Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_140723APB_FTO_301745
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-13-002-006-014/345
(Kummil) 		1613002006NRG24140720230554946 14/07/2023 C P JAYA 1613002006WL023391 C P JAYA 00078 CNRB0014042 1665 1665 Processed 20/07/2023 3602441397 JAYA C P CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-014/100
(Kummil) 		1613002006NRG24140720230554915 14/07/2023 MINI 1613002006WL023391 MINI 00127 FDRL0001057 1665 1665 Processed 20/07/2023 3602441395 MINI FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-006-001/341
(Kummil) 		1613002006NRG24140720230554908 14/07/2023 REMANI B 1613002006WL023391 REMANI B 00176 IDIB000C042 1332 1332 Processed 21/07/2023 3602441404 Mrs. Remani INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-006-001/152
(Kummil) 		1613002006NRG24140720230554906 14/07/2023 MANJU.G 1613002006WL023391 MANJU.G 00415 SBIN0070227 1665 1665 Processed 20/07/2023 3602441407 MANJU G INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-001/96
(Kummil) 		1613002006NRG24140720230554911 14/07/2023 SUMAMGALAKUMARY.S 1613002006WL023391 SUMAMGALAKUMARY.S 00415 SBIN0070227 1665 1665 Processed 20/07/2023 3602441364 MRS SUMAMGALAKUMARY S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/13
(Kummil) 		1613002006NRG24140720230554924 14/07/2023 SUDHA 1613002006WL023391 SUDHA 00415 SBIN0070227 1665 1665 Processed 20/07/2023 3602441401 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/143
(Kummil) 		1613002006NRG24140720230554926 14/07/2023 PARISHA SALIM 1613002006WL023391 PARISHA SALIM 00415 SBIN0070227 1665 1665 Processed 20/07/2023 3602441411 PARISHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-014/249
(Kummil) 		1613002006NRG24140720230554935 14/07/2023 NABEESATH A 1613002006WL023391 NABEESATH A 00415 SBIN0070227 999 999 Processed 21/07/2023 3602441406 NABEESATH A KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-006-014/27
(Kummil) 		1613002006NRG24140720230554937 14/07/2023 PRASANNA KUMARI AMMA 1613002006WL023391 PRASANNA KUMARI AMMA 00415 SBIN0070227 999 999 Processed 20/07/2023 3602441399 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/283
(Kummil) 		1613002006NRG24140720230554941 14/07/2023 SAJI S 1613002006WL023391 SAJI S 00415 SBIN0070227 1332 1332 Processed 20/07/2023 3602441405 MRS SAJI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/334
(Kummil) 		1613002006NRG24140720230554944 14/07/2023 SHEEJA R 1613002006WL023391 SHEEJA R 00415 SBIN0070227 999 999 Processed 20/07/2023 3602441391 MRS SHEEJA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/339
(Kummil) 		1613002006NRG24140720230554945 14/07/2023 RAIHANATH P V 1613002006WL023391 RAIHANATH P V 00415 SBIN0070227 1332 1332 Processed 20/07/2023 3602441388 MRS RAIHANATH P V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-014/66
(Kummil) 		1613002006NRG24140720230554952 14/07/2023 ANUJA A 1613002006WL023391 ANUJA A 00415 SBIN0070227 666 666 Processed 20/07/2023 3602441366 MRS ANUJA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-014/7
(Kummil) 		1613002006NRG24140720230554953 14/07/2023 SULOCHANA.N 1613002006WL023391 SULOCHANA.N 00415 SBIN0070227 666 666 Processed 20/07/2023 3602441416 MRS SULOCHANA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-014/8
(Kummil) 		1613002006NRG24140720230554957 14/07/2023 LILA.M 1613002006WL023391 LILA.M 00415 SBIN0070227 1665 1665 Processed 20/07/2023 3602441417 MRS LILA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-014/9
(Kummil) 		1613002006NRG24140720230554960 14/07/2023 SYAMALA.V 1613002006WL023391 SYAMALA.V 00415 SBIN0070227 1665 1665 Processed 20/07/2023 3602441400 SYAMALA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16983 16983
17 Chadaya mangalam KL-13-002-006-001/264
(Kummil) 		1613002006NRG24140720230554907 14/07/2023 BINDHU C 1613002006WL023391 BINDHU C 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441384 MRS BINDHU C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/80
(Kummil) 		1613002006NRG24140720230554909 14/07/2023 PUSHPAVALLI.J 1613002006WL023391 PUSHPAVALLI.J 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441390 MRS PUSHPA VALLI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/91
(Kummil) 		1613002006NRG24140720230554910 14/07/2023 LISSY P 1613002006WL023391 LISSY P 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441403 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-002/148
(Kummil) 		1613002006NRG24140720230554912 14/07/2023 SANTHA.S 1613002006WL023391 SANTHA.S 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441379 MRS SANTHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/71
(Kummil) 		1613002006NRG24140720230554913 14/07/2023 LATHIKA KUMARI.V 1613002006WL023391 LATHIKA KUMARI.V 00415 SBIN0070608 1665 1665 Processed 21/07/2023 3602441367 Mrs. LATHIKA KUMARY V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-006-007/84
(Kummil) 		1613002006NRG24140720230554914 14/07/2023 NASEEMA M 1613002006WL023391 NASEEMA M 00415 SBIN0070608 1332 1332 Processed 20/07/2023 3602441368 MISS NASEEMA M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/106
(Kummil) 		1613002006NRG24140720230554916 14/07/2023 KAMALAMMA.C 1613002006WL023391 KAMALAMMA.C 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441408 MRS KAMALAMMA C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/114
(Kummil) 		1613002006NRG24140720230554918 14/07/2023 SANTHA.S 1613002006WL023391 SANTHA.S 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441409 MRS SANTHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/114
(Kummil) 		1613002006NRG24140720230554919 14/07/2023 THANKAPPAN A 1613002006WL023391 THANKAPPAN A 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441393 MR THANKAPPAN V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/119
(Kummil) 		1613002006NRG24140720230554920 14/07/2023 RUGMINI.K 1613002006WL023391 RUGMINI.K 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441369 MRS RUGMINI K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/12
(Kummil) 		1613002006NRG24140720230554921 14/07/2023 JAMEELA BEEVI.S 1613002006WL023391 JAMEELA BEEVI.S 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441370 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/121
(Kummil) 		1613002006NRG24140720230554922 14/07/2023 SOUDA BEEVI 1613002006WL023391 SOUDA BEEVI 00415 SBIN0070608 999 999 Processed 20/07/2023 3602441371 SAUDA BEEVI A FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-006-014/129
(Kummil) 		1613002006NRG24140720230554923 14/07/2023 SANTHA.A 1613002006WL023391 SANTHA.A 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441410 MRS SANTHA A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/138
(Kummil) 		1613002006NRG24140720230554925 14/07/2023 SHAHIDA BEEVI.A 1613002006WL023391 SHAHIDA BEEVI.A 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441372 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/150
(Kummil) 		1613002006NRG24140720230554927 14/07/2023 MAYA 1613002006WL023391 MAYA 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441386 MS MAYA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-014/16
(Kummil) 		1613002006NRG24140720230554928 14/07/2023 BHARATHAN G 1613002006WL023391 BHARATHAN G 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441380 MR BHARATHAN G STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-014/163
(Kummil) 		1613002006NRG24140720230554929 14/07/2023 ANITHA O 1613002006WL023391 ANITHA O 00415 SBIN0070608 1332 1332 Processed 20/07/2023 3602441383 MRS ANITHA O STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-014/17
(Kummil) 		1613002006NRG24140720230554930 14/07/2023 SYAMALA KUMARI.P 1613002006WL023391 SYAMALA KUMARI.P 00415 SBIN0070608 333 333 Processed 20/07/2023 3602441373 SYAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-014/176
(Kummil) 		1613002006NRG24140720230554931 14/07/2023 SINIMOL.B 1613002006WL023391 SINIMOL.B 00415 SBIN0070608 333 333 Processed 20/07/2023 3602441374 MRS SINIMOL B STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-014/19
(Kummil) 		1613002006NRG24140720230554932 14/07/2023 RADHA.S 1613002006WL023391 RADHA.S 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441412 MRS RADHA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-014/2
(Kummil) 		1613002006NRG24140720230554933 14/07/2023 JOYES.M 1613002006WL023391 JOYES.M 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441413 MRS JOYES M STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-014/23
(Kummil) 		1613002006NRG24140720230554934 14/07/2023 SWARNAVI.V 1613002006WL023391 SWARNAVI.V 00415 SBIN0070608 999 999 Processed 20/07/2023 3602441381 MRS SWARNAVI V STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-014/264
(Kummil) 		1613002006NRG24140720230554936 14/07/2023 AJITHA S 1613002006WL023391 AJITHA S 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441389 MRS AJITHA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-014/28
(Kummil) 		1613002006NRG24140720230554939 14/07/2023 SINDHU.S 1613002006WL023391 SINDHU.S 00415 SBIN0070608 333 333 Processed 20/07/2023 3602441375 MRS SINDHU S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-014/282
(Kummil) 		1613002006NRG24140720230554940 14/07/2023 NAJINA R S 1613002006WL023391 NAJINA R S 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441365 MRS NAJINA R S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-014/298
(Kummil) 		1613002006NRG24140720230554942 14/07/2023 K SUJATHAN 1613002006WL023391 K SUJATHAN 00415 SBIN0070608 666 666 Processed 20/07/2023 3602441396 MR K SUJATHAN STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-014/309
(Kummil) 		1613002006NRG24140720230554943 14/07/2023 MUSHIRIFA BEEVI 1613002006WL023391 MUSHIRIFA BEEVI 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441387 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-014/348
(Kummil) 		1613002006NRG24140720230554948 14/07/2023 ABDUL KHAREEM 1613002006WL023391 ABDUL KHAREEM 00415 SBIN0070608 1332 1332 Processed 20/07/2023 3602441394 MR ABDUL KHAREEM STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-014/348
(Kummil) 		1613002006NRG24140720230554947 14/07/2023 ABIDA M 1613002006WL023391 ABIDA M 00415 SBIN0070608 1332 1332 Processed 20/07/2023 3602441392 MRS AABHIDHA H STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-014/52
(Kummil) 		1613002006NRG24140720230554949 14/07/2023 VALSALA.K 1613002006WL023391 VALSALA.K 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441414 MRS VALSALA K STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-014/53
(Kummil) 		1613002006NRG24140720230554950 14/07/2023 LATHIKA.L 1613002006WL023391 LATHIKA.L 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441376 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-006-014/54
(Kummil) 		1613002006NRG24140720230554951 14/07/2023 AMMINI.P 1613002006WL023391 AMMINI.P 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441415 MRS AMMINI P STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-014/70
(Kummil) 		1613002006NRG24140720230554954 14/07/2023 NASEEMA BEEVI.M 1613002006WL023391 NASEEMA BEEVI.M 00415 SBIN0070608 1332 1332 Processed 20/07/2023 3602441378 NAZEEMABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-006-014/71
(Kummil) 		1613002006NRG24140720230554955 14/07/2023 AISHAMMA.N 1613002006WL023391 AISHAMMA.N 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441382 MRS AISHAMMA N STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-014/77
(Kummil) 		1613002006NRG24140720230554956 14/07/2023 JAYA N 1613002006WL023391 JAYA N 00415 SBIN0070608 999 999 Processed 21/07/2023 3602441385 Mrs. Jaya INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-006-014/81
(Kummil) 		1613002006NRG24140720230554958 14/07/2023 BABY.R 1613002006WL023391 BABY.R 00415 SBIN0070608 1332 1332 Processed 20/07/2023 3602441361 MRS BABY R STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-014/87
(Kummil) 		1613002006NRG24140720230554959 14/07/2023 VILASINI.C 1613002006WL023391 VILASINI.C 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441377 MRS VILASINI C STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-006-014/93
(Kummil) 		1613002006NRG24140720230554961 14/07/2023 SOUDA BEEVI.M 1613002006WL023391 SOUDA BEEVI.M 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602441362 MRS SOUDA BEEVI M STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-006-014/99
(Kummil) 		1613002006NRG24140720230554962 14/07/2023 RAHIMATH BEEVI.A 1613002006WL023391 RAHIMATH BEEVI.A 00415 SBIN0070608 666 666 Processed 20/07/2023 3602441363 MRS RAHIMATH BEEVI A STATE BANK OF INDIA(508548)
SubTotal 54945 54945
56 Chadaya mangalam KL-13-002-006-014/11
(Kummil) 		1613002006NRG24140720230554917 14/07/2023 CHANDRAN G 1613002006WL023391 CHANDRAN G 00657 KLGB0040621 1332 1332 Processed 20/07/2023 3602441402 MR CHANDRAN G STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-006-014/28
(Kummil) 		1613002006NRG24140720230554938 14/07/2023 SUSEELAN K 1613002006WL023391 SUSEELAN K 00657 KLGB0040621 1332 1332 Processed 21/07/2023 3602441398 SUSEELAN K KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 79254 79254

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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_140723APB_FTO_301745 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002006_140723APB_FTO_301745 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002006_140723APB_FTO_301745 Indian Bank IDIB000C042 CHITARA 1332
4 Chadaya mangalam KL1613002006_140723APB_FTO_301745 State Bank Of India SBIN0070227 KADAKKAL 16983
5 Chadaya mangalam KL1613002006_140723APB_FTO_301745 State Bank Of India SBIN0070608 KUMMIL 54945
6 Chadaya mangalam KL1613002006_140723APB_FTO_301745 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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