Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:33:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_260423APB_FTO_48626
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-13-002-006-001/138
(Kummil) 		1613002006NRG24260420230081540 26/04/2023 SUJATHA 1613002006WL003128 SUJATHA 00127 FDRL0001057 960 960 Processed 20/05/2023 1748601209 . SUJATHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/16
(Kummil) 		1613002006NRG24260420230081543 26/04/2023 LILLY 1613002006WL003128 LILLY 00127 FDRL0001057 640 640 Processed 20/05/2023 1748601210 LILLY FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/168
(Kummil) 		1613002006NRG24260420230081544 26/04/2023 Janani 1613002006WL003128 Janani 00127 FDRL0001057 960 960 Processed 20/05/2023 1748601211 JANANI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-001/186
(Kummil) 		1613002006NRG24260420230081547 26/04/2023 VIJAYAKUMARY 1613002006WL003128 VIJAYAKUMARY 00127 FDRL0001057 960 960 Processed 20/05/2023 1748601162 VIJAYAKUMARY FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-001/273
(Kummil) 		1613002006NRG24260420230081560 26/04/2023 LALITHA 1613002006WL003128 LALITHA 00127 FDRL0001057 320 320 Processed 20/05/2023 1748601163 LALITHA FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-001/326
(Kummil) 		1613002006NRG24260420230081565 26/04/2023 THANKAM R S 1613002006WL003128 THANKAM R S 00127 FDRL0001057 960 960 Processed 20/05/2023 1748601164 THANKAM R S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
7 Chadaya mangalam KL-13-002-006-001/208
(Kummil) 		1613002006NRG24260420230081553 26/04/2023 USHA S 1613002006WL003128 USHA S 00176 IDIB000C042 960 960 Processed 20/05/2023 1748601212 MRS USHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/331
(Kummil) 		1613002006NRG24260420230081566 26/04/2023 SUNITHA L S 1613002006WL003128 SUNITHA L S 00176 IDIB000C042 960 960 Processed 20/05/2023 1748601167 Mrs. Sunitha L S INDIAN BANK(607105)
SubTotal 1920 1920
9 Chadaya mangalam KL-13-002-006-001/217
(Kummil) 		1613002006NRG24260420230081555 26/04/2023 LATHA S 1613002006WL003128 LATHA S 00176 IDIB000C047 960 960 Processed 20/05/2023 1748601200 Mrs. LATHA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-001/222
(Kummil) 		1613002006NRG24260420230081557 26/04/2023 LATHIKA B 1613002006WL003128 LATHIKA B 00176 IDIB000C047 960 960 Processed 20/05/2023 1748601168 LATHIKA B KERALA GRAMIN BANK(607476)
SubTotal 1920 1920
11 Chadaya mangalam KL-13-002-006-001/114
(Kummil) 		1613002006NRG24260420230081535 26/04/2023 LALITHA N 1613002006WL003128 LALITHA N 00415 SBIN0008787 960 960 Processed 20/05/2023 1748601208 MRS LALITHA N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG24260420230081558 26/04/2023 HENA A 1613002006WL003128 HENA A 00415 SBIN0008787 640 640 Processed 20/05/2023 1748601165 HENA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
13 Chadaya mangalam KL-13-002-006-001/102
(Kummil) 		1613002006NRG24260420230081534 26/04/2023 SAJINA.S 1613002006WL003128 SAJINA.S 00415 SBIN0070227 960 960 Processed 20/05/2023 1748601177 MRS SAJINA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/12
(Kummil) 		1613002006NRG24260420230081536 26/04/2023 RADHAMANI AMMA 1613002006WL003128 RADHAMANI AMMA 00415 SBIN0070227 960 960 Processed 20/05/2023 1748601182 MRS RADHAMANI AMMA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG24260420230081541 26/04/2023 AJITHA.S 1613002006WL003128 AJITHA.S 00415 SBIN0070227 640 640 Processed 20/05/2023 1748601176 MRS AJITHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG24260420230081545 26/04/2023 SUJATHA D 1613002006WL003128 SUJATHA D 00415 SBIN0070227 640 640 Processed 20/05/2023 1748601199 MRS SUJATHA D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/188
(Kummil) 		1613002006NRG24260420230081548 26/04/2023 LEELA 1613002006WL003128 LEELA 00415 SBIN0070227 960 960 Processed 20/05/2023 1748601203 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-001/189
(Kummil) 		1613002006NRG24260420230081549 26/04/2023 PRABHULANADHAN 1613002006WL003128 PRABHULANADHAN 00415 SBIN0070227 960 960 Processed 20/05/2023 1748601175 MR PRABHULANADHAN S O SREEDHARAN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/22
(Kummil) 		1613002006NRG24260420230081556 26/04/2023 B.OMANA 1613002006WL003128 B.OMANA 00415 SBIN0070227 640 640 Processed 20/05/2023 1748601171 MRS OMANA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/353
(Kummil) 		1613002006NRG24260420230081567 26/04/2023 SASIKALA N 1613002006WL003128 SASIKALA N 00415 SBIN0070227 960 960 Processed 20/05/2023 1748601202 MR SASIKALAN SASIKALAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/36
(Kummil) 		1613002006NRG24260420230081568 26/04/2023 VASANTHA RAMAN 1613002006WL003128 VASANTHA RAMAN 00415 SBIN0070227 960 960 Processed 20/05/2023 1748601173 MRS VASANTHA RAMAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/41
(Kummil) 		1613002006NRG24260420230081574 26/04/2023 SAROJA.P 1613002006WL003128 SAROJA.P 00415 SBIN0070227 640 640 Processed 20/05/2023 1748601201 MRS SAROJA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/42
(Kummil) 		1613002006NRG24260420230081575 26/04/2023 BINDHU.S.M 1613002006WL003128 BINDHU.S.M 00415 SBIN0070227 320 320 Processed 20/05/2023 1748601172 MRS BINDHU S M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/48
(Kummil) 		1613002006NRG24260420230081579 26/04/2023 REMAMANI VIJAYAKUMAR 1613002006WL003128 REMAMANI VIJAYAKUMAR 00415 SBIN0070227 960 960 Processed 20/05/2023 1748601204 MRS REMAMANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG24260420230081583 26/04/2023 BIJIMOL.B 1613002006WL003128 BIJIMOL.B 00415 SBIN0070227 640 640 Processed 20/05/2023 1748601166 MRS BIJIMOL B STATE BANK OF INDIA(508548)
SubTotal 10240 10240
26 Chadaya mangalam KL-13-002-006-001/128
(Kummil) 		1613002006NRG24260420230081537 26/04/2023 NANCY.M 1613002006WL003128 NANCY.M 00415 SBIN0070608 960 960 Processed 20/05/2023 1748601186 MRS NANCY M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/129
(Kummil) 		1613002006NRG24260420230081538 26/04/2023 SUSEELA.V 1613002006WL003128 SUSEELA.V 00415 SBIN0070608 960 960 Processed 20/05/2023 1748601183 MRS SUSEELA V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/137
(Kummil) 		1613002006NRG24260420230081539 26/04/2023 MINI.S 1613002006WL003128 MINI.S 00415 SBIN0070608 960 960 Processed 20/05/2023 1748601188 MRS MINI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-001/155
(Kummil) 		1613002006NRG24260420230081542 26/04/2023 KRISHNA JAYA.S 1613002006WL003128 KRISHNA JAYA.S 00415 SBIN0070608 960 960 Processed 20/05/2023 1748601193 KRISHNA JAYA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-001/190
(Kummil) 		1613002006NRG24260420230081551 26/04/2023 DAKSHAYANI.N 1613002006WL003128 DAKSHAYANI.N 00415 SBIN0070608 320 320 Processed 20/05/2023 1748601180 MRS DAKSHAYANI N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-001/205
(Kummil) 		1613002006NRG24260420230081552 26/04/2023 SARADHA.C 1613002006WL003128 SARADHA.C 00415 SBIN0070608 960 960 Processed 20/05/2023 1748601190 MRS SARADHA C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-001/214
(Kummil) 		1613002006NRG24260420230081554 26/04/2023 BABY R 1613002006WL003128 BABY R 00415 SBIN0070608 640 640 Processed 20/05/2023 1748601192 MRS BABY R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-001/27
(Kummil) 		1613002006NRG24260420230081559 26/04/2023 SANTHA.K 1613002006WL003128 SANTHA.K 00415 SBIN0070608 640 640 Processed 20/05/2023 1748601178 MRS SHANTHA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG24260420230081562 26/04/2023 SUMATHI G 1613002006WL003128 SUMATHI G 00415 SBIN0070608 960 960 Processed 20/05/2023 1748601170 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-001/311
(Kummil) 		1613002006NRG24260420230081563 26/04/2023 LILLY S 1613002006WL003128 LILLY S 00415 SBIN0070608 640 640 Processed 20/05/2023 1748601191 LILLY S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-001/32
(Kummil) 		1613002006NRG24260420230081564 26/04/2023 LEELA.D 1613002006WL003128 LEELA.D 00415 SBIN0070608 960 960 Processed 20/05/2023 1748601184 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG24260420230081569 26/04/2023 LEELA K 1613002006WL003128 LEELA K 00415 SBIN0070608 960 960 Processed 20/05/2023 1748601197 MRS LEELA K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG24260420230081570 26/04/2023 LATHIKA S 1613002006WL003128 LATHIKA S 00415 SBIN0070608 960 960 Processed 20/05/2023 1748601169 MRS LATHIKA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-001/38
(Kummil) 		1613002006NRG24260420230081572 26/04/2023 BABY.P 1613002006WL003128 BABY.P 00415 SBIN0070608 960 960 Processed 20/05/2023 1748601181 MRS BABY P STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-001/40
(Kummil) 		1613002006NRG24260420230081573 26/04/2023 RAJAMMA.K 1613002006WL003128 RAJAMMA.K 00415 SBIN0070608 640 640 Processed 20/05/2023 1748601179 MRS RAJAMMA K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-001/43
(Kummil) 		1613002006NRG24260420230081576 26/04/2023 RAMANI.G 1613002006WL003128 RAMANI.G 00415 SBIN0070608 960 960 Processed 20/05/2023 1748601187 MRS RAMANI G STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-001/44
(Kummil) 		1613002006NRG24260420230081577 26/04/2023 INDIRA.G 1613002006WL003128 INDIRA.G 00415 SBIN0070608 640 640 Processed 20/05/2023 1748601185 MRS INDIRA G STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-001/44
(Kummil) 		1613002006NRG24260420230081578 26/04/2023 RAJU K 1613002006WL003128 RAJU K 00415 SBIN0070608 640 640 Processed 20/05/2023 1748601198 MR RAJU STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-001/58
(Kummil) 		1613002006NRG24260420230081580 26/04/2023 AMBILI.S 1613002006WL003128 AMBILI.S 00415 SBIN0070608 960 960 Processed 20/05/2023 1748601189 MRS AMBILI S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-001/63
(Kummil) 		1613002006NRG24260420230081581 26/04/2023 VALSALA 1613002006WL003128 VALSALA 00415 SBIN0070608 960 960 Processed 20/05/2023 1748601194 VALSALA G KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-006-001/66
(Kummil) 		1613002006NRG24260420230081582 26/04/2023 VIJAYAKUMARI B 1613002006WL003128 VIJAYAKUMARI B 00415 SBIN0070608 960 960 Processed 20/05/2023 1748601196 VIJAYAKUMARI SADASIVAN KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-006-001/8
(Kummil) 		1613002006NRG24260420230081584 26/04/2023 VISALAYA.K.M 1613002006WL003128 VISALAYA.K.M 00415 SBIN0070608 960 960 Processed 20/05/2023 1748601195 VISALAJA K M KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-006-001/9
(Kummil) 		1613002006NRG24260420230081585 26/04/2023 CHANDRIKA.R 1613002006WL003128 CHANDRIKA.R 00415 SBIN0070608 960 960 Processed 20/05/2023 1748601174 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
SubTotal 19520 19520
49 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG24260420230081546 26/04/2023 SUNI 1613002006WL003128 SUNI 00657 KLGB0040621 960 960 Processed 20/05/2023 1748601207 SUNI KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-006-001/278
(Kummil) 		1613002006NRG24260420230081561 26/04/2023 OMANA K 1613002006WL003128 OMANA K 00657 KLGB0040621 960 960 Processed 20/05/2023 1748601206 OMANA K KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-006-001/368
(Kummil) 		1613002006NRG24260420230081571 26/04/2023 SHAINI V 1613002006WL003128 SHAINI V 00657 KLGB0040621 960 960 Processed 20/05/2023 1748601205 SHAINI V KERALA GRAMIN BANK(607476)
SubTotal 2880 2880
Total 42880 42880

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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_260423APB_FTO_48626 Federal Bank FDRL0001057 KADAKKAL 4800
2 Chadaya mangalam KL1613002006_260423APB_FTO_48626 Indian Bank IDIB000C042 CHITARA 1920
3 Chadaya mangalam KL1613002006_260423APB_FTO_48626 Indian Bank IDIB000C047 CHADAYAMANGALAM 1920
4 Chadaya mangalam KL1613002006_260423APB_FTO_48626 State Bank Of India SBIN0008787 THATTATHUMALA 1600
5 Chadaya mangalam KL1613002006_260423APB_FTO_48626 State Bank Of India SBIN0070227 KADAKKAL 10240
6 Chadaya mangalam KL1613002006_260423APB_FTO_48626 State Bank Of India SBIN0070608 KUMMIL 19520
7 Chadaya mangalam KL1613002006_260423APB_FTO_48626 Kerala Gramin Bank KLGB0040621 KADAKKAL 2880

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