Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:50:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200423APB_FTO_41095
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-13-002-006-006/65
(Kummil) 		1613002006NRG24200420230059152 20/04/2023 THAHIRABEEVI 1613002006WL002207 THAHIRABEEVI 00127 FDRL0001057 1332 1332 Processed 19/05/2023 1690716218 THAHIRA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-006/88
(Kummil) 		1613002006NRG24200420230059154 20/04/2023 RAJANI.S 1613002006WL002207 RAJANI.S 00127 FDRL0001057 333 333 Processed 19/05/2023 1690716219 Mrs. RAJANI S INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-006-006/193
(Kummil) 		1613002006NRG24200420230059135 20/04/2023 DEEPA M 1613002006WL002207 DEEPA M 00176 IDIB000C047 1998 1998 Processed 19/05/2023 1690716227 Mrs. DEEPA M INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-006-006/124
(Kummil) 		1613002006NRG24200420230059125 20/04/2023 OMANA.B 1613002006WL002207 OMANA.B 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690716235 MRS OMANA B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-006/208
(Kummil) 		1613002006NRG24200420230059137 20/04/2023 MOHAMMED KUNJU A 1613002006WL002207 MOHAMMED KUNJU A 00415 SBIN0070227 666 666 Processed 19/05/2023 1690716216 MR MOHAMMED KUNJU A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/208
(Kummil) 		1613002006NRG24200420230059138 20/04/2023 SHYLA BEEVI S 1613002006WL002207 SHYLA BEEVI S 00415 SBIN0070227 666 666 Processed 19/05/2023 1690716217 MRS SHYLA BEEVI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-006/214
(Kummil) 		1613002006NRG24200420230059140 20/04/2023 GIRIJA KUMARI S 1613002006WL002207 GIRIJA KUMARI S 00415 SBIN0070227 666 666 Processed 19/05/2023 1690716233 MRS GIRIJA KUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/228
(Kummil) 		1613002006NRG24200420230059142 20/04/2023 RATHNAMMA B 1613002006WL002207 RATHNAMMA B 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690716234 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/325
(Kummil) 		1613002006NRG24200420230059146 20/04/2023 USHA T 1613002006WL002207 USHA T 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690716213 MRS USHA T STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/59
(Kummil) 		1613002006NRG24200420230059150 20/04/2023 SEMEENA MOLE 1613002006WL002207 SEMEENA MOLE 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690716229 MRS SEMEENA MOLE STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/61
(Kummil) 		1613002006NRG24200420230059151 20/04/2023 JASNA S S 1613002006WL002207 JASNA S S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690716221 MRS JASNA S S STATE BANK OF INDIA(508548)
SubTotal 11655 11655
12 Chadaya mangalam KL-13-002-006-006/102
(Kummil) 		1613002006NRG24200420230059120 20/04/2023 USHA.P 1613002006WL002207 USHA.P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716205 MRS USHA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/11
(Kummil) 		1613002006NRG24200420230059121 20/04/2023 HAMEEDA BEEVI. H 1613002006WL002207 HAMEEDA BEEVI. H 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716231 MRS HAMEEDA BEEVI H STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/112
(Kummil) 		1613002006NRG24200420230059122 20/04/2023 M.Jubairiya Beevi 1613002006WL002207 M.Jubairiya Beevi 00415 SBIN0070608 666 666 Processed 19/05/2023 1690716226 MRS JUBAIRIYA BEEVI M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/118
(Kummil) 		1613002006NRG24200420230059123 20/04/2023 THANKAMMA.K 1613002006WL002207 THANKAMMA.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716207 MRS THANKAMMA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/12
(Kummil) 		1613002006NRG24200420230059124 20/04/2023 ANITHA.S 1613002006WL002207 ANITHA.S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690716232 MRS ANITHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/142
(Kummil) 		1613002006NRG24200420230059126 20/04/2023 ANEESA BEEVI.E 1613002006WL002207 ANEESA BEEVI.E 00415 SBIN0070608 999 999 Processed 19/05/2023 1690716214 MRS ANEESA BEEVI E STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/159
(Kummil) 		1613002006NRG24200420230059127 20/04/2023 PRASANNA R S 1613002006WL002207 PRASANNA R S 00415 SBIN0070608 333 333 Processed 19/05/2023 1690716211 MRS PRASANNA R S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/16
(Kummil) 		1613002006NRG24200420230059128 20/04/2023 USHAKUMARI.R 1613002006WL002207 USHAKUMARI.R 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690716230 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/162
(Kummil) 		1613002006NRG24200420230059129 20/04/2023 RENUKA.C 1613002006WL002207 RENUKA.C 00415 SBIN0070608 666 666 Processed 19/05/2023 1690716208 MRS RENUKA C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/17
(Kummil) 		1613002006NRG24200420230059130 20/04/2023 SAFEERIYA BEEVI 1613002006WL002207 SAFEERIYA BEEVI 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690716212 MRS SAFEERIYA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-006/183
(Kummil) 		1613002006NRG24200420230059131 20/04/2023 AKHILA MANI.N 1613002006WL002207 AKHILA MANI.N 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716210 MRS AKHILA MANI N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-006/186
(Kummil) 		1613002006NRG24200420230059132 20/04/2023 SEENATHU BEEVI M 1613002006WL002207 SEENATHU BEEVI M 00415 SBIN0070608 999 999 Processed 19/05/2023 1690716215 MRS SEENATHU BEEVI M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-006/19
(Kummil) 		1613002006NRG24200420230059133 20/04/2023 INDIRA.K 1613002006WL002207 INDIRA.K 00415 SBIN0070608 666 666 Processed 19/05/2023 1690716237 MRS INDIRA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-006/20
(Kummil) 		1613002006NRG24200420230059136 20/04/2023 SUMATHI.S 1613002006WL002207 SUMATHI.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716206 MRS SUMATHI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-006/210
(Kummil) 		1613002006NRG24200420230059139 20/04/2023 AMBIKA S 1613002006WL002207 AMBIKA S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716222 MRS AMBIKA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-006/22
(Kummil) 		1613002006NRG24200420230059141 20/04/2023 SABOORA BEEVI.S 1613002006WL002207 SABOORA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716236 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-006/26
(Kummil) 		1613002006NRG24200420230059143 20/04/2023 KUNJUMOL P 1613002006WL002207 KUNJUMOL P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716204 KUNJUMOL KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-006/268
(Kummil) 		1613002006NRG24200420230059144 20/04/2023 SALINI 1613002006WL002207 SALINI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716224 MR SALINI SALINI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-006/28
(Kummil) 		1613002006NRG24200420230059145 20/04/2023 PRASAD J 1613002006WL002207 PRASAD J 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716238 MR PRASAD J STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-006/46
(Kummil) 		1613002006NRG24200420230059148 20/04/2023 USHA.K.R 1613002006WL002207 USHA.K.R 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690716209 USHA K R INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-006/47
(Kummil) 		1613002006NRG24200420230059149 20/04/2023 ANITHA N 1613002006WL002207 ANITHA N 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690716239 MRS ANITHA N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-006/73
(Kummil) 		1613002006NRG24200420230059153 20/04/2023 SARALA DEVI 1613002006WL002207 SARALA DEVI 00415 SBIN0070608 999 999 Processed 19/05/2023 1690716220 MRS SARALA DEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-008/24
(Kummil) 		1613002006NRG24200420230059156 20/04/2023 SHAHIDA BEEVI M 1613002006WL002207 SHAHIDA BEEVI M 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690716228 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33966 33966
35 Chadaya mangalam KL-13-002-006-006/19
(Kummil) 		1613002006NRG24200420230059134 20/04/2023 SAMBAN P 1613002006WL002207 SAMBAN P 00555 YESB0KLMDCB 1332 1332 Processed 19/05/2023 1690716223 MR SAMBAN P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Chadaya mangalam KL-13-002-006-006/327
(Kummil) 		1613002006NRG24200420230059147 20/04/2023 SANDHYA M C 1613002006WL002207 SANDHYA M C 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690716225 SANDHYA M C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 52614 52614

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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_200423APB_FTO_41095 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002006_200423APB_FTO_41095 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002006_200423APB_FTO_41095 State Bank Of India SBIN0070227 KADAKKAL 11655
4 Chadaya mangalam KL1613002006_200423APB_FTO_41095 State Bank Of India SBIN0070608 KUMMIL 33966
5 Chadaya mangalam KL1613002006_200423APB_FTO_41095 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
6 Chadaya mangalam KL1613002006_200423APB_FTO_41095 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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