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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:19:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_110823APB_FTO_394235
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-13-002-006-005/101
(Kummil) 		1613002006NRG24110820230778420 11/08/2023 VALSALA 1613002006WL032101 VALSALA 00127 FDRL0001057 333 333 Processed 21/09/2023 5799857397 VALSALA . FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-005/182
(Kummil) 		1613002006NRG24110820230778441 11/08/2023 BEEVIAMMA M 1613002006WL032101 BEEVIAMMA M 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5799857399 BEEVI AMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-005/213
(Kummil) 		1613002006NRG24110820230778446 11/08/2023 SABEENA R 1613002006WL032101 SABEENA R 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5799857402 SABEENA BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-005/246
(Kummil) 		1613002006NRG24110820230778449 11/08/2023 MANJU 1613002006WL032101 MANJU 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5799857398 MRS MANJU W O SAJU STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-005/255
(Kummil) 		1613002006NRG24110820230778450 11/08/2023 RAHEENA HASHIM 1613002006WL032101 RAHEENA HASHIM 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5799857396 RAHEENA HASHIM FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-005/26
(Kummil) 		1613002006NRG24110820230778451 11/08/2023 S.SHYLA 1613002006WL032101 S.SHYLA 00127 FDRL0001057 666 666 Processed 21/09/2023 5799857444 SHYLA S FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-006-005/291
(Kummil) 		1613002006NRG24110820230778457 11/08/2023 RINSA BEEVI 1613002006WL032101 RINSA BEEVI 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5799857400 RINSA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-005/344
(Kummil) 		1613002006NRG24110820230778465 11/08/2023 JISHA J C 1613002006WL032101 JISHA J C 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5799857401 MRS JISHA J C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-005/49
(Kummil) 		1613002006NRG24110820230778473 11/08/2023 M.RAHILA 1613002006WL032101 M.RAHILA 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5799857443 RAHILA M FEDERAL BANK(607165)
SubTotal 13653 13653
10 Chadaya mangalam KL-13-002-006-005/113
(Kummil) 		1613002006NRG24110820230778428 11/08/2023 SHEENA L 1613002006WL032101 SHEENA L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5799857440 MRS SHEENA L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-005/158
(Kummil) 		1613002006NRG24110820230778435 11/08/2023 SAFEELA BEEVI H 1613002006WL032101 SAFEELA BEEVI H 00176 IDIB000C042 666 666 Processed 21/09/2023 5799857409 Mrs. Safeela Beevi H INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-005/193
(Kummil) 		1613002006NRG24110820230778442 11/08/2023 GIRIJA D 1613002006WL032101 GIRIJA D 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5799857410 Mrs. Girija D INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/263
(Kummil) 		1613002006NRG24110820230778452 11/08/2023 RAJEENA A 1613002006WL032101 RAJEENA A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5799857413 Mrs. RAJEENA A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-005/287
(Kummil) 		1613002006NRG24110820230778456 11/08/2023 AMMINI 1613002006WL032101 AMMINI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5799857419 Mrs. AMMINI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-005/328
(Kummil) 		1613002006NRG24110820230778462 11/08/2023 SIJI S 1613002006WL032101 SIJI S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5799857418 Mrs. SIJI S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-005/360
(Kummil) 		1613002006NRG24110820230778466 11/08/2023 SAJEENA M 1613002006WL032101 SAJEENA M 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5799857434 Mrs. Sajeena M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-005/361
(Kummil) 		1613002006NRG24110820230778467 11/08/2023 SUJAMOL 1613002006WL032101 SUJAMOL 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5799857435 Mr. Suja Mol INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-005/8
(Kummil) 		1613002006NRG24110820230778479 11/08/2023 SUSEELA 1613002006WL032101 SUSEELA 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5799857436 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 15651 15651
19 Chadaya mangalam KL-13-002-006-005/114
(Kummil) 		1613002006NRG24110820230778431 11/08/2023 SARADA T 1613002006WL032101 SARADA T 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5799857439 Mrs. SARADA T INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-006-005/215
(Kummil) 		1613002006NRG24110820230778447 11/08/2023 SHAHUBANATH I 1613002006WL032101 SHAHUBANATH I 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5799857415 Mrs. SHAHUBANATH I INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-006-005/320
(Kummil) 		1613002006NRG24110820230778461 11/08/2023 VILASINI K 1613002006WL032101 VILASINI K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5799857411 Mrs. Vilasini INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-006-005/9
(Kummil) 		1613002006NRG24110820230778482 11/08/2023 UDAYAKUMARY N 1613002006WL032101 UDAYAKUMARY N 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5799857412 Mrs. UDAYAKUMARY N INDIAN BANK(607105)
SubTotal 7992 7992
23 Chadaya mangalam KL-13-002-006-005/381
(Kummil) 		1613002006NRG24110820230778470 11/08/2023 HASEENA M 1613002006WL032101 HASEENA M 00176 IDIB000I003 1998 1998 Processed 21/09/2023 5799857414 Mrs. Haseena M INDIAN BANK(607105)
SubTotal 1998 1998
24 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG24110820230778453 11/08/2023 NAZEEMA BEEVI E 1613002006WL032101 NAZEEMA BEEVI E 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5799857438 MRS NASEEMA BEEVI E STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/316
(Kummil) 		1613002006NRG24110820230778459 11/08/2023 SHOBHANA S 1613002006WL032101 SHOBHANA S 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5799857416 Mrs. SHOBANA S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-006-005/316
(Kummil) 		1613002006NRG24110820230778460 11/08/2023 SUDEVAN 1613002006WL032101 SUDEVAN 00176 IDIB000K309 1332 1332 Processed 21/09/2023 5799857437 SUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
27 Chadaya mangalam KL-13-002-006-005/218
(Kummil) 		1613002006NRG24110820230778448 11/08/2023 SHEEJA T 1613002006WL032101 SHEEJA T 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5799857442 MRS SHEEJA T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/284
(Kummil) 		1613002006NRG24110820230778455 11/08/2023 SUDHA 1613002006WL032101 SUDHA 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5799857403 MRS SUDHA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/62
(Kummil) 		1613002006NRG24110820230778476 11/08/2023 ANITHA.S 1613002006WL032101 ANITHA.S 00415 SBIN0008787 999 999 Processed 21/09/2023 5799857404 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
30 Chadaya mangalam KL-13-002-006-005/110
(Kummil) 		1613002006NRG24110820230778426 11/08/2023 LALITHA BABU 1613002006WL032101 LALITHA BABU 00415 SBIN0070227 999 999 Processed 21/09/2023 5799857421 MRS LALITHA BABU STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/137
(Kummil) 		1613002006NRG24110820230778433 11/08/2023 SULFATH BEEVI 1613002006WL032101 SULFATH BEEVI 00415 SBIN0070227 333 333 Processed 21/09/2023 5799857417 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/180
(Kummil) 		1613002006NRG24110820230778439 11/08/2023 RAHILA BEEVI 1613002006WL032101 RAHILA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799857426 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/201
(Kummil) 		1613002006NRG24110820230778443 11/08/2023 ALSHA BEEVI 1613002006WL032101 ALSHA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799857431 MS AISHA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-005/205
(Kummil) 		1613002006NRG24110820230778444 11/08/2023 SINDU K 1613002006WL032101 SINDU K 00415 SBIN0070227 666 666 Processed 21/09/2023 5799857441 SINDU K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-005/211
(Kummil) 		1613002006NRG24110820230778445 11/08/2023 THANKAMANI K 1613002006WL032101 THANKAMANI K 00415 SBIN0070227 666 666 Processed 21/09/2023 5799857422 THANKAMONY K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-005/341
(Kummil) 		1613002006NRG24110820230778464 11/08/2023 VANAJA V 1613002006WL032101 VANAJA V 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799857432 MRS VANAJA V STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/364
(Kummil) 		1613002006NRG24110820230778468 11/08/2023 SHEENA A 1613002006WL032101 SHEENA A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799857405 MRS SHEENA A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/365
(Kummil) 		1613002006NRG24110820230778469 11/08/2023 LALITHA NARAYANAN 1613002006WL032101 LALITHA NARAYANAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799857428 MRS LALITHA NARAYANAN STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/385
(Kummil) 		1613002006NRG24110820230778471 11/08/2023 BINDHU 1613002006WL032101 BINDHU 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799857420 MRS BINDHU STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/42
(Kummil) 		1613002006NRG24110820230778472 11/08/2023 AMBILI K 1613002006WL032101 AMBILI K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799857429 Mrs. AMBILI . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-006-005/5
(Kummil) 		1613002006NRG24110820230778474 11/08/2023 SANTHA 1613002006WL032101 SANTHA 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5799857425 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-006-005/6
(Kummil) 		1613002006NRG24110820230778475 11/08/2023 KALYANI.K 1613002006WL032101 KALYANI.K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799857427 MRS KALYANI K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-005/64
(Kummil) 		1613002006NRG24110820230778477 11/08/2023 BABY THANKAPPAN 1613002006WL032101 BABY THANKAPPAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799857423 MRS BABY THANKAPPAN STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-005/89
(Kummil) 		1613002006NRG24110820230778481 11/08/2023 HAYARUNISSA BEEVI 1613002006WL032101 HAYARUNISSA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799857424 MRS HAYARUNISSA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-005/91
(Kummil) 		1613002006NRG24110820230778483 11/08/2023 SUBAIRA BEEVI 1613002006WL032101 SUBAIRA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799857408 MRS SUBAIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 26640 26640
46 Chadaya mangalam KL-13-002-006-005/165
(Kummil) 		1613002006NRG24110820230778437 11/08/2023 SABITHA BHAI M 1613002006WL032101 SABITHA BHAI M 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5799857430 MRS SABITHA BHAI M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Chadaya mangalam KL-13-002-006-005/72
(Kummil) 		1613002006NRG24110820230778478 11/08/2023 RAMANI.P 1613002006WL032101 RAMANI.P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799857433 MRS RAMANI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Chadaya mangalam KL-13-002-006-005/294
(Kummil) 		1613002006NRG24110820230778458 11/08/2023 ANTHROS 1613002006WL032101 ANTHROS 00555 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5799857394 MR ANTHROS M STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-005/8
(Kummil) 		1613002006NRG24110820230778480 11/08/2023 CHELLAPPAN 1613002006WL032101 CHELLAPPAN 00555 YESB0KLMDCB 1998 1998 Processed 22/09/2023 5799857395 CHELLAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
50 Chadaya mangalam KL-13-002-006-005/278
(Kummil) 		1613002006NRG24110820230778454 11/08/2023 SUJATHA 1613002006WL032101 SUJATHA 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5799857406 SUJATHAS S KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-006-005/329
(Kummil) 		1613002006NRG24110820230778463 11/08/2023 SHEEJA BEEGAM 1613002006WL032101 SHEEJA BEEGAM 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5799857407 SHEEJA BEEGAM KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 87246 87246

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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_110823APB_FTO_394235 Federal Bank FDRL0001057 KADAKKAL 13653
2 Chadaya mangalam KL1613002006_110823APB_FTO_394235 Indian Bank IDIB000C042 CHITARA 15651
3 Chadaya mangalam KL1613002006_110823APB_FTO_394235 Indian Bank IDIB000C047 CHADAYAMANGALAM 7992
4 Chadaya mangalam KL1613002006_110823APB_FTO_394235 Indian Bank IDIB000I003 ITTIVA 1998
5 Chadaya mangalam KL1613002006_110823APB_FTO_394235 Indian Bank IDIB000K309 Kadakkal 5328
6 Chadaya mangalam KL1613002006_110823APB_FTO_394235 State Bank Of India SBIN0008787 THATTATHUMALA 4995
7 Chadaya mangalam KL1613002006_110823APB_FTO_394235 State Bank Of India SBIN0070227 KADAKKAL 26640
8 Chadaya mangalam KL1613002006_110823APB_FTO_394235 State Bank Of India SBIN0070228 NILAMEL 1998
9 Chadaya mangalam KL1613002006_110823APB_FTO_394235 State Bank Of India SBIN0070608 KUMMIL 1998
10 Chadaya mangalam KL1613002006_110823APB_FTO_394235 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3663
11 Chadaya mangalam KL1613002006_110823APB_FTO_394235 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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