Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:04:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_290723APB_FTO_341111
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-13-002-006-005/105
(Kummil) 		1613002006NRG24270720230640573 29/07/2023 JAMEELA JAMEELA S 1613002006WL027093 JAMEELA JAMEELA S 00127 FDRL0001057 1665 1665 Processed 03/08/2023 4139157845 MRS JAMEELA M STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-005/98
(Kummil) 		1613002006NRG24270720230640616 29/07/2023 SAHIRA SALIM 1613002006WL027093 SAHIRA SALIM 00127 FDRL0001057 666 666 Processed 03/08/2023 4139157846 SAHIRA SALIM FEDERAL BANK(607165)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-006-005/219
(Kummil) 		1613002006NRG24270720230640589 29/07/2023 KUNJUMOL R 1613002006WL027093 KUNJUMOL R 00176 IDIB000C042 1665 1665 Processed 03/08/2023 4139157858 Mrs. KUNJUMOL R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-006-005/273
(Kummil) 		1613002006NRG24270720230640598 29/07/2023 SINI R 1613002006WL027093 SINI R 00176 IDIB000C042 1665 1665 Processed 03/08/2023 4139157857 Mrs. SINI R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-006-005/303
(Kummil) 		1613002006NRG24270720230640602 29/07/2023 UNNIMAYA L 1613002006WL027093 UNNIMAYA L 00176 IDIB000C042 1665 1665 Processed 03/08/2023 4139157886 Mrs. Unnimaya L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-005/326
(Kummil) 		1613002006NRG24270720230640606 29/07/2023 SANTHA 1613002006WL027093 SANTHA 00176 IDIB000C042 1665 1665 Processed 03/08/2023 4139157888 Mr. Santha INDIAN BANK(607105)
SubTotal 6660 6660
7 Chadaya mangalam KL-13-002-006-005/15
(Kummil) 		1613002006NRG24270720230640581 29/07/2023 SHAJI 1613002006WL027093 SHAJI 00176 IDIB000K309 333 333 Processed 03/08/2023 4139157887 Mr. Shaji INDIAN BANK(607105)
SubTotal 333 333
8 Chadaya mangalam KL-13-002-006-005/238
(Kummil) 		1613002006NRG24270720230640594 29/07/2023 KRISHNAMMA S 1613002006WL027093 KRISHNAMMA S 00415 SBIN0008787 1665 1665 Processed 03/08/2023 4139157847 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-006-005/140
(Kummil) 		1613002006NRG24270720230640578 29/07/2023 MANI P 1613002006WL027093 MANI P 00415 SBIN0070067 1665 1665 Processed 03/08/2023 4139157860 MANI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-006-005/107
(Kummil) 		1613002006NRG24270720230640574 29/07/2023 SHYLA.M 1613002006WL027093 SHYLA.M 00415 SBIN0070227 999 999 Processed 03/08/2023 4139157864 MRS SHYLA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-005/108
(Kummil) 		1613002006NRG24270720230640575 29/07/2023 SHYLA.K 1613002006WL027093 SHYLA.K 00415 SBIN0070227 1665 1665 Processed 03/08/2023 4139157879 MRS SHYLA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-005/130
(Kummil) 		1613002006NRG24270720230640576 29/07/2023 RAJEELA BEEVI 1613002006WL027093 RAJEELA BEEVI 00415 SBIN0070227 1332 1332 Processed 03/08/2023 4139157859 MRS RAJEELA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-005/139
(Kummil) 		1613002006NRG24270720230640577 29/07/2023 SHEEJA.A 1613002006WL027093 SHEEJA.A 00415 SBIN0070227 1332 1332 Processed 03/08/2023 4139157854 MRS SHEEJA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-005/148
(Kummil) 		1613002006NRG24270720230640579 29/07/2023 JALEELA 1613002006WL027093 JALEELA 00415 SBIN0070227 1665 1665 Processed 03/08/2023 4139157856 JALEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-006-005/155
(Kummil) 		1613002006NRG24270720230640582 29/07/2023 BINDHU T 1613002006WL027093 BINDHU T 00415 SBIN0070227 666 666 Processed 03/08/2023 4139157852 MRS BINDHU T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-005/160
(Kummil) 		1613002006NRG24270720230640583 29/07/2023 SHEELA MOHANDAS 1613002006WL027093 SHEELA MOHANDAS 00415 SBIN0070227 1665 1665 Processed 03/08/2023 4139157861 MRS SHEELA MOHANDAS STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-005/17
(Kummil) 		1613002006NRG24270720230640584 29/07/2023 GILDA.S 1613002006WL027093 GILDA.S 00415 SBIN0070227 1665 1665 Processed 03/08/2023 4139157865 MRS GILDA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/2
(Kummil) 		1613002006NRG24270720230640585 29/07/2023 JAMEELA BEEVI 1613002006WL027093 JAMEELA BEEVI 00415 SBIN0070227 1665 1665 Processed 03/08/2023 4139157867 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/20
(Kummil) 		1613002006NRG24270720230640587 29/07/2023 SULAIMAN P 1613002006WL027093 SULAIMAN P 00415 SBIN0070227 1332 1332 Processed 03/08/2023 4139157874 MR SULAIMAN P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/20
(Kummil) 		1613002006NRG24270720230640586 29/07/2023 UMAIBA BEEVI 1613002006WL027093 UMAIBA BEEVI 00415 SBIN0070227 1665 1665 Processed 03/08/2023 4139157866 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/220
(Kummil) 		1613002006NRG24270720230640590 29/07/2023 USHAKUMARI N 1613002006WL027093 USHAKUMARI N 00415 SBIN0070227 1332 1332 Processed 03/08/2023 4139157853 Mrs. USHA KUMARI N INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-006-005/226
(Kummil) 		1613002006NRG24270720230640593 29/07/2023 NASEEMA BEEVI A 1613002006WL027093 NASEEMA BEEVI A 00415 SBIN0070227 1332 1332 Processed 03/08/2023 4139157876 MRS NASEEMA BEEVI W O THAJUDEEN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/239
(Kummil) 		1613002006NRG24270720230640595 29/07/2023 REMANI S 1613002006WL027093 REMANI S 00415 SBIN0070227 1665 1665 Processed 03/08/2023 4139157880 MRS REMANI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/253
(Kummil) 		1613002006NRG24270720230640596 29/07/2023 LAILA BEEVI 1613002006WL027093 LAILA BEEVI 00415 SBIN0070227 1665 1665 Processed 03/08/2023 4139157875 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/283
(Kummil) 		1613002006NRG24270720230640599 29/07/2023 RAGHAVAN C 1613002006WL027093 RAGHAVAN C 00415 SBIN0070227 1665 1665 Processed 03/08/2023 4139157871 RAGHAVAN C INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-005/289
(Kummil) 		1613002006NRG24270720230640600 29/07/2023 UDAYA KUMARY V 1613002006WL027093 UDAYA KUMARY V 00415 SBIN0070227 1665 1665 Processed 03/08/2023 4139157862 UDAYAKUMARI CANARA BANK(508532)
27 Chadaya mangalam KL-13-002-006-005/31
(Kummil) 		1613002006NRG24270720230640603 29/07/2023 USHA.K 1613002006WL027093 USHA.K 00415 SBIN0070227 1665 1665 Processed 03/08/2023 4139157855 MRS USHA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/319
(Kummil) 		1613002006NRG24270720230640604 29/07/2023 MELSI M 1613002006WL027093 MELSI M 00415 SBIN0070227 1665 1665 Processed 03/08/2023 4139157873 MRS MELSI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/33
(Kummil) 		1613002006NRG24270720230640607 29/07/2023 APSARA D 1613002006WL027093 APSARA D 00415 SBIN0070227 1665 1665 Processed 03/08/2023 4139157863 APSARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-005/334
(Kummil) 		1613002006NRG24270720230640608 29/07/2023 SAKUNTHALA MURALEEDHARAN 1613002006WL027093 SAKUNTHALA MURALEEDHARAN 00415 SBIN0070227 1332 1332 Processed 03/08/2023 4139157872 MRS SHAKUNTHALA MURALEEDHARAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/336
(Kummil) 		1613002006NRG24270720230640609 29/07/2023 MINI M 1613002006WL027093 MINI M 00415 SBIN0070227 1665 1665 Processed 03/08/2023 4139157868 MRS MINI M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/367
(Kummil) 		1613002006NRG24270720230640610 29/07/2023 LAILA BEEVI 1613002006WL027093 LAILA BEEVI 00415 SBIN0070227 1332 1332 Processed 03/08/2023 4139157870 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-005/396
(Kummil) 		1613002006NRG24270720230640614 29/07/2023 NADEERA BEEVI 1613002006WL027093 NADEERA BEEVI 00415 SBIN0070227 1665 1665 Processed 03/08/2023 4139157869 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 35964 35964
34 Chadaya mangalam KL-13-002-006-005/15
(Kummil) 		1613002006NRG24270720230640580 29/07/2023 SEENA.C.B 1613002006WL027093 SEENA.C.B 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139157878 MRS SEENA C B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/222
(Kummil) 		1613002006NRG24270720230640591 29/07/2023 GIRIJA S 1613002006WL027093 GIRIJA S 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139157882 MRS GIRIJA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/225
(Kummil) 		1613002006NRG24270720230640592 29/07/2023 PRABHA B 1613002006WL027093 PRABHA B 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139157881 MRS PRABHA B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/264
(Kummil) 		1613002006NRG24270720230640597 29/07/2023 VASUDEVAN A 1613002006WL027093 VASUDEVAN A 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139157883 MR VASUDEVAN A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/293
(Kummil) 		1613002006NRG24270720230640601 29/07/2023 SULU L 1613002006WL027093 SULU L 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139157885 MRS SULU L STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/321
(Kummil) 		1613002006NRG24270720230640605 29/07/2023 VIMALA 1613002006WL027093 VIMALA 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139157884 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/38
(Kummil) 		1613002006NRG24270720230640611 29/07/2023 SAKUNTHALA.A 1613002006WL027093 SAKUNTHALA.A 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139157877 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
SubTotal 11322 11322
41 Chadaya mangalam KL-13-002-006-005/210
(Kummil) 		1613002006NRG24270720230640588 29/07/2023 AMBILI V 1613002006WL027093 AMBILI V 00657 KLGB0040621 1665 1665 Processed 03/08/2023 4139157849 MRS AMBILI V STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-005/386
(Kummil) 		1613002006NRG24270720230640612 29/07/2023 SHEEJA 1613002006WL027093 SHEEJA 00657 KLGB0040621 1665 1665 Processed 03/08/2023 4139157850 MRS SHEEJA K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-005/389
(Kummil) 		1613002006NRG24270720230640613 29/07/2023 SAFIYA BEEVI 1613002006WL027093 SAFIYA BEEVI 00657 KLGB0040621 1665 1665 Processed 03/08/2023 4139157851 MRS SAPHIYA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-005/40
(Kummil) 		1613002006NRG24270720230640615 29/07/2023 CHANDRIKA.K 1613002006WL027093 CHANDRIKA.K 00657 KLGB0040621 1332 1332 Processed 03/08/2023 4139157848 CHANDRIKA K KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 66267 66267

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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_290723APB_FTO_341111 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002006_290723APB_FTO_341111 Indian Bank IDIB000C042 CHITARA 6660
3 Chadaya mangalam KL1613002006_290723APB_FTO_341111 Indian Bank IDIB000K309 Kadakkal 333
4 Chadaya mangalam KL1613002006_290723APB_FTO_341111 State Bank Of India SBIN0008787 THATTATHUMALA 1665
5 Chadaya mangalam KL1613002006_290723APB_FTO_341111 State Bank Of India SBIN0070067 CHATHANOOR 1665
6 Chadaya mangalam KL1613002006_290723APB_FTO_341111 State Bank Of India SBIN0070227 KADAKKAL 35964
7 Chadaya mangalam KL1613002006_290723APB_FTO_341111 State Bank Of India SBIN0070608 KUMMIL 11322
8 Chadaya mangalam KL1613002006_290723APB_FTO_341111 Kerala Gramin Bank KLGB0040621 KADAKKAL 6327

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