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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_150623APB_FTO_203279
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-13-002-006-002/243
(Kummil) 		1613002006NRG24150620230365633 15/06/2023 SASIDHARAN 1613002006WL015288 SASIDHARAN 00127 FDRL0001057 1998 1998 Processed 20/06/2023 2662489108 SASIDHARAN K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-002/249
(Kummil) 		1613002006NRG24150620230365636 15/06/2023 GEETHA R 1613002006WL015288 GEETHA R 00127 FDRL0001057 1998 1998 Processed 20/06/2023 2662489069 GEETHA R INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-006-002/273
(Kummil) 		1613002006NRG24150620230365639 15/06/2023 VALSALA S 1613002006WL015288 VALSALA S 00127 FDRL0001057 333 333 Processed 20/06/2023 2662489068 VALSALA S FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-002/293
(Kummil) 		1613002006NRG24150620230365641 15/06/2023 VIJAYAKUMAR C 1613002006WL015288 VIJAYAKUMAR C 00127 FDRL0001057 1665 1665 Processed 20/06/2023 2662489070 VIJAYAKUMAR C FEDERAL BANK(607165)
SubTotal 5994 5994
5 Chadaya mangalam KL-13-002-006-002/20
(Kummil) 		1613002006NRG24150620230365626 15/06/2023 RAMACHANDRANPILLAI M 1613002006WL015288 RAMACHANDRANPILLAI M 00176 IDIB000C042 1998 1998 Processed 20/06/2023 2662489104 RAMACHANDRANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-006-002/185
(Kummil) 		1613002006NRG24150620230365624 15/06/2023 OMANA K 1613002006WL015288 OMANA K 00176 IDIB000C047 1998 1998 Processed 20/06/2023 2662489077 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-006-002/121
(Kummil) 		1613002006NRG24150620230365615 15/06/2023 VILASINI K 1613002006WL015288 VILASINI K 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2662489092 MRS VILASINI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/130
(Kummil) 		1613002006NRG24150620230365616 15/06/2023 NASEEMA M 1613002006WL015288 NASEEMA M 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2662489086 MRS NASEEMA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/134
(Kummil) 		1613002006NRG24150620230365617 15/06/2023 OMANA CHELLAPPAN 1613002006WL015288 OMANA CHELLAPPAN 00415 SBIN0070227 1665 1665 Processed 20/06/2023 2662489089 MRS OMANA CHELLAPPAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/136
(Kummil) 		1613002006NRG24150620230365618 15/06/2023 JYOTHI.P.B 1613002006WL015288 JYOTHI.P.B 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2662489081 MRS JYOTHI P B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/177
(Kummil) 		1613002006NRG24150620230365622 15/06/2023 SHAKEELA BEEVI 1613002006WL015288 SHAKEELA BEEVI 00415 SBIN0070227 1332 1332 Processed 20/06/2023 2662489094 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/181
(Kummil) 		1613002006NRG24150620230365623 15/06/2023 PRAMEELA N 1613002006WL015288 PRAMEELA N 00415 SBIN0070227 333 333 Processed 20/06/2023 2662489078 PRAMEELA N KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-002/201
(Kummil) 		1613002006NRG24150620230365627 15/06/2023 LATHIKA R 1613002006WL015288 LATHIKA R 00415 SBIN0070227 999 999 Processed 20/06/2023 2662489093 MRS LATHIKA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/204
(Kummil) 		1613002006NRG24150620230365628 15/06/2023 REMANI J 1613002006WL015288 REMANI J 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2662489080 RAMANI J KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-002/207
(Kummil) 		1613002006NRG24150620230365629 15/06/2023 OMANA C 1613002006WL015288 OMANA C 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2662489105 MRS OMANA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/22
(Kummil) 		1613002006NRG24150620230365630 15/06/2023 REMANAN BINDU 1613002006WL015288 REMANAN BINDU 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2662489083 BINDU N KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-002/245
(Kummil) 		1613002006NRG24150620230365634 15/06/2023 VASANTHA P 1613002006WL015288 VASANTHA P 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2662489090 VASANTHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-002/247
(Kummil) 		1613002006NRG24150620230365635 15/06/2023 VIMALA K 1613002006WL015288 VIMALA K 00415 SBIN0070227 333 333 Processed 20/06/2023 2662489087 MRS VIMALA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/258
(Kummil) 		1613002006NRG24150620230365638 15/06/2023 SHOBHANA P 1613002006WL015288 SHOBHANA P 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2662489091 MRS SHOBHANA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/4
(Kummil) 		1613002006NRG24150620230365645 15/06/2023 SUJAY SUNIL 1613002006WL015288 SUJAY SUNIL 00415 SBIN0070227 1332 1332 Processed 20/06/2023 2662489084 SUJAY K INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-006-002/7
(Kummil) 		1613002006NRG24150620230365646 15/06/2023 SYAMALA L 1613002006WL015288 SYAMALA L 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2662489107 MRS SYAMALA L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/74
(Kummil) 		1613002006NRG24150620230365647 15/06/2023 SATHYABHAMA G 1613002006WL015288 SATHYABHAMA G 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2662489095 MRS SATHYABHAMA G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG24150620230365648 15/06/2023 SUDHAKARAN.K 1613002006WL015288 SUDHAKARAN.K 00415 SBIN0070227 1665 1665 Processed 20/06/2023 2662489106 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/84
(Kummil) 		1613002006NRG24150620230365650 15/06/2023 LEELA.T 1613002006WL015288 LEELA.T 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2662489088 MRS LEELA T STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/93
(Kummil) 		1613002006NRG24150620230365651 15/06/2023 ARUN A 1613002006WL015288 ARUN A 00415 SBIN0070227 999 999 Processed 20/06/2023 2662489085 ARUN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30636 30636
26 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24150620230365610 15/06/2023 THULASI K 1613002006WL015288 THULASI K 00415 SBIN0070608 1998 1998 Rejected 20/06/2023 2662489099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chadaya mangalam KL-13-002-006-001/314
(Kummil) 		1613002006NRG24150620230365613 15/06/2023 RADHAMANI P 1613002006WL015288 RADHAMANI P 00415 SBIN0070608 1998 1998 Processed 20/06/2023 2662489100 MRS RADHAMANI P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/140
(Kummil) 		1613002006NRG24150620230365619 15/06/2023 BINDHU.S 1613002006WL015288 BINDHU.S 00415 SBIN0070608 1998 1998 Processed 20/06/2023 2662489097 MRS BINDHU S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/157
(Kummil) 		1613002006NRG24150620230365621 15/06/2023 PRAVEENA T R 1613002006WL015288 PRAVEENA T R 00415 SBIN0070608 333 333 Processed 20/06/2023 2662489096 MRS PRAVEENA T R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-002/199
(Kummil) 		1613002006NRG24150620230365625 15/06/2023 SUJATHA S 1613002006WL015288 SUJATHA S 00415 SBIN0070608 1665 1665 Processed 20/06/2023 2662489102 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-002/227
(Kummil) 		1613002006NRG24150620230365631 15/06/2023 SHANIFA BEEVI 1613002006WL015288 SHANIFA BEEVI 00415 SBIN0070608 1665 1665 Processed 20/06/2023 2662489103 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-002/240
(Kummil) 		1613002006NRG24150620230365632 15/06/2023 SAJANA A S 1613002006WL015288 SAJANA A S 00415 SBIN0070608 1332 1332 Processed 20/06/2023 2662489079 Mrs. SAJANA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-006-002/251
(Kummil) 		1613002006NRG24150620230365637 15/06/2023 GIRIJA S 1613002006WL015288 GIRIJA S 00415 SBIN0070608 1998 1998 Processed 20/06/2023 2662489098 MRS GIRIJA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-002/288
(Kummil) 		1613002006NRG24150620230365640 15/06/2023 REMANI K 1613002006WL015288 REMANI K 00415 SBIN0070608 1665 1665 Processed 20/06/2023 2662489101 MRS REMANI K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-002/359
(Kummil) 		1613002006NRG24150620230365643 15/06/2023 KANAKARAJ 1613002006WL015288 KANAKARAJ 00415 SBIN0070608 1665 1665 Processed 20/06/2023 2662489076 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-002/4
(Kummil) 		1613002006NRG24150620230365644 15/06/2023 SUNIL A 1613002006WL015288 SUNIL A 00415 SBIN0070608 666 666 Processed 20/06/2023 2662489082 MR SUNIL A STATE BANK OF INDIA(508548)
SubTotal 16983 16983
37 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG24150620230365614 15/06/2023 SHEELA 1613002006WL015288 SHEELA 00555 YESB0KLMDCB 666 666 Processed 20/06/2023 2662489067 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
38 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24150620230365611 15/06/2023 SUMATHY 1613002006WL015288 SUMATHY 00657 KLGB0040621 1665 1665 Processed 20/06/2023 2662489071 MRS SUMATHI K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-001/111
(Kummil) 		1613002006NRG24150620230365612 15/06/2023 DIVYA S 1613002006WL015288 DIVYA S 00657 KLGB0040621 1665 1665 Processed 20/06/2023 2662489075 DIVYA S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-006-002/147
(Kummil) 		1613002006NRG24150620230365620 15/06/2023 BADARUNNISA 1613002006WL015288 BADARUNNISA 00657 KLGB0040621 333 333 Processed 20/06/2023 2662489072 BADARUNNISA NASAR KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-006-002/351
(Kummil) 		1613002006NRG24150620230365642 15/06/2023 SANTHAKUMARI AMMA 1613002006WL015288 SANTHAKUMARI AMMA 00657 KLGB0040621 1998 1998 Processed 20/06/2023 2662489074 MRS SHANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG24150620230365649 15/06/2023 JALAJA G 1613002006WL015288 JALAJA G 00657 KLGB0040621 1665 1665 Processed 20/06/2023 2662489073 JALAJA G KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 65601 65601

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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_150623APB_FTO_203279 Federal Bank FDRL0001057 KADAKKAL 5994
2 Chadaya mangalam KL1613002006_150623APB_FTO_203279 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002006_150623APB_FTO_203279 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002006_150623APB_FTO_203279 State Bank Of India SBIN0070227 KADAKKAL 30636
5 Chadaya mangalam KL1613002006_150623APB_FTO_203279 State Bank Of India SBIN0070608 KUMMIL 16983
6 Chadaya mangalam KL1613002006_150623APB_FTO_203279 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
7 Chadaya mangalam KL1613002006_150623APB_FTO_203279 Kerala Gramin Bank KLGB0040621 KADAKKAL 7326

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