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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:42:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210623APB_FTO_225255
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-13-002-006-004/216
(Kummil) 		1613002006NRG24210620230409866 21/06/2023 SHAMEENA BEEVI 1613002006WL017159 SHAMEENA BEEVI 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2803471406 SHEMEENA BEEVI A FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-004/244
(Kummil) 		1613002006NRG24210620230409868 21/06/2023 SUDHA 1613002006WL017159 SUDHA 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2803471374 . SUDHA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-004/26
(Kummil) 		1613002006NRG24210620230409870 21/06/2023 RADHIKA 1613002006WL017159 RADHIKA 00127 FDRL0001057 1332 1332 Processed 27/06/2023 2803471404 RADHIKA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-004/283
(Kummil) 		1613002006NRG24210620230409873 21/06/2023 SHAJILA 1613002006WL017159 SHAJILA 00127 FDRL0001057 1665 1665 Processed 27/06/2023 2803471405 SHAJILA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-004/371
(Kummil) 		1613002006NRG24210620230409881 21/06/2023 THANSEELA S 1613002006WL017159 THANSEELA S 00127 FDRL0001057 1665 1665 Processed 27/06/2023 2803471375 MRS THANSEELA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-004/51
(Kummil) 		1613002006NRG24210620230409885 21/06/2023 SOBHANA.G 1613002006WL017159 SOBHANA.G 00127 FDRL0001057 1998 1998 Processed 28/06/2023 2803471407 SOBHANA G KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-006-006/202
(Kummil) 		1613002006NRG24210620230409893 21/06/2023 SAROJINI 1613002006WL017159 SAROJINI 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2803471403 MRS SAROJINI M STATE BANK OF INDIA(508548)
SubTotal 12654 12654
8 Chadaya mangalam KL-13-002-006-004/363
(Kummil) 		1613002006NRG24210620230409879 21/06/2023 BEENA BOBAN 1613002006WL017159 BEENA BOBAN 00176 IDIB000C042 1665 1665 Processed 27/06/2023 2803471386 MRS BEENA BOBAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/304
(Kummil) 		1613002006NRG24210620230409894 21/06/2023 RAFEEKKA BEEVI S 1613002006WL017159 RAFEEKKA BEEVI S 00176 IDIB000C042 1665 1665 Processed 27/06/2023 2803471381 Mrs. RAFEEKKA BEEVI INDIAN BANK(607105)
SubTotal 3330 3330
10 Chadaya mangalam KL-13-002-006-004/349
(Kummil) 		1613002006NRG24210620230409877 21/06/2023 RAJI R 1613002006WL017159 RAJI R 00176 IDIB000K309 999 999 Processed 27/06/2023 2803471402 Mrs. Raji R INDIAN BANK(607105)
SubTotal 999 999
11 Chadaya mangalam KL-13-002-006-004/102
(Kummil) 		1613002006NRG24210620230409861 21/06/2023 ABSA BEEVI 1613002006WL017159 ABSA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803471379 ABSA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-004/21
(Kummil) 		1613002006NRG24210620230409865 21/06/2023 DINAMANI K 1613002006WL017159 DINAMANI K 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803471378 DINAMANI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-006-004/25
(Kummil) 		1613002006NRG24210620230409869 21/06/2023 SASIKALA.M 1613002006WL017159 SASIKALA.M 00415 SBIN0070227 666 666 Processed 27/06/2023 2803471385 SASIKALA M INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-004/278
(Kummil) 		1613002006NRG24210620230409872 21/06/2023 JALEELA M 1613002006WL017159 JALEELA M 00415 SBIN0070227 999 999 Processed 27/06/2023 2803471377 MRS JALEELA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-004/284
(Kummil) 		1613002006NRG24210620230409874 21/06/2023 VICTORIYA S 1613002006WL017159 VICTORIYA S 00415 SBIN0070227 333 333 Processed 27/06/2023 2803471400 Mrs. Victoriya S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-004/367
(Kummil) 		1613002006NRG24210620230409880 21/06/2023 NEETHU PRAKASH M 1613002006WL017159 NEETHU PRAKASH M 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803471397 Mrs. Neethu M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-004/4
(Kummil) 		1613002006NRG24210620230409882 21/06/2023 SUDHAMANI BABU 1613002006WL017159 SUDHAMANI BABU 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803471408 MRS SUDHARMANI BABU STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-004/42
(Kummil) 		1613002006NRG24210620230409883 21/06/2023 BABY.S 1613002006WL017159 BABY.S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803471382 MRS BABY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-004/53
(Kummil) 		1613002006NRG24210620230409886 21/06/2023 SUNITHA. SHAJI 1613002006WL017159 SUNITHA. SHAJI 00415 SBIN0070227 666 666 Processed 27/06/2023 2803471384 SUNITHA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-004/94
(Kummil) 		1613002006NRG24210620230409890 21/06/2023 SHEELA.S 1613002006WL017159 SHEELA.S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803471380 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 13986 13986
21 Chadaya mangalam KL-13-002-006-004/100
(Kummil) 		1613002006NRG24210620230409860 21/06/2023 AISHA BEEVI.K 1613002006WL017159 AISHA BEEVI.K 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803471390 AIYSHA FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-006-004/108
(Kummil) 		1613002006NRG24210620230409862 21/06/2023 RANIMOL.B 1613002006WL017159 RANIMOL.B 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803471393 RANIMOL B FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-006-004/12
(Kummil) 		1613002006NRG24210620230409863 21/06/2023 NASEEMA BEEVI.M 1613002006WL017159 NASEEMA BEEVI.M 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803471383 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/120
(Kummil) 		1613002006NRG24210620230409864 21/06/2023 SUBHASHINI.K 1613002006WL017159 SUBHASHINI.K 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803471392 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/268
(Kummil) 		1613002006NRG24210620230409871 21/06/2023 SHANIFA M 1613002006WL017159 SHANIFA M 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803471399 MRS SHANIFA M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/301
(Kummil) 		1613002006NRG24210620230409875 21/06/2023 AMINATHU BEEVI 1613002006WL017159 AMINATHU BEEVI 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803471398 MRS AMINATHU BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/303
(Kummil) 		1613002006NRG24210620230409876 21/06/2023 SHEELA V 1613002006WL017159 SHEELA V 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803471401 MRS SHEELA V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/36
(Kummil) 		1613002006NRG24210620230409878 21/06/2023 SHEELA KUMARY.V 1613002006WL017159 SHEELA KUMARY.V 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803471394 MRS SHEELA KUMARY V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/44
(Kummil) 		1613002006NRG24210620230409884 21/06/2023 GEETHA.S 1613002006WL017159 GEETHA.S 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803471389 MRS GEETHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/74
(Kummil) 		1613002006NRG24210620230409887 21/06/2023 BHARATHY K 1613002006WL017159 BHARATHY K 00415 SBIN0070608 1998 1998 Processed 28/06/2023 2803471396 BHARATHI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-004/77
(Kummil) 		1613002006NRG24210620230409888 21/06/2023 RAJAMMA.K.S 1613002006WL017159 RAJAMMA.K.S 00415 SBIN0070608 1665 1665 Processed 28/06/2023 2803471395 RAJAMMA K S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-004/88
(Kummil) 		1613002006NRG24210620230409889 21/06/2023 LEELA.L 1613002006WL017159 LEELA.L 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803471388 MRS LEELA L STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-004/99
(Kummil) 		1613002006NRG24210620230409891 21/06/2023 SABEENA BEEVI.S 1613002006WL017159 SABEENA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803471391 MRS SABEENA BEEVI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-006/166
(Kummil) 		1613002006NRG24210620230409892 21/06/2023 AJITHA.S 1613002006WL017159 AJITHA.S 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803471387 Mrs. C AJITHA INDIAN BANK(607105)
SubTotal 24642 24642
35 Chadaya mangalam KL-13-002-006-004/222
(Kummil) 		1613002006NRG24210620230409867 21/06/2023 SUJITHA S 1613002006WL017159 SUJITHA S 00657 KLGB0040621 1332 1332 Processed 28/06/2023 2803471376 SUJITHA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 56943 56943

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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_210623APB_FTO_225255 Federal Bank FDRL0001057 KADAKKAL 12654
2 Chadaya mangalam KL1613002006_210623APB_FTO_225255 Indian Bank IDIB000C042 CHITARA 3330
3 Chadaya mangalam KL1613002006_210623APB_FTO_225255 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002006_210623APB_FTO_225255 State Bank Of India SBIN0070227 KADAKKAL 13986
5 Chadaya mangalam KL1613002006_210623APB_FTO_225255 State Bank Of India SBIN0070608 KUMMIL 24642
6 Chadaya mangalam KL1613002006_210623APB_FTO_225255 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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