Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:12:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_090623APB_FTO_186331
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) 		1613002006NRG24090620230333416 09/06/2023 JAMEELA JAMEELA S 1613002006WL013953 JAMEELA JAMEELA S 00127 FDRL0001057 1998 1998 Processed 15/06/2023 2568644022 MRS JAMEELA M STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-005/166
(Kummil) 		1613002006NRG24090620230333425 09/06/2023 SHEEBA BEEGUM 1613002006WL013953 SHEEBA BEEGUM 00127 FDRL0001057 1998 1998 Processed 15/06/2023 2568644023 SHEEBA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-005/92
(Kummil) 		1613002006NRG24090620230333461 09/06/2023 ASEENA BEEVI H 1613002006WL013953 ASEENA BEEVI H 00127 FDRL0001057 1332 1332 Processed 15/06/2023 2568644019 ASEENA BEEVI H FEDERAL BANK(607165)
SubTotal 5328 5328
4 Chadaya mangalam KL-13-002-006-005/219
(Kummil) 		1613002006NRG24090620230333431 09/06/2023 KUNJUMOL R 1613002006WL013953 KUNJUMOL R 00176 IDIB000C042 666 666 Processed 15/06/2023 2568644038 Mrs. KUNJUMOL R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-006-005/243
(Kummil) 		1613002006NRG24090620230333438 09/06/2023 FATHIMA BINU 1613002006WL013953 FATHIMA BINU 00176 IDIB000C042 1665 1665 Processed 15/06/2023 2568644036 Mrs. Fathima Binu INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-005/273
(Kummil) 		1613002006NRG24090620230333441 09/06/2023 SINI R 1613002006WL013953 SINI R 00176 IDIB000C042 666 666 Processed 15/06/2023 2568644035 Mrs. SINI R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-005/303
(Kummil) 		1613002006NRG24090620230333445 09/06/2023 UNNIMAYA L 1613002006WL013953 UNNIMAYA L 00176 IDIB000C042 666 666 Processed 15/06/2023 2568644064 Mrs. Unnimaya L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-006-005/326
(Kummil) 		1613002006NRG24090620230333450 09/06/2023 SANTHA 1613002006WL013953 SANTHA 00176 IDIB000C042 666 666 Processed 15/06/2023 2568644065 Mr. Santha INDIAN BANK(607105)
SubTotal 4329 4329
9 Chadaya mangalam KL-13-002-006-005/315
(Kummil) 		1613002006NRG24090620230333447 09/06/2023 GIRIJA 1613002006WL013953 GIRIJA 00176 IDIB000K309 1665 1665 Processed 15/06/2023 2568644037 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-006-005/238
(Kummil) 		1613002006NRG24090620230333436 09/06/2023 KRISHNAMMA S 1613002006WL013953 KRISHNAMMA S 00415 SBIN0008787 999 999 Processed 15/06/2023 2568644025 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
SubTotal 999 999
11 Chadaya mangalam KL-13-002-006-005/390
(Kummil) 		1613002006NRG24090620230333457 09/06/2023 RAJITHA MOHAN M 1613002006WL013953 RAJITHA MOHAN M 00415 SBIN0016828 333 333 Processed 15/06/2023 2568644024 MS RAJITHA MOHAN M STATE BANK OF INDIA(508548)
SubTotal 333 333
12 Chadaya mangalam KL-13-002-006-005/140
(Kummil) 		1613002006NRG24090620230333421 09/06/2023 MANI P 1613002006WL013953 MANI P 00415 SBIN0070067 1998 1998 Processed 15/06/2023 2568644040 MANI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
13 Chadaya mangalam KL-13-002-006-005/108
(Kummil) 		1613002006NRG24090620230333417 09/06/2023 SHYLA.K 1613002006WL013953 SHYLA.K 00415 SBIN0070227 666 666 Processed 15/06/2023 2568644057 MRS SHYLA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-005/120
(Kummil) 		1613002006NRG24090620230333418 09/06/2023 SUDHERMANI S 1613002006WL013953 SUDHERMANI S 00415 SBIN0070227 333 333 Processed 15/06/2023 2568644029 MR SUDHERMANI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-005/130
(Kummil) 		1613002006NRG24090620230333419 09/06/2023 RAJEELA BEEVI 1613002006WL013953 RAJEELA BEEVI 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568644039 MRS RAJEELA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-005/139
(Kummil) 		1613002006NRG24090620230333420 09/06/2023 SHEEJA.A 1613002006WL013953 SHEEJA.A 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2568644032 MRS SHEEJA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-005/148
(Kummil) 		1613002006NRG24090620230333422 09/06/2023 JALEELA 1613002006WL013953 JALEELA 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568644034 JALEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-006-005/155
(Kummil) 		1613002006NRG24090620230333423 09/06/2023 BINDHU T 1613002006WL013953 BINDHU T 00415 SBIN0070227 666 666 Processed 15/06/2023 2568644030 MRS BINDHU T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/160
(Kummil) 		1613002006NRG24090620230333424 09/06/2023 SHEELA MOHANDAS 1613002006WL013953 SHEELA MOHANDAS 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568644041 MRS SHEELA MOHANDAS STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/17
(Kummil) 		1613002006NRG24090620230333426 09/06/2023 GILDA.S 1613002006WL013953 GILDA.S 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568644045 MRS GILDA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/2
(Kummil) 		1613002006NRG24090620230333427 09/06/2023 JAMEELA BEEVI 1613002006WL013953 JAMEELA BEEVI 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568644047 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-005/20
(Kummil) 		1613002006NRG24090620230333429 09/06/2023 SULAIMAN P 1613002006WL013953 SULAIMAN P 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2568644053 MR SULAIMAN P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/20
(Kummil) 		1613002006NRG24090620230333428 09/06/2023 UMAIBA BEEVI 1613002006WL013953 UMAIBA BEEVI 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568644046 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/220
(Kummil) 		1613002006NRG24090620230333432 09/06/2023 USHAKUMARI N 1613002006WL013953 USHAKUMARI N 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568644031 Mrs. USHA KUMARI N INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-006-005/226
(Kummil) 		1613002006NRG24090620230333435 09/06/2023 NASEEMA BEEVI A 1613002006WL013953 NASEEMA BEEVI A 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2568644055 MRS NASEEMA BEEVI W O THAJUDEEN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/239
(Kummil) 		1613002006NRG24090620230333437 09/06/2023 REMANI S 1613002006WL013953 REMANI S 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2568644058 MRS REMANI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/253
(Kummil) 		1613002006NRG24090620230333439 09/06/2023 LAILA BEEVI 1613002006WL013953 LAILA BEEVI 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568644054 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/283
(Kummil) 		1613002006NRG24090620230333442 09/06/2023 RAGHAVAN C 1613002006WL013953 RAGHAVAN C 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2568644050 RAGHAVAN C INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-005/289
(Kummil) 		1613002006NRG24090620230333443 09/06/2023 UDAYA KUMARY V 1613002006WL013953 UDAYA KUMARY V 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568644042 UDAYAKUMARI CANARA BANK(508532)
30 Chadaya mangalam KL-13-002-006-005/31
(Kummil) 		1613002006NRG24090620230333446 09/06/2023 USHA.K 1613002006WL013953 USHA.K 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2568644033 MRS USHA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/319
(Kummil) 		1613002006NRG24090620230333448 09/06/2023 MELSI M 1613002006WL013953 MELSI M 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568644052 MRS MELSI M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/33
(Kummil) 		1613002006NRG24090620230333451 09/06/2023 APSARA D 1613002006WL013953 APSARA D 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568644043 APSARA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-005/334
(Kummil) 		1613002006NRG24090620230333452 09/06/2023 SAKUNTHALA MURALEEDHARAN 1613002006WL013953 SAKUNTHALA MURALEEDHARAN 00415 SBIN0070227 333 333 Processed 15/06/2023 2568644051 MRS SHAKUNTHALA MURALEEDHARAN STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-005/336
(Kummil) 		1613002006NRG24090620230333453 09/06/2023 MINI M 1613002006WL013953 MINI M 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2568644048 MRS MINI M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/396
(Kummil) 		1613002006NRG24090620230333458 09/06/2023 NADEERA BEEVI 1613002006WL013953 NADEERA BEEVI 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2568644049 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/7
(Kummil) 		1613002006NRG24090620230333460 09/06/2023 MANIRAJAN B 1613002006WL013953 MANIRAJAN B 00415 SBIN0070227 333 333 Processed 15/06/2023 2568644044 MR MANIRAJAN B STATE BANK OF INDIA(508548)
SubTotal 36963 36963
37 Chadaya mangalam KL-13-002-006-005/222
(Kummil) 		1613002006NRG24090620230333433 09/06/2023 GIRIJA S 1613002006WL013953 GIRIJA S 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2568644060 MRS GIRIJA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/225
(Kummil) 		1613002006NRG24090620230333434 09/06/2023 PRABHA B 1613002006WL013953 PRABHA B 00415 SBIN0070608 1665 1665 Processed 15/06/2023 2568644059 MRS PRABHA B STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/264
(Kummil) 		1613002006NRG24090620230333440 09/06/2023 VASUDEVAN A 1613002006WL013953 VASUDEVAN A 00415 SBIN0070608 333 333 Processed 15/06/2023 2568644061 MR VASUDEVAN A STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/293
(Kummil) 		1613002006NRG24090620230333444 09/06/2023 SULU L 1613002006WL013953 SULU L 00415 SBIN0070608 666 666 Processed 15/06/2023 2568644063 MRS SULU L STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-005/321
(Kummil) 		1613002006NRG24090620230333449 09/06/2023 VIMALA 1613002006WL013953 VIMALA 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2568644062 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-005/38
(Kummil) 		1613002006NRG24090620230333455 09/06/2023 SAKUNTHALA.A 1613002006WL013953 SAKUNTHALA.A 00415 SBIN0070608 1665 1665 Processed 15/06/2023 2568644056 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
SubTotal 8325 8325
43 Chadaya mangalam KL-13-002-006-005/210
(Kummil) 		1613002006NRG24090620230333430 09/06/2023 AMBILI V 1613002006WL013953 AMBILI V 00657 KLGB0040621 1998 1998 Processed 15/06/2023 2568644027 MRS AMBILI V STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-005/386
(Kummil) 		1613002006NRG24090620230333456 09/06/2023 SHEEJA 1613002006WL013953 SHEEJA 00657 KLGB0040621 1998 1998 Processed 15/06/2023 2568644028 MRS SHEEJA K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-005/40
(Kummil) 		1613002006NRG24090620230333459 09/06/2023 CHANDRIKA.K 1613002006WL013953 CHANDRIKA.K 00657 KLGB0040621 333 333 Processed 15/06/2023 2568644026 CHANDRIKA K KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 64269 64269

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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_090623APB_FTO_186331 Federal Bank FDRL0001057 KADAKKAL 5328
2 Chadaya mangalam KL1613002006_090623APB_FTO_186331 Indian Bank IDIB000C042 CHITARA 4329
3 Chadaya mangalam KL1613002006_090623APB_FTO_186331 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002006_090623APB_FTO_186331 State Bank Of India SBIN0008787 THATTATHUMALA 999
5 Chadaya mangalam KL1613002006_090623APB_FTO_186331 State Bank Of India SBIN0016828 PARAVOOR 333
6 Chadaya mangalam KL1613002006_090623APB_FTO_186331 State Bank Of India SBIN0070067 CHATHANOOR 1998
7 Chadaya mangalam KL1613002006_090623APB_FTO_186331 State Bank Of India SBIN0070227 KADAKKAL 36963
8 Chadaya mangalam KL1613002006_090623APB_FTO_186331 State Bank Of India SBIN0070608 KUMMIL 8325
9 Chadaya mangalam KL1613002006_090623APB_FTO_186331 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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