Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:58:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_201123APB_FTO_724984
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) 		1613002006NRG24201120231510024 20/11/2023 SUJATHA 1613002006WL064184 SUJATHA 00127 FDRL0001057 1650 1650 Processed 01/01/2024 8999867345 . SUJATHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/21
(Kummil) 		1613002006NRG24201120231510034 20/11/2023 GIRIJA 1613002006WL064184 GIRIJA 00127 FDRL0001057 330 330 Processed 01/01/2024 8999867346 . GIRIJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/273
(Kummil) 		1613002006NRG24201120231510044 20/11/2023 LALITHA 1613002006WL064184 LALITHA 00127 FDRL0001057 1320 1320 Processed 01/01/2024 8999867344 LALITHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-001/326
(Kummil) 		1613002006NRG24201120231510050 20/11/2023 THANKAM R S 1613002006WL064184 THANKAM R S 00127 FDRL0001057 1650 1650 Processed 01/01/2024 8999867348 THANKAM R S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-005/133
(Kummil) 		1613002006NRG24201120231510063 20/11/2023 NASEERA BEEVI 1613002006WL064184 NASEERA BEEVI 00127 FDRL0001057 330 330 Processed 01/01/2024 8999867347 NASEERA BEEVI FEDERAL BANK(607165)
SubTotal 5280 5280
6 Chadaya mangalam KL-13-002-006-001/208
(Kummil) 		1613002006NRG24201120231510033 20/11/2023 USHA S 1613002006WL064184 USHA S 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8999867385 MRS USHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/328
(Kummil) 		1613002006NRG24201120231510051 20/11/2023 VALSALA T 1613002006WL064184 VALSALA T 00176 IDIB000C042 1320 1320 Processed 01/01/2024 8999867386 Mrs. VALSALA T INDIAN BANK(607105)
SubTotal 2640 2640
8 Chadaya mangalam KL-13-002-006-001/234
(Kummil) 		1613002006NRG24201120231510038 20/11/2023 MANJU K 1613002006WL064184 MANJU K 00176 IDIB000C047 1650 1650 Processed 01/01/2024 8999867360 Mrs. Manju INDIAN BANK(607105)
SubTotal 1650 1650
9 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG24201120231510039 20/11/2023 HENA A 1613002006WL064184 HENA A 00415 SBIN0008787 1320 1320 Processed 01/01/2024 8999867350 HENA A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-001/256
(Kummil) 		1613002006NRG24201120231510041 20/11/2023 VASANTHA KUMARY K 1613002006WL064184 VASANTHA KUMARY K 00415 SBIN0008787 660 660 Processed 01/01/2024 8999867349 MRS VASANTHA KUMARY K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/259
(Kummil) 		1613002006NRG24201120231510042 20/11/2023 REKHA 1613002006WL064184 REKHA 00415 SBIN0008787 1320 1320 Processed 01/01/2024 8999867351 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-001/290
(Kummil) 		1613002006NRG24201120231510048 20/11/2023 SINDHU J 1613002006WL064184 SINDHU J 00415 SBIN0008787 1650 1650 Processed 01/01/2024 8999867367 SINDHU J KERALA GRAMIN BANK(607476)
SubTotal 4950 4950
13 Chadaya mangalam KL-13-002-006-001/12
(Kummil) 		1613002006NRG24201120231510021 20/11/2023 RADHAMANI AMMA 1613002006WL064184 RADHAMANI AMMA 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8999867369 MRS RADHAMANI AMMA M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/188
(Kummil) 		1613002006NRG24201120231510028 20/11/2023 LEELA 1613002006WL064184 LEELA 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8999867352 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-001/189
(Kummil) 		1613002006NRG24201120231510029 20/11/2023 THARALIKA.B 1613002006WL064184 THARALIKA.B 00415 SBIN0070227 330 330 Processed 01/01/2024 8999867353 MRS THARALIKA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/22
(Kummil) 		1613002006NRG24201120231510036 20/11/2023 B.OMANA 1613002006WL064184 B.OMANA 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8999867355 MRS OMANA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/232
(Kummil) 		1613002006NRG24201120231510037 20/11/2023 VASANTHA R 1613002006WL064184 VASANTHA R 00415 SBIN0070227 990 990 Processed 01/01/2024 8999867356 Mrs. VASANTHA R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG24201120231510045 20/11/2023 VALSALA G 1613002006WL064184 VALSALA G 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8999867384 VALSALA G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-001/50
(Kummil) 		1613002006NRG24201120231510057 20/11/2023 LEJU.P 1613002006WL064184 LEJU.P 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8999867358 MR LEJU P STATE BANK OF INDIA(508548)
SubTotal 8580 8580
20 Chadaya mangalam KL-13-002-006-001/128
(Kummil) 		1613002006NRG24201120231510022 20/11/2023 NANCY.M 1613002006WL064184 NANCY.M 00415 SBIN0070608 990 990 Processed 01/01/2024 8999867383 MRS NANCY M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/137
(Kummil) 		1613002006NRG24201120231510023 20/11/2023 MINI.S 1613002006WL064184 MINI.S 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8999867368 MRS MINI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/155
(Kummil) 		1613002006NRG24201120231510025 20/11/2023 KRISHNA JAYA.S 1613002006WL064184 KRISHNA JAYA.S 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8999867370 KRISHNA JAYA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-001/17
(Kummil) 		1613002006NRG24201120231510026 20/11/2023 USHA.C 1613002006WL064184 USHA.C 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8999867371 MRS USHA C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/190
(Kummil) 		1613002006NRG24201120231510030 20/11/2023 DAKSHAYANI.N 1613002006WL064184 DAKSHAYANI.N 00415 SBIN0070608 990 990 Processed 01/01/2024 8999867372 MRS DAKSHAYANI N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/196
(Kummil) 		1613002006NRG24201120231510031 20/11/2023 RADHAMANI 1613002006WL064184 RADHAMANI 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8999867354 MRS RADHAMANI B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/197
(Kummil) 		1613002006NRG24201120231510032 20/11/2023 LEENA.V.S 1613002006WL064184 LEENA.V.S 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8999867373 LEENA V S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-001/214
(Kummil) 		1613002006NRG24201120231510035 20/11/2023 BABY R 1613002006WL064184 BABY R 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8999867374 MRS BABY R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/25
(Kummil) 		1613002006NRG24201120231510040 20/11/2023 MALATHI.V 1613002006WL064184 MALATHI.V 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8999867375 MRS MALATHI V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-001/27
(Kummil) 		1613002006NRG24201120231510043 20/11/2023 SANTHA.K 1613002006WL064184 SANTHA.K 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8999867359 MRS SHANTHA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG24201120231510047 20/11/2023 SUMATHI G 1613002006WL064184 SUMATHI G 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8999867366 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-001/32
(Kummil) 		1613002006NRG24201120231510049 20/11/2023 LEELA.D 1613002006WL064184 LEELA.D 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8999867376 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-001/34
(Kummil) 		1613002006NRG24201120231510052 20/11/2023 PRASANNA KUMARI K 1613002006WL064184 PRASANNA KUMARI K 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8999867377 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-001/35
(Kummil) 		1613002006NRG24201120231510053 20/11/2023 SANTHA.R 1613002006WL064184 SANTHA.R 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8999867378 MRS SANTHA R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-001/47
(Kummil) 		1613002006NRG24201120231510056 20/11/2023 REKHA.S.R 1613002006WL064184 REKHA.S.R 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8999867357 MRS REKHA S R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-001/63
(Kummil) 		1613002006NRG24201120231510058 20/11/2023 VALSALA 1613002006WL064184 VALSALA 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8999867379 VALSALA G KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-001/65
(Kummil) 		1613002006NRG24201120231510059 20/11/2023 VILASINI.G 1613002006WL064184 VILASINI.G 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8999867380 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-001/66
(Kummil) 		1613002006NRG24201120231510060 20/11/2023 VIJAYAKUMARI B 1613002006WL064184 VIJAYAKUMARI B 00415 SBIN0070608 660 660 Processed 01/01/2024 8999867381 VIJAYAKUMARI SADASIVAN KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-006-001/8
(Kummil) 		1613002006NRG24201120231510061 20/11/2023 VISALAYA.K.M 1613002006WL064184 VISALAYA.K.M 00415 SBIN0070608 330 330 Processed 01/01/2024 8999867382 VISALAJA K M KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-001/97
(Kummil) 		1613002006NRG24201120231510062 20/11/2023 REETHA S 1613002006WL064184 REETHA S 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8999867361 MRS REETHA S STATE BANK OF INDIA(508548)
SubTotal 26730 26730
40 Chadaya mangalam KL-13-002-006-001/177
(Kummil) 		1613002006NRG24201120231510027 20/11/2023 SARITHA O 1613002006WL064184 SARITHA O 00657 KLGB0040621 330 330 Processed 01/01/2024 8999867365 SARITHA O KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-006-001/278
(Kummil) 		1613002006NRG24201120231510046 20/11/2023 OMANA K 1613002006WL064184 OMANA K 00657 KLGB0040621 1650 1650 Processed 01/01/2024 8999867362 OMANA K KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-006-001/366
(Kummil) 		1613002006NRG24201120231510054 20/11/2023 SUDARMANI K 1613002006WL064184 SUDARMANI K 00657 KLGB0040621 1320 1320 Processed 01/01/2024 8999867364 SUDARMANI K KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-006-001/368
(Kummil) 		1613002006NRG24201120231510055 20/11/2023 SHAINI V 1613002006WL064184 SHAINI V 00657 KLGB0040621 990 990 Processed 01/01/2024 8999867363 SHAINI V KERALA GRAMIN BANK(607476)
SubTotal 4290 4290
Total 54120 54120

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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_201123APB_FTO_724984 Federal Bank FDRL0001057 KADAKKAL 5280
2 Chadaya mangalam KL1613002006_201123APB_FTO_724984 Indian Bank IDIB000C042 CHITARA 2640
3 Chadaya mangalam KL1613002006_201123APB_FTO_724984 Indian Bank IDIB000C047 CHADAYAMANGALAM 1650
4 Chadaya mangalam KL1613002006_201123APB_FTO_724984 State Bank Of India SBIN0008787 THATTATHUMALA 4950
5 Chadaya mangalam KL1613002006_201123APB_FTO_724984 State Bank Of India SBIN0070227 KADAKKAL 8580
6 Chadaya mangalam KL1613002006_201123APB_FTO_724984 State Bank Of India SBIN0070608 KUMMIL 26730
7 Chadaya mangalam KL1613002006_201123APB_FTO_724984 Kerala Gramin Bank KLGB0040621 KADAKKAL 4290

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