Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_141123APB_FTO_696032
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-13-002-006-005/149
(Kummil) 		1613002006NRG24141120231448585 14/11/2023 LATHA SUDARSANAN C 1613002006WL061503 LATHA SUDARSANAN C 00127 FDRL0001057 328 328 Processed 01/01/2024 8991767821 LATHA SUDARSANAN C FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-005/173
(Kummil) 		1613002006NRG24141120231448589 14/11/2023 KRISHNAPRIYA K S 1613002006WL061503 KRISHNAPRIYA K S 00127 FDRL0001057 1312 1312 Processed 01/01/2024 8991767827 KRISHNAPRIYA K S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-005/182
(Kummil) 		1613002006NRG24141120231448591 14/11/2023 BEEVIAMMA M 1613002006WL061503 BEEVIAMMA M 00127 FDRL0001057 1640 1640 Processed 01/01/2024 8991767824 BEEVI AMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-006-005/213
(Kummil) 		1613002006NRG24141120231448595 14/11/2023 SABEENA R 1613002006WL061503 SABEENA R 00127 FDRL0001057 1968 1968 Processed 01/01/2024 8991767826 SABEENA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-005/246
(Kummil) 		1613002006NRG24141120231448598 14/11/2023 MANJU 1613002006WL061503 MANJU 00127 FDRL0001057 328 328 Processed 01/01/2024 8991767823 MRS MANJU W O SAJU STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-005/255
(Kummil) 		1613002006NRG24141120231448599 14/11/2023 RAHEENA HASHIM 1613002006WL061503 RAHEENA HASHIM 00127 FDRL0001057 1312 1312 Processed 01/01/2024 8991767822 RAHEENA HASHIM FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-006-005/26
(Kummil) 		1613002006NRG24141120231448600 14/11/2023 S.SHYLA 1613002006WL061503 S.SHYLA 00127 FDRL0001057 1968 1968 Processed 01/01/2024 8991767819 SHYLA S FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-006-005/291
(Kummil) 		1613002006NRG24141120231448606 14/11/2023 RINSA BEEVI 1613002006WL061503 RINSA BEEVI 00127 FDRL0001057 984 984 Processed 01/01/2024 8991767825 RINSA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-005/49
(Kummil) 		1613002006NRG24141120231448623 14/11/2023 M.RAHILA 1613002006WL061503 M.RAHILA 00127 FDRL0001057 1640 1640 Processed 01/01/2024 8991767818 RAHILA M FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-006-005/75
(Kummil) 		1613002006NRG24141120231448627 14/11/2023 SHEEJA NIZAR A 1613002006WL061503 SHEEJA NIZAR A 00127 FDRL0001057 328 328 Processed 01/01/2024 8991767820 SHEEJA NIZAR A FEDERAL BANK(607165)
SubTotal 11808 11808
11 Chadaya mangalam KL-13-002-006-005/113
(Kummil) 		1613002006NRG24141120231448581 14/11/2023 SHEENA L 1613002006WL061503 SHEENA L 00176 IDIB000C042 1968 1968 Processed 01/01/2024 8991767863 MRS SHEENA L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-005/158
(Kummil) 		1613002006NRG24141120231448586 14/11/2023 SAFEELA BEEVI H 1613002006WL061503 SAFEELA BEEVI H 00176 IDIB000C042 1968 1968 Processed 01/01/2024 8991767833 Mrs. Safeela Beevi H INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/193
(Kummil) 		1613002006NRG24141120231448592 14/11/2023 GIRIJA D 1613002006WL061503 GIRIJA D 00176 IDIB000C042 1312 1312 Processed 01/01/2024 8991767834 Mrs. Girija D INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-005/263
(Kummil) 		1613002006NRG24141120231448601 14/11/2023 RAJEENA A 1613002006WL061503 RAJEENA A 00176 IDIB000C042 1968 1968 Processed 01/01/2024 8991767837 Mrs. RAJEENA A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-005/287
(Kummil) 		1613002006NRG24141120231448605 14/11/2023 AMMINI 1613002006WL061503 AMMINI 00176 IDIB000C042 1968 1968 Processed 01/01/2024 8991767844 Mrs. AMMINI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-005/328
(Kummil) 		1613002006NRG24141120231448611 14/11/2023 SIJI S 1613002006WL061503 SIJI S 00176 IDIB000C042 1968 1968 Processed 01/01/2024 8991767842 Mrs. SIJI S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-005/360
(Kummil) 		1613002006NRG24141120231448614 14/11/2023 SAJEENA M 1613002006WL061503 SAJEENA M 00176 IDIB000C042 1968 1968 Processed 01/01/2024 8991767862 Mrs. Sajeena M INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-005/361
(Kummil) 		1613002006NRG24141120231448615 14/11/2023 SUJAMOL 1613002006WL061503 SUJAMOL 00176 IDIB000C042 1640 1640 Processed 01/01/2024 8991767864 Mr. Suja Mol INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-005/8
(Kummil) 		1613002006NRG24141120231448628 14/11/2023 SUSEELA 1613002006WL061503 SUSEELA 00176 IDIB000C042 1640 1640 Processed 01/01/2024 8991767865 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 16400 16400
20 Chadaya mangalam KL-13-002-006-005/114
(Kummil) 		1613002006NRG24141120231448582 14/11/2023 SARADA T 1613002006WL061503 SARADA T 00176 IDIB000C047 1968 1968 Processed 01/01/2024 8991767867 Mrs. SARADA T INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-006-005/215
(Kummil) 		1613002006NRG24141120231448596 14/11/2023 SHAHUBANATH I 1613002006WL061503 SHAHUBANATH I 00176 IDIB000C047 1640 1640 Processed 01/01/2024 8991767839 Mrs. SHAHUBANATH I INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-006-005/320
(Kummil) 		1613002006NRG24141120231448610 14/11/2023 VILASINI K 1613002006WL061503 VILASINI K 00176 IDIB000C047 1640 1640 Processed 01/01/2024 8991767835 Mrs. Vilasini INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-006-005/9
(Kummil) 		1613002006NRG24141120231448630 14/11/2023 UDAYAKUMARY N 1613002006WL061503 UDAYAKUMARY N 00176 IDIB000C047 1312 1312 Processed 01/01/2024 8991767836 Mrs. UDAYAKUMARY N INDIAN BANK(607105)
SubTotal 6560 6560
24 Chadaya mangalam KL-13-002-006-005/381
(Kummil) 		1613002006NRG24141120231448619 14/11/2023 HASEENA M 1613002006WL061503 HASEENA M 00176 IDIB000I003 1640 1640 Processed 01/01/2024 8991767838 Mrs. Haseena M INDIAN BANK(607105)
SubTotal 1640 1640
25 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG24141120231448603 14/11/2023 NAZEEMA BEEVI E 1613002006WL061503 NAZEEMA BEEVI E 00176 IDIB000K309 1968 1968 Processed 01/01/2024 8991767866 MRS NASEEMA BEEVI E STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/316
(Kummil) 		1613002006NRG24141120231448609 14/11/2023 SHOBHANA S 1613002006WL061503 SHOBHANA S 00176 IDIB000K309 1640 1640 Processed 01/01/2024 8991767840 Mrs. SHOBANA S INDIAN BANK(607105)
SubTotal 3608 3608
27 Chadaya mangalam KL-13-002-006-005/218
(Kummil) 		1613002006NRG24141120231448597 14/11/2023 SHEEJA T 1613002006WL061503 SHEEJA T 00415 SBIN0008787 984 984 Processed 01/01/2024 8991767829 MRS SHEEJA T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG24141120231448602 14/11/2023 BEENA BEEGUM 1613002006WL061503 BEENA BEEGUM 00415 SBIN0008787 1312 1312 Processed 01/01/2024 8991767817 MRS BEENA BEEGUM STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/284
(Kummil) 		1613002006NRG24141120231448604 14/11/2023 SUDHA 1613002006WL061503 SUDHA 00415 SBIN0008787 1640 1640 Processed 01/01/2024 8991767828 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 3936 3936
30 Chadaya mangalam KL-13-002-006-005/110
(Kummil) 		1613002006NRG24141120231448580 14/11/2023 LALITHA BABU 1613002006WL061503 LALITHA BABU 00415 SBIN0070227 328 328 Processed 01/01/2024 8991767846 MRS LALITHA BABU STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/137
(Kummil) 		1613002006NRG24141120231448584 14/11/2023 SULFATH BEEVI 1613002006WL061503 SULFATH BEEVI 00415 SBIN0070227 984 984 Processed 01/01/2024 8991767841 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/170
(Kummil) 		1613002006NRG24141120231448588 14/11/2023 YAMUNA B 1613002006WL061503 YAMUNA B 00415 SBIN0070227 1968 1968 Processed 01/01/2024 8991767861 MRS YAMUNA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/180
(Kummil) 		1613002006NRG24141120231448590 14/11/2023 RAHILA BEEVI 1613002006WL061503 RAHILA BEEVI 00415 SBIN0070227 984 984 Processed 01/01/2024 8991767851 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-005/201
(Kummil) 		1613002006NRG24141120231448593 14/11/2023 ALSHA BEEVI 1613002006WL061503 ALSHA BEEVI 00415 SBIN0070227 1968 1968 Processed 01/01/2024 8991767856 MS AISHA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/211
(Kummil) 		1613002006NRG24141120231448594 14/11/2023 THANKAMANI K 1613002006WL061503 THANKAMANI K 00415 SBIN0070227 1968 1968 Processed 01/01/2024 8991767848 THANKAMONY K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-005/341
(Kummil) 		1613002006NRG24141120231448613 14/11/2023 VANAJA V 1613002006WL061503 VANAJA V 00415 SBIN0070227 1968 1968 Processed 01/01/2024 8991767857 MRS VANAJA V STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/364
(Kummil) 		1613002006NRG24141120231448616 14/11/2023 SHEENA A 1613002006WL061503 SHEENA A 00415 SBIN0070227 1968 1968 Processed 01/01/2024 8991767830 MRS SHEENA A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/365
(Kummil) 		1613002006NRG24141120231448617 14/11/2023 LALITHA NARAYANAN 1613002006WL061503 LALITHA NARAYANAN 00415 SBIN0070227 1968 1968 Processed 01/01/2024 8991767853 MRS LALITHA NARAYANAN STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/365
(Kummil) 		1613002006NRG24141120231448618 14/11/2023 RAJESH N 1613002006WL061503 RAJESH N 00415 SBIN0070227 656 656 Processed 01/01/2024 8991767843 MR RAJESH N STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/385
(Kummil) 		1613002006NRG24141120231448620 14/11/2023 BINDHU 1613002006WL061503 BINDHU 00415 SBIN0070227 1312 1312 Processed 01/01/2024 8991767845 MRS BINDHU STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-005/42
(Kummil) 		1613002006NRG24141120231448621 14/11/2023 AMBILI K 1613002006WL061503 AMBILI K 00415 SBIN0070227 1968 1968 Processed 01/01/2024 8991767854 Mrs. AMBILI . INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-006-005/5
(Kummil) 		1613002006NRG24141120231448624 14/11/2023 SANTHA 1613002006WL061503 SANTHA 00415 SBIN0070227 1640 1640 Processed 01/01/2024 8991767850 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chadaya mangalam KL-13-002-006-005/6
(Kummil) 		1613002006NRG24141120231448625 14/11/2023 KALYANI.K 1613002006WL061503 KALYANI.K 00415 SBIN0070227 1312 1312 Processed 01/01/2024 8991767852 MRS KALYANI K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-005/89
(Kummil) 		1613002006NRG24141120231448629 14/11/2023 HAYARUNISSA BEEVI 1613002006WL061503 HAYARUNISSA BEEVI 00415 SBIN0070227 1968 1968 Processed 01/01/2024 8991767849 MRS HAYARUNISSA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-005/91
(Kummil) 		1613002006NRG24141120231448631 14/11/2023 SUBAIRA BEEVI 1613002006WL061503 SUBAIRA BEEVI 00415 SBIN0070227 1968 1968 Processed 01/01/2024 8991767832 MRS SUBAIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 24928 24928
46 Chadaya mangalam KL-13-002-006-005/165
(Kummil) 		1613002006NRG24141120231448587 14/11/2023 SABITHA BHAI M 1613002006WL061503 SABITHA BHAI M 00415 SBIN0070228 1312 1312 Processed 01/01/2024 8991767855 MRS SABITHA BHAI M STATE BANK OF INDIA(508548)
SubTotal 1312 1312
47 Chadaya mangalam KL-13-002-006-005/129
(Kummil) 		1613002006NRG24141120231448583 14/11/2023 NISHA S S 1613002006WL061503 NISHA S S 00415 SBIN0070608 984 984 Processed 01/01/2024 8991767860 MRS NISHA S S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-005/294
(Kummil) 		1613002006NRG24141120231448608 14/11/2023 SARADA K 1613002006WL061503 SARADA K 00415 SBIN0070608 1640 1640 Processed 01/01/2024 8991767847 MRS SARADA K STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-005/48
(Kummil) 		1613002006NRG24141120231448622 14/11/2023 SAVITHRI J 1613002006WL061503 SAVITHRI J 00415 SBIN0070608 328 328 Processed 01/01/2024 8991767859 MRS SAVITHRI J STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-005/72
(Kummil) 		1613002006NRG24141120231448626 14/11/2023 RAMANI.P 1613002006WL061503 RAMANI.P 00415 SBIN0070608 1968 1968 Processed 01/01/2024 8991767858 MRS RAMANI P STATE BANK OF INDIA(508548)
SubTotal 4920 4920
51 Chadaya mangalam KL-13-002-006-005/294
(Kummil) 		1613002006NRG24141120231448607 14/11/2023 ANTHROS 1613002006WL061503 ANTHROS 00555 YESB0KLMDCB 1640 1640 Processed 01/01/2024 8991767816 MR ANTHROS M STATE BANK OF INDIA(508548)
SubTotal 1640 1640
52 Chadaya mangalam KL-13-002-006-005/329
(Kummil) 		1613002006NRG24141120231448612 14/11/2023 SHEEJA BEEGAM 1613002006WL061503 SHEEJA BEEGAM 00657 KLGB0040621 1640 1640 Processed 01/01/2024 8991767831 SHEEJA BEEGAM KERALA GRAMIN BANK(607476)
SubTotal 1640 1640
Total 78392 78392

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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_141123APB_FTO_696032 Federal Bank FDRL0001057 KADAKKAL 11808
2 Chadaya mangalam KL1613002006_141123APB_FTO_696032 Indian Bank IDIB000C042 CHITARA 16400
3 Chadaya mangalam KL1613002006_141123APB_FTO_696032 Indian Bank IDIB000C047 CHADAYAMANGALAM 6560
4 Chadaya mangalam KL1613002006_141123APB_FTO_696032 Indian Bank IDIB000I003 ITTIVA 1640
5 Chadaya mangalam KL1613002006_141123APB_FTO_696032 Indian Bank IDIB000K309 Kadakkal 3608
6 Chadaya mangalam KL1613002006_141123APB_FTO_696032 State Bank Of India SBIN0008787 THATTATHUMALA 3936
7 Chadaya mangalam KL1613002006_141123APB_FTO_696032 State Bank Of India SBIN0070227 KADAKKAL 24928
8 Chadaya mangalam KL1613002006_141123APB_FTO_696032 State Bank Of India SBIN0070228 NILAMEL 1312
9 Chadaya mangalam KL1613002006_141123APB_FTO_696032 State Bank Of India SBIN0070608 KUMMIL 4920
10 Chadaya mangalam KL1613002006_141123APB_FTO_696032 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1640
11 Chadaya mangalam KL1613002006_141123APB_FTO_696032 Kerala Gramin Bank KLGB0040621 KADAKKAL 1640

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