006WL060687 KRISHNAMMA S 00415 SBIN0008787 1980 1980 Processed 01/01/2024 8991764718 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
10 Chadaya mangalam KL-13-002-006-005/390
(Kummil) 		1613002006NRG24101120231428155 10/11/2023 RAJITHA MOHAN M 1613002006WL060687 RAJITHA MOHAN M 00415 SBIN0016828 990 990 Processed 01/01/2024 8991764717 MS RAJITHA MOHAN M STATE BANK OF INDIA(508548)
SubTotal 990 990
11 Chadaya mangalam KL-13-002-006-005/107
(Kummil) 		1613002006NRG24101120231428120 10/11/2023 SHYLA.M 1613002006WL060687 SHYLA.M 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8991764734 MRS SHYLA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-005/108
(Kummil) 		1613002006NRG24101120231428121 10/11/2023 SHYLA.K 1613002006WL060687 SHYLA.K 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8991764747 MRS SHYLA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-005/120
(Kummil) 		1613002006NRG24101120231428122 10/11/2023 SUDHERMANI S 1613002006WL060687 SUDHERMANI S 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8991764755 MR SUDHERMANI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-005/130
(Kummil) 		1613002006NRG24101120231428123 10/11/2023 RAJEELA BEEVI 1613002006WL060687 RAJEELA BEEVI 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8991764730 MRS RAJEELA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-005/148
(Kummil) 		1613002006NRG24101120231428124 10/11/2023 JALEELA 1613002006WL060687 JALEELA 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8991764726 JALEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-006-005/155
(Kummil) 		1613002006NRG24101120231428127 10/11/2023 BINDHU T 1613002006WL060687 BINDHU T 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8991764723 MRS BINDHU T STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-005/17
(Kummil) 		1613002006NRG24101120231428128 10/11/2023 GILDA.S 1613002006WL060687 GILDA.S 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8991764735 MRS GILDA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/220
(Kummil) 		1613002006NRG24101120231428131 10/11/2023 USHAKUMARI N 1613002006WL060687 USHAKUMARI N 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8991764724 Mrs. USHA KUMARI N INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-005/253
(Kummil) 		1613002006NRG24101120231428135 10/11/2023 LAILA BEEVI 1613002006WL060687 LAILA BEEVI 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8991764742 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/283
(Kummil) 		1613002006NRG24101120231428139 10/11/2023 RAGHAVAN C 1613002006WL060687 RAGHAVAN C 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8991764739 RAGHAVAN C INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-005/289
(Kummil) 		1613002006NRG24101120231428140 10/11/2023 UDAYA KUMARY V 1613002006WL060687 UDAYA KUMARY V 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8991764731 UDAYAKUMARI CANARA BANK(508532)
22 Chadaya mangalam KL-13-002-006-005/31
(Kummil) 		1613002006NRG24101120231428143 10/11/2023 USHA.K 1613002006WL060687 USHA.K 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8991764725 MRS USHA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/319
(Kummil) 		1613002006NRG24101120231428145 10/11/2023 MELSI M 1613002006WL060687 MELSI M 00415 SBIN0070227 660 660 Processed 01/01/2024 8991764741 MRS MELSI M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/33
(Kummil) 		1613002006NRG24101120231428148 10/11/2023 APSARA D 1613002006WL060687 APSARA D 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8991764732 APSARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-005/334
(Kummil) 		1613002006NRG24101120231428149 10/11/2023 SAKUNTHALA MURALEEDHARAN 1613002006WL060687 SAKUNTHALA MURALEEDHARAN 00415 SBIN0070227 990 990 Processed 01/01/2024 8991764740 MRS SHAKUNTHALA MURALEEDHARAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/336
(Kummil) 		1613002006NRG24101120231428150 10/11/2023 MINI M 1613002006WL060687 MINI M 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8991764736 MRS MINI M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/367
(Kummil) 		1613002006NRG24101120231428151 10/11/2023 LAILA BEEVI 1613002006WL060687 LAILA BEEVI 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8991764738 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-005/396
(Kummil) 		1613002006NRG24101120231428156 10/11/2023 NADEERA BEEVI 1613002006WL060687 NADEERA BEEVI 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8991764737 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/95
(Kummil) 		1613002006NRG24101120231428160 10/11/2023 NASEERA BEEVI S 1613002006WL060687 NASEERA BEEVI S 00415 SBIN0070227 990 990 Processed 01/01/2024 8991764733 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29700 29700
30 Chadaya mangalam KL-13-002-006-005/15
(Kummil) 		1613002006NRG24101120231428125 10/11/2023 SEENA.C.B 1613002006WL060687 SEENA.C.B 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8991764746 MRS SEENA C B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/222
(Kummil) 		1613002006NRG24101120231428132 10/11/2023 GIRIJA S 1613002006WL060687 GIRIJA S 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991764749 MRS GIRIJA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/225
(Kummil) 		1613002006NRG24101120231428133 10/11/2023 PRABHA B 1613002006WL060687 PRABHA B 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991764748 MRS PRABHA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/258
(Kummil) 		1613002006NRG24101120231428136 10/11/2023 SAJEENA B 1613002006WL060687 SAJEENA B 00415 SBIN0070608 330 330 Processed 01/01/2024 8991764743 MR HAMSA M M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-005/264
(Kummil) 		1613002006NRG24101120231428137 10/11/2023 VASUDEVAN A 1613002006WL060687 VASUDEVAN A 00415 SBIN0070608 990 990 Processed 01/01/2024 8991764750 MR VASUDEVAN A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/293
(Kummil) 		1613002006NRG24101120231428141 10/11/2023 SULU L 1613002006WL060687 SULU L 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991764752 MRS SULU L STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/321
(Kummil) 		1613002006NRG24101120231428146 10/11/2023 VIMALA 1613002006WL060687 VIMALA 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991764751 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/38
(Kummil) 		1613002006NRG24101120231428152 10/11/2023 SAKUNTHALA.A 1613002006WL060687 SAKUNTHALA.A 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991764745 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/83
(Kummil) 		1613002006NRG24101120231428159 10/11/2023 ANITHA.N 1613002006WL060687 ANITHA.N 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991764744 Mrs. ANITHA N INDIAN BANK(607105)
SubTotal 14850 14850
39 Chadaya mangalam KL-13-002-006-005/210
(Kummil) 		1613002006NRG24101120231428129 10/11/2023 AMBILI V 1613002006WL060687 AMBILI V 00657 KLGB0040621 1650 1650 Processed 01/01/2024 8991764720 MRS AMBILI V STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/386
(Kummil) 		1613002006NRG24101120231428153 10/11/2023 SHEEJA 1613002006WL060687 SHEEJA 00657 KLGB0040621 1980 1980 Processed 01/01/2024 8991764721 MRS SHEEJA K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-005/389
(Kummil) 		1613002006NRG24101120231428154 10/11/2023 SAFIYA BEEVI 1613002006WL060687 SAFIYA BEEVI 00657 KLGB0040621 1980 1980 Processed 01/01/2024 8991764722 MRS SAPHIYA BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-005/40
(Kummil) 		1613002006NRG24101120231428157 10/11/2023 CHANDRIKA.K 1613002006WL060687 CHANDRIKA.K 00657 KLGB0040621 1980 1980 Processed 01/01/2024 8991764719 CHANDRIKA K KERALA GRAMIN BANK(607476)
SubTotal 7590 7590
Total 68310 68310

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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_101123APB_FTO_689932 Canara Bank CNRB0001099 PUNALUR 1650
2 Chadaya mangalam KL1613002006_101123APB_FTO_689932 Federal Bank FDRL0001057 KADAKKAL 1650
3 Chadaya mangalam KL1613002006_101123APB_FTO_689932 Indian Bank IDIB000C042 CHITARA 7260
4 Chadaya mangalam KL1613002006_101123APB_FTO_689932 Indian Bank IDIB000K309 Kadakkal 2640
5 Chadaya mangalam KL1613002006_101123APB_FTO_689932 State Bank Of India SBIN0008787 THATTATHUMALA 1980
6 Chadaya mangalam KL1613002006_101123APB_FTO_689932 State Bank Of India SBIN0016828 PARAVOOR 990
7 Chadaya mangalam KL1613002006_101123APB_FTO_689932 State Bank Of India SBIN0070227 KADAKKAL 29700
8 Chadaya mangalam KL1613002006_101123APB_FTO_689932 State Bank Of India SBIN0070608 KUMMIL 14850
9 Chadaya mangalam KL1613002006_101123APB_FTO_689932 Kerala Gramin Bank KLGB0040621 KADAKKAL 7590

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