Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:21:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_151223APB_FTO_837969
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-13-002-006-005/118
(Kummil) 		1613002006NRG24151220231694288 15/12/2023 RAMLABEEVI 1613002006WL072707 RAMLABEEVI 00127 FDRL0001057 1320 1320 Processed 12/03/2024 1679640549 RAMLABEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-005/131
(Kummil) 		1613002006NRG24151220231694290 15/12/2023 RADHA 1613002006WL072707 RADHA 00127 FDRL0001057 330 330 Processed 12/03/2024 1679640548 RADHA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-005/299
(Kummil) 		1613002006NRG24151220231694316 15/12/2023 NOORJAHAN 1613002006WL072707 NOORJAHAN 00127 FDRL0001057 330 330 Processed 12/03/2024 1679640550 NOORJAHAN FEDERAL BANK(607165)
SubTotal 1980 1980
4 Chadaya mangalam KL-13-002-006-005/183
(Kummil) 		1613002006NRG24151220231694296 15/12/2023 LEENA.M.S 1613002006WL072707 LEENA.M.S 00176 IDIB000C042 990 990 Processed 12/03/2024 1679640555 Mrs. LEENA M S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-006-005/245
(Kummil) 		1613002006NRG24151220231694303 15/12/2023 MINI B 1613002006WL072707 MINI B 00176 IDIB000C042 990 990 Processed 12/03/2024 1679640561 Mrs. MINI B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-005/265
(Kummil) 		1613002006NRG24151220231694309 15/12/2023 SUMAYYA 1613002006WL072707 SUMAYYA 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1679640593 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-005/307
(Kummil) 		1613002006NRG24151220231694318 15/12/2023 MANJU R 1613002006WL072707 MANJU R 00176 IDIB000C042 990 990 Processed 12/03/2024 1679640563 Mr. MANJU R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-006-005/317
(Kummil) 		1613002006NRG24151220231694319 15/12/2023 NAZEEMA BEEVI A 1613002006WL072707 NAZEEMA BEEVI A 00176 IDIB000C042 660 660 Processed 12/03/2024 1679640564 Mrs. NAZEEMA BEEVI A INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-005/357
(Kummil) 		1613002006NRG24151220231694321 15/12/2023 ARIFA BEEVI 1613002006WL072707 ARIFA BEEVI 00176 IDIB000C042 330 330 Processed 12/03/2024 1679640595 Mrs. Arifa Beevi INDIAN BANK(607105)
SubTotal 5940 5940
10 Chadaya mangalam KL-13-002-006-005/163
(Kummil) 		1613002006NRG24151220231694294 15/12/2023 B OMANA 1613002006WL072707 B OMANA 00176 IDIB000C047 1980 1980 Processed 12/03/2024 1679640594 Mrs. Omana B INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/66
(Kummil) 		1613002006NRG24151220231694329 15/12/2023 KUMARI C S 1613002006WL072707 KUMARI C S 00176 IDIB000C047 1320 1320 Processed 12/03/2024 1679640590 Mrs. Kumari C S INDIAN BANK(607105)
SubTotal 3300 3300
12 Chadaya mangalam KL-13-002-006-005/383
(Kummil) 		1613002006NRG24151220231694323 15/12/2023 Nofiya N 1613002006WL072707 Nofiya N 00176 IDIB000K309 330 330 Processed 12/03/2024 1679640592 MRS NOFIYA N STATE BANK OF INDIA(508548)
SubTotal 330 330
13 Chadaya mangalam KL-13-002-006-005/228
(Kummil) 		1613002006NRG24151220231694298 15/12/2023 VIJAYAKUMARI P 1613002006WL072707 VIJAYAKUMARI P 00415 SBIN0008787 1980 1980 Processed 12/03/2024 1679640551 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1980 1980
14 Chadaya mangalam KL-13-002-006-005/11
(Kummil) 		1613002006NRG24151220231694287 15/12/2023 RENJITHA.R 1613002006WL072707 RENJITHA.R 00415 SBIN0070227 990 990 Processed 12/03/2024 1679640569 MRS RENJITHA W O SATHEESAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-005/126
(Kummil) 		1613002006NRG24151220231694289 15/12/2023 LOBHA PRAKASH 1613002006WL072707 LOBHA PRAKASH 00415 SBIN0070227 330 330 Processed 12/03/2024 1679640554 MRS LOBHA PRAKASH STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-005/138
(Kummil) 		1613002006NRG24151220231694291 15/12/2023 LEKSHMI.A 1613002006WL072707 LEKSHMI.A 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1679640559 MRS LEKSHMI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-005/141
(Kummil) 		1613002006NRG24151220231694293 15/12/2023 KANAKAMMA.N 1613002006WL072707 KANAKAMMA.N 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1679640571 MRS KANAKAMMA N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/172
(Kummil) 		1613002006NRG24151220231694295 15/12/2023 RAGHAVAN A 1613002006WL072707 RAGHAVAN A 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1679640578 MR RAGHAVAN A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/224
(Kummil) 		1613002006NRG24151220231694297 15/12/2023 BABY R 1613002006WL072707 BABY R 00415 SBIN0070227 660 660 Processed 12/03/2024 1679640579 Mrs. Baby INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-006-005/229
(Kummil) 		1613002006NRG24151220231694299 15/12/2023 REMANY C 1613002006WL072707 REMANY C 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1679640581 MRS REMANY C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/23
(Kummil) 		1613002006NRG24151220231694300 15/12/2023 ROHINI.B 1613002006WL072707 ROHINI.B 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1679640556 MR ROHINI B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-005/241
(Kummil) 		1613002006NRG24151220231694302 15/12/2023 SUSEELA S 1613002006WL072707 SUSEELA S 00415 SBIN0070227 330 330 Processed 12/03/2024 1679640560 MRS SUSEELA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/25
(Kummil) 		1613002006NRG24151220231694304 15/12/2023 CHANDANA VALLI C 1613002006WL072707 CHANDANA VALLI C 00415 SBIN0070227 990 990 Processed 12/03/2024 1679640577 MRS CHANDANA VALLI C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/251
(Kummil) 		1613002006NRG24151220231694306 15/12/2023 SARASWATHY M 1613002006WL072707 SARASWATHY M 00415 SBIN0070227 990 990 Processed 12/03/2024 1679640589 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-005/252
(Kummil) 		1613002006NRG24151220231694307 15/12/2023 CHANDRIKA A 1613002006WL072707 CHANDRIKA A 00415 SBIN0070227 990 990 Processed 12/03/2024 1679640587 Mrs. Chandrika A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-006-005/27
(Kummil) 		1613002006NRG24151220231694310 15/12/2023 MAJIDA BASHEER 1613002006WL072707 MAJIDA BASHEER 00415 SBIN0070227 660 660 Processed 12/03/2024 1679640557 MRS MAJIDA BASHEER STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/272
(Kummil) 		1613002006NRG24151220231694312 15/12/2023 SARANYA B R 1613002006WL072707 SARANYA B R 00415 SBIN0070227 990 990 Processed 12/03/2024 1679640562 MRS SARANYA B R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/282
(Kummil) 		1613002006NRG24151220231694313 15/12/2023 NALINI S 1613002006WL072707 NALINI S 00415 SBIN0070227 330 330 Processed 12/03/2024 1679640582 MRS NALINI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/285
(Kummil) 		1613002006NRG24151220231694314 15/12/2023 SALAHUDEEN A 1613002006WL072707 SALAHUDEEN A 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1679640584 MR SALAHUDEEN A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/296
(Kummil) 		1613002006NRG24151220231694315 15/12/2023 SYAMA L 1613002006WL072707 SYAMA L 00415 SBIN0070227 990 990 Processed 12/03/2024 1679640583 MRS SYAMA L STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/382
(Kummil) 		1613002006NRG24151220231694322 15/12/2023 BHASURANGI K P 1613002006WL072707 BHASURANGI K P 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1679640565 MRS BHASURANGI K P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/392
(Kummil) 		1613002006NRG24151220231694325 15/12/2023 SAROJAM 1613002006WL072707 SAROJAM 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1679640591 MRS SAROJAM N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/41
(Kummil) 		1613002006NRG24151220231694326 15/12/2023 LEKSHMI.T 1613002006WL072707 LEKSHMI.T 00415 SBIN0070227 660 660 Processed 12/03/2024 1679640574 MRS LEKSHMI T STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-005/61
(Kummil) 		1613002006NRG24151220231694327 15/12/2023 NASEEMA.S 1613002006WL072707 NASEEMA.S 00415 SBIN0070227 990 990 Processed 12/03/2024 1679640575 MRS NASEEMA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/68
(Kummil) 		1613002006NRG24151220231694330 15/12/2023 AMBIKA.K 1613002006WL072707 AMBIKA.K 00415 SBIN0070227 990 990 Processed 12/03/2024 1679640576 MRS AMBIKA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/73
(Kummil) 		1613002006NRG24151220231694331 15/12/2023 PONNAMMA.A 1613002006WL072707 PONNAMMA.A 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1679640558 MRS PONNAMMA A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/88
(Kummil) 		1613002006NRG24151220231694332 15/12/2023 BINDUMOL V 1613002006WL072707 BINDUMOL V 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1679640580 MS BINDUMOL V STATE BANK OF INDIA(508548)
SubTotal 29040 29040
38 Chadaya mangalam KL-13-002-006-005/270
(Kummil) 		1613002006NRG24151220231694311 15/12/2023 NISHA B 1613002006WL072707 NISHA B 00415 SBIN0070281 1980 1980 Processed 12/03/2024 1679640585 MRS NISHA B STATE BANK OF INDIA(508548)
SubTotal 1980 1980
39 Chadaya mangalam KL-13-002-006-005/104
(Kummil) 		1613002006NRG24151220231694285 15/12/2023 ISWARY.A 1613002006WL072707 ISWARY.A 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1679640567 MRS ISWARY A STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/109
(Kummil) 		1613002006NRG24151220231694286 15/12/2023 LEELA.P 1613002006WL072707 LEELA.P 00415 SBIN0070608 660 660 Processed 12/03/2024 1679640568 MRS LEELA P STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-005/14
(Kummil) 		1613002006NRG24151220231694292 15/12/2023 INDIRA.E 1613002006WL072707 INDIRA.E 00415 SBIN0070608 660 660 Processed 12/03/2024 1679640570 MRS INDIRA E STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG24151220231694301 15/12/2023 SINDHU 1613002006WL072707 SINDHU 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679640552 MRS SINDHU STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-005/257
(Kummil) 		1613002006NRG24151220231694308 15/12/2023 ABRAHAM A 1613002006WL072707 ABRAHAM A 00415 SBIN0070608 330 330 Processed 12/03/2024 1679640588 Y ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-006-005/3
(Kummil) 		1613002006NRG24151220231694317 15/12/2023 BABY.C 1613002006WL072707 BABY.C 00415 SBIN0070608 330 330 Processed 12/03/2024 1679640572 MRS BABY C STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-005/330
(Kummil) 		1613002006NRG24151220231694320 15/12/2023 SAKUNTHALA 1613002006WL072707 SAKUNTHALA 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1679640586 Mrs. Sakunthala B INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-006-005/39
(Kummil) 		1613002006NRG24151220231694324 15/12/2023 SAKUNTHALA.R 1613002006WL072707 SAKUNTHALA.R 00415 SBIN0070608 990 990 Processed 12/03/2024 1679640573 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-005/65
(Kummil) 		1613002006NRG24151220231694328 15/12/2023 SUDHA K 1613002006WL072707 SUDHA K 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1679640566 SUDHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9570 9570
48 Chadaya mangalam KL-13-002-006-005/250
(Kummil) 		1613002006NRG24151220231694305 15/12/2023 RAMANI H 1613002006WL072707 RAMANI H 00657 KLGB0040621 990 990 Processed 12/03/2024 1679640553 RAMANI H KERALA GRAMIN BANK(607476)
SubTotal 990 990
Total 55110 55110

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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_151223APB_FTO_837969 Federal Bank FDRL0001057 KADAKKAL 1980
2 Chadaya mangalam KL1613002006_151223APB_FTO_837969 Indian Bank IDIB000C042 CHITARA 5940
3 Chadaya mangalam KL1613002006_151223APB_FTO_837969 Indian Bank IDIB000C047 CHADAYAMANGALAM 3300
4 Chadaya mangalam KL1613002006_151223APB_FTO_837969 Indian Bank IDIB000K309 Kadakkal 330
5 Chadaya mangalam KL1613002006_151223APB_FTO_837969 State Bank Of India SBIN0008787 THATTATHUMALA 1980
6 Chadaya mangalam KL1613002006_151223APB_FTO_837969 State Bank Of India SBIN0070227 KADAKKAL 29040
7 Chadaya mangalam KL1613002006_151223APB_FTO_837969 State Bank Of India SBIN0070281 KADAMPANAD 1980
8 Chadaya mangalam KL1613002006_151223APB_FTO_837969 State Bank Of India SBIN0070608 KUMMIL 9570
9 Chadaya mangalam KL1613002006_151223APB_FTO_837969 Kerala Gramin Bank KLGB0040621 KADAKKAL 990

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