Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:42:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_240623APB_FTO_235671
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-13-002-006-005/105
(Kummil) 		1613002006NRG24240620230432384 24/06/2023 JAMEELA JAMEELA S 1613002006WL018056 JAMEELA JAMEELA S 00127 FDRL0001057 1938 1938 Processed 30/06/2023 2861697277 MRS JAMEELA M STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-005/166
(Kummil) 		1613002006NRG24240620230432393 24/06/2023 SHEEBA BEEGUM 1613002006WL018056 SHEEBA BEEGUM 00127 FDRL0001057 1938 1938 Processed 30/06/2023 2861697318 SHEEBA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
3 Chadaya mangalam KL-13-002-006-005/219
(Kummil) 		1613002006NRG24240620230432398 24/06/2023 KUNJUMOL R 1613002006WL018056 KUNJUMOL R 00176 IDIB000C042 1615 1615 Processed 30/06/2023 2861697283 Mrs. KUNJUMOL R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-006-005/243
(Kummil) 		1613002006NRG24240620230432405 24/06/2023 FATHIMA BINU 1613002006WL018056 FATHIMA BINU 00176 IDIB000C042 1292 1292 Processed 30/06/2023 2861697313 Mrs. Fathima Binu INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-006-005/273
(Kummil) 		1613002006NRG24240620230432408 24/06/2023 SINI R 1613002006WL018056 SINI R 00176 IDIB000C042 1615 1615 Processed 30/06/2023 2861697281 Mrs. SINI R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-005/303
(Kummil) 		1613002006NRG24240620230432411 24/06/2023 UNNIMAYA L 1613002006WL018056 UNNIMAYA L 00176 IDIB000C042 646 646 Processed 30/06/2023 2861697305 Mrs. Unnimaya L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-005/326
(Kummil) 		1613002006NRG24240620230432415 24/06/2023 SANTHA 1613002006WL018056 SANTHA 00176 IDIB000C042 323 323 Processed 30/06/2023 2861697306 Mr. Santha INDIAN BANK(607105)
SubTotal 5491 5491
8 Chadaya mangalam KL-13-002-006-005/315
(Kummil) 		1613002006NRG24240620230432412 24/06/2023 GIRIJA 1613002006WL018056 GIRIJA 00176 IDIB000K309 969 969 Processed 30/06/2023 2861697282 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 969 969
9 Chadaya mangalam KL-13-002-006-005/238
(Kummil) 		1613002006NRG24240620230432403 24/06/2023 KRISHNAMMA S 1613002006WL018056 KRISHNAMMA S 00415 SBIN0008787 1292 1292 Processed 30/06/2023 2861697278 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1292 1292
10 Chadaya mangalam KL-13-002-006-005/140
(Kummil) 		1613002006NRG24240620230432389 24/06/2023 MANI P 1613002006WL018056 MANI P 00415 SBIN0070067 1615 1615 Processed 30/06/2023 2861697311 MANI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1615 1615
11 Chadaya mangalam KL-13-002-006-005/107
(Kummil) 		1613002006NRG24240620230432385 24/06/2023 SHYLA.M 1613002006WL018056 SHYLA.M 00415 SBIN0070227 1292 1292 Processed 30/06/2023 2861697310 MRS SHYLA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-005/108
(Kummil) 		1613002006NRG24240620230432386 24/06/2023 SHYLA.K 1613002006WL018056 SHYLA.K 00415 SBIN0070227 1615 1615 Processed 30/06/2023 2861697300 MRS SHYLA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-005/120
(Kummil) 		1613002006NRG24240620230432387 24/06/2023 SUDHERMANI S 1613002006WL018056 SUDHERMANI S 00415 SBIN0070227 1292 1292 Processed 30/06/2023 2861697316 MR SUDHERMANI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-005/130
(Kummil) 		1613002006NRG24240620230432388 24/06/2023 RAJEELA BEEVI 1613002006WL018056 RAJEELA BEEVI 00415 SBIN0070227 1938 1938 Processed 30/06/2023 2861697312 MRS RAJEELA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-005/155
(Kummil) 		1613002006NRG24240620230432391 24/06/2023 BINDHU T 1613002006WL018056 BINDHU T 00415 SBIN0070227 969 969 Processed 30/06/2023 2861697315 MRS BINDHU T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-005/160
(Kummil) 		1613002006NRG24240620230432392 24/06/2023 SHEELA MOHANDAS 1613002006WL018056 SHEELA MOHANDAS 00415 SBIN0070227 969 969 Processed 30/06/2023 2861697284 MRS SHEELA MOHANDAS STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-005/17
(Kummil) 		1613002006NRG24240620230432394 24/06/2023 GILDA.S 1613002006WL018056 GILDA.S 00415 SBIN0070227 1938 1938 Processed 30/06/2023 2861697288 MRS GILDA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/2
(Kummil) 		1613002006NRG24240620230432395 24/06/2023 JAMEELA BEEVI 1613002006WL018056 JAMEELA BEEVI 00415 SBIN0070227 1292 1292 Processed 30/06/2023 2861697289 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/20
(Kummil) 		1613002006NRG24240620230432396 24/06/2023 SULAIMAN P 1613002006WL018056 SULAIMAN P 00415 SBIN0070227 1938 1938 Processed 30/06/2023 2861697295 MR SULAIMAN P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/220
(Kummil) 		1613002006NRG24240620230432399 24/06/2023 USHAKUMARI N 1613002006WL018056 USHAKUMARI N 00415 SBIN0070227 1938 1938 Processed 30/06/2023 2861697314 Mrs. USHA KUMARI N INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-006-005/226
(Kummil) 		1613002006NRG24240620230432402 24/06/2023 NASEEMA BEEVI A 1613002006WL018056 NASEEMA BEEVI A 00415 SBIN0070227 969 969 Processed 30/06/2023 2861697297 MRS NASEEMA BEEVI W O THAJUDEEN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-005/239
(Kummil) 		1613002006NRG24240620230432404 24/06/2023 REMANI S 1613002006WL018056 REMANI S 00415 SBIN0070227 1615 1615 Processed 30/06/2023 2861697301 MRS REMANI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/253
(Kummil) 		1613002006NRG24240620230432406 24/06/2023 LAILA BEEVI 1613002006WL018056 LAILA BEEVI 00415 SBIN0070227 1938 1938 Processed 30/06/2023 2861697296 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/283
(Kummil) 		1613002006NRG24240620230432409 24/06/2023 RAGHAVAN C 1613002006WL018056 RAGHAVAN C 00415 SBIN0070227 1938 1938 Processed 30/06/2023 2861697293 RAGHAVAN C INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-005/289
(Kummil) 		1613002006NRG24240620230432410 24/06/2023 UDAYA KUMARY V 1613002006WL018056 UDAYA KUMARY V 00415 SBIN0070227 646 646 Processed 30/06/2023 2861697285 UDAYAKUMARI CANARA BANK(508532)
26 Chadaya mangalam KL-13-002-006-005/319
(Kummil) 		1613002006NRG24240620230432413 24/06/2023 MELSI M 1613002006WL018056 MELSI M 00415 SBIN0070227 1292 1292 Processed 30/06/2023 2861697294 MRS MELSI M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/33
(Kummil) 		1613002006NRG24240620230432416 24/06/2023 APSARA D 1613002006WL018056 APSARA D 00415 SBIN0070227 1938 1938 Processed 30/06/2023 2861697286 APSARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-005/334
(Kummil) 		1613002006NRG24240620230432417 24/06/2023 SAKUNTHALA MURALEEDHARAN 1613002006WL018056 SAKUNTHALA MURALEEDHARAN 00415 SBIN0070227 969 969 Processed 30/06/2023 2861697308 MRS SHAKUNTHALA MURALEEDHARAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/336
(Kummil) 		1613002006NRG24240620230432418 24/06/2023 MINI M 1613002006WL018056 MINI M 00415 SBIN0070227 1938 1938 Processed 30/06/2023 2861697290 MRS MINI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/367
(Kummil) 		1613002006NRG24240620230432419 24/06/2023 LAILA BEEVI 1613002006WL018056 LAILA BEEVI 00415 SBIN0070227 1615 1615 Processed 30/06/2023 2861697292 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-005/396
(Kummil) 		1613002006NRG24240620230432423 24/06/2023 NADEERA BEEVI 1613002006WL018056 NADEERA BEEVI 00415 SBIN0070227 1938 1938 Processed 30/06/2023 2861697291 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/7
(Kummil) 		1613002006NRG24240620230432424 24/06/2023 MANIRAJAN B 1613002006WL018056 MANIRAJAN B 00415 SBIN0070227 323 323 Processed 30/06/2023 2861697309 MR MANIRAJAN B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/95
(Kummil) 		1613002006NRG24240620230432425 24/06/2023 NASEERA BEEVI S 1613002006WL018056 NASEERA BEEVI S 00415 SBIN0070227 1615 1615 Processed 30/06/2023 2861697287 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33915 33915
34 Chadaya mangalam KL-13-002-006-005/15
(Kummil) 		1613002006NRG24240620230432390 24/06/2023 SEENA.C.B 1613002006WL018056 SEENA.C.B 00415 SBIN0070608 1938 1938 Processed 30/06/2023 2861697299 MRS SEENA C B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/222
(Kummil) 		1613002006NRG24240620230432400 24/06/2023 GIRIJA S 1613002006WL018056 GIRIJA S 00415 SBIN0070608 646 646 Processed 30/06/2023 2861697302 MRS GIRIJA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/225
(Kummil) 		1613002006NRG24240620230432401 24/06/2023 PRABHA B 1613002006WL018056 PRABHA B 00415 SBIN0070608 1938 1938 Processed 30/06/2023 2861697307 MRS PRABHA B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/264
(Kummil) 		1613002006NRG24240620230432407 24/06/2023 VASUDEVAN A 1613002006WL018056 VASUDEVAN A 00415 SBIN0070608 323 323 Processed 30/06/2023 2861697303 MR VASUDEVAN A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/321
(Kummil) 		1613002006NRG24240620230432414 24/06/2023 VIMALA 1613002006WL018056 VIMALA 00415 SBIN0070608 1938 1938 Processed 30/06/2023 2861697304 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/38
(Kummil) 		1613002006NRG24240620230432420 24/06/2023 SAKUNTHALA.A 1613002006WL018056 SAKUNTHALA.A 00415 SBIN0070608 1615 1615 Processed 30/06/2023 2861697298 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
SubTotal 8398 8398
40 Chadaya mangalam KL-13-002-006-005/210
(Kummil) 		1613002006NRG24240620230432397 24/06/2023 AMBILI V 1613002006WL018056 AMBILI V 00657 KLGB0040621 1938 1938 Processed 30/06/2023 2861697279 MRS AMBILI V STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-005/386
(Kummil) 		1613002006NRG24240620230432421 24/06/2023 SHEEJA 1613002006WL018056 SHEEJA 00657 KLGB0040621 1938 1938 Processed 30/06/2023 2861697317 MRS SHEEJA K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-005/389
(Kummil) 		1613002006NRG24240620230432422 24/06/2023 SAFIYA BEEVI 1613002006WL018056 SAFIYA BEEVI 00657 KLGB0040621 1938 1938 Processed 30/06/2023 2861697280 MRS SAPHIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5814 5814
Total 61370 61370

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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_240623APB_FTO_235671 Federal Bank FDRL0001057 KADAKKAL 3876
2 Chadaya mangalam KL1613002006_240623APB_FTO_235671 Indian Bank IDIB000C042 CHITARA 5491
3 Chadaya mangalam KL1613002006_240623APB_FTO_235671 Indian Bank IDIB000K309 Kadakkal 969
4 Chadaya mangalam KL1613002006_240623APB_FTO_235671 State Bank Of India SBIN0008787 THATTATHUMALA 1292
5 Chadaya mangalam KL1613002006_240623APB_FTO_235671 State Bank Of India SBIN0070067 CHATHANOOR 1615
6 Chadaya mangalam KL1613002006_240623APB_FTO_235671 State Bank Of India SBIN0070227 KADAKKAL 33915
7 Chadaya mangalam KL1613002006_240623APB_FTO_235671 State Bank Of India SBIN0070608 KUMMIL 8398
8 Chadaya mangalam KL1613002006_240623APB_FTO_235671 Kerala Gramin Bank KLGB0040621 KADAKKAL 5814

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