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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:25:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_271023APB_FTO_638243
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-13-002-006-014/345
(Kummil) 		1613002006NRG24271020231323770 27/10/2023 C P JAYA 1613002006WL055902 C P JAYA 00078 CNRB0014042 1332 1332 Processed 27/11/2023 8021410528 JAYA C P CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-001/341
(Kummil) 		1613002006NRG24271020231323744 27/10/2023 REMANI B 1613002006WL055902 REMANI B 00176 IDIB000C042 999 999 Processed 27/11/2023 8021410532 Mrs. Remani INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-006-014/13
(Kummil) 		1613002006NRG24271020231323755 27/10/2023 SUDHA 1613002006WL055902 SUDHA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021410533 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-014/27
(Kummil) 		1613002006NRG24271020231323763 27/10/2023 PRASANNA KUMARI AMMA 1613002006WL055902 PRASANNA KUMARI AMMA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021410530 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-014/273
(Kummil) 		1613002006NRG24271020231323764 27/10/2023 SARANYA S 1613002006WL055902 SARANYA S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021410555 MS SARANYA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/283
(Kummil) 		1613002006NRG24271020231323765 27/10/2023 SAJI S 1613002006WL055902 SAJI S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021410534 MRS SAJI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/334
(Kummil) 		1613002006NRG24271020231323768 27/10/2023 SHEEJA R 1613002006WL055902 SHEEJA R 00415 SBIN0070227 666 666 Processed 27/11/2023 8021410556 MRS SHEEJA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/339
(Kummil) 		1613002006NRG24271020231323769 27/10/2023 RAIHANATH P V 1613002006WL055902 RAIHANATH P V 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021410559 MRS RAIHANATH P V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/66
(Kummil) 		1613002006NRG24271020231323775 27/10/2023 ANUJA A 1613002006WL055902 ANUJA A 00415 SBIN0070227 999 999 Processed 27/11/2023 8021410548 MRS ANUJA A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/7
(Kummil) 		1613002006NRG24271020231323776 27/10/2023 SULOCHANA.N 1613002006WL055902 SULOCHANA.N 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021410538 MRS SULOCHANA N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/8
(Kummil) 		1613002006NRG24271020231323778 27/10/2023 LILA.M 1613002006WL055902 LILA.M 00415 SBIN0070227 999 999 Processed 27/11/2023 8021410536 MRS LILA M STATE BANK OF INDIA(508548)
SubTotal 11655 11655
12 Chadaya mangalam KL-13-002-006-001/264
(Kummil) 		1613002006NRG24271020231323743 27/10/2023 BINDHU C 1613002006WL055902 BINDHU C 00415 SBIN0070608 333 333 Processed 27/11/2023 8021410561 MRS BINDHU C STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/80
(Kummil) 		1613002006NRG24271020231323745 27/10/2023 PUSHPAVALLI.J 1613002006WL055902 PUSHPAVALLI.J 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8021410549 MRS PUSHPA VALLI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/91
(Kummil) 		1613002006NRG24271020231323746 27/10/2023 LISSY P 1613002006WL055902 LISSY P 00415 SBIN0070608 999 999 Processed 27/11/2023 8021410531 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-002/148
(Kummil) 		1613002006NRG24271020231323747 27/10/2023 SANTHA.S 1613002006WL055902 SANTHA.S 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8021410551 MRS SANTHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/71
(Kummil) 		1613002006NRG24271020231323748 27/10/2023 LATHIKA KUMARI.V 1613002006WL055902 LATHIKA KUMARI.V 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8021410553 Mrs. LATHIKA KUMARY V INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-014/106
(Kummil) 		1613002006NRG24271020231323749 27/10/2023 KAMALAMMA.C 1613002006WL055902 KAMALAMMA.C 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8021410541 MRS KAMALAMMA C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-014/112
(Kummil) 		1613002006NRG24271020231323751 27/10/2023 SANTHA.S 1613002006WL055902 SANTHA.S 00415 SBIN0070608 666 666 Processed 27/11/2023 8021410544 MRS SANTHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/119
(Kummil) 		1613002006NRG24271020231323752 27/10/2023 RUGMINI.K 1613002006WL055902 RUGMINI.K 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8021410554 MRS RUGMINI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/12
(Kummil) 		1613002006NRG24271020231323753 27/10/2023 JAMEELA BEEVI.S 1613002006WL055902 JAMEELA BEEVI.S 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8021410543 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/121
(Kummil) 		1613002006NRG24271020231323754 27/10/2023 SOUDA BEEVI 1613002006WL055902 SOUDA BEEVI 00415 SBIN0070608 333 333 Processed 27/11/2023 8021410545 SAUDA BEEVI A FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-006-014/15
(Kummil) 		1613002006NRG24271020231323756 27/10/2023 LATHIKA.A 1613002006WL055902 LATHIKA.A 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8021410542 MRS LATHIKA A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/16
(Kummil) 		1613002006NRG24271020231323757 27/10/2023 BHARATHAN G 1613002006WL055902 BHARATHAN G 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8021410557 MR BHARATHAN G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/2
(Kummil) 		1613002006NRG24271020231323758 27/10/2023 JOYES.M 1613002006WL055902 JOYES.M 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8021410537 MRS JOYES M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/216
(Kummil) 		1613002006NRG24271020231323759 27/10/2023 RASIA BEEVI A 1613002006WL055902 RASIA BEEVI A 00415 SBIN0070608 666 666 Processed 27/11/2023 8021410546 MRS RASIA BEEVI A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/23
(Kummil) 		1613002006NRG24271020231323760 27/10/2023 SWARNAVI.V 1613002006WL055902 SWARNAVI.V 00415 SBIN0070608 666 666 Processed 27/11/2023 8021410552 MRS SWARNAVI V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/238
(Kummil) 		1613002006NRG24271020231323761 27/10/2023 SALEENA M 1613002006WL055902 SALEENA M 00415 SBIN0070608 999 999 Processed 27/11/2023 8021410560 MRS SALEENA M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/298
(Kummil) 		1613002006NRG24271020231323766 27/10/2023 K SUJATHAN 1613002006WL055902 K SUJATHAN 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8021410527 MR K SUJATHAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/309
(Kummil) 		1613002006NRG24271020231323767 27/10/2023 MUSHIRIFA BEEVI 1613002006WL055902 MUSHIRIFA BEEVI 00415 SBIN0070608 333 333 Processed 27/11/2023 8021410558 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/35
(Kummil) 		1613002006NRG24271020231323771 27/10/2023 ANNA.S 1613002006WL055902 ANNA.S 00415 SBIN0070608 666 666 Processed 27/11/2023 8021410539 MRS ANNA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/52
(Kummil) 		1613002006NRG24271020231323772 27/10/2023 VALSALA.K 1613002006WL055902 VALSALA.K 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8021410535 MRS VALSALA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-014/53
(Kummil) 		1613002006NRG24271020231323773 27/10/2023 LATHIKA.L 1613002006WL055902 LATHIKA.L 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8021410547 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-014/54
(Kummil) 		1613002006NRG24271020231323774 27/10/2023 AMMINI.P 1613002006WL055902 AMMINI.P 00415 SBIN0070608 999 999 Processed 27/11/2023 8021410540 MRS AMMINI P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-014/71
(Kummil) 		1613002006NRG24271020231323777 27/10/2023 AISHAMMA.N 1613002006WL055902 AISHAMMA.N 00415 SBIN0070608 333 333 Processed 27/11/2023 8021410550 MRS AISHAMMA N STATE BANK OF INDIA(508548)
SubTotal 25641 25641
35 Chadaya mangalam KL-13-002-006-014/11
(Kummil) 		1613002006NRG24271020231323750 27/10/2023 CHANDRAN G 1613002006WL055902 CHANDRAN G 00657 KLGB0040621 333 333 Processed 27/11/2023 8021410529 MR CHANDRAN G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-014/267
(Kummil) 		1613002006NRG24271020231323762 27/10/2023 HIMA R 1613002006WL055902 HIMA R 00657 KLGB0040621 333 333 Processed 27/11/2023 8021410562 HIMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 40293 40293

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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_271023APB_FTO_638243 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002006_271023APB_FTO_638243 Indian Bank IDIB000C042 CHITARA 999
3 Chadaya mangalam KL1613002006_271023APB_FTO_638243 State Bank Of India SBIN0070227 KADAKKAL 11655
4 Chadaya mangalam KL1613002006_271023APB_FTO_638243 State Bank Of India SBIN0070608 KUMMIL 25641
5 Chadaya mangalam KL1613002006_271023APB_FTO_638243 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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