Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:12:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220523APB_FTO_118980
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-13-002-006-010/276
(Kummil) 		1613002006NRG24220520230211989 22/05/2023 INDHU PRIYA 1613002006WL008786 INDHU PRIYA 00127 FDRL0001735 1300 1300 Processed 26/05/2023 1877789274 MRS INDUPRIYA P STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-010/294
(Kummil) 		1613002006NRG24220520230211992 22/05/2023 MANJU 1613002006WL008786 MANJU 00127 FDRL0001735 325 325 Processed 26/05/2023 1877789273 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1625 1625
3 Chadaya mangalam KL-13-002-006-010/223
(Kummil) 		1613002006NRG24220520230211983 22/05/2023 JAYANTHI R 1613002006WL008786 JAYANTHI R 00176 IDIB000A155 650 650 Processed 26/05/2023 1877789282 Mrs. JAYANTHI R INDIAN BANK(607105)
SubTotal 650 650
4 Chadaya mangalam KL-13-002-006-010/175
(Kummil) 		1613002006NRG24220520230211978 22/05/2023 SOBHANA 1613002006WL008786 SOBHANA 00176 IDIB000C047 325 325 Processed 26/05/2023 1877789280 SHOBHANA C KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-006-010/224
(Kummil) 		1613002006NRG24220520230211984 22/05/2023 THULASI 1613002006WL008786 THULASI 00176 IDIB000C047 1625 1625 Processed 26/05/2023 1877789281 Mrs. C THULASI INDIAN BANK(607105)
SubTotal 1950 1950
6 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG24220520230211997 22/05/2023 SUMATHI 1613002006WL008786 SUMATHI 00177 IOBA0000363 1950 1950 Processed 26/05/2023 1877789272 SUMATHI.J INDIAN OVERSEAS BANK(508541)
SubTotal 1950 1950
7 Chadaya mangalam KL-13-002-006-010/10
(Kummil) 		1613002006NRG24220520230211965 22/05/2023 SUMA S O 1613002006WL008786 SUMA S O 00415 SBIN0070608 975 975 Processed 26/05/2023 1877789294 MRS SUMA S O STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-010/105
(Kummil) 		1613002006NRG24220520230211966 22/05/2023 RATNAMMA.S 1613002006WL008786 RATNAMMA.S 00415 SBIN0070608 1950 1950 Processed 26/05/2023 1877789301 MRS RATNAMMA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG24220520230211967 22/05/2023 AMBILY S 1613002006WL008786 AMBILY S 00415 SBIN0070608 1625 1625 Processed 26/05/2023 1877789292 MRS AMBILY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-010/12
(Kummil) 		1613002006NRG24220520230211968 22/05/2023 JOONI.R.S 1613002006WL008786 JOONI.R.S 00415 SBIN0070608 1625 1625 Processed 26/05/2023 1877789304 MRS JOONI R S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/123
(Kummil) 		1613002006NRG24220520230211969 22/05/2023 PUSHPALATHA K 1613002006WL008786 PUSHPALATHA K 00415 SBIN0070608 650 650 Processed 26/05/2023 1877789288 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-010/125
(Kummil) 		1613002006NRG24220520230211970 22/05/2023 JAYANTHI V 1613002006WL008786 JAYANTHI V 00415 SBIN0070608 1950 1950 Processed 26/05/2023 1877789275 MRS JAYANTHI V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-010/150
(Kummil) 		1613002006NRG24220520230211971 22/05/2023 ASHA.L 1613002006WL008786 ASHA.L 00415 SBIN0070608 650 650 Processed 26/05/2023 1877789293 ASHA.L DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-006-010/153
(Kummil) 		1613002006NRG24220520230211972 22/05/2023 SHEEJA.S 1613002006WL008786 SHEEJA.S 00415 SBIN0070608 1950 1950 Processed 26/05/2023 1877789284 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/154
(Kummil) 		1613002006NRG24220520230211973 22/05/2023 JAYASREE.V 1613002006WL008786 JAYASREE.V 00415 SBIN0070608 1300 1300 Processed 26/05/2023 1877789302 MRS JAYASREE V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/16
(Kummil) 		1613002006NRG24220520230211974 22/05/2023 BABY.K 1613002006WL008786 BABY.K 00415 SBIN0070608 1625 1625 Processed 26/05/2023 1877789291 MRS BABY K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/162
(Kummil) 		1613002006NRG24220520230211976 22/05/2023 THUSHARA.M.R 1613002006WL008786 THUSHARA.M.R 00415 SBIN0070608 1625 1625 Processed 26/05/2023 1877789300 THUSHARA.M.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-006-010/173
(Kummil) 		1613002006NRG24220520230211977 22/05/2023 VALSALA.G 1613002006WL008786 VALSALA.G 00415 SBIN0070608 1950 1950 Processed 26/05/2023 1877789303 MRS VALSALA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/18
(Kummil) 		1613002006NRG24220520230211979 22/05/2023 VIJAYAKUMARI.C 1613002006WL008786 VIJAYAKUMARI.C 00415 SBIN0070608 650 650 Processed 26/05/2023 1877789285 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/192
(Kummil) 		1613002006NRG24220520230211980 22/05/2023 SANTHA N 1613002006WL008786 SANTHA N 00415 SBIN0070608 1300 1300 Processed 26/05/2023 1877789295 MRS SANTHA N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/195
(Kummil) 		1613002006NRG24220520230211981 22/05/2023 LEELAMANI AMMA A 1613002006WL008786 LEELAMANI AMMA A 00415 SBIN0070608 650 650 Rejected 26/05/2023 1877789287 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Chadaya mangalam KL-13-002-006-010/199
(Kummil) 		1613002006NRG24220520230211982 22/05/2023 GOMATHY 1613002006WL008786 GOMATHY 00415 SBIN0070608 1300 1300 Processed 26/05/2023 1877789278 GOMATHY DHANALAXMI BANK(607239)
23 Chadaya mangalam KL-13-002-006-010/245
(Kummil) 		1613002006NRG24220520230211985 22/05/2023 USHA C 1613002006WL008786 USHA C 00415 SBIN0070608 975 975 Processed 26/05/2023 1877789269 MRS USHA C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/25
(Kummil) 		1613002006NRG24220520230211986 22/05/2023 LALITHA.R 1613002006WL008786 LALITHA.R 00415 SBIN0070608 1300 1300 Processed 26/05/2023 1877789297 MRS LALITHA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-010/272
(Kummil) 		1613002006NRG24220520230211988 22/05/2023 BINDHU R 1613002006WL008786 BINDHU R 00415 SBIN0070608 975 975 Processed 26/05/2023 1877789267 MRS BINDHU R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-010/286
(Kummil) 		1613002006NRG24220520230211990 22/05/2023 SASIKALA C 1613002006WL008786 SASIKALA C 00415 SBIN0070608 1625 1625 Processed 26/05/2023 1877789270 SASIKALA INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-006-010/307
(Kummil) 		1613002006NRG24220520230211994 22/05/2023 DEEPA S 1613002006WL008786 DEEPA S 00415 SBIN0070608 975 975 Processed 26/05/2023 1877789271 MRS DEEPA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-010/33
(Kummil) 		1613002006NRG24220520230211998 22/05/2023 SUDHARMA.D 1613002006WL008786 SUDHARMA.D 00415 SBIN0070608 1950 1950 Processed 26/05/2023 1877789305 MRS SUDHARMA D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-010/45
(Kummil) 		1613002006NRG24220520230211999 22/05/2023 SUDHARMA.S 1613002006WL008786 SUDHARMA.S 00415 SBIN0070608 1625 1625 Processed 26/05/2023 1877789298 MRS SUDHARMA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/46
(Kummil) 		1613002006NRG24220520230212000 22/05/2023 CHANDRAMATHI AMMA B 1613002006WL008786 CHANDRAMATHI AMMA B 00415 SBIN0070608 1950 1950 Processed 26/05/2023 1877789289 MRS CHANDRAMATHI AMMA B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/61
(Kummil) 		1613002006NRG24220520230212001 22/05/2023 RAJINI R 1613002006WL008786 RAJINI R 00415 SBIN0070608 1300 1300 Processed 26/05/2023 1877789265 MRS RAJINI R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-010/84
(Kummil) 		1613002006NRG24220520230212002 22/05/2023 PADMINI.K 1613002006WL008786 PADMINI.K 00415 SBIN0070608 1625 1625 Processed 26/05/2023 1877789290 MRS PADMINI K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-010/87
(Kummil) 		1613002006NRG24220520230212003 22/05/2023 SHANIFA BEEVI 1613002006WL008786 SHANIFA BEEVI 00415 SBIN0070608 1300 1300 Processed 26/05/2023 1877789279 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-010/9
(Kummil) 		1613002006NRG24220520230212004 22/05/2023 INDIRA DEVI L 1613002006WL008786 INDIRA DEVI L 00415 SBIN0070608 1950 1950 Processed 26/05/2023 1877789296 INDIRA DEVI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-006-010/90
(Kummil) 		1613002006NRG24220520230212005 22/05/2023 SHEELA KUMARI S 1613002006WL008786 SHEELA KUMARI S 00415 SBIN0070608 325 325 Processed 26/05/2023 1877789266 SHEELA KUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-006-010/96
(Kummil) 		1613002006NRG24220520230212006 22/05/2023 SUNAHA R 1613002006WL008786 SUNAHA R 00415 SBIN0070608 1950 1950 Processed 26/05/2023 1877789286 MRS SUNATHA R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/97
(Kummil) 		1613002006NRG24220520230212007 22/05/2023 PRIYAM VADA 1613002006WL008786 PRIYAM VADA 00415 SBIN0070608 1625 1625 Processed 26/05/2023 1877789299 PRIYAM VADA DHANALAXMI BANK(607239)
38 Chadaya mangalam KL-13-002-006-013/28
(Kummil) 		1613002006NRG24220520230212009 22/05/2023 RAHIYANATHU BEEVI 1613002006WL008786 RAHIYANATHU BEEVI 00415 SBIN0070608 1950 1950 Processed 26/05/2023 1877789283 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 45175 45175
39 Chadaya mangalam KL-13-002-006-010/265
(Kummil) 		1613002006NRG24220520230211987 22/05/2023 USHA 1613002006WL008786 USHA 00415 SBIN0070872 1300 1300 Processed 26/05/2023 1877789268 MR USHA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
40 Chadaya mangalam KL-13-002-006-013/28
(Kummil) 		1613002006NRG24220520230212008 22/05/2023 SIRAJUDEEN 1613002006WL008786 SIRAJUDEEN 00657 KLGB0040353 1625 1625 Processed 26/05/2023 1877789276 SIRAJUDEEN KERALA GRAMIN BANK(607476)
SubTotal 1625 1625
41 Chadaya mangalam KL-13-002-006-010/293
(Kummil) 		1613002006NRG24220520230211991 22/05/2023 SULOCHANA T 1613002006WL008786 SULOCHANA T 00657 KLGB0040621 1625 1625 Processed 26/05/2023 1877789277 SULOCHANA T KERALA GRAMIN BANK(607476)
SubTotal 1625 1625
Total 55900 55900

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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_220523APB_FTO_118980 Federal Bank FDRL0001735 KALLARA 1625
2 Chadaya mangalam KL1613002006_220523APB_FTO_118980 Indian Bank IDIB000A155 AYOOR 650
3 Chadaya mangalam KL1613002006_220523APB_FTO_118980 Indian Bank IDIB000C047 CHADAYAMANGALAM 1950
4 Chadaya mangalam KL1613002006_220523APB_FTO_118980 Indian Overseas Bank IOBA0000363 KALLARA 1950
5 Chadaya mangalam KL1613002006_220523APB_FTO_118980 State Bank Of India SBIN0070608 KUMMIL 45175
6 Chadaya mangalam KL1613002006_220523APB_FTO_118980 State Bank Of India SBIN0070872 KALLARA 1300
7 Chadaya mangalam KL1613002006_220523APB_FTO_118980 Kerala Gramin Bank KLGB0040353 KALLARA 1625
8 Chadaya mangalam KL1613002006_220523APB_FTO_118980 Kerala Gramin Bank KLGB0040621 KADAKKAL 1625

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