Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_190123APB_FTO_963754
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-13-002-006-007/268
(Kummil) 		1613002006NRG23190120231631218 19/01/2023 HALEEMA BEEVI 1613002006WL069925 HALEEMA BEEVI 00127 FDRL0001057 1244 1244 Processed 04/02/2023 8465069678 HALEEMA BEEVI FEDERAL BANK(607165)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-007/181
(Kummil) 		1613002006NRG23190120231631204 19/01/2023 ANANDAVALLI D 1613002006WL069925 ANANDAVALLI D 00176 IDIB000C042 1866 1866 Processed 04/02/2023 8465069686 Mrs. ANANDAVALLI D INDIAN BANK(607105)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-002/178
(Kummil) 		1613002006NRG23190120231631178 19/01/2023 SULFATH BEEVI S 1613002006WL069925 SULFATH BEEVI S 00415 SBIN0070227 311 311 Processed 04/02/2023 8465069683 MRS SULFATH BEEVI S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-006/94
(Kummil) 		1613002006NRG23190120231631192 19/01/2023 LAILA BEEVI 1613002006WL069925 LAILA BEEVI 00415 SBIN0070227 311 311 Processed 04/02/2023 8465069687 MRS LAILA BEEVI B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-007/180
(Kummil) 		1613002006NRG23190120231631203 19/01/2023 SUBHASHINI K 1613002006WL069925 SUBHASHINI K 00415 SBIN0070227 1555 1555 Processed 04/02/2023 8465069684 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-007/91
(Kummil) 		1613002006NRG23190120231631230 19/01/2023 JALAJA KUMARI AMMA.S 1613002006WL069925 JALAJA KUMARI AMMA.S 00415 SBIN0070227 1866 1866 Processed 04/02/2023 8465069691 MRS JALAJA KUMARI AMMA S STATE BANK OF INDIA(508548)
SubTotal 4043 4043
7 Chadaya mangalam KL-13-002-006-002/158
(Kummil) 		1613002006NRG23190120231631176 19/01/2023 LATHA R 1613002006WL069925 LATHA R 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465069705 MRS LATHA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG23190120231631177 19/01/2023 PODICHI.K 1613002006WL069925 PODICHI.K 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465069690 MRS PODICHI K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/238
(Kummil) 		1613002006NRG23190120231631179 19/01/2023 CHINJU G 1613002006WL069925 CHINJU G 00415 SBIN0070608 933 933 Processed 04/02/2023 8465069727 Mrs. CHINCHU G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-006/14
(Kummil) 		1613002006NRG23190120231631181 19/01/2023 LALITHAMMA.D 1613002006WL069925 LALITHAMMA.D 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465069704 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/195
(Kummil) 		1613002006NRG23190120231631183 19/01/2023 ANEESA BEEVI 1613002006WL069925 ANEESA BEEVI 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8465069695 MRS ANEESA BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/213
(Kummil) 		1613002006NRG23190120231631184 19/01/2023 SHAHIDA BEEVI A 1613002006WL069925 SHAHIDA BEEVI A 00415 SBIN0070608 933 933 Processed 04/02/2023 8465069707 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/225
(Kummil) 		1613002006NRG23190120231631185 19/01/2023 SAUDHA BEEVI 1613002006WL069925 SAUDHA BEEVI 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8465069720 MRS SAUDHA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/282
(Kummil) 		1613002006NRG23190120231631186 19/01/2023 SEENA A 1613002006WL069925 SEENA A 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8465069700 MRS SEENA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/284
(Kummil) 		1613002006NRG23190120231631187 19/01/2023 BINDU 1613002006WL069925 BINDU 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465069689 MRS BINDU S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/287
(Kummil) 		1613002006NRG23190120231631188 19/01/2023 NASEEMA BEEVI 1613002006WL069925 NASEEMA BEEVI 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465069719 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG23190120231631190 19/01/2023 NABEESATHU BEEVI.M 1613002006WL069925 NABEESATHU BEEVI.M 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465069693 MRS NABEESATHU BEEVI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/93
(Kummil) 		1613002006NRG23190120231631191 19/01/2023 SATHYABHAMA.B 1613002006WL069925 SATHYABHAMA.B 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465069715 MRS SATHYABHAMA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/105
(Kummil) 		1613002006NRG23190120231631193 19/01/2023 SAJEELA BEEVI.A 1613002006WL069925 SAJEELA BEEVI.A 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8465069710 MRS SAJEELA BEEVI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/112
(Kummil) 		1613002006NRG23190120231631195 19/01/2023 SOBHA.P 1613002006WL069925 SOBHA.P 00415 SBIN0070608 622 622 Processed 04/02/2023 8465069697 MRS SOBHA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/122
(Kummil) 		1613002006NRG23190120231631196 19/01/2023 RAMSEENA A 1613002006WL069925 RAMSEENA A 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465069688 MRS RAMSEENA A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/13
(Kummil) 		1613002006NRG23190120231631197 19/01/2023 PRAKRITHIKUMARI.S 1613002006WL069925 PRAKRITHIKUMARI.S 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8465069713 MRS PRAKRITHIKUMARI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/140
(Kummil) 		1613002006NRG23190120231631198 19/01/2023 SUDHARMA R 1613002006WL069925 SUDHARMA R 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8465069717 MRS SUDHARMA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/152
(Kummil) 		1613002006NRG23190120231631199 19/01/2023 SUSEELA AMMA D 1613002006WL069925 SUSEELA AMMA D 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465069699 MRS SUSEELA AMMA D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/157
(Kummil) 		1613002006NRG23190120231631200 19/01/2023 SYAMALA AMMA R 1613002006WL069925 SYAMALA AMMA R 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465069692 MRS SYAMALA AMMA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/171
(Kummil) 		1613002006NRG23190120231631201 19/01/2023 K MAJIDA BEEVI 1613002006WL069925 K MAJIDA BEEVI 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8465069685 MRS MAJIDA BEEVI K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/177
(Kummil) 		1613002006NRG23190120231631202 19/01/2023 SALKA BEEVI 1613002006WL069925 SALKA BEEVI 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465069725 MRS SALKATHU BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/183
(Kummil) 		1613002006NRG23190120231631205 19/01/2023 RETNAVALLI P 1613002006WL069925 RETNAVALLI P 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8465069718 MRS RETNAVALLI P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/208
(Kummil) 		1613002006NRG23190120231631206 19/01/2023 RAJEENA S 1613002006WL069925 RAJEENA S 00415 SBIN0070608 933 933 Processed 04/02/2023 8465069703 MRS RAJEENA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/21
(Kummil) 		1613002006NRG23190120231631207 19/01/2023 SARADA.S 1613002006WL069925 SARADA.S 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465069694 MRS SARADA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG23190120231631208 19/01/2023 VILASINI K 1613002006WL069925 VILASINI K 00415 SBIN0070608 311 311 Processed 04/02/2023 8465069723 MRS VILASINI K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/222
(Kummil) 		1613002006NRG23190120231631209 19/01/2023 CHANDRAMATHI B 1613002006WL069925 CHANDRAMATHI B 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465069726 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG23190120231631210 19/01/2023 RUHALATHU BEEVI 1613002006WL069925 RUHALATHU BEEVI 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8465069724 MRS RUHALATHU BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/226
(Kummil) 		1613002006NRG23190120231631211 19/01/2023 RADHA S 1613002006WL069925 RADHA S 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465069702 MRS RADHA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-007/227
(Kummil) 		1613002006NRG23190120231631212 19/01/2023 SHEEJA B 1613002006WL069925 SHEEJA B 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465069701 MRS SHEEJA B STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/23
(Kummil) 		1613002006NRG23190120231631213 19/01/2023 RAJAMMA.D 1613002006WL069925 RAJAMMA.D 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465069714 MRS RAJAMMA D STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/247
(Kummil) 		1613002006NRG23190120231631214 19/01/2023 SANDHYA L 1613002006WL069925 SANDHYA L 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8465069729 MRS SANDHYA L STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/252
(Kummil) 		1613002006NRG23190120231631215 19/01/2023 SARASWATHY T 1613002006WL069925 SARASWATHY T 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465069698 MRS SARASWATHY T STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-007/257
(Kummil) 		1613002006NRG23190120231631216 19/01/2023 INDIRA B 1613002006WL069925 INDIRA B 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465069721 MRS INDIRA B STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-007/263
(Kummil) 		1613002006NRG23190120231631217 19/01/2023 NADESAN 1613002006WL069925 NADESAN 00415 SBIN0070608 311 311 Processed 04/02/2023 8465069679 MR NADESAN NADESAN STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-007/289
(Kummil) 		1613002006NRG23190120231631221 19/01/2023 BEENA A 1613002006WL069925 BEENA A 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8465069728 MRS BEENA A STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-007/30
(Kummil) 		1613002006NRG23190120231631224 19/01/2023 THANKAMANI.K 1613002006WL069925 THANKAMANI.K 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8465069711 THANKAMANI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chadaya mangalam KL-13-002-006-007/32
(Kummil) 		1613002006NRG23190120231631225 19/01/2023 HASEENA BEEVI.M 1613002006WL069925 HASEENA BEEVI.M 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8465069708 MRS HASEENA BEEVI M STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-007/322
(Kummil) 		1613002006NRG23190120231631226 19/01/2023 AMINA 1613002006WL069925 AMINA 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465069722 MRS SYAMALA K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-007/40
(Kummil) 		1613002006NRG23190120231631227 19/01/2023 LAILA BEEVI.M.S 1613002006WL069925 LAILA BEEVI.M.S 00415 SBIN0070608 622 622 Processed 04/02/2023 8465069716 MRS LAILA BEEVI M S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-007/60
(Kummil) 		1613002006NRG23190120231631228 19/01/2023 NANI.M 1613002006WL069925 NANI.M 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465069696 MRS NANI M STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG23190120231631229 19/01/2023 SUDHAMANI.C 1613002006WL069925 SUDHAMANI.C 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465069712 MRS SUDHAMANI C STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-008/142
(Kummil) 		1613002006NRG23190120231631231 19/01/2023 OMANA.G 1613002006WL069925 OMANA.G 00415 SBIN0070608 933 933 Processed 04/02/2023 8465069706 MRS OMANA G STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-014/152
(Kummil) 		1613002006NRG23190120231631233 19/01/2023 VALSALA P 1613002006WL069925 VALSALA P 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8465069709 MRS VALSALA P STATE BANK OF INDIA(508548)
SubTotal 65310 65310
50 Chadaya mangalam KL-13-002-006-007/273
(Kummil) 		1613002006NRG23190120231631219 19/01/2023 LATHA K 1613002006WL069925 LATHA K 00657 KLGB0040621 1866 1866 Processed 04/02/2023 8465069681 LATHA K KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-006-007/288
(Kummil) 		1613002006NRG23190120231631220 19/01/2023 SUNITHA O 1613002006WL069925 SUNITHA O 00657 KLGB0040621 1244 1244 Processed 04/02/2023 8465069682 SUNITHA O KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-006-007/297
(Kummil) 		1613002006NRG23190120231631223 19/01/2023 SHYNI V 1613002006WL069925 SHYNI V 00657 KLGB0040621 933 933 Processed 04/02/2023 8465069680 SHYNI V KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
Total 76506 76506

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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_190123APB_FTO_963754 Federal Bank FDRL0001057 KADAKKAL 1244
2 Chadaya mangalam KL1613002006_190123APB_FTO_963754 Indian Bank IDIB000C042 CHITARA 1866
3 Chadaya mangalam KL1613002006_190123APB_FTO_963754 State Bank Of India SBIN0070227 KADAKKAL 4043
4 Chadaya mangalam KL1613002006_190123APB_FTO_963754 State Bank Of India SBIN0070608 KUMMIL 65310
5 Chadaya mangalam KL1613002006_190123APB_FTO_963754 Kerala Gramin Bank KLGB0040621 KADAKKAL 4043

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