Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:35:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200423APB_FTO_41207
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-13-002-006-004/192
(Kummil) 		1613002006NRG24200420230058726 20/04/2023 LIJI B 1613002006WL002194 LIJI B 00078 CNRB0005515 666 666 Processed 19/05/2023 1690719580 LIJI B CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-006-004/175
(Kummil) 		1613002006NRG24200420230058721 20/04/2023 LEJU K 1613002006WL002194 LEJU K 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690719534 LEJU K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-004/244
(Kummil) 		1613002006NRG24200420230058734 20/04/2023 SUDHA 1613002006WL002194 SUDHA 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690719585 SUDHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-004/283
(Kummil) 		1613002006NRG24200420230058742 20/04/2023 SHAJILA 1613002006WL002194 SHAJILA 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690719586 SHAJILA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-004/296
(Kummil) 		1613002006NRG24200420230058743 20/04/2023 SYAMALA R 1613002006WL002194 SYAMALA R 00127 FDRL0001057 333 333 Processed 19/05/2023 1690719535 SYAMALA R FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-004/305
(Kummil) 		1613002006NRG24200420230058746 20/04/2023 SHANIFA BEEVI 1613002006WL002194 SHANIFA BEEVI 00127 FDRL0001057 1332 1332 Processed 19/05/2023 1690719532 SHANIFA BEEVI KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-006-004/306
(Kummil) 		1613002006NRG24200420230058747 20/04/2023 SALINI V 1613002006WL002194 SALINI V 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690719584 SALINI V FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-006-004/33
(Kummil) 		1613002006NRG24200420230058749 20/04/2023 KRISHNAMMA.R 1613002006WL002194 KRISHNAMMA.R 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690719533 KRISHNAMMA R KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-006-004/51
(Kummil) 		1613002006NRG24200420230058757 20/04/2023 SOBHANA.G 1613002006WL002194 SOBHANA.G 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690719587 SOBHANA G KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
10 Chadaya mangalam KL-13-002-006-006/304
(Kummil) 		1613002006NRG24200420230058767 20/04/2023 RAFEEKKA BEEVI S 1613002006WL002194 RAFEEKKA BEEVI S 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690719543 Mrs. RAFEEKKA BEEVI INDIAN BANK(607105)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-006-004/310
(Kummil) 		1613002006NRG24200420230058748 20/04/2023 RAJANI R 1613002006WL002194 RAJANI R 00176 IDIB000K309 1998 1998 Processed 19/05/2023 1690719554 Mrs. Rajani R INDIAN BANK(607105)
SubTotal 1998 1998
12 Chadaya mangalam KL-13-002-006-004/250
(Kummil) 		1613002006NRG24200420230058736 20/04/2023 SHEELA R 1613002006WL002194 SHEELA R 00177 IOBA0003320 1998 1998 Processed 19/05/2023 1690719583 SHEELA R INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
13 Chadaya mangalam KL-13-002-006-004/102
(Kummil) 		1613002006NRG24200420230058711 20/04/2023 ABSA BEEVI 1613002006WL002194 ABSA BEEVI 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690719539 ABSA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-004/147
(Kummil) 		1613002006NRG24200420230058715 20/04/2023 CHANDRIKA MANIRAJAN 1613002006WL002194 CHANDRIKA MANIRAJAN 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690719545 CHANDRIKA MANIRAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-006-004/151
(Kummil) 		1613002006NRG24200420230058717 20/04/2023 SUJITHA H 1613002006WL002194 SUJITHA H 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690719571 MRS SUJITHA H STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-004/153
(Kummil) 		1613002006NRG24200420230058718 20/04/2023 RADHA 1613002006WL002194 RADHA 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690719536 MRS RADHA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/169
(Kummil) 		1613002006NRG24200420230058720 20/04/2023 USHA.S 1613002006WL002194 USHA.S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690719537 MRS USHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-004/185
(Kummil) 		1613002006NRG24200420230058723 20/04/2023 RENUKA DEVI 1613002006WL002194 RENUKA DEVI 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690719578 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-004/2
(Kummil) 		1613002006NRG24200420230058727 20/04/2023 ABIDA BEEVI 1613002006WL002194 ABIDA BEEVI 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690719553 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-004/20
(Kummil) 		1613002006NRG24200420230058728 20/04/2023 RAJINI.R 1613002006WL002194 RAJINI.R 00415 SBIN0070227 999 999 Processed 19/05/2023 1690719547 RAJINI R KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-004/21
(Kummil) 		1613002006NRG24200420230058729 20/04/2023 DINAMANI K 1613002006WL002194 DINAMANI K 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690719538 DINAMANI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-006-004/223
(Kummil) 		1613002006NRG24200420230058731 20/04/2023 THANKAMMA S 1613002006WL002194 THANKAMMA S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690719549 MRS THANKAMMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-004/23
(Kummil) 		1613002006NRG24200420230058732 20/04/2023 SHEEJA KUMARI.S 1613002006WL002194 SHEEJA KUMARI.S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690719542 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/24
(Kummil) 		1613002006NRG24200420230058733 20/04/2023 LATHIKA.D 1613002006WL002194 LATHIKA.D 00415 SBIN0070227 999 999 Processed 19/05/2023 1690719546 MRS LATHIKA D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/248
(Kummil) 		1613002006NRG24200420230058735 20/04/2023 BEENA MANILAL 1613002006WL002194 BEENA MANILAL 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690719579 MR BEENA S N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/27
(Kummil) 		1613002006NRG24200420230058739 20/04/2023 SUBAIDA BEEVI 1613002006WL002194 SUBAIDA BEEVI 00415 SBIN0070227 999 999 Processed 19/05/2023 1690719552 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/280
(Kummil) 		1613002006NRG24200420230058741 20/04/2023 SUJATHA V 1613002006WL002194 SUJATHA V 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690719577 MRS SUJATHA V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/342
(Kummil) 		1613002006NRG24200420230058750 20/04/2023 MUHAMMAD ELLIYAS 1613002006WL002194 MUHAMMAD ELLIYAS 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690719576 MR MUHAMMAD ELLIYAS STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/35
(Kummil) 		1613002006NRG24200420230058751 20/04/2023 VASANTHA.G 1613002006WL002194 VASANTHA.G 00415 SBIN0070227 999 999 Processed 19/05/2023 1690719541 MRS VASANTHA G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/4
(Kummil) 		1613002006NRG24200420230058754 20/04/2023 SUDHAMANI BABU 1613002006WL002194 SUDHAMANI BABU 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690719548 MRS SUDHARMANI BABU STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-004/42
(Kummil) 		1613002006NRG24200420230058755 20/04/2023 BABY.S 1613002006WL002194 BABY.S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690719544 MRS BABY S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-004/63
(Kummil) 		1613002006NRG24200420230058759 20/04/2023 SUJANTHA.S 1613002006WL002194 SUJANTHA.S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690719550 MRS SUJANTHA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-004/94
(Kummil) 		1613002006NRG24200420230058763 20/04/2023 SHEELA.S 1613002006WL002194 SHEELA.S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690719540 MRS SHEELA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-005/47
(Kummil) 		1613002006NRG24200420230058764 20/04/2023 MALLIKA.L 1613002006WL002194 MALLIKA.L 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690719551 MRS MALLIKA L STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-006/198
(Kummil) 		1613002006NRG24200420230058765 20/04/2023 SHEEJA B A 1613002006WL002194 SHEEJA B A 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690719569 MRS SHEEJA B A STATE BANK OF INDIA(508548)
SubTotal 38961 38961
36 Chadaya mangalam KL-13-002-006-004/108
(Kummil) 		1613002006NRG24200420230058712 20/04/2023 RANIMOL.B 1613002006WL002194 RANIMOL.B 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719558 RANIMOL B FEDERAL BANK(607165)
37 Chadaya mangalam KL-13-002-006-004/109
(Kummil) 		1613002006NRG24200420230058713 20/04/2023 SANTHA KUMARI.B 1613002006WL002194 SANTHA KUMARI.B 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690719557 MRS SANTHA KUMARI B STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-004/146
(Kummil) 		1613002006NRG24200420230058714 20/04/2023 DEVAKI.P 1613002006WL002194 DEVAKI.P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719559 MRS DEVAKI P STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-004/149
(Kummil) 		1613002006NRG24200420230058716 20/04/2023 LEJU.V 1613002006WL002194 LEJU.V 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719565 MRS LEJU V STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-004/167
(Kummil) 		1613002006NRG24200420230058719 20/04/2023 SANTHA.T 1613002006WL002194 SANTHA.T 00415 SBIN0070608 999 999 Processed 19/05/2023 1690719556 MRS SANTHA T STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-004/176
(Kummil) 		1613002006NRG24200420230058722 20/04/2023 BINI.B 1613002006WL002194 BINI.B 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690719568 BINI B KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-006-004/189
(Kummil) 		1613002006NRG24200420230058724 20/04/2023 INDIRA.P 1613002006WL002194 INDIRA.P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719560 MRS INDIRA P STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-004/192
(Kummil) 		1613002006NRG24200420230058725 20/04/2023 VASANTHA.K 1613002006WL002194 VASANTHA.K 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690719562 MRS VASANTHA K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-004/253
(Kummil) 		1613002006NRG24200420230058737 20/04/2023 AJEEFA BEEVI A 1613002006WL002194 AJEEFA BEEVI A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719570 MRS AJEEFA BEEVI A STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-004/268
(Kummil) 		1613002006NRG24200420230058738 20/04/2023 SHANIFA M 1613002006WL002194 SHANIFA M 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690719572 MRS SHANIFA M STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-004/277
(Kummil) 		1613002006NRG24200420230058740 20/04/2023 SUJITHA S 1613002006WL002194 SUJITHA S 00415 SBIN0070608 999 999 Processed 19/05/2023 1690719573 MRS SUJITHA S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-004/298
(Kummil) 		1613002006NRG24200420230058744 20/04/2023 SUSEELA 1613002006WL002194 SUSEELA 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690719575 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-004/304
(Kummil) 		1613002006NRG24200420230058745 20/04/2023 THULASI 1613002006WL002194 THULASI 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690719574 MRS THULASI THULASI STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-004/36
(Kummil) 		1613002006NRG24200420230058753 20/04/2023 SHEELA KUMARY.V 1613002006WL002194 SHEELA KUMARY.V 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719564 MRS SHEELA KUMARY V STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-004/44
(Kummil) 		1613002006NRG24200420230058756 20/04/2023 GEETHA.S 1613002006WL002194 GEETHA.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719555 MRS GEETHA S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-004/60
(Kummil) 		1613002006NRG24200420230058758 20/04/2023 SHEKKUMMAL.P 1613002006WL002194 SHEKKUMMAL.P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719561 MRS SHEKKUMMAL P STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-004/73
(Kummil) 		1613002006NRG24200420230058760 20/04/2023 SULOCHANA.S 1613002006WL002194 SULOCHANA.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719566 SULOCHANA S KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-006-004/78
(Kummil) 		1613002006NRG24200420230058761 20/04/2023 SHEELA.S 1613002006WL002194 SHEELA.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719563 MRS SHEELA S STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-006-004/92
(Kummil) 		1613002006NRG24200420230058762 20/04/2023 SUJATHA V R 1613002006WL002194 SUJATHA V R 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690719567 SUJATHA KERALA GRAMIN BANK(607476)
SubTotal 32967 32967
55 Chadaya mangalam KL-13-002-006-004/222
(Kummil) 		1613002006NRG24200420230058730 20/04/2023 SUJITHA S 1613002006WL002194 SUJITHA S 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690719582 SUJITHA S KERALA GRAMIN BANK(607476)
56 Chadaya mangalam KL-13-002-006-004/352
(Kummil) 		1613002006NRG24200420230058752 20/04/2023 SHYLA A 1613002006WL002194 SHYLA A 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690719581 SHYLA A KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 95238 95238

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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_200423APB_FTO_41207 Canara Bank CNRB0005515 NILAMEL 666
2 Chadaya mangalam KL1613002006_200423APB_FTO_41207 Federal Bank FDRL0001057 KADAKKAL 12654
3 Chadaya mangalam KL1613002006_200423APB_FTO_41207 Indian Bank IDIB000C042 CHITARA 1998
4 Chadaya mangalam KL1613002006_200423APB_FTO_41207 Indian Bank IDIB000K309 Kadakkal 1998
5 Chadaya mangalam KL1613002006_200423APB_FTO_41207 Indian Overseas Bank IOBA0003320 KILIMANOOR 1998
6 Chadaya mangalam KL1613002006_200423APB_FTO_41207 State Bank Of India SBIN0070227 KADAKKAL 38961
7 Chadaya mangalam KL1613002006_200423APB_FTO_41207 State Bank Of India SBIN0070608 KUMMIL 32967
8 Chadaya mangalam KL1613002006_200423APB_FTO_41207 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996

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