Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:43:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_140224APB_FTO_1046643
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-13-002-006-007/286
(Kummil) 		1613002006NRG24140220242060661 14/02/2024 LIJI A 1613002006WL091461 LIJI A 00078 CNRB0014042 990 990 Processed 09/04/2024 2766422672 MRS LIJI A STATE BANK OF INDIA(508548)
SubTotal 990 990
2 Chadaya mangalam KL-13-002-006-002/365
(Kummil) 		1613002006NRG24140220242060637 14/02/2024 NADEERA A 1613002006WL091461 NADEERA A 00127 FDRL0001057 1320 1320 Processed 09/04/2024 2766422673 NADEERA A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-007/268
(Kummil) 		1613002006NRG24140220242060660 14/02/2024 HALEEMA BEEVI 1613002006WL091461 HALEEMA BEEVI 00127 FDRL0001057 1980 1980 Processed 09/04/2024 2766422674 HALEEMA BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-007/31
(Kummil) 		1613002006NRG24140220242060664 14/02/2024 ANITHAKUMARI C G 1613002006WL091461 ANITHAKUMARI C G 00127 FDRL0001057 1650 1650 Processed 09/04/2024 2766422676 ANITHAKUMARI C G INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-007/337
(Kummil) 		1613002006NRG24140220242060666 14/02/2024 SUDHA V K 1613002006WL091461 SUDHA V K 00127 FDRL0001057 1980 1980 Processed 09/04/2024 2766422675 V K SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6930 6930
6 Chadaya mangalam KL-13-002-006-007/181
(Kummil) 		1613002006NRG24140220242060651 14/02/2024 ANANDAVALLI D 1613002006WL091461 ANANDAVALLI D 00176 IDIB000C042 1650 1650 Processed 09/04/2024 2766422668 Mrs. ANANDAVALLI D INDIAN BANK(607105)
SubTotal 1650 1650
7 Chadaya mangalam KL-13-002-006-006/56
(Kummil) 		1613002006NRG24140220242060641 14/02/2024 AMBIKA.S 1613002006WL091461 AMBIKA.S 00415 SBIN0070227 1320 1320 Processed 09/04/2024 2766422666 AMBIKA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-006-007/15
(Kummil) 		1613002006NRG24140220242060648 14/02/2024 SAJEENA BEEVI.K.N 1613002006WL091461 SAJEENA BEEVI.K.N 00415 SBIN0070227 1980 1980 Processed 09/04/2024 2766422671 MRS SAJEENA BEEVI K L STATE BANK OF INDIA(508548)
SubTotal 3300 3300
9 Chadaya mangalam KL-13-002-006-007/340
(Kummil) 		1613002006NRG24140220242060667 14/02/2024 ANSIYA R 1613002006WL091461 ANSIYA R 00415 SBIN0070591 1980 1980 Processed 09/04/2024 2766422657 MR ANCIYA R STATE BANK OF INDIA(508548)
SubTotal 1980 1980
10 Chadaya mangalam KL-13-002-006-002/238
(Kummil) 		1613002006NRG24140220242060634 14/02/2024 CHINJU G 1613002006WL091461 CHINJU G 00415 SBIN0070608 660 660 Processed 09/04/2024 2766422661 Mrs. CHINCHU G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-002/304
(Kummil) 		1613002006NRG24140220242060635 14/02/2024 MANJUSHA R 1613002006WL091461 MANJUSHA R 00415 SBIN0070608 1320 1320 Processed 09/04/2024 2766422680 MRS MANJUSHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/36
(Kummil) 		1613002006NRG24140220242060636 14/02/2024 LEELA KUMARI.J 1613002006WL091461 LEELA KUMARI.J 00415 SBIN0070608 660 660 Processed 09/04/2024 2766422649 MRS LEELA KUMARI J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/146
(Kummil) 		1613002006NRG24140220242060638 14/02/2024 NASEERA BEEVI 1613002006WL091461 NASEERA BEEVI 00415 SBIN0070608 1650 1650 Processed 09/04/2024 2766422677 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-006/282
(Kummil) 		1613002006NRG24140220242060639 14/02/2024 SEENA A 1613002006WL091461 SEENA A 00415 SBIN0070608 1320 1320 Processed 09/04/2024 2766422682 MRS SEENA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG24140220242060640 14/02/2024 SANTHA D 1613002006WL091461 SANTHA D 00415 SBIN0070608 1320 1320 Processed 09/04/2024 2766422656 MRS SANTHA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/1
(Kummil) 		1613002006NRG24140220242060642 14/02/2024 AMBIKA.K 1613002006WL091461 AMBIKA.K 00415 SBIN0070608 1650 1650 Processed 09/04/2024 2766422652 MRS AMBIKA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/107
(Kummil) 		1613002006NRG24140220242060643 14/02/2024 NASEELA BEEGAM.S.N 1613002006WL091461 NASEELA BEEGAM.S.N 00415 SBIN0070608 660 660 Processed 09/04/2024 2766422664 NASEELA BEEGAM S N INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-007/108
(Kummil) 		1613002006NRG24140220242060644 14/02/2024 SULOCHANA.K 1613002006WL091461 SULOCHANA.K 00415 SBIN0070608 1980 1980 Processed 09/04/2024 2766422651 MRS SULOCHANA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/111
(Kummil) 		1613002006NRG24140220242060645 14/02/2024 RAJEELA BEEVI.M 1613002006WL091461 RAJEELA BEEVI.M 00415 SBIN0070608 990 990 Processed 09/04/2024 2766422669 MRS RAJEELA BEEVI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/116
(Kummil) 		1613002006NRG24140220242060646 14/02/2024 PRABHA C 1613002006WL091461 PRABHA C 00415 SBIN0070608 660 660 Processed 09/04/2024 2766422647 MRS PRABHA C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/157
(Kummil) 		1613002006NRG24140220242060649 14/02/2024 SYAMALA AMMA R 1613002006WL091461 SYAMALA AMMA R 00415 SBIN0070608 1650 1650 Processed 09/04/2024 2766422665 MRS SYAMALA AMMA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/171
(Kummil) 		1613002006NRG24140220242060650 14/02/2024 K MAJIDA BEEVI 1613002006WL091461 K MAJIDA BEEVI 00415 SBIN0070608 1650 1650 Processed 09/04/2024 2766422670 MRS MAJIDA BEEVI K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/184
(Kummil) 		1613002006NRG24140220242060652 14/02/2024 SHIBINA K S 1613002006WL091461 SHIBINA K S 00415 SBIN0070608 1980 1980 Processed 09/04/2024 2766422667 MRS SHIBINA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/206
(Kummil) 		1613002006NRG24140220242060653 14/02/2024 SINDHU K 1613002006WL091461 SINDHU K 00415 SBIN0070608 1650 1650 Processed 09/04/2024 2766422655 MRS SINDHU K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/208
(Kummil) 		1613002006NRG24140220242060654 14/02/2024 RAJEENA S 1613002006WL091461 RAJEENA S 00415 SBIN0070608 1650 1650 Processed 09/04/2024 2766422662 MRS RAJEENA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/225
(Kummil) 		1613002006NRG24140220242060655 14/02/2024 MANJU M 1613002006WL091461 MANJU M 00415 SBIN0070608 990 990 Processed 09/04/2024 2766422681 MRS MANJU M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/246
(Kummil) 		1613002006NRG24140220242060656 14/02/2024 FASEELA BEEVI 1613002006WL091461 FASEELA BEEVI 00415 SBIN0070608 1320 1320 Processed 09/04/2024 2766422658 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/247
(Kummil) 		1613002006NRG24140220242060657 14/02/2024 SANDHYA L 1613002006WL091461 SANDHYA L 00415 SBIN0070608 990 990 Processed 09/04/2024 2766422659 MRS SANDHYA L STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/257
(Kummil) 		1613002006NRG24140220242060658 14/02/2024 INDIRA B 1613002006WL091461 INDIRA B 00415 SBIN0070608 1650 1650 Processed 09/04/2024 2766422654 INDIRA B INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-007/26
(Kummil) 		1613002006NRG24140220242060659 14/02/2024 MUTHU.C 1613002006WL091461 MUTHU.C 00415 SBIN0070608 330 330 Processed 09/04/2024 2766422653 MRS MUTHU C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/30
(Kummil) 		1613002006NRG24140220242060663 14/02/2024 THANKAMANI.K 1613002006WL091461 THANKAMANI.K 00415 SBIN0070608 1320 1320 Processed 09/04/2024 2766422648 THANKAMANI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-006-007/32
(Kummil) 		1613002006NRG24140220242060665 14/02/2024 HASEENA BEEVI.M 1613002006WL091461 HASEENA BEEVI.M 00415 SBIN0070608 1980 1980 Processed 09/04/2024 2766422684 MRS HASEENA BEEVI M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/4
(Kummil) 		1613002006NRG24140220242060668 14/02/2024 BINDHU.R 1613002006WL091461 BINDHU.R 00415 SBIN0070608 330 330 Processed 09/04/2024 2766422650 MRS BINDHU R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/59
(Kummil) 		1613002006NRG24140220242060669 14/02/2024 SHAILA.R 1613002006WL091461 SHAILA.R 00415 SBIN0070608 330 330 Processed 09/04/2024 2766422663 MRS SHAILA R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-007/88
(Kummil) 		1613002006NRG24140220242060670 14/02/2024 GEETHU 1613002006WL091461 GEETHU 00415 SBIN0070608 1980 1980 Processed 09/04/2024 2766422660 GEETHU V INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-008/142
(Kummil) 		1613002006NRG24140220242060671 14/02/2024 OMANA.G 1613002006WL091461 OMANA.G 00415 SBIN0070608 1980 1980 Processed 09/04/2024 2766422683 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 34650 34650
37 Chadaya mangalam KL-13-002-006-007/136
(Kummil) 		1613002006NRG24140220242060647 14/02/2024 ASHA U R 1613002006WL091461 ASHA U R 00657 KLGB0040621 1650 1650 Processed 09/04/2024 2766422678 ASHA U R KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-006-007/288
(Kummil) 		1613002006NRG24140220242060662 14/02/2024 SUNITHA O 1613002006WL091461 SUNITHA O 00657 KLGB0040621 1320 1320 Processed 09/04/2024 2766422679 SUNITHA O KERALA GRAMIN BANK(607476)
SubTotal 2970 2970
Total 52470 52470

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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_140224APB_FTO_1046643 Canara Bank CNRB0014042 KADAKKAL 990
2 Chadaya mangalam KL1613002006_140224APB_FTO_1046643 Federal Bank FDRL0001057 KADAKKAL 6930
3 Chadaya mangalam KL1613002006_140224APB_FTO_1046643 Indian Bank IDIB000C042 CHITARA 1650
4 Chadaya mangalam KL1613002006_140224APB_FTO_1046643 State Bank Of India SBIN0070227 KADAKKAL 3300
5 Chadaya mangalam KL1613002006_140224APB_FTO_1046643 State Bank Of India SBIN0070591 VELAMANNUR 1980
6 Chadaya mangalam KL1613002006_140224APB_FTO_1046643 State Bank Of India SBIN0070608 KUMMIL 34650
7 Chadaya mangalam KL1613002006_140224APB_FTO_1046643 Kerala Gramin Bank KLGB0040621 KADAKKAL 2970

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