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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:09:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200423APB_FTO_41388
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-13-002-006-005/118
(Kummil) 		1613002006NRG24200420230059743 20/04/2023 RAMLABEEVI 1613002006WL002234 RAMLABEEVI 00127 FDRL0001057 999 999 Processed 19/05/2023 1690722930 RAMLABEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-005/131
(Kummil) 		1613002006NRG24200420230059745 20/04/2023 RADHA 1613002006WL002234 RADHA 00127 FDRL0001057 1332 1332 Processed 19/05/2023 1690722931 RADHA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-005/213
(Kummil) 		1613002006NRG24200420230059751 20/04/2023 SABEENA R 1613002006WL002234 SABEENA R 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690722889 SABEENA BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-005/255
(Kummil) 		1613002006NRG24200420230059758 20/04/2023 RAHEENA HASHIM 1613002006WL002234 RAHEENA HASHIM 00127 FDRL0001057 1332 1332 Processed 19/05/2023 1690722887 RAHEENA HASHIM FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-005/387
(Kummil) 		1613002006NRG24200420230059774 20/04/2023 ASHA L P 1613002006WL002234 ASHA L P 00127 FDRL0001057 1332 1332 Processed 19/05/2023 1690722888 ASHA L P FEDERAL BANK(607165)
SubTotal 6660 6660
6 Chadaya mangalam KL-13-002-006-005/113
(Kummil) 		1613002006NRG24200420230059741 20/04/2023 SHEENA L 1613002006WL002234 SHEENA L 00176 IDIB000C042 999 999 Processed 19/05/2023 1690722925 MRS SHEENA L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-005/18
(Kummil) 		1613002006NRG24200420230059748 20/04/2023 ANIYAMMA 1613002006WL002234 ANIYAMMA 00176 IDIB000C042 666 666 Processed 19/05/2023 1690722926 Mrs. ANIYAMMA . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-006-005/193
(Kummil) 		1613002006NRG24200420230059750 20/04/2023 GIRIJA D 1613002006WL002234 GIRIJA D 00176 IDIB000C042 999 999 Processed 19/05/2023 1690722894 Mrs. Girija D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-005/245
(Kummil) 		1613002006NRG24200420230059755 20/04/2023 MINI B 1613002006WL002234 MINI B 00176 IDIB000C042 666 666 Processed 19/05/2023 1690722928 Mrs. MINI B INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-005/265
(Kummil) 		1613002006NRG24200420230059759 20/04/2023 SUMAYYA 1613002006WL002234 SUMAYYA 00176 IDIB000C042 999 999 Processed 19/05/2023 1690722921 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-005/277
(Kummil) 		1613002006NRG24200420230059761 20/04/2023 MANJU M 1613002006WL002234 MANJU M 00176 IDIB000C042 333 333 Processed 19/05/2023 1690722898 Mrs. MANJU M INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-005/317
(Kummil) 		1613002006NRG24200420230059765 20/04/2023 NAZEEMA BEEVI A 1613002006WL002234 NAZEEMA BEEVI A 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690722897 Mrs. NAZEEMA BEEVI A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/328
(Kummil) 		1613002006NRG24200420230059767 20/04/2023 SIJI S 1613002006WL002234 SIJI S 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690722900 Mrs. SIJI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-005/8
(Kummil) 		1613002006NRG24200420230059781 20/04/2023 SUSEELA 1613002006WL002234 SUSEELA 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690722922 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-006-005/87
(Kummil) 		1613002006NRG24200420230059782 20/04/2023 SUJATHA G 1613002006WL002234 SUJATHA G 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690722929 Mrs. Sujatha G INDIAN BANK(607105)
SubTotal 10989 10989
16 Chadaya mangalam KL-13-002-006-005/10
(Kummil) 		1613002006NRG24200420230059739 20/04/2023 L LEELA 1613002006WL002234 L LEELA 00176 IDIB000C047 1665 1665 Processed 19/05/2023 1690722924 Mrs. L LEELA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-005/114
(Kummil) 		1613002006NRG24200420230059742 20/04/2023 SARADA T 1613002006WL002234 SARADA T 00176 IDIB000C047 1665 1665 Processed 19/05/2023 1690722923 Mrs. SARADA T INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-005/320
(Kummil) 		1613002006NRG24200420230059766 20/04/2023 VILASINI K 1613002006WL002234 VILASINI K 00176 IDIB000C047 1665 1665 Processed 19/05/2023 1690722895 Mrs. Vilasini INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-005/9
(Kummil) 		1613002006NRG24200420230059784 20/04/2023 UDAYAKUMARY N 1613002006WL002234 UDAYAKUMARY N 00176 IDIB000C047 1665 1665 Processed 19/05/2023 1690722927 Mrs. UDAYAKUMARY N INDIAN BANK(607105)
SubTotal 6660 6660
20 Chadaya mangalam KL-13-002-006-005/381
(Kummil) 		1613002006NRG24200420230059772 20/04/2023 HASEENA M 1613002006WL002234 HASEENA M 00176 IDIB000I003 333 333 Processed 19/05/2023 1690722896 Mrs. Haseena M INDIAN BANK(607105)
SubTotal 333 333
21 Chadaya mangalam KL-13-002-006-005/126
(Kummil) 		1613002006NRG24200420230059744 20/04/2023 LOBHA PRAKASH 1613002006WL002234 LOBHA PRAKASH 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722905 MRS LOBHA PRAKASH STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-005/137
(Kummil) 		1613002006NRG24200420230059746 20/04/2023 SULFATH BEEVI 1613002006WL002234 SULFATH BEEVI 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690722899 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/180
(Kummil) 		1613002006NRG24200420230059749 20/04/2023 RAHILA BEEVI 1613002006WL002234 RAHILA BEEVI 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690722912 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/229
(Kummil) 		1613002006NRG24200420230059752 20/04/2023 REMANY C 1613002006WL002234 REMANY C 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690722920 MRS REMANY C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/23
(Kummil) 		1613002006NRG24200420230059753 20/04/2023 ROHINI.B 1613002006WL002234 ROHINI.B 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690722892 MR ROHINI B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/241
(Kummil) 		1613002006NRG24200420230059754 20/04/2023 SUSEELA S 1613002006WL002234 SUSEELA S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722904 MRS SUSEELA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/25
(Kummil) 		1613002006NRG24200420230059756 20/04/2023 CHANDANA VALLI C 1613002006WL002234 CHANDANA VALLI C 00415 SBIN0070227 999 999 Processed 19/05/2023 1690722910 MRS CHANDANA VALLI C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/272
(Kummil) 		1613002006NRG24200420230059760 20/04/2023 SARANYA B R 1613002006WL002234 SARANYA B R 00415 SBIN0070227 666 666 Processed 19/05/2023 1690722901 MRS SARANYA B R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/282
(Kummil) 		1613002006NRG24200420230059762 20/04/2023 NALINI S 1613002006WL002234 NALINI S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722908 MRS NALINI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/285
(Kummil) 		1613002006NRG24200420230059763 20/04/2023 SALAHUDEEN A 1613002006WL002234 SALAHUDEEN A 00415 SBIN0070227 333 333 Processed 19/05/2023 1690722911 MR SALAHUDEEN A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/341
(Kummil) 		1613002006NRG24200420230059768 20/04/2023 VANAJA V 1613002006WL002234 VANAJA V 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690722914 MRS VANAJA V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/364
(Kummil) 		1613002006NRG24200420230059771 20/04/2023 SHEENA A 1613002006WL002234 SHEENA A 00415 SBIN0070227 333 333 Processed 19/05/2023 1690722890 MRS SHEENA A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/385
(Kummil) 		1613002006NRG24200420230059773 20/04/2023 BINDHU 1613002006WL002234 BINDHU 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690722902 MRS BINDHU STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-005/41
(Kummil) 		1613002006NRG24200420230059775 20/04/2023 LEKSHMI.T 1613002006WL002234 LEKSHMI.T 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690722907 MRS LEKSHMI T STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/42
(Kummil) 		1613002006NRG24200420230059776 20/04/2023 AMBILI K 1613002006WL002234 AMBILI K 00415 SBIN0070227 666 666 Processed 19/05/2023 1690722913 Mrs. AMBILI . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-006-005/67
(Kummil) 		1613002006NRG24200420230059778 20/04/2023 LEENA K 1613002006WL002234 LEENA K 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690722903 MRS LEENA K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/73
(Kummil) 		1613002006NRG24200420230059780 20/04/2023 PONNAMMA.A 1613002006WL002234 PONNAMMA.A 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722906 MRS PONNAMMA A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/89
(Kummil) 		1613002006NRG24200420230059783 20/04/2023 HAYARUNISSA BEEVI 1613002006WL002234 HAYARUNISSA BEEVI 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690722909 MRS HAYARUNISSA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/91
(Kummil) 		1613002006NRG24200420230059785 20/04/2023 SUBAIRA BEEVI 1613002006WL002234 SUBAIRA BEEVI 00415 SBIN0070227 999 999 Processed 19/05/2023 1690722893 MRS SUBAIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 22977 22977
40 Chadaya mangalam KL-13-002-006-005/104
(Kummil) 		1613002006NRG24200420230059740 20/04/2023 ISWARY.A 1613002006WL002234 ISWARY.A 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690722918 MRS ISWARY A STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-005/14
(Kummil) 		1613002006NRG24200420230059747 20/04/2023 INDIRA.E 1613002006WL002234 INDIRA.E 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690722915 MRS INDIRA E STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-005/3
(Kummil) 		1613002006NRG24200420230059764 20/04/2023 BABY.C 1613002006WL002234 BABY.C 00415 SBIN0070608 333 333 Processed 19/05/2023 1690722919 MRS BABY C STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-005/65
(Kummil) 		1613002006NRG24200420230059777 20/04/2023 SUDHA K 1613002006WL002234 SUDHA K 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690722916 SUDHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Chadaya mangalam KL-13-002-006-005/72
(Kummil) 		1613002006NRG24200420230059779 20/04/2023 RAMANI.P 1613002006WL002234 RAMANI.P 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690722917 MRS RAMANI P STATE BANK OF INDIA(508548)
SubTotal 6327 6327
45 Chadaya mangalam KL-13-002-006-005/250
(Kummil) 		1613002006NRG24200420230059757 20/04/2023 RAMANI H 1613002006WL002234 RAMANI H 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1690722891 RAMANI H KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 55611 55611

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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_41388 Federal Bank FDRL0001057 KADAKKAL 6660
2 Chadaya mangalam KL1613002006_200423APB_FTO_41388 Indian Bank IDIB000C042 CHITARA 10989
3 Chadaya mangalam KL1613002006_200423APB_FTO_41388 Indian Bank IDIB000C047 CHADAYAMANGALAM 6660
4 Chadaya mangalam KL1613002006_200423APB_FTO_41388 Indian Bank IDIB000I003 ITTIVA 333
5 Chadaya mangalam KL1613002006_200423APB_FTO_41388 State Bank Of India SBIN0070227 KADAKKAL 22977
6 Chadaya mangalam KL1613002006_200423APB_FTO_41388 State Bank Of India SBIN0070608 KUMMIL 6327
7 Chadaya mangalam KL1613002006_200423APB_FTO_41388 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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