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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230523APB_FTO_121525
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-13-002-006-006/112
(Kummil) 		1613002006NRG24230520230216252 23/05/2023 MUHAMMED IBRAHIM 1613002006WL008992 MUHAMMED IBRAHIM 00127 FDRL0001057 1998 1998 Processed 27/05/2023 1902154902 MUHAMMED IBRAHIM FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-006/260
(Kummil) 		1613002006NRG24230520230216274 23/05/2023 SALINI T 1613002006WL008992 SALINI T 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902154909 Mrs. SALINI T INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-006-006/1
(Kummil) 		1613002006NRG24230520230216247 23/05/2023 MANI 1613002006WL008992 MANI 00176 IDIB000K309 333 333 Processed 27/05/2023 1902154910 Mr. MANI . INDIAN BANK(607105)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-006-006/101
(Kummil) 		1613002006NRG24230520230216249 23/05/2023 SOFIYA BEEVI.A 1613002006WL008992 SOFIYA BEEVI.A 00415 SBIN0070227 999 999 Processed 27/05/2023 1902154913 MRS SOFIYA BEEVI A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-006/208
(Kummil) 		1613002006NRG24230520230216265 23/05/2023 MOHAMMED KUNJU A 1613002006WL008992 MOHAMMED KUNJU A 00415 SBIN0070227 1332 1332 Processed 27/05/2023 1902154907 MR MOHAMMED KUNJU A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/208
(Kummil) 		1613002006NRG24230520230216266 23/05/2023 SHYLA BEEVI S 1613002006WL008992 SHYLA BEEVI S 00415 SBIN0070227 1665 1665 Processed 27/05/2023 1902154906 MRS SHYLA BEEVI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-006/214
(Kummil) 		1613002006NRG24230520230216269 23/05/2023 GIRIJA KUMARI S 1613002006WL008992 GIRIJA KUMARI S 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902154921 MRS GIRIJA KUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/323
(Kummil) 		1613002006NRG24230520230216276 23/05/2023 SUBHA MOL P 1613002006WL008992 SUBHA MOL P 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902154911 MRS SUBHA MOL P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/325
(Kummil) 		1613002006NRG24230520230216277 23/05/2023 USHA T 1613002006WL008992 USHA T 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902154944 MRS USHA T STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/33
(Kummil) 		1613002006NRG24230520230216279 23/05/2023 SAJEENA BEEVI 1613002006WL008992 SAJEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902154912 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/59
(Kummil) 		1613002006NRG24230520230216286 23/05/2023 SEMEENA MOLE 1613002006WL008992 SEMEENA MOLE 00415 SBIN0070227 1332 1332 Processed 27/05/2023 1902154915 MRS SEMEENA MOLE STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/61
(Kummil) 		1613002006NRG24230520230216287 23/05/2023 JASNA S S 1613002006WL008992 JASNA S S 00415 SBIN0070227 333 333 Processed 27/05/2023 1902154943 MRS JASNA S S STATE BANK OF INDIA(508548)
SubTotal 13653 13653
13 Chadaya mangalam KL-13-002-006-003/55
(Kummil) 		1613002006NRG24230520230216246 23/05/2023 BINDHU.S 1613002006WL008992 BINDHU.S 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902154931 MRS BINDHU S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/1
(Kummil) 		1613002006NRG24230520230216248 23/05/2023 KAMALAKSHI.S 1613002006WL008992 KAMALAKSHI.S 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902154926 MRS KAMALAKSHI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/102
(Kummil) 		1613002006NRG24230520230216250 23/05/2023 USHA.P 1613002006WL008992 USHA.P 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902154932 MRS USHA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/112
(Kummil) 		1613002006NRG24230520230216251 23/05/2023 M.Jubairiya Beevi 1613002006WL008992 M.Jubairiya Beevi 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902154908 MRS JUBAIRIYA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/118
(Kummil) 		1613002006NRG24230520230216253 23/05/2023 THANKAMMA.K 1613002006WL008992 THANKAMMA.K 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902154935 MRS THANKAMMA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/12
(Kummil) 		1613002006NRG24230520230216254 23/05/2023 ANITHA.S 1613002006WL008992 ANITHA.S 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902154918 MRS ANITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/122
(Kummil) 		1613002006NRG24230520230216255 23/05/2023 RAJAMMA.A 1613002006WL008992 RAJAMMA.A 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902154938 MRS RAJAMMA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/153
(Kummil) 		1613002006NRG24230520230216256 23/05/2023 NAZEEMA 1613002006WL008992 NAZEEMA 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902154903 NAZEEMA KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-006/156
(Kummil) 		1613002006NRG24230520230216257 23/05/2023 SAKUNTHALA.S 1613002006WL008992 SAKUNTHALA.S 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902154933 MRS SAKUNTHALA T STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-006/16
(Kummil) 		1613002006NRG24230520230216258 23/05/2023 USHAKUMARI.R 1613002006WL008992 USHAKUMARI.R 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902154916 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-006/161
(Kummil) 		1613002006NRG24230520230216259 23/05/2023 SHAMILA BEEVI.S 1613002006WL008992 SHAMILA BEEVI.S 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902154924 MR BADISHA E STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-006/162
(Kummil) 		1613002006NRG24230520230216260 23/05/2023 PRASANNAN.S 1613002006WL008992 PRASANNAN.S 00415 SBIN0070608 333 333 Processed 27/05/2023 1902154919 MR PRASANNAN S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-006/162
(Kummil) 		1613002006NRG24230520230216261 23/05/2023 RENUKA.C 1613002006WL008992 RENUKA.C 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902154939 MRS RENUKA C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-006/17
(Kummil) 		1613002006NRG24230520230216262 23/05/2023 SAFEERIYA BEEVI 1613002006WL008992 SAFEERIYA BEEVI 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902154941 MRS SAFEERIYA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-006/20
(Kummil) 		1613002006NRG24230520230216263 23/05/2023 SUMATHI.S 1613002006WL008992 SUMATHI.S 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902154934 MRS SUMATHI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-006/203
(Kummil) 		1613002006NRG24230520230216264 23/05/2023 SHYLA BEEVI 1613002006WL008992 SHYLA BEEVI 00415 SBIN0070608 333 333 Processed 27/05/2023 1902154947 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-006/210
(Kummil) 		1613002006NRG24230520230216267 23/05/2023 AMBIKA S 1613002006WL008992 AMBIKA S 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902154942 MRS AMBIKA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-006/210
(Kummil) 		1613002006NRG24230520230216268 23/05/2023 VISWANATHAN ASARY 1613002006WL008992 VISWANATHAN ASARY 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902154946 MR VISWANATHAN ASARY STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-006/22
(Kummil) 		1613002006NRG24230520230216270 23/05/2023 SABOORA BEEVI.S 1613002006WL008992 SABOORA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902154922 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-006/247
(Kummil) 		1613002006NRG24230520230216271 23/05/2023 SULEKHA BEEVI A 1613002006WL008992 SULEKHA BEEVI A 00415 SBIN0070608 666 666 Processed 27/05/2023 1902154923 MRS SULEKHA BEEVI A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-006/26
(Kummil) 		1613002006NRG24230520230216272 23/05/2023 KUNJUMOL P 1613002006WL008992 KUNJUMOL P 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902154930 KUNJUMOL KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-006/260
(Kummil) 		1613002006NRG24230520230216273 23/05/2023 RAJEEV L 1613002006WL008992 RAJEEV L 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902154948 MR RAJEEV L STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-006/333
(Kummil) 		1613002006NRG24230520230216280 23/05/2023 RAJAMMA 1613002006WL008992 RAJAMMA 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902154945 MRS RAJAMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-006/36
(Kummil) 		1613002006NRG24230520230216281 23/05/2023 VILASINI SUDHI 1613002006WL008992 VILASINI SUDHI 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902154928 MRS VILASINI SUDHI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-006/41
(Kummil) 		1613002006NRG24230520230216282 23/05/2023 LATHA S 1613002006WL008992 LATHA S 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902154929 MRS LATHA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-006/45
(Kummil) 		1613002006NRG24230520230216283 23/05/2023 RAJILA BEEVI.J 1613002006WL008992 RAJILA BEEVI.J 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902154936 MRS RAJILA BEEVI J STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-006/47
(Kummil) 		1613002006NRG24230520230216284 23/05/2023 ANITHA N 1613002006WL008992 ANITHA N 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902154927 MRS ANITHA N STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-006/51
(Kummil) 		1613002006NRG24230520230216285 23/05/2023 SHEELA B 1613002006WL008992 SHEELA B 00415 SBIN0070608 666 666 Processed 27/05/2023 1902154940 MRS SHEELA B STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-006/9
(Kummil) 		1613002006NRG24230520230216288 23/05/2023 KALA.B 1613002006WL008992 KALA.B 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902154917 MRS KALA B STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-006/91
(Kummil) 		1613002006NRG24230520230216289 23/05/2023 REHUMATH.A 1613002006WL008992 REHUMATH.A 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902154925 RAHUMATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-006-008/24
(Kummil) 		1613002006NRG24230520230216291 23/05/2023 SHAHIDA BEEVI M 1613002006WL008992 SHAHIDA BEEVI M 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902154914 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-006-008/24
(Kummil) 		1613002006NRG24230520230216290 23/05/2023 UMMULAIMA.S 1613002006WL008992 UMMULAIMA.S 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902154937 MRS UMMULAIMA S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-011/40
(Kummil) 		1613002006NRG24230520230216292 23/05/2023 SYAMALA.B 1613002006WL008992 SYAMALA.B 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902154920 MRS SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 55611 55611
46 Chadaya mangalam KL-13-002-006-006/317
(Kummil) 		1613002006NRG24230520230216275 23/05/2023 MANJU M 1613002006WL008992 MANJU M 00657 KLGB0040621 999 999 Processed 27/05/2023 1902154904 MANJU M KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-006-006/327
(Kummil) 		1613002006NRG24230520230216278 23/05/2023 SANDHYA M C 1613002006WL008992 SANDHYA M C 00657 KLGB0040621 1332 1332 Processed 27/05/2023 1902154905 SANDHYA M C KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 75591 75591

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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_230523APB_FTO_121525 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002006_230523APB_FTO_121525 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002006_230523APB_FTO_121525 Indian Bank IDIB000K309 Kadakkal 333
4 Chadaya mangalam KL1613002006_230523APB_FTO_121525 State Bank Of India SBIN0070227 KADAKKAL 13653
5 Chadaya mangalam KL1613002006_230523APB_FTO_121525 State Bank Of India SBIN0070608 KUMMIL 55611
6 Chadaya mangalam KL1613002006_230523APB_FTO_121525 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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