Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:59:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_240823APB_FTO_440057
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-13-002-006-002/243
(Kummil) 		1613002006NRG24240820230906025 24/08/2023 SASIDHARAN 1613002006WL036882 SASIDHARAN 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5794685096 SASIDHARAN K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-002/249
(Kummil) 		1613002006NRG24240820230906028 24/08/2023 GEETHA R 1613002006WL036882 GEETHA R 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5794685097 GEETHA R INDUSIND BANK(607189)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-006-002/20
(Kummil) 		1613002006NRG24240820230906018 24/08/2023 RAMACHANDRANPILLAI M 1613002006WL036882 RAMACHANDRANPILLAI M 00176 IDIB000C042 999 999 Processed 21/09/2023 5794685136 RAMACHANDRANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-006-002/185
(Kummil) 		1613002006NRG24240820230906016 24/08/2023 OMANA K 1613002006WL036882 OMANA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5794685107 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-006-002/281
(Kummil) 		1613002006NRG24240820230906032 24/08/2023 BIJI D S 1613002006WL036882 BIJI D S 00415 SBIN0070041 666 666 Processed 21/09/2023 5794685105 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-006-001/271
(Kummil) 		1613002006NRG24240820230906003 24/08/2023 SREENIVASAN G 1613002006WL036882 SREENIVASAN G 00415 SBIN0070227 666 666 Processed 21/09/2023 5794685109 MR SREENIVASAN G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/121
(Kummil) 		1613002006NRG24240820230906006 24/08/2023 VILASINI K 1613002006WL036882 VILASINI K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794685121 MRS VILASINI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/130
(Kummil) 		1613002006NRG24240820230906007 24/08/2023 NASEEMA M 1613002006WL036882 NASEEMA M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794685115 MRS NASEEMA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/131
(Kummil) 		1613002006NRG24240820230906008 24/08/2023 VIJAYAKUMAR G 1613002006WL036882 VIJAYAKUMAR G 00415 SBIN0070227 333 333 Processed 21/09/2023 5794685128 MR VIJAYAKUMAR G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/134
(Kummil) 		1613002006NRG24240820230906009 24/08/2023 OMANA CHELLAPPAN 1613002006WL036882 OMANA CHELLAPPAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794685118 MRS OMANA CHELLAPPAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/136
(Kummil) 		1613002006NRG24240820230906011 24/08/2023 JYOTHI.P.B 1613002006WL036882 JYOTHI.P.B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794685112 MRS JYOTHI P B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/177
(Kummil) 		1613002006NRG24240820230906015 24/08/2023 SHAKEELA BEEVI 1613002006WL036882 SHAKEELA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794685123 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/204
(Kummil) 		1613002006NRG24240820230906019 24/08/2023 REMANI J 1613002006WL036882 REMANI J 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794685111 RAMANI J KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-002/207
(Kummil) 		1613002006NRG24240820230906020 24/08/2023 OMANA C 1613002006WL036882 OMANA C 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794685126 MRS OMANA C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/21
(Kummil) 		1613002006NRG24240820230906021 24/08/2023 BEENA.S 1613002006WL036882 BEENA.S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794685108 MRS BEENA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/22
(Kummil) 		1613002006NRG24240820230906022 24/08/2023 REMANAN BINDU 1613002006WL036882 REMANAN BINDU 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794685113 BINDU N KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-002/241
(Kummil) 		1613002006NRG24240820230906024 24/08/2023 JAYAN B 1613002006WL036882 JAYAN B 00415 SBIN0070227 666 666 Processed 21/09/2023 5794685106 Mr. JAYAN B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-002/245
(Kummil) 		1613002006NRG24240820230906026 24/08/2023 VASANTHA P 1613002006WL036882 VASANTHA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794685119 VASANTHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-002/247
(Kummil) 		1613002006NRG24240820230906027 24/08/2023 VIMALA K 1613002006WL036882 VIMALA K 00415 SBIN0070227 666 666 Processed 21/09/2023 5794685116 MRS VIMALA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/258
(Kummil) 		1613002006NRG24240820230906030 24/08/2023 SHOBHANA P 1613002006WL036882 SHOBHANA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794685120 MRS SHOBHANA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/329
(Kummil) 		1613002006NRG24240820230906034 24/08/2023 USHA B 1613002006WL036882 USHA B 00415 SBIN0070227 999 999 Processed 21/09/2023 5794685129 MRS USHA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/7
(Kummil) 		1613002006NRG24240820230906038 24/08/2023 SYAMALA L 1613002006WL036882 SYAMALA L 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794685122 MRS SYAMALA L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/74
(Kummil) 		1613002006NRG24240820230906039 24/08/2023 SATHYABHAMA G 1613002006WL036882 SATHYABHAMA G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794685125 MRS SATHYABHAMA G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG24240820230906040 24/08/2023 SUDHAKARAN.K 1613002006WL036882 SUDHAKARAN.K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794685124 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/84
(Kummil) 		1613002006NRG24240820230906042 24/08/2023 LEELA.T 1613002006WL036882 LEELA.T 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794685117 MRS LEELA T STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/93
(Kummil) 		1613002006NRG24240820230906043 24/08/2023 ARUN A 1613002006WL036882 ARUN A 00415 SBIN0070227 666 666 Processed 21/09/2023 5794685114 ARUN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32967 32967
27 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24240820230906001 24/08/2023 THULASI K 1613002006WL036882 THULASI K 00415 SBIN0070608 999 999 Rejected 21/09/2023 5794685132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chadaya mangalam KL-13-002-006-001/314
(Kummil) 		1613002006NRG24240820230906004 24/08/2023 RADHAMANI P 1613002006WL036882 RADHAMANI P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794685133 MRS RADHAMANI P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/135
(Kummil) 		1613002006NRG24240820230906010 24/08/2023 Nikhil S Ashok 1613002006WL036882 Nikhil S Ashok 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794685103 NIKHIL S ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-002/140
(Kummil) 		1613002006NRG24240820230906012 24/08/2023 BINDHU.S 1613002006WL036882 BINDHU.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794685130 MRS BINDHU S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/157
(Kummil) 		1613002006NRG24240820230906014 24/08/2023 PRAVEENA T R 1613002006WL036882 PRAVEENA T R 00415 SBIN0070608 999 999 Processed 21/09/2023 5794685127 MRS PRAVEENA T R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-002/199
(Kummil) 		1613002006NRG24240820230906017 24/08/2023 SUJATHA S 1613002006WL036882 SUJATHA S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794685135 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-002/251
(Kummil) 		1613002006NRG24240820230906029 24/08/2023 GIRIJA S 1613002006WL036882 GIRIJA S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794685131 MRS GIRIJA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-002/288
(Kummil) 		1613002006NRG24240820230906033 24/08/2023 REMANI K 1613002006WL036882 REMANI K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794685134 MRS REMANI K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-002/359
(Kummil) 		1613002006NRG24240820230906036 24/08/2023 KANAKARAJ 1613002006WL036882 KANAKARAJ 00415 SBIN0070608 666 666 Processed 21/09/2023 5794685104 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-002/6
(Kummil) 		1613002006NRG24240820230906037 24/08/2023 SUDHA.G 1613002006WL036882 SUDHA.G 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794685110 MRS SUDHA G STATE BANK OF INDIA(508548)
SubTotal 16650 16650
37 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG24240820230906005 24/08/2023 SHEELA 1613002006WL036882 SHEELA 00555 YESB0KLMDCB 1998 1998 Processed 21/09/2023 5794685094 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG24240820230906031 24/08/2023 SIVASANKARAN R 1613002006WL036882 SIVASANKARAN R 00555 YESB0KLMDCB 1665 1665 Processed 21/09/2023 5794685095 MR SIVASANKARAN R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
39 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24240820230906002 24/08/2023 SUMATHY 1613002006WL036882 SUMATHY 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794685098 MRS SUMATHI K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-002/147
(Kummil) 		1613002006NRG24240820230906013 24/08/2023 BADARUNNISA 1613002006WL036882 BADARUNNISA 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794685099 BADARUNNISA NASAR KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-006-002/228
(Kummil) 		1613002006NRG24240820230906023 24/08/2023 GIRIJA S 1613002006WL036882 GIRIJA S 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794685102 GIRIJA S KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-006-002/351
(Kummil) 		1613002006NRG24240820230906035 24/08/2023 SANTHAKUMARI AMMA 1613002006WL036882 SANTHAKUMARI AMMA 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794685101 MRS SHANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG24240820230906041 24/08/2023 JALAJA G 1613002006WL036882 JALAJA G 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794685100 JALAJA G KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 69930 69930

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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_240823APB_FTO_440057 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002006_240823APB_FTO_440057 Indian Bank IDIB000C042 CHITARA 999
3 Chadaya mangalam KL1613002006_240823APB_FTO_440057 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002006_240823APB_FTO_440057 State Bank Of India SBIN0070041 KILIMANOOR 666
5 Chadaya mangalam KL1613002006_240823APB_FTO_440057 State Bank Of India SBIN0070227 KADAKKAL 32967
6 Chadaya mangalam KL1613002006_240823APB_FTO_440057 State Bank Of India SBIN0070608 KUMMIL 16650
7 Chadaya mangalam KL1613002006_240823APB_FTO_440057 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3663
8 Chadaya mangalam KL1613002006_240823APB_FTO_440057 Kerala Gramin Bank KLGB0040621 KADAKKAL 9324

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