Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:22:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281023APB_FTO_641532
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-13-002-006-012/135
(Kummil) 		1613002006NRG24281020231330733 28/10/2023 AJITHA S S 1613002006WL056225 AJITHA S S 00078 CNRB0003475 999 999 Processed 27/11/2023 8022890340 AJITHA S S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-006-012/351
(Kummil) 		1613002006NRG24281020231330753 28/10/2023 SINI L J 1613002006WL056225 SINI L J 00078 CNRB0003475 1998 1998 Processed 27/11/2023 8022890347 SINI L J CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-006-012/52
(Kummil) 		1613002006NRG24281020231330754 28/10/2023 SUGUNAN S 1613002006WL056225 SUGUNAN S 00078 CNRB0003475 333 333 Processed 27/11/2023 8022890342 SUGUNAN S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-006-012/273
(Kummil) 		1613002006NRG24281020231330746 28/10/2023 MINI S 1613002006WL056225 MINI S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8022890364 Mrs. Mini S INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-006-011/232
(Kummil) 		1613002006NRG24281020231330720 28/10/2023 VASANTHAKUMARY K 1613002006WL056225 VASANTHAKUMARY K 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8022890346 VASANTHA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-006-011/269
(Kummil) 		1613002006NRG24281020231330721 28/10/2023 SYAMALA G 1613002006WL056225 SYAMALA G 00415 SBIN0008787 1998 1998 Processed 27/11/2023 8022890343 MRS SYAMALA G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-011/272
(Kummil) 		1613002006NRG24281020231330722 28/10/2023 LEELAMANI 1613002006WL056225 LEELAMANI 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8022890335 MRS LEELAMANI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-012/119
(Kummil) 		1613002006NRG24281020231330730 28/10/2023 BINU J 1613002006WL056225 BINU J 00415 SBIN0008787 333 333 Processed 27/11/2023 8022890339 MRS BINU J STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-012/197
(Kummil) 		1613002006NRG24281020231330739 28/10/2023 BEENA S 1613002006WL056225 BEENA S 00415 SBIN0008787 999 999 Processed 27/11/2023 8022890333 MRS BEENA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG24281020231330744 28/10/2023 SOBHANA AMMA 1613002006WL056225 SOBHANA AMMA 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8022890337 SOBHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-012/331
(Kummil) 		1613002006NRG24281020231330748 28/10/2023 SHEELA C 1613002006WL056225 SHEELA C 00415 SBIN0008787 1998 1998 Processed 27/11/2023 8022890336 SHEELA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
12 Chadaya mangalam KL-13-002-006-012/140
(Kummil) 		1613002006NRG24281020231330734 28/10/2023 REMYA S 1613002006WL056225 REMYA S 00415 SBIN0070041 666 666 Processed 27/11/2023 8022890334 MRS REMYA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/252
(Kummil) 		1613002006NRG24281020231330743 28/10/2023 SWAPNA S 1613002006WL056225 SWAPNA S 00415 SBIN0070041 1332 1332 Processed 27/11/2023 8022890365 MRS SWAPNA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Chadaya mangalam KL-13-002-006-012/100
(Kummil) 		1613002006NRG24281020231330723 28/10/2023 SABOORABEEVI.S 1613002006WL056225 SABOORABEEVI.S 00415 SBIN0070227 333 333 Processed 27/11/2023 8022890352 MRS SABOORABEEVI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/83
(Kummil) 		1613002006NRG24281020231330755 28/10/2023 JAMEELA BEEVI 1613002006WL056225 JAMEELA BEEVI 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022890338 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Chadaya mangalam KL-13-002-006-011/146
(Kummil) 		1613002006NRG24281020231330718 28/10/2023 RASMI.M.R 1613002006WL056225 RASMI.M.R 00415 SBIN0070608 333 333 Processed 27/11/2023 8022890351 MRS RASMI M R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-011/158
(Kummil) 		1613002006NRG24281020231330719 28/10/2023 BINDU.S 1613002006WL056225 BINDU.S 00415 SBIN0070608 333 333 Processed 27/11/2023 8022890350 BINDU.S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-006-012/101
(Kummil) 		1613002006NRG24281020231330724 28/10/2023 SUMANGI D 1613002006WL056225 SUMANGI D 00415 SBIN0070608 333 333 Processed 27/11/2023 8022890361 MRS SUMANGI D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/106
(Kummil) 		1613002006NRG24281020231330725 28/10/2023 JEEJA.D 1613002006WL056225 JEEJA.D 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022890353 MRS JEEJA D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/106
(Kummil) 		1613002006NRG24281020231330726 28/10/2023 SHIBU M R 1613002006WL056225 SHIBU M R 00415 SBIN0070608 666 666 Processed 27/11/2023 8022890370 SHIBU M R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-012/107
(Kummil) 		1613002006NRG24281020231330727 28/10/2023 SUNIMOL.S 1613002006WL056225 SUNIMOL.S 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022890354 MRS SUNIMOL S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/113
(Kummil) 		1613002006NRG24281020231330728 28/10/2023 SUNITHA.V.S 1613002006WL056225 SUNITHA.V.S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022890355 MRS SUNITHA V S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/117
(Kummil) 		1613002006NRG24281020231330729 28/10/2023 RADHIKA S 1613002006WL056225 RADHIKA S 00415 SBIN0070608 666 666 Processed 27/11/2023 8022890369 RADHIKA S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-012/122
(Kummil) 		1613002006NRG24281020231330731 28/10/2023 SMITHA S 1613002006WL056225 SMITHA S 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8022890356 MRS SMITHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/13
(Kummil) 		1613002006NRG24281020231330732 28/10/2023 REETHA.S 1613002006WL056225 REETHA.S 00415 SBIN0070608 999 999 Processed 27/11/2023 8022890348 MRS REETHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/149
(Kummil) 		1613002006NRG24281020231330735 28/10/2023 Sheeja.M 1613002006WL056225 Sheeja.M 00415 SBIN0070608 999 999 Processed 27/11/2023 8022890357 MRS SHEEJA M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/154
(Kummil) 		1613002006NRG24281020231330736 28/10/2023 JAYA KUMARI.R 1613002006WL056225 JAYA KUMARI.R 00415 SBIN0070608 999 999 Processed 27/11/2023 8022890358 MRS JAYA KUMARI R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/161
(Kummil) 		1613002006NRG24281020231330737 28/10/2023 JALAJAKUMARI.R 1613002006WL056225 JALAJAKUMARI.R 00415 SBIN0070608 999 999 Processed 27/11/2023 8022890360 MRS JALAJA KUMARI R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/188
(Kummil) 		1613002006NRG24281020231330738 28/10/2023 LEEJA S 1613002006WL056225 LEEJA S 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8022890359 MRS LEEJA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/199
(Kummil) 		1613002006NRG24281020231330740 28/10/2023 SHAILAJA R 1613002006WL056225 SHAILAJA R 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8022890362 SHAILAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-012/210
(Kummil) 		1613002006NRG24281020231330741 28/10/2023 RATHNAMMA B 1613002006WL056225 RATHNAMMA B 00415 SBIN0070608 666 666 Processed 27/11/2023 8022890368 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/233
(Kummil) 		1613002006NRG24281020231330742 28/10/2023 LALITHAMMA D 1613002006WL056225 LALITHAMMA D 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8022890363 MRS LALITHAMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/271
(Kummil) 		1613002006NRG24281020231330745 28/10/2023 SEETHA 1613002006WL056225 SEETHA 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022890341 MRS SEETHA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/277
(Kummil) 		1613002006NRG24281020231330747 28/10/2023 VILASINI B 1613002006WL056225 VILASINI B 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022890366 MRS VILASINI B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/332
(Kummil) 		1613002006NRG24281020231330749 28/10/2023 LEKHA R 1613002006WL056225 LEKHA R 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022890344 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-012/333
(Kummil) 		1613002006NRG24281020231330750 28/10/2023 LEENA T 1613002006WL056225 LEENA T 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8022890345 LEENA T INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-012/342
(Kummil) 		1613002006NRG24281020231330751 28/10/2023 RASEENA BEEVI A 1613002006WL056225 RASEENA BEEVI A 00415 SBIN0070608 333 333 Processed 27/11/2023 8022890367 MRS RASEENA BEEVI A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-012/35
(Kummil) 		1613002006NRG24281020231330752 28/10/2023 REENA L 1613002006WL056225 REENA L 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8022890349 MRS REENA L STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-012/84
(Kummil) 		1613002006NRG24281020231330756 28/10/2023 LEELABAI P 1613002006WL056225 LEELABAI P 00415 SBIN0070608 999 999 Processed 27/11/2023 8022890371 MRS LEELA BAI P STATE BANK OF INDIA(508548)
SubTotal 26640 26640
Total 46287 46287

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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_281023APB_FTO_641532 Canara Bank CNRB0003475 KILIMANOOR 3330
2 Chadaya mangalam KL1613002006_281023APB_FTO_641532 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002006_281023APB_FTO_641532 State Bank Of India SBIN0008787 THATTATHUMALA 10323
4 Chadaya mangalam KL1613002006_281023APB_FTO_641532 State Bank Of India SBIN0070041 KILIMANOOR 1998
5 Chadaya mangalam KL1613002006_281023APB_FTO_641532 State Bank Of India SBIN0070227 KADAKKAL 1998
6 Chadaya mangalam KL1613002006_281023APB_FTO_641532 State Bank Of India SBIN0070608 KUMMIL 26640

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