Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:17:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200423APB_FTO_41152
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-13-002-006-011/171
(Kummil) 		1613002006NRG24200420230058870 20/04/2023 MOLY C 1613002006WL002198 MOLY C 00078 CNRB0014031 1665 1665 Processed 19/05/2023 1690716247 MOLY C CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-003/20
(Kummil) 		1613002006NRG24200420230058868 20/04/2023 KUMARI P 1613002006WL002198 KUMARI P 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690716240 KUMARI P FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-006-012/312
(Kummil) 		1613002006NRG24200420230058902 20/04/2023 BINDU 1613002006WL002198 BINDU 00415 SBIN0008030 1665 1665 Processed 19/05/2023 1690716245 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-006-011/216
(Kummil) 		1613002006NRG24200420230058872 20/04/2023 SURESH KUMAR 1613002006WL002198 SURESH KUMAR 00415 SBIN0008787 999 999 Processed 19/05/2023 1690716285 MR SURESH KUMAR STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-011/232
(Kummil) 		1613002006NRG24200420230058873 20/04/2023 VASANTHAKUMARY K 1613002006WL002198 VASANTHAKUMARY K 00415 SBIN0008787 1665 1665 Processed 19/05/2023 1690716244 VASANTHA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-006-011/272
(Kummil) 		1613002006NRG24200420230058874 20/04/2023 LEELAMANI 1613002006WL002198 LEELAMANI 00415 SBIN0008787 1665 1665 Processed 19/05/2023 1690716242 MRS LEELAMANI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/197
(Kummil) 		1613002006NRG24200420230058890 20/04/2023 BEENA S 1613002006WL002198 BEENA S 00415 SBIN0008787 1332 1332 Processed 19/05/2023 1690716241 MRS BEENA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG24200420230058899 20/04/2023 SOBHANA AMMA 1613002006WL002198 SOBHANA AMMA 00415 SBIN0008787 999 999 Processed 19/05/2023 1690716243 SOBHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
9 Chadaya mangalam KL-13-002-006-012/339
(Kummil) 		1613002006NRG24200420230058904 20/04/2023 AMBILI BABU 1613002006WL002198 AMBILI BABU 00415 SBIN0070041 1665 1665 Processed 19/05/2023 1690716248 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-006-011/116
(Kummil) 		1613002006NRG24200420230058869 20/04/2023 PRAMEELA V 1613002006WL002198 PRAMEELA V 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716268 MRS PRAMEELA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-011/182
(Kummil) 		1613002006NRG24200420230058871 20/04/2023 BINITHA K 1613002006WL002198 BINITHA K 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690716276 MRS BINITHA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-011/284
(Kummil) 		1613002006NRG24200420230058875 20/04/2023 SUJATHA K 1613002006WL002198 SUJATHA K 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716275 MRS SUJATHA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-011/39
(Kummil) 		1613002006NRG24200420230058876 20/04/2023 SUSEELA.P 1613002006WL002198 SUSEELA.P 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716258 MRS SUSEELA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-011/63
(Kummil) 		1613002006NRG24200420230058877 20/04/2023 SREEJA.T.L 1613002006WL002198 SREEJA.T.L 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690716271 MRS SREEJA T L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/101
(Kummil) 		1613002006NRG24200420230058878 20/04/2023 SUMANGI D 1613002006WL002198 SUMANGI D 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716264 MRS SUMANGI D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/109
(Kummil) 		1613002006NRG24200420230058879 20/04/2023 Vasantha kumari.D.V 1613002006WL002198 Vasantha kumari.D.V 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716255 MRS VASANTHAKUMARI D V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/117
(Kummil) 		1613002006NRG24200420230058880 20/04/2023 RADHIKA S 1613002006WL002198 RADHIKA S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690716278 RADHIKA S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-012/13
(Kummil) 		1613002006NRG24200420230058881 20/04/2023 REETHA.S 1613002006WL002198 REETHA.S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690716254 MRS REETHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/134
(Kummil) 		1613002006NRG24200420230058882 20/04/2023 JAGATHAMMA A 1613002006WL002198 JAGATHAMMA A 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716262 MRS JAGATHAMMA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/149
(Kummil) 		1613002006NRG24200420230058883 20/04/2023 Sheeja.M 1613002006WL002198 Sheeja.M 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716266 MRS SHEEJA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/151
(Kummil) 		1613002006NRG24200420230058884 20/04/2023 LAILA BEEVI.M 1613002006WL002198 LAILA BEEVI.M 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716265 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/161
(Kummil) 		1613002006NRG24200420230058885 20/04/2023 JALAJAKUMARI.R 1613002006WL002198 JALAJAKUMARI.R 00415 SBIN0070608 666 666 Processed 19/05/2023 1690716284 MRS JALAJA KUMARI R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/17
(Kummil) 		1613002006NRG24200420230058886 20/04/2023 LEELA.K 1613002006WL002198 LEELA.K 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716251 LEELA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-012/175
(Kummil) 		1613002006NRG24200420230058887 20/04/2023 SAJITHA S 1613002006WL002198 SAJITHA S 00415 SBIN0070608 333 333 Processed 19/05/2023 1690716280 MRS SAJITHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/188
(Kummil) 		1613002006NRG24200420230058888 20/04/2023 LEEJA S 1613002006WL002198 LEEJA S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690716269 MRS LEEJA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/195
(Kummil) 		1613002006NRG24200420230058889 20/04/2023 RAJI M 1613002006WL002198 RAJI M 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716279 MRS RAJI M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/199
(Kummil) 		1613002006NRG24200420230058891 20/04/2023 SHAILAJA R 1613002006WL002198 SHAILAJA R 00415 SBIN0070608 999 999 Processed 19/05/2023 1690716277 SHAILAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-012/20
(Kummil) 		1613002006NRG24200420230058892 20/04/2023 NALINI.M 1613002006WL002198 NALINI.M 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716267 MRS NALINI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/205
(Kummil) 		1613002006NRG24200420230058893 20/04/2023 SATHIKUMARI S 1613002006WL002198 SATHIKUMARI S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716281 MRS SATHIKUMARI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/220
(Kummil) 		1613002006NRG24200420230058895 20/04/2023 AMBILI B 1613002006WL002198 AMBILI B 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690716260 MRS AMBILI B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/233
(Kummil) 		1613002006NRG24200420230058896 20/04/2023 LALITHAMMA D 1613002006WL002198 LALITHAMMA D 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716250 MRS LALITHAMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/24
(Kummil) 		1613002006NRG24200420230058897 20/04/2023 SARITHA.S 1613002006WL002198 SARITHA.S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690716274 SARITHA S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-012/26
(Kummil) 		1613002006NRG24200420230058898 20/04/2023 BEENA.G 1613002006WL002198 BEENA.G 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716273 MRS BEENA G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/271
(Kummil) 		1613002006NRG24200420230058900 20/04/2023 SEETHA 1613002006WL002198 SEETHA 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716246 MRS SEETHA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/3
(Kummil) 		1613002006NRG24200420230058901 20/04/2023 BABY.P 1613002006WL002198 BABY.P 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690716272 MRS BABY P STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-012/32
(Kummil) 		1613002006NRG24200420230058903 20/04/2023 valsala.C 1613002006WL002198 valsala.C 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690716256 MRS VALSALA C STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-012/4
(Kummil) 		1613002006NRG24200420230058905 20/04/2023 REMA G 1613002006WL002198 REMA G 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716270 MRS REMA G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-012/40
(Kummil) 		1613002006NRG24200420230058906 20/04/2023 SYAMALA KUMARY C 1613002006WL002198 SYAMALA KUMARY C 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716282 MRS SYAMALA KUMARY C STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-012/41
(Kummil) 		1613002006NRG24200420230058907 20/04/2023 LAILABEEVI.M 1613002006WL002198 LAILABEEVI.M 00415 SBIN0070608 666 666 Processed 19/05/2023 1690716252 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-012/43
(Kummil) 		1613002006NRG24200420230058908 20/04/2023 Prasanna.K 1613002006WL002198 Prasanna.K 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716253 MRS PRASANNA K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-012/5
(Kummil) 		1613002006NRG24200420230058909 20/04/2023 BINDHU 1613002006WL002198 BINDHU 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716249 MRS BINDHU PRADEEP STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-012/55
(Kummil) 		1613002006NRG24200420230058910 20/04/2023 JAYASREE P V 1613002006WL002198 JAYASREE P V 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690716257 MRS JAYASREE P V STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-012/6
(Kummil) 		1613002006NRG24200420230058911 20/04/2023 GEETHA.M 1613002006WL002198 GEETHA.M 00415 SBIN0070608 999 999 Processed 19/05/2023 1690716261 MRS GEETHA M STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-012/60
(Kummil) 		1613002006NRG24200420230058912 20/04/2023 BINDU A K 1613002006WL002198 BINDU A K 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690716263 MRS BINDU A K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-012/95
(Kummil) 		1613002006NRG24200420230058914 20/04/2023 LISSY.G.S 1613002006WL002198 LISSY.G.S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690716283 MRS LISSY G S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-012/96
(Kummil) 		1613002006NRG24200420230058915 20/04/2023 Jameela beevi.M 1613002006WL002198 Jameela beevi.M 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690716259 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 52947 52947
Total 66267 66267

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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_41152 Canara Bank CNRB0014031 Kilimanoor 1665
2 Chadaya mangalam KL1613002006_200423APB_FTO_41152 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002006_200423APB_FTO_41152 State Bank Of India SBIN0008030 PONGANDU 1665
4 Chadaya mangalam KL1613002006_200423APB_FTO_41152 State Bank Of India SBIN0008787 THATTATHUMALA 6660
5 Chadaya mangalam KL1613002006_200423APB_FTO_41152 State Bank Of India SBIN0070041 KILIMANOOR 1665
6 Chadaya mangalam KL1613002006_200423APB_FTO_41152 State Bank Of India SBIN0070608 KUMMIL 52947

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