Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:11:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_240823APB_FTO_439772
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-13-002-006-001/138
(Kummil) 		1613002006NRG24240820230906959 24/08/2023 SUJATHA 1613002006WL036910 SUJATHA 00127 FDRL0001057 999 999 Processed 21/09/2023 5796162097 . SUJATHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/21
(Kummil) 		1613002006NRG24240820230906971 24/08/2023 GIRIJA 1613002006WL036910 GIRIJA 00127 FDRL0001057 666 666 Processed 21/09/2023 5796162098 . GIRIJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/326
(Kummil) 		1613002006NRG24240820230906991 24/08/2023 THANKAM R S 1613002006WL036910 THANKAM R S 00127 FDRL0001057 666 666 Processed 21/09/2023 5796162099 THANKAM R S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-006-001/208
(Kummil) 		1613002006NRG24240820230906970 24/08/2023 USHA S 1613002006WL036910 USHA S 00176 IDIB000C042 666 666 Processed 21/09/2023 5796162146 MRS USHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-001/328
(Kummil) 		1613002006NRG24240820230906992 24/08/2023 VALSALA T 1613002006WL036910 VALSALA T 00176 IDIB000C042 999 999 Processed 21/09/2023 5796162147 Mrs. VALSALA T INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-001/331
(Kummil) 		1613002006NRG24240820230906993 24/08/2023 SUNITHA L S 1613002006WL036910 SUNITHA L S 00176 IDIB000C042 666 666 Processed 21/09/2023 5796162113 Mrs. Sunitha L S INDIAN BANK(607105)
SubTotal 2331 2331
7 Chadaya mangalam KL-13-002-006-001/217
(Kummil) 		1613002006NRG24240820230906973 24/08/2023 LATHA S 1613002006WL036910 LATHA S 00176 IDIB000C047 999 999 Processed 21/09/2023 5796162114 Mrs. LATHA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-006-001/222
(Kummil) 		1613002006NRG24240820230906975 24/08/2023 LATHIKA B 1613002006WL036910 LATHIKA B 00176 IDIB000C047 999 999 Processed 21/09/2023 5796162116 LATHIKA B KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-006-001/234
(Kummil) 		1613002006NRG24240820230906978 24/08/2023 MANJU K 1613002006WL036910 MANJU K 00176 IDIB000C047 666 666 Processed 21/09/2023 5796162115 Mrs. Manju INDIAN BANK(607105)
SubTotal 2664 2664
10 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG24240820230906979 24/08/2023 HENA A 1613002006WL036910 HENA A 00415 SBIN0008787 999 999 Processed 21/09/2023 5796162100 HENA A INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-001/259
(Kummil) 		1613002006NRG24240820230906981 24/08/2023 REKHA 1613002006WL036910 REKHA 00415 SBIN0008787 999 999 Processed 21/09/2023 5796162101 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-001/290
(Kummil) 		1613002006NRG24240820230906987 24/08/2023 SINDHU J 1613002006WL036910 SINDHU J 00415 SBIN0008787 999 999 Processed 21/09/2023 5796162102 SINDHU J KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
13 Chadaya mangalam KL-13-002-006-001/12
(Kummil) 		1613002006NRG24240820230906956 24/08/2023 RADHAMANI AMMA 1613002006WL036910 RADHAMANI AMMA 00415 SBIN0070227 999 999 Processed 21/09/2023 5796162126 MRS RADHAMANI AMMA M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/188
(Kummil) 		1613002006NRG24240820230906964 24/08/2023 LEELA 1613002006WL036910 LEELA 00415 SBIN0070227 999 999 Processed 21/09/2023 5796162108 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-001/189
(Kummil) 		1613002006NRG24240820230906965 24/08/2023 PRABHULANADHAN 1613002006WL036910 PRABHULANADHAN 00415 SBIN0070227 999 999 Processed 21/09/2023 5796162123 MR PRABHULANADHAN S O SREEDHARAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/189
(Kummil) 		1613002006NRG24240820230906966 24/08/2023 THARALIKA.B 1613002006WL036910 THARALIKA.B 00415 SBIN0070227 999 999 Processed 21/09/2023 5796162109 MRS THARALIKA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/22
(Kummil) 		1613002006NRG24240820230906974 24/08/2023 B.OMANA 1613002006WL036910 B.OMANA 00415 SBIN0070227 999 999 Processed 21/09/2023 5796162118 MRS OMANA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/226
(Kummil) 		1613002006NRG24240820230906976 24/08/2023 SINDHU R 1613002006WL036910 SINDHU R 00415 SBIN0070227 333 333 Processed 21/09/2023 5796162144 MRS SINDHU R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/233
(Kummil) 		1613002006NRG24240820230906977 24/08/2023 USHA KUMARI C 1613002006WL036910 USHA KUMARI C 00415 SBIN0070227 999 999 Processed 21/09/2023 5796162119 MRS USHA KUMARI C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG24240820230906983 24/08/2023 VALSALA G 1613002006WL036910 VALSALA G 00415 SBIN0070227 999 999 Processed 21/09/2023 5796162145 VALSALA G INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-001/280
(Kummil) 		1613002006NRG24240820230906985 24/08/2023 VIJAYAN K 1613002006WL036910 VIJAYAN K 00415 SBIN0070227 999 999 Processed 21/09/2023 5796162112 MR VIJAYAN K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/308
(Kummil) 		1613002006NRG24240820230906989 24/08/2023 RADHA C N 1613002006WL036910 RADHA C N 00415 SBIN0070227 999 999 Processed 21/09/2023 5796162111 MRS RADHA C N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/50
(Kummil) 		1613002006NRG24240820230906998 24/08/2023 LEJU.P 1613002006WL036910 LEJU.P 00415 SBIN0070227 666 666 Processed 21/09/2023 5796162110 MR LEJU P STATE BANK OF INDIA(508548)
SubTotal 9990 9990
24 Chadaya mangalam KL-13-002-006-001/112
(Kummil) 		1613002006NRG24240820230906955 24/08/2023 GIRIJA.S 1613002006WL036910 GIRIJA.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5796162134 MRS GIRIJA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/128
(Kummil) 		1613002006NRG24240820230906957 24/08/2023 NANCY.M 1613002006WL036910 NANCY.M 00415 SBIN0070608 999 999 Processed 21/09/2023 5796162131 MRS NANCY M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/137
(Kummil) 		1613002006NRG24240820230906958 24/08/2023 MINI.S 1613002006WL036910 MINI.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5796162132 MRS MINI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/155
(Kummil) 		1613002006NRG24240820230906960 24/08/2023 KRISHNA JAYA.S 1613002006WL036910 KRISHNA JAYA.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5796162139 KRISHNA JAYA S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-001/156
(Kummil) 		1613002006NRG24240820230906961 24/08/2023 RADHA.K 1613002006WL036910 RADHA.K 00415 SBIN0070608 999 999 Processed 21/09/2023 5796162120 MRS RADHA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-001/17
(Kummil) 		1613002006NRG24240820230906962 24/08/2023 USHA.C 1613002006WL036910 USHA.C 00415 SBIN0070608 999 999 Processed 21/09/2023 5796162133 MRS USHA C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-001/190
(Kummil) 		1613002006NRG24240820230906967 24/08/2023 DAKSHAYANI.N 1613002006WL036910 DAKSHAYANI.N 00415 SBIN0070608 999 999 Processed 21/09/2023 5796162125 MRS DAKSHAYANI N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-001/196
(Kummil) 		1613002006NRG24240820230906968 24/08/2023 RADHAMANI 1613002006WL036910 RADHAMANI 00415 SBIN0070608 999 999 Processed 21/09/2023 5796162122 MRS RADHAMANI B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-001/197
(Kummil) 		1613002006NRG24240820230906969 24/08/2023 LEENA.V.S 1613002006WL036910 LEENA.V.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5796162130 LEENA V S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-001/214
(Kummil) 		1613002006NRG24240820230906972 24/08/2023 BABY R 1613002006WL036910 BABY R 00415 SBIN0070608 333 333 Processed 21/09/2023 5796162138 MRS BABY R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-001/25
(Kummil) 		1613002006NRG24240820230906980 24/08/2023 MALATHI.V 1613002006WL036910 MALATHI.V 00415 SBIN0070608 999 999 Processed 21/09/2023 5796162136 MRS MALATHI V STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-001/27
(Kummil) 		1613002006NRG24240820230906982 24/08/2023 SANTHA.K 1613002006WL036910 SANTHA.K 00415 SBIN0070608 666 666 Processed 21/09/2023 5796162124 MRS SHANTHA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG24240820230906986 24/08/2023 SUMATHI G 1613002006WL036910 SUMATHI G 00415 SBIN0070608 666 666 Processed 21/09/2023 5796162117 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-001/32
(Kummil) 		1613002006NRG24240820230906990 24/08/2023 LEELA.D 1613002006WL036910 LEELA.D 00415 SBIN0070608 999 999 Processed 21/09/2023 5796162127 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-006-001/34
(Kummil) 		1613002006NRG24240820230906994 24/08/2023 PRASANNA KUMARI K 1613002006WL036910 PRASANNA KUMARI K 00415 SBIN0070608 999 999 Processed 21/09/2023 5796162143 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-001/35
(Kummil) 		1613002006NRG24240820230906995 24/08/2023 SANTHA.R 1613002006WL036910 SANTHA.R 00415 SBIN0070608 999 999 Processed 21/09/2023 5796162129 MRS SANTHA R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-001/52
(Kummil) 		1613002006NRG24240820230906999 24/08/2023 SUSEELA.S 1613002006WL036910 SUSEELA.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5796162137 MRS SUSEELA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-001/58
(Kummil) 		1613002006NRG24240820230907000 24/08/2023 AMBILI.S 1613002006WL036910 AMBILI.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5796162135 MRS AMBILI S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-001/63
(Kummil) 		1613002006NRG24240820230907001 24/08/2023 VALSALA 1613002006WL036910 VALSALA 00415 SBIN0070608 999 999 Processed 21/09/2023 5796162140 VALSALA G KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-006-001/65
(Kummil) 		1613002006NRG24240820230907002 24/08/2023 VILASINI.G 1613002006WL036910 VILASINI.G 00415 SBIN0070608 666 666 Processed 21/09/2023 5796162128 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-006-001/66
(Kummil) 		1613002006NRG24240820230907003 24/08/2023 VIJAYAKUMARI B 1613002006WL036910 VIJAYAKUMARI B 00415 SBIN0070608 999 999 Processed 21/09/2023 5796162142 VIJAYAKUMARI SADASIVAN KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-006-001/8
(Kummil) 		1613002006NRG24240820230907004 24/08/2023 VISALAYA.K.M 1613002006WL036910 VISALAYA.K.M 00415 SBIN0070608 999 999 Processed 21/09/2023 5796162141 VISALAJA K M KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-006-001/97
(Kummil) 		1613002006NRG24240820230907005 24/08/2023 REETHA S 1613002006WL036910 REETHA S 00415 SBIN0070608 666 666 Processed 21/09/2023 5796162121 MRS REETHA S STATE BANK OF INDIA(508548)
SubTotal 20979 20979
47 Chadaya mangalam KL-13-002-006-001/177
(Kummil) 		1613002006NRG24240820230906963 24/08/2023 SARITHA O 1613002006WL036910 SARITHA O 00657 KLGB0040621 666 666 Processed 21/09/2023 5796162107 SARITHA O KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-006-001/278
(Kummil) 		1613002006NRG24240820230906984 24/08/2023 OMANA K 1613002006WL036910 OMANA K 00657 KLGB0040621 999 999 Processed 21/09/2023 5796162103 OMANA K KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-006-001/297
(Kummil) 		1613002006NRG24240820230906988 24/08/2023 MANJU S 1613002006WL036910 MANJU S 00657 KLGB0040621 999 999 Processed 21/09/2023 5796162104 MANJU S KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-006-001/366
(Kummil) 		1613002006NRG24240820230906996 24/08/2023 SUDARMANI K 1613002006WL036910 SUDARMANI K 00657 KLGB0040621 999 999 Processed 21/09/2023 5796162106 SUDARMANI K KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-006-001/368
(Kummil) 		1613002006NRG24240820230906997 24/08/2023 SHAINI V 1613002006WL036910 SHAINI V 00657 KLGB0040621 999 999 Processed 21/09/2023 5796162105 SHAINI V KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 45954 45954

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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_240823APB_FTO_439772 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002006_240823APB_FTO_439772 Indian Bank IDIB000C042 CHITARA 2331
3 Chadaya mangalam KL1613002006_240823APB_FTO_439772 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
4 Chadaya mangalam KL1613002006_240823APB_FTO_439772 State Bank Of India SBIN0008787 THATTATHUMALA 2997
5 Chadaya mangalam KL1613002006_240823APB_FTO_439772 State Bank Of India SBIN0070227 KADAKKAL 9990
6 Chadaya mangalam KL1613002006_240823APB_FTO_439772 State Bank Of India SBIN0070608 KUMMIL 20979
7 Chadaya mangalam KL1613002006_240823APB_FTO_439772 Kerala Gramin Bank KLGB0040621 KADAKKAL 4662

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