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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_120423APB_FTO_29161
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-13-002-006-004/192
(Kummil) 		1613002006NRG24120420230018853 12/04/2023 LIJI B 1613002006WL000794 LIJI B 00078 CNRB0005515 1332 1332 Processed 19/05/2023 1690580406 LIJI B CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-004/175
(Kummil) 		1613002006NRG24120420230018848 12/04/2023 LEJU K 1613002006WL000794 LEJU K 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690580402 LEJU K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-004/244
(Kummil) 		1613002006NRG24120420230018861 12/04/2023 SUDHA 1613002006WL000794 SUDHA 00127 FDRL0001057 999 999 Processed 19/05/2023 1690580401 SUDHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-004/283
(Kummil) 		1613002006NRG24120420230018868 12/04/2023 SHAJILA 1613002006WL000794 SHAJILA 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690580399 SHAJILA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-004/296
(Kummil) 		1613002006NRG24120420230018869 12/04/2023 SYAMALA R 1613002006WL000794 SYAMALA R 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690580447 SYAMALA R FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-004/305
(Kummil) 		1613002006NRG24120420230018870 12/04/2023 SHANIFA BEEVI 1613002006WL000794 SHANIFA BEEVI 00127 FDRL0001057 1332 1332 Processed 19/05/2023 1690580448 SHANIFA BEEVI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-006-004/306
(Kummil) 		1613002006NRG24120420230018871 12/04/2023 SALINI V 1613002006WL000794 SALINI V 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690580403 SALINI V FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-006-004/33
(Kummil) 		1613002006NRG24120420230018873 12/04/2023 KRISHNAMMA.R 1613002006WL000794 KRISHNAMMA.R 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690580400 KRISHNAMMA R KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-006-004/51
(Kummil) 		1613002006NRG24120420230018881 12/04/2023 SOBHANA.G 1613002006WL000794 SOBHANA.G 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690580398 SOBHANA G KERALA GRAMIN BANK(607476)
SubTotal 13653 13653
10 Chadaya mangalam KL-13-002-006-004/310
(Kummil) 		1613002006NRG24120420230018872 12/04/2023 RAJANI R 1613002006WL000794 RAJANI R 00176 IDIB000K309 1665 1665 Processed 19/05/2023 1690580425 Mrs. Rajani R INDIAN BANK(607105)
SubTotal 1665 1665
11 Chadaya mangalam KL-13-002-006-004/250
(Kummil) 		1613002006NRG24120420230018862 12/04/2023 SHEELA R 1613002006WL000794 SHEELA R 00177 IOBA0003320 1998 1998 Processed 19/05/2023 1690580446 SHEELA R INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
12 Chadaya mangalam KL-13-002-006-004/102
(Kummil) 		1613002006NRG24120420230018839 12/04/2023 ABSA BEEVI 1613002006WL000794 ABSA BEEVI 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580410 ABSA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-004/147
(Kummil) 		1613002006NRG24120420230018842 12/04/2023 CHANDRIKA MANIRAJAN 1613002006WL000794 CHANDRIKA MANIRAJAN 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580415 CHANDRIKA MANIRAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-006-004/151
(Kummil) 		1613002006NRG24120420230018844 12/04/2023 SUJITHA H 1613002006WL000794 SUJITHA H 00415 SBIN0070227 999 999 Processed 19/05/2023 1690580444 MRS SUJITHA H STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-004/153
(Kummil) 		1613002006NRG24120420230018845 12/04/2023 RADHA 1613002006WL000794 RADHA 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580407 MRS RADHA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-004/169
(Kummil) 		1613002006NRG24120420230018847 12/04/2023 USHA.S 1613002006WL000794 USHA.S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580408 MRS USHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/185
(Kummil) 		1613002006NRG24120420230018850 12/04/2023 RENUKA DEVI 1613002006WL000794 RENUKA DEVI 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580445 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-004/2
(Kummil) 		1613002006NRG24120420230018854 12/04/2023 ABIDA BEEVI 1613002006WL000794 ABIDA BEEVI 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690580424 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-004/20
(Kummil) 		1613002006NRG24120420230018855 12/04/2023 RAJINI.R 1613002006WL000794 RAJINI.R 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580417 RAJINI R KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-004/21
(Kummil) 		1613002006NRG24120420230018856 12/04/2023 DINAMANI K 1613002006WL000794 DINAMANI K 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580409 DINAMANI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-006-004/223
(Kummil) 		1613002006NRG24120420230018858 12/04/2023 THANKAMMA S 1613002006WL000794 THANKAMMA S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690580419 MRS THANKAMMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-004/23
(Kummil) 		1613002006NRG24120420230018859 12/04/2023 SHEEJA KUMARI.S 1613002006WL000794 SHEEJA KUMARI.S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690580413 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-004/24
(Kummil) 		1613002006NRG24120420230018860 12/04/2023 LATHIKA.D 1613002006WL000794 LATHIKA.D 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690580416 MRS LATHIKA D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/27
(Kummil) 		1613002006NRG24120420230018865 12/04/2023 SUBAIDA BEEVI 1613002006WL000794 SUBAIDA BEEVI 00415 SBIN0070227 999 999 Processed 19/05/2023 1690580423 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/280
(Kummil) 		1613002006NRG24120420230018867 12/04/2023 SUJATHA V 1613002006WL000794 SUJATHA V 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580420 MRS SUJATHA V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/342
(Kummil) 		1613002006NRG24120420230018874 12/04/2023 MUHAMMAD ELLIYAS 1613002006WL000794 MUHAMMAD ELLIYAS 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580443 MR MUHAMMAD ELLIYAS STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/35
(Kummil) 		1613002006NRG24120420230018875 12/04/2023 VASANTHA.G 1613002006WL000794 VASANTHA.G 00415 SBIN0070227 666 666 Processed 19/05/2023 1690580412 MRS VASANTHA G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/4
(Kummil) 		1613002006NRG24120420230018878 12/04/2023 SUDHAMANI BABU 1613002006WL000794 SUDHAMANI BABU 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690580418 MRS SUDHARMANI BABU STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/42
(Kummil) 		1613002006NRG24120420230018879 12/04/2023 BABY.S 1613002006WL000794 BABY.S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580414 MRS BABY S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/63
(Kummil) 		1613002006NRG24120420230018883 12/04/2023 SUJANTHA.S 1613002006WL000794 SUJANTHA.S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580421 MRS SUJANTHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-004/94
(Kummil) 		1613002006NRG24120420230018887 12/04/2023 SHEELA.S 1613002006WL000794 SHEELA.S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580411 MRS SHEELA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/47
(Kummil) 		1613002006NRG24120420230018888 12/04/2023 MALLIKA.L 1613002006WL000794 MALLIKA.L 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580422 MRS MALLIKA L STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-006/198
(Kummil) 		1613002006NRG24120420230018889 12/04/2023 SHEEJA B A 1613002006WL000794 SHEEJA B A 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690580439 MRS SHEEJA B A STATE BANK OF INDIA(508548)
SubTotal 38295 38295
34 Chadaya mangalam KL-13-002-006-004/108
(Kummil) 		1613002006NRG24120420230018840 12/04/2023 RANIMOL.B 1613002006WL000794 RANIMOL.B 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690580428 RANIMOL B FEDERAL BANK(607165)
35 Chadaya mangalam KL-13-002-006-004/146
(Kummil) 		1613002006NRG24120420230018841 12/04/2023 DEVAKI.P 1613002006WL000794 DEVAKI.P 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690580429 MRS DEVAKI P STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-004/149
(Kummil) 		1613002006NRG24120420230018843 12/04/2023 LEJU.V 1613002006WL000794 LEJU.V 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690580435 MRS LEJU V STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-004/167
(Kummil) 		1613002006NRG24120420230018846 12/04/2023 SANTHA.T 1613002006WL000794 SANTHA.T 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690580427 MRS SANTHA T STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-004/176
(Kummil) 		1613002006NRG24120420230018849 12/04/2023 BINI.B 1613002006WL000794 BINI.B 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690580438 BINI B KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-004/189
(Kummil) 		1613002006NRG24120420230018851 12/04/2023 INDIRA.P 1613002006WL000794 INDIRA.P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690580430 MRS INDIRA P STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-004/192
(Kummil) 		1613002006NRG24120420230018852 12/04/2023 VASANTHA.K 1613002006WL000794 VASANTHA.K 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690580432 MRS VASANTHA K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-004/253
(Kummil) 		1613002006NRG24120420230018863 12/04/2023 AJEEFA BEEVI A 1613002006WL000794 AJEEFA BEEVI A 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690580440 MRS AJEEFA BEEVI A STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-004/268
(Kummil) 		1613002006NRG24120420230018864 12/04/2023 SHANIFA M 1613002006WL000794 SHANIFA M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690580441 MRS SHANIFA M STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-004/277
(Kummil) 		1613002006NRG24120420230018866 12/04/2023 SUJITHA S 1613002006WL000794 SUJITHA S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690580442 MRS SUJITHA S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-004/36
(Kummil) 		1613002006NRG24120420230018877 12/04/2023 SHEELA KUMARY.V 1613002006WL000794 SHEELA KUMARY.V 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690580434 MRS SHEELA KUMARY V STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-004/44
(Kummil) 		1613002006NRG24120420230018880 12/04/2023 GEETHA.S 1613002006WL000794 GEETHA.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690580426 MRS GEETHA S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-004/60
(Kummil) 		1613002006NRG24120420230018882 12/04/2023 SHEKKUMMAL.P 1613002006WL000794 SHEKKUMMAL.P 00415 SBIN0070608 333 333 Processed 19/05/2023 1690580431 MRS SHEKKUMMAL P STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-004/73
(Kummil) 		1613002006NRG24120420230018884 12/04/2023 SULOCHANA.S 1613002006WL000794 SULOCHANA.S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690580436 SULOCHANA S KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-006-004/78
(Kummil) 		1613002006NRG24120420230018885 12/04/2023 SHEELA.S 1613002006WL000794 SHEELA.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690580433 MRS SHEELA S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-004/92
(Kummil) 		1613002006NRG24120420230018886 12/04/2023 SUJATHA V R 1613002006WL000794 SUJATHA V R 00415 SBIN0070608 666 666 Processed 19/05/2023 1690580437 SUJATHA KERALA GRAMIN BANK(607476)
SubTotal 27639 27639
50 Chadaya mangalam KL-13-002-006-004/222
(Kummil) 		1613002006NRG24120420230018857 12/04/2023 SUJITHA S 1613002006WL000794 SUJITHA S 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690580404 SUJITHA S KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-006-004/352
(Kummil) 		1613002006NRG24120420230018876 12/04/2023 SHYLA A 1613002006WL000794 SHYLA A 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690580405 SHYLA A KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 88578 88578

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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_120423APB_FTO_29161 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002006_120423APB_FTO_29161 Federal Bank FDRL0001057 KADAKKAL 13653
3 Chadaya mangalam KL1613002006_120423APB_FTO_29161 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002006_120423APB_FTO_29161 Indian Overseas Bank IOBA0003320 KILIMANOOR 1998
5 Chadaya mangalam KL1613002006_120423APB_FTO_29161 State Bank Of India SBIN0070227 KADAKKAL 38295
6 Chadaya mangalam KL1613002006_120423APB_FTO_29161 State Bank Of India SBIN0070608 KUMMIL 27639
7 Chadaya mangalam KL1613002006_120423APB_FTO_29161 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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