Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200423APB_FTO_41115
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-13-002-006-014/13
(Kummil) 		1613002006NRG24200420230059054 20/04/2023 SUDHA 1613002006WL002204 SUDHA 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690439421 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-014/143
(Kummil) 		1613002006NRG24200420230059055 20/04/2023 PARISHA SALIM 1613002006WL002204 PARISHA SALIM 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690439426 PARISHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-014/228
(Kummil) 		1613002006NRG24200420230059066 20/04/2023 NISA BEEVI 1613002006WL002204 NISA BEEVI 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690439433 MRS NISSA BEEVI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-014/27
(Kummil) 		1613002006NRG24200420230059069 20/04/2023 PRASANNA KUMARI AMMA 1613002006WL002204 PRASANNA KUMARI AMMA 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690439419 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-014/273
(Kummil) 		1613002006NRG24200420230059070 20/04/2023 SARANYA S 1613002006WL002204 SARANYA S 00415 SBIN0070227 666 666 Processed 19/05/2023 1690439461 MS SARANYA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/283
(Kummil) 		1613002006NRG24200420230059074 20/04/2023 SAJI S 1613002006WL002204 SAJI S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690439434 MRS SAJI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/31
(Kummil) 		1613002006NRG24200420230059081 20/04/2023 SHYLA.S 1613002006WL002204 SHYLA.S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690439422 MRS SHYLA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/33
(Kummil) 		1613002006NRG24200420230059082 20/04/2023 PUSHPALATHA.M 1613002006WL002204 PUSHPALATHA.M 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690439428 MRS PUSHPALATHA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/66
(Kummil) 		1613002006NRG24200420230059086 20/04/2023 ANUJA A 1613002006WL002204 ANUJA A 00415 SBIN0070227 333 333 Processed 19/05/2023 1690439455 MRS ANUJA A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/8
(Kummil) 		1613002006NRG24200420230059088 20/04/2023 LILA.M 1613002006WL002204 LILA.M 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690439427 MRS LILA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/9
(Kummil) 		1613002006NRG24200420230059091 20/04/2023 SYAMALA.V 1613002006WL002204 SYAMALA.V 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690439420 SYAMALA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16983 16983
12 Chadaya mangalam KL-13-002-006-001/80
(Kummil) 		1613002006NRG24200420230059046 20/04/2023 PUSHPAVALLI.J 1613002006WL002204 PUSHPAVALLI.J 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690439456 MRS PUSHPA VALLI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/91
(Kummil) 		1613002006NRG24200420230059047 20/04/2023 LISSY P 1613002006WL002204 LISSY P 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690439435 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-014/106
(Kummil) 		1613002006NRG24200420230059048 20/04/2023 KAMALAMMA.C 1613002006WL002204 KAMALAMMA.C 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690439442 MRS KAMALAMMA C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-014/112
(Kummil) 		1613002006NRG24200420230059049 20/04/2023 SANTHA.S 1613002006WL002204 SANTHA.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690439447 MRS SANTHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-014/115
(Kummil) 		1613002006NRG24200420230059050 20/04/2023 LEELA.M 1613002006WL002204 LEELA.M 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690439446 MRS LEELA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-014/119
(Kummil) 		1613002006NRG24200420230059051 20/04/2023 RUGMINI.K 1613002006WL002204 RUGMINI.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690439460 MRS RUGMINI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-014/121
(Kummil) 		1613002006NRG24200420230059052 20/04/2023 SOUDA BEEVI 1613002006WL002204 SOUDA BEEVI 00415 SBIN0070608 333 333 Processed 19/05/2023 1690439448 SAUDA BEEVI A FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-006-014/129
(Kummil) 		1613002006NRG24200420230059053 20/04/2023 SANTHA.A 1613002006WL002204 SANTHA.A 00415 SBIN0070608 666 666 Processed 19/05/2023 1690439425 MRS SANTHA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/144
(Kummil) 		1613002006NRG24200420230059056 20/04/2023 SUSEELA P 1613002006WL002204 SUSEELA P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690439454 MRS SUSEELA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/15
(Kummil) 		1613002006NRG24200420230059057 20/04/2023 LATHIKA.A 1613002006WL002204 LATHIKA.A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690439445 MRS LATHIKA A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-014/150
(Kummil) 		1613002006NRG24200420230059058 20/04/2023 MANJU.S 1613002006WL002204 MANJU.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690439431 MRS MANJU S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/16
(Kummil) 		1613002006NRG24200420230059059 20/04/2023 BHARATHAN G 1613002006WL002204 BHARATHAN G 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690439463 MR BHARATHAN G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/165
(Kummil) 		1613002006NRG24200420230059061 20/04/2023 RALIYATH BEEVI.N 1613002006WL002204 RALIYATH BEEVI.N 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690439432 MRS RALIYATH BEEVI N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/19
(Kummil) 		1613002006NRG24200420230059062 20/04/2023 RADHA.S 1613002006WL002204 RADHA.S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690439429 MRS RADHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/2
(Kummil) 		1613002006NRG24200420230059063 20/04/2023 JOYES.M 1613002006WL002204 JOYES.M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690439430 MRS JOYES M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/20
(Kummil) 		1613002006NRG24200420230059064 20/04/2023 RAMAMANI.J 1613002006WL002204 RAMAMANI.J 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690439449 MRS RAMAMANI J STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/21
(Kummil) 		1613002006NRG24200420230059065 20/04/2023 SUNITHAKUMARY A S 1613002006WL002204 SUNITHAKUMARY A S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690439453 MRS SUNITHA KUMARY A S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/23
(Kummil) 		1613002006NRG24200420230059067 20/04/2023 SWARNAVI.V 1613002006WL002204 SWARNAVI.V 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690439457 MRS SWARNAVI V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/264
(Kummil) 		1613002006NRG24200420230059068 20/04/2023 AJITHA S 1613002006WL002204 AJITHA S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690439451 MRS AJITHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/28
(Kummil) 		1613002006NRG24200420230059072 20/04/2023 SINDHU.S 1613002006WL002204 SINDHU.S 00415 SBIN0070608 333 333 Processed 19/05/2023 1690439459 MRS SINDHU S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-014/282
(Kummil) 		1613002006NRG24200420230059073 20/04/2023 NAJINA R S 1613002006WL002204 NAJINA R S 00415 SBIN0070608 333 333 Processed 19/05/2023 1690439441 MRS NAJINA R S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-014/284
(Kummil) 		1613002006NRG24200420230059075 20/04/2023 SUNITHA A 1613002006WL002204 SUNITHA A 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690439462 MRS SUNITHA A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-014/288
(Kummil) 		1613002006NRG24200420230059076 20/04/2023 RAJU 1613002006WL002204 RAJU 00415 SBIN0070608 333 333 Processed 19/05/2023 1690439437 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-014/298
(Kummil) 		1613002006NRG24200420230059077 20/04/2023 K SUJATHAN 1613002006WL002204 K SUJATHAN 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690439438 MR K SUJATHAN STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-014/301
(Kummil) 		1613002006NRG24200420230059078 20/04/2023 SHEELA R 1613002006WL002204 SHEELA R 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690439458 MRS SHEELA R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-014/302
(Kummil) 		1613002006NRG24200420230059079 20/04/2023 REMANI M 1613002006WL002204 REMANI M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690439444 MRS REMANI M STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-014/309
(Kummil) 		1613002006NRG24200420230059080 20/04/2023 MUSHIRIFA BEEVI 1613002006WL002204 MUSHIRIFA BEEVI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690439464 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-014/348
(Kummil) 		1613002006NRG24200420230059083 20/04/2023 ABIDA M 1613002006WL002204 ABIDA M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690439452 MRS AABHIDHA H STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-014/52
(Kummil) 		1613002006NRG24200420230059084 20/04/2023 VALSALA.K 1613002006WL002204 VALSALA.K 00415 SBIN0070608 999 999 Processed 19/05/2023 1690439423 MRS VALSALA K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-014/54
(Kummil) 		1613002006NRG24200420230059085 20/04/2023 AMMINI.P 1613002006WL002204 AMMINI.P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690439439 MRS AMMINI P STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-014/71
(Kummil) 		1613002006NRG24200420230059087 20/04/2023 AISHAMMA.N 1613002006WL002204 AISHAMMA.N 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690439465 MRS AISHAMMA N STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-014/81
(Kummil) 		1613002006NRG24200420230059089 20/04/2023 BABY.R 1613002006WL002204 BABY.R 00415 SBIN0070608 333 333 Processed 19/05/2023 1690439443 MRS BABY R STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-014/87
(Kummil) 		1613002006NRG24200420230059090 20/04/2023 VILASINI.C 1613002006WL002204 VILASINI.C 00415 SBIN0070608 333 333 Processed 19/05/2023 1690439450 MRS VILASINI C STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-014/93
(Kummil) 		1613002006NRG24200420230059092 20/04/2023 SOUDA BEEVI.M 1613002006WL002204 SOUDA BEEVI.M 00415 SBIN0070608 333 333 Processed 19/05/2023 1690439440 MRS SOUDA BEEVI M STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-014/99
(Kummil) 		1613002006NRG24200420230059093 20/04/2023 RAHIMATH BEEVI.A 1613002006WL002204 RAHIMATH BEEVI.A 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690439424 MRS RAHIMATH BEEVI A STATE BANK OF INDIA(508548)
SubTotal 51948 51948
47 Chadaya mangalam KL-13-002-006-014/28
(Kummil) 		1613002006NRG24200420230059071 20/04/2023 SUSEELAN K 1613002006WL002204 SUSEELAN K 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690439436 SUSEELAN K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 70929 70929

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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_41115 State Bank Of India SBIN0070227 KADAKKAL 16983
2 Chadaya mangalam KL1613002006_200423APB_FTO_41115 State Bank Of India SBIN0070608 KUMMIL 51948
3 Chadaya mangalam KL1613002006_200423APB_FTO_41115 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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