Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:37:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040823APB_FTO_364563
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-13-002-006-004/305
(Kummil) 		1613002006NRG24040820230707063 04/08/2023 SHANIFA BEEVI 1613002006WL029408 SHANIFA BEEVI 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5792997607 SHANIFA BEEVI KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-006-004/33
(Kummil) 		1613002006NRG24040820230707064 04/08/2023 KRISHNAMMA.R 1613002006WL029408 KRISHNAMMA.R 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5792997608 KRISHNAMMA R KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-006-004/97
(Kummil) 		1613002006NRG24040820230707079 04/08/2023 VILASINI 1613002006WL029408 VILASINI 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5792997606 VILASINI FEDERAL BANK(607165)
SubTotal 5328 5328
4 Chadaya mangalam KL-13-002-006-004/358
(Kummil) 		1613002006NRG24040820230707067 04/08/2023 BIDHU B 1613002006WL029408 BIDHU B 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792997642 Mrs. Bidhu B INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-006-004/395
(Kummil) 		1613002006NRG24040820230707068 04/08/2023 SALEENA BEEVI 1613002006WL029408 SALEENA BEEVI 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5792997644 Mr. M SALEENA BEEVI INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-006-004/250
(Kummil) 		1613002006NRG24040820230707058 04/08/2023 SHEELA R 1613002006WL029408 SHEELA R 00177 IOBA0003320 1998 1998 Processed 21/09/2023 5792997610 SHEELA R INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-006-004/399
(Kummil) 		1613002006NRG24040820230707069 04/08/2023 SHEEJA A 1613002006WL029408 SHEEJA A 00415 SBIN0008787 1665 1665 Processed 21/09/2023 5792997609 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-006-004/282
(Kummil) 		1613002006NRG24040820230707061 04/08/2023 SYAMALA KUMARI P 1613002006WL029408 SYAMALA KUMARI P 00415 SBIN0070031 666 666 Processed 21/09/2023 5792997614 SMT.P.SYAMALA KUMARI UCO BANK(607066)
SubTotal 666 666
9 Chadaya mangalam KL-13-002-006-004/127
(Kummil) 		1613002006NRG24040820230707044 04/08/2023 SARADA C 1613002006WL029408 SARADA C 00415 SBIN0070227 999 999 Processed 21/09/2023 5792997623 MRS SARADA C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-004/151
(Kummil) 		1613002006NRG24040820230707048 04/08/2023 SUJITHA H 1613002006WL029408 SUJITHA H 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792997641 MRS SUJITHA H STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-004/169
(Kummil) 		1613002006NRG24040820230707050 04/08/2023 USHA.S 1613002006WL029408 USHA.S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792997615 MRS USHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-004/185
(Kummil) 		1613002006NRG24040820230707052 04/08/2023 RENUKA DEVI 1613002006WL029408 RENUKA DEVI 00415 SBIN0070227 666 666 Processed 21/09/2023 5792997618 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-004/19
(Kummil) 		1613002006NRG24040820230707054 04/08/2023 SHYLAJA.C.S 1613002006WL029408 SHYLAJA.C.S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792997619 MRS SHYLAJA C S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-004/20
(Kummil) 		1613002006NRG24040820230707056 04/08/2023 RAJINI.R 1613002006WL029408 RAJINI.R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792997622 RAJINI R KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-004/22
(Kummil) 		1613002006NRG24040820230707057 04/08/2023 A.SANTHA 1613002006WL029408 A.SANTHA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792997616 Mrs. SANTHA A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-004/27
(Kummil) 		1613002006NRG24040820230707060 04/08/2023 SUBAIDA BEEVI 1613002006WL029408 SUBAIDA BEEVI 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792997630 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/340
(Kummil) 		1613002006NRG24040820230707065 04/08/2023 SANTHA S 1613002006WL029408 SANTHA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792997646 MRS SANTHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-004/342
(Kummil) 		1613002006NRG24040820230707066 04/08/2023 MUHAMMAD ELLIYAS 1613002006WL029408 MUHAMMAD ELLIYAS 00415 SBIN0070227 333 333 Processed 21/09/2023 5792997643 MR MUHAMMAD ELLIYAS STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-004/63
(Kummil) 		1613002006NRG24040820230707073 04/08/2023 SUJANTHA.S 1613002006WL029408 SUJANTHA.S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792997625 MRS SUJANTHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-004/79
(Kummil) 		1613002006NRG24040820230707076 04/08/2023 USHA.C 1613002006WL029408 USHA.C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792997620 MRS USHA C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/198
(Kummil) 		1613002006NRG24040820230707081 04/08/2023 SHEEJA B A 1613002006WL029408 SHEEJA B A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792997634 MRS SHEEJA B A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-006/278
(Kummil) 		1613002006NRG24040820230707082 04/08/2023 RAFEEKKA BEEVI M 1613002006WL029408 RAFEEKKA BEEVI M 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792997617 MRS RAFEEKKA BEEVI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-006/329
(Kummil) 		1613002006NRG24040820230707083 04/08/2023 SALEENA BEEVI A 1613002006WL029408 SALEENA BEEVI A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792997624 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 24309 24309
24 Chadaya mangalam KL-13-002-006-004/109
(Kummil) 		1613002006NRG24040820230707043 04/08/2023 SANTHA KUMARI.B 1613002006WL029408 SANTHA KUMARI.B 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792997638 MRS SANTHA KUMARI B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/133
(Kummil) 		1613002006NRG24040820230707045 04/08/2023 GEETHA C 1613002006WL029408 GEETHA C 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792997626 MRS GEETHA C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/14
(Kummil) 		1613002006NRG24040820230707046 04/08/2023 SATHYALATHA.T 1613002006WL029408 SATHYALATHA.T 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792997621 MRS SATHYALATHA T STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/149
(Kummil) 		1613002006NRG24040820230707047 04/08/2023 LEJU.V 1613002006WL029408 LEJU.V 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792997627 MRS LEJU V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/167
(Kummil) 		1613002006NRG24040820230707049 04/08/2023 SANTHA.T 1613002006WL029408 SANTHA.T 00415 SBIN0070608 999 999 Processed 21/09/2023 5792997637 MRS SANTHA T STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/176
(Kummil) 		1613002006NRG24040820230707051 04/08/2023 BINI.B 1613002006WL029408 BINI.B 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792997628 BINI B KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-004/189
(Kummil) 		1613002006NRG24040820230707053 04/08/2023 INDIRA.P 1613002006WL029408 INDIRA.P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792997629 MRS INDIRA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-004/191
(Kummil) 		1613002006NRG24040820230707055 04/08/2023 LATHA KUMARY V 1613002006WL029408 LATHA KUMARY V 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792997645 MRS LATHAKUMARI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-004/285
(Kummil) 		1613002006NRG24040820230707062 04/08/2023 SHEELA K 1613002006WL029408 SHEELA K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792997636 MRS SHEELA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-004/55
(Kummil) 		1613002006NRG24040820230707070 04/08/2023 SAJEEV.S 1613002006WL029408 SAJEEV.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792997639 MR SAJEEV S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-004/60
(Kummil) 		1613002006NRG24040820230707071 04/08/2023 SHEKKUMMAL.P 1613002006WL029408 SHEKKUMMAL.P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792997640 MRS SHEKKUMMAL P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-004/73
(Kummil) 		1613002006NRG24040820230707074 04/08/2023 SULOCHANA.S 1613002006WL029408 SULOCHANA.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792997631 SULOCHANA S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-004/75
(Kummil) 		1613002006NRG24040820230707075 04/08/2023 BABY GIRIJA.G 1613002006WL029408 BABY GIRIJA.G 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792997632 MRS BABY GIRIJA G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-004/92
(Kummil) 		1613002006NRG24040820230707077 04/08/2023 SUJATHA V R 1613002006WL029408 SUJATHA V R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792997633 SUJATHA KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-006-006/165
(Kummil) 		1613002006NRG24040820230707080 04/08/2023 MANJU.G 1613002006WL029408 MANJU.G 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792997635 MRS MANJU G STATE BANK OF INDIA(508548)
SubTotal 26307 26307
39 Chadaya mangalam KL-13-002-006-004/250
(Kummil) 		1613002006NRG24040820230707059 04/08/2023 NISHA 1613002006WL029408 NISHA 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5792997613 NISHA C R KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-006-004/62
(Kummil) 		1613002006NRG24040820230707072 04/08/2023 SHYJA S 1613002006WL029408 SHYJA S 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5792997612 SHYJA S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-006-004/96
(Kummil) 		1613002006NRG24040820230707078 04/08/2023 RADHA C 1613002006WL029408 RADHA C 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5792997611 RADHA C KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 68931 68931

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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_040823APB_FTO_364563 Federal Bank FDRL0001057 KADAKKAL 5328
2 Chadaya mangalam KL1613002006_040823APB_FTO_364563 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002006_040823APB_FTO_364563 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002006_040823APB_FTO_364563 Indian Overseas Bank IOBA0003320 KILIMANOOR 1998
5 Chadaya mangalam KL1613002006_040823APB_FTO_364563 State Bank Of India SBIN0008787 THATTATHUMALA 1665
6 Chadaya mangalam KL1613002006_040823APB_FTO_364563 State Bank Of India SBIN0070031 KARAMANA 666
7 Chadaya mangalam KL1613002006_040823APB_FTO_364563 State Bank Of India SBIN0070227 KADAKKAL 24309
8 Chadaya mangalam KL1613002006_040823APB_FTO_364563 State Bank Of India SBIN0070608 KUMMIL 26307
9 Chadaya mangalam KL1613002006_040823APB_FTO_364563 Kerala Gramin Bank KLGB0040621 KADAKKAL 5328

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