Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210923APB_FTO_503136
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-13-002-006-010/276
(Kummil) 		1613002006NRG24210920231020203 21/09/2023 INDHU PRIYA 1613002006WL042188 INDHU PRIYA 00127 FDRL0001735 1986 1986 Processed 10/11/2023 7324825467 MRS INDUPRIYA P STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-010/294
(Kummil) 		1613002006NRG24210920231020205 21/09/2023 MANJU 1613002006WL042188 MANJU 00127 FDRL0001735 331 331 Processed 10/11/2023 7324825466 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2317 2317
3 Chadaya mangalam KL-13-002-006-010/223
(Kummil) 		1613002006NRG24210920231020194 21/09/2023 JAYANTHI R 1613002006WL042188 JAYANTHI R 00176 IDIB000A155 1655 1655 Processed 10/11/2023 7324825477 Mrs. JAYANTHI R INDIAN BANK(607105)
SubTotal 1655 1655
4 Chadaya mangalam KL-13-002-006-010/175
(Kummil) 		1613002006NRG24210920231020190 21/09/2023 SOBHANA 1613002006WL042188 SOBHANA 00176 IDIB000C047 1324 1324 Processed 10/11/2023 7324825475 SHOBHANA C KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-006-010/224
(Kummil) 		1613002006NRG24210920231020195 21/09/2023 THULASI 1613002006WL042188 THULASI 00176 IDIB000C047 1986 1986 Processed 10/11/2023 7324825476 Mrs. C THULASI INDIAN BANK(607105)
SubTotal 3310 3310
6 Chadaya mangalam KL-13-002-006-010/23
(Kummil) 		1613002006NRG24210920231020196 21/09/2023 ARCHANA T K 1613002006WL042188 ARCHANA T K 00177 IOBA0000363 1324 1324 Processed 10/11/2023 7324825464 ARCHANA T K DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG24210920231020211 21/09/2023 SUMATHI 1613002006WL042188 SUMATHI 00177 IOBA0000363 1986 1986 Processed 10/11/2023 7324825465 SUMATHI.J INDIAN OVERSEAS BANK(508541)
SubTotal 3310 3310
8 Chadaya mangalam KL-13-002-006-010/49
(Kummil) 		1613002006NRG24210920231020216 21/09/2023 REENA K 1613002006WL042188 REENA K 00415 SBIN0008787 331 331 Processed 10/11/2023 7324825468 REENA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 331 331
9 Chadaya mangalam KL-13-002-006-010/300
(Kummil) 		1613002006NRG24210920231020208 21/09/2023 SUBHADRA AMMA K 1613002006WL042188 SUBHADRA AMMA K 00415 SBIN0070041 331 331 Processed 10/11/2023 7324825474 SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 331 331
10 Chadaya mangalam KL-13-002-006-010/156
(Kummil) 		1613002006NRG24210920231020185 21/09/2023 CHINNU A D 1613002006WL042188 CHINNU A D 00415 SBIN0070227 331 331 Processed 10/11/2023 7324825493 CHINNU A D KERALA GRAMIN BANK(607476)
SubTotal 331 331
11 Chadaya mangalam KL-13-002-006-004/277
(Kummil) 		1613002006NRG24210920231020174 21/09/2023 SUJITHA S 1613002006WL042188 SUJITHA S 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7324825504 MRS SUJITHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-009/66
(Kummil) 		1613002006NRG24210920231020175 21/09/2023 JAGADAMMA S 1613002006WL042188 JAGADAMMA S 00415 SBIN0070608 662 662 Processed 10/11/2023 7324825481 JAGADAMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-006-010/10
(Kummil) 		1613002006NRG24210920231020176 21/09/2023 SUMA S O 1613002006WL042188 SUMA S O 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7324825489 MRS SUMA S O STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-010/109
(Kummil) 		1613002006NRG24210920231020177 21/09/2023 RADHAMANI.T 1613002006WL042188 RADHAMANI.T 00415 SBIN0070608 331 331 Processed 10/11/2023 7324825499 RADHAMANI T KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-010/12
(Kummil) 		1613002006NRG24210920231020178 21/09/2023 JOONI.R.S 1613002006WL042188 JOONI.R.S 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7324825500 MRS JOONI R S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/123
(Kummil) 		1613002006NRG24210920231020179 21/09/2023 PUSHPALATHA K 1613002006WL042188 PUSHPALATHA K 00415 SBIN0070608 662 662 Processed 10/11/2023 7324825484 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/125
(Kummil) 		1613002006NRG24210920231020180 21/09/2023 JAYANTHI V 1613002006WL042188 JAYANTHI V 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7324825469 MRS JAYANTHI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/136
(Kummil) 		1613002006NRG24210920231020181 21/09/2023 SANTHAMMA G 1613002006WL042188 SANTHAMMA G 00415 SBIN0070608 993 993 Processed 10/11/2023 7324825512 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/150
(Kummil) 		1613002006NRG24210920231020182 21/09/2023 ASHA.L 1613002006WL042188 ASHA.L 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7324825488 ASHA U L DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-006-010/153
(Kummil) 		1613002006NRG24210920231020183 21/09/2023 SHEEJA.S 1613002006WL042188 SHEEJA.S 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7324825480 MRS SHEEJA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/154
(Kummil) 		1613002006NRG24210920231020184 21/09/2023 JAYASREE.V 1613002006WL042188 JAYASREE.V 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7324825497 MRS JAYASREE V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-010/157
(Kummil) 		1613002006NRG24210920231020186 21/09/2023 SUBHA.M 1613002006WL042188 SUBHA.M 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7324825501 MRS SUBHA M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/16
(Kummil) 		1613002006NRG24210920231020187 21/09/2023 BABY.K 1613002006WL042188 BABY.K 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7324825487 MRS BABY K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/164
(Kummil) 		1613002006NRG24210920231020188 21/09/2023 JUBAIRIYA BEEVI E 1613002006WL042188 JUBAIRIYA BEEVI E 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7324825509 MRS JUBAIRIYA BEEVI E STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-010/167
(Kummil) 		1613002006NRG24210920231020189 21/09/2023 SANTHA KUMARI AMMA .S 1613002006WL042188 SANTHA KUMARI AMMA .S 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7324825483 MRS SANTHA KUMARI AMMA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-010/18
(Kummil) 		1613002006NRG24210920231020191 21/09/2023 VIJAYAKUMARI.C 1613002006WL042188 VIJAYAKUMARI.C 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7324825482 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-010/192
(Kummil) 		1613002006NRG24210920231020192 21/09/2023 SANTHA N 1613002006WL042188 SANTHA N 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7324825491 MRS SANTHA N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-010/199
(Kummil) 		1613002006NRG24210920231020193 21/09/2023 GOMATHY 1613002006WL042188 GOMATHY 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7324825473 GOMATHY DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-006-010/232
(Kummil) 		1613002006NRG24210920231020197 21/09/2023 LEELA L 1613002006WL042188 LEELA L 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7324825503 MRS LEELA L STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/245
(Kummil) 		1613002006NRG24210920231020198 21/09/2023 USHA C 1613002006WL042188 USHA C 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7324825514 MRS USHA C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/25
(Kummil) 		1613002006NRG24210920231020199 21/09/2023 LALITHA.R 1613002006WL042188 LALITHA.R 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7324825495 MRS LALITHA R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-010/27
(Kummil) 		1613002006NRG24210920231020201 21/09/2023 LALITHA.V 1613002006WL042188 LALITHA.V 00415 SBIN0070608 662 662 Processed 10/11/2023 7324825490 MRS LALITHA V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-010/272
(Kummil) 		1613002006NRG24210920231020202 21/09/2023 BINDHU R 1613002006WL042188 BINDHU R 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7324825505 MRS BINDHU R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-010/286
(Kummil) 		1613002006NRG24210920231020204 21/09/2023 SASIKALA C 1613002006WL042188 SASIKALA C 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7324825508 SASIKALA INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-006-010/295
(Kummil) 		1613002006NRG24210920231020206 21/09/2023 REMA B 1613002006WL042188 REMA B 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7324825492 MRS REMA B STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-010/3
(Kummil) 		1613002006NRG24210920231020207 21/09/2023 REMADEVI AMMA K 1613002006WL042188 REMADEVI AMMA K 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7324825510 MRS REMADEVI AMMA K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/37
(Kummil) 		1613002006NRG24210920231020212 21/09/2023 SARI.S 1613002006WL042188 SARI.S 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7324825502 MRS SARI S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-010/4
(Kummil) 		1613002006NRG24210920231020213 21/09/2023 LATHIKA.S 1613002006WL042188 LATHIKA.S 00415 SBIN0070608 662 662 Processed 10/11/2023 7324825498 MRS LATHIKA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-010/45
(Kummil) 		1613002006NRG24210920231020214 21/09/2023 SUDHARMA.S 1613002006WL042188 SUDHARMA.S 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7324825496 MRS SUDHARMA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-010/46
(Kummil) 		1613002006NRG24210920231020215 21/09/2023 CHANDRAMATHI AMMA B 1613002006WL042188 CHANDRAMATHI AMMA B 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7324825485 MRS CHANDRAMATHI AMMA B STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-010/61
(Kummil) 		1613002006NRG24210920231020217 21/09/2023 RAJINI R 1613002006WL042188 RAJINI R 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7324825513 MRS RAJINI R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-010/64
(Kummil) 		1613002006NRG24210920231020218 21/09/2023 SUJA.U.S 1613002006WL042188 SUJA.U.S 00415 SBIN0070608 662 662 Processed 10/11/2023 7324825478 SUJA U S KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-006-010/80
(Kummil) 		1613002006NRG24210920231020219 21/09/2023 USHA P 1613002006WL042188 USHA P 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7324825507 USHA P INDIAN OVERSEAS BANK(508541)
44 Chadaya mangalam KL-13-002-006-010/84
(Kummil) 		1613002006NRG24210920231020220 21/09/2023 PADMINI.K 1613002006WL042188 PADMINI.K 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7324825486 MRS PADMINI K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-010/9
(Kummil) 		1613002006NRG24210920231020221 21/09/2023 INDIRA DEVI L 1613002006WL042188 INDIRA DEVI L 00415 SBIN0070608 662 662 Processed 10/11/2023 7324825494 INDIRA DEVI KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-006-010/96
(Kummil) 		1613002006NRG24210920231020222 21/09/2023 SUNAHA R 1613002006WL042188 SUNAHA R 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7324825511 MRS SUNATHA R STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-013/28
(Kummil) 		1613002006NRG24210920231020224 21/09/2023 RAHIYANATHU BEEVI 1613002006WL042188 RAHIYANATHU BEEVI 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7324825479 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 57925 57925
48 Chadaya mangalam KL-13-002-006-010/265
(Kummil) 		1613002006NRG24210920231020200 21/09/2023 USHA 1613002006WL042188 USHA 00415 SBIN0070872 1655 1655 Processed 10/11/2023 7324825506 MR USHA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
49 Chadaya mangalam KL-13-002-006-010/322
(Kummil) 		1613002006NRG24210920231020209 21/09/2023 SOUMYA S 1613002006WL042188 SOUMYA S 00657 KLGB0040353 1324 1324 Processed 10/11/2023 7324825470 SOUMYA S KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-006-010/323
(Kummil) 		1613002006NRG24210920231020210 21/09/2023 MANJU S 1613002006WL042188 MANJU S 00657 KLGB0040353 1324 1324 Processed 10/11/2023 7324825471 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-006-013/28
(Kummil) 		1613002006NRG24210920231020223 21/09/2023 SIRAJUDEEN 1613002006WL042188 SIRAJUDEEN 00657 KLGB0040353 331 331 Processed 10/11/2023 7324825472 SIRAJUDEEN KERALA GRAMIN BANK(607476)
SubTotal 2979 2979
Total 74144 74144

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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_210923APB_FTO_503136 Federal Bank FDRL0001735 KALLARA 2317
2 Chadaya mangalam KL1613002006_210923APB_FTO_503136 Indian Bank IDIB000A155 AYOOR 1655
3 Chadaya mangalam KL1613002006_210923APB_FTO_503136 Indian Bank IDIB000C047 CHADAYAMANGALAM 3310
4 Chadaya mangalam KL1613002006_210923APB_FTO_503136 Indian Overseas Bank IOBA0000363 KALLARA 3310
5 Chadaya mangalam KL1613002006_210923APB_FTO_503136 State Bank Of India SBIN0008787 THATTATHUMALA 331
6 Chadaya mangalam KL1613002006_210923APB_FTO_503136 State Bank Of India SBIN0070041 KILIMANOOR 331
7 Chadaya mangalam KL1613002006_210923APB_FTO_503136 State Bank Of India SBIN0070227 KADAKKAL 331
8 Chadaya mangalam KL1613002006_210923APB_FTO_503136 State Bank Of India SBIN0070608 KUMMIL 57925
9 Chadaya mangalam KL1613002006_210923APB_FTO_503136 State Bank Of India SBIN0070872 KALLARA 1655
10 Chadaya mangalam KL1613002006_210923APB_FTO_503136 Kerala Gramin Bank KLGB0040353 KALLARA 2979

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