Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:04:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_041023APB_FTO_550651
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) 		1613002006NRG24041020231128163 04/10/2023 INDHU PRIYA 1613002006WL047032 INDHU PRIYA 00127 FDRL0001735 658 658 Processed 11/11/2023 7376033964 MRS INDUPRIYA P STATE BANK OF INDIA(508548)
SubTotal 658 658
2 Chadaya mangalam KL-13-002-006-010/223
(Kummil) 		1613002006NRG24041020231128153 04/10/2023 JAYANTHI R 1613002006WL047032 JAYANTHI R 00176 IDIB000A155 1316 1316 Processed 11/11/2023 7376033971 Mrs. JAYANTHI R INDIAN BANK(607105)
SubTotal 1316 1316
3 Chadaya mangalam KL-13-002-006-010/175
(Kummil) 		1613002006NRG24041020231128150 04/10/2023 SOBHANA 1613002006WL047032 SOBHANA 00176 IDIB000C047 658 658 Processed 11/11/2023 7376033969 SHOBHANA C KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-006-010/224
(Kummil) 		1613002006NRG24041020231128154 04/10/2023 THULASI 1613002006WL047032 THULASI 00176 IDIB000C047 987 987 Processed 11/11/2023 7376033970 Mrs. C THULASI INDIAN BANK(607105)
SubTotal 1645 1645
5 Chadaya mangalam KL-13-002-006-010/23
(Kummil) 		1613002006NRG24041020231128156 04/10/2023 ARCHANA T K 1613002006WL047032 ARCHANA T K 00177 IOBA0000363 658 658 Processed 11/11/2023 7376033962 ARCHANA T K DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG24041020231128169 04/10/2023 SUMATHI 1613002006WL047032 SUMATHI 00177 IOBA0000363 987 987 Processed 11/11/2023 7376033963 SUMATHI.J INDIAN OVERSEAS BANK(508541)
SubTotal 1645 1645
7 Chadaya mangalam KL-13-002-006-010/49
(Kummil) 		1613002006NRG24041020231128173 04/10/2023 REENA K 1613002006WL047032 REENA K 00415 SBIN0008787 987 987 Processed 12/11/2023 7376033967 REENA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 987 987
8 Chadaya mangalam KL-13-002-006-010/156
(Kummil) 		1613002006NRG24041020231128144 04/10/2023 CHINNU A D 1613002006WL047032 CHINNU A D 00415 SBIN0070227 1316 1316 Processed 11/11/2023 7376033988 CHINNU A D KERALA GRAMIN BANK(607476)
SubTotal 1316 1316
9 Chadaya mangalam KL-13-002-006-004/277
(Kummil) 		1613002006NRG24041020231128135 04/10/2023 SUJITHA S 1613002006WL047032 SUJITHA S 00415 SBIN0070608 329 329 Processed 11/11/2023 7376033999 MRS SUJITHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-010/10
(Kummil) 		1613002006NRG24041020231128136 04/10/2023 SUMA S O 1613002006WL047032 SUMA S O 00415 SBIN0070608 658 658 Processed 11/11/2023 7376033984 MRS SUMA S O STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/109
(Kummil) 		1613002006NRG24041020231128137 04/10/2023 RADHAMANI.T 1613002006WL047032 RADHAMANI.T 00415 SBIN0070608 987 987 Processed 11/11/2023 7376033994 RADHAMANI T KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-006-010/12
(Kummil) 		1613002006NRG24041020231128138 04/10/2023 JOONI.R.S 1613002006WL047032 JOONI.R.S 00415 SBIN0070608 329 329 Processed 11/11/2023 7376033995 MRS JOONI R S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-010/123
(Kummil) 		1613002006NRG24041020231128139 04/10/2023 PUSHPALATHA K 1613002006WL047032 PUSHPALATHA K 00415 SBIN0070608 658 658 Processed 11/11/2023 7376033978 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-010/125
(Kummil) 		1613002006NRG24041020231128140 04/10/2023 JAYANTHI V 1613002006WL047032 JAYANTHI V 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376033968 MRS JAYANTHI V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/150
(Kummil) 		1613002006NRG24041020231128141 04/10/2023 ASHA.L 1613002006WL047032 ASHA.L 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376033982 ASHA U L DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-006-010/153
(Kummil) 		1613002006NRG24041020231128142 04/10/2023 SHEEJA.S 1613002006WL047032 SHEEJA.S 00415 SBIN0070608 658 658 Processed 11/11/2023 7376033973 MRS SHEEJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/154
(Kummil) 		1613002006NRG24041020231128143 04/10/2023 JAYASREE.V 1613002006WL047032 JAYASREE.V 00415 SBIN0070608 987 987 Processed 11/11/2023 7376033992 MRS JAYASREE V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/157
(Kummil) 		1613002006NRG24041020231128145 04/10/2023 SUBHA.M 1613002006WL047032 SUBHA.M 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376033996 MRS SUBHA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/16
(Kummil) 		1613002006NRG24041020231128146 04/10/2023 BABY.K 1613002006WL047032 BABY.K 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376033981 MRS BABY K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/164
(Kummil) 		1613002006NRG24041020231128147 04/10/2023 JUBAIRIYA BEEVI E 1613002006WL047032 JUBAIRIYA BEEVI E 00415 SBIN0070608 987 987 Processed 11/11/2023 7376033983 MRS JUBAIRIYA BEEVI E STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/167
(Kummil) 		1613002006NRG24041020231128148 04/10/2023 SANTHA KUMARI AMMA .S 1613002006WL047032 SANTHA KUMARI AMMA .S 00415 SBIN0070608 658 658 Processed 11/11/2023 7376033975 MRS SANTHA KUMARI AMMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-010/173
(Kummil) 		1613002006NRG24041020231128149 04/10/2023 VALSALA.G 1613002006WL047032 VALSALA.G 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376033993 MRS VALSALA G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/18
(Kummil) 		1613002006NRG24041020231128151 04/10/2023 VIJAYAKUMARI.C 1613002006WL047032 VIJAYAKUMARI.C 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376033974 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/192
(Kummil) 		1613002006NRG24041020231128152 04/10/2023 SANTHA N 1613002006WL047032 SANTHA N 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376033986 MRS SANTHA N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-010/232
(Kummil) 		1613002006NRG24041020231128157 04/10/2023 LEELA L 1613002006WL047032 LEELA L 00415 SBIN0070608 658 658 Processed 11/11/2023 7376033998 MRS LEELA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-010/245
(Kummil) 		1613002006NRG24041020231128158 04/10/2023 USHA C 1613002006WL047032 USHA C 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376034003 MRS USHA C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-010/25
(Kummil) 		1613002006NRG24041020231128159 04/10/2023 LALITHA.R 1613002006WL047032 LALITHA.R 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376033990 MRS LALITHA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-010/27
(Kummil) 		1613002006NRG24041020231128161 04/10/2023 LALITHA.V 1613002006WL047032 LALITHA.V 00415 SBIN0070608 329 329 Processed 11/11/2023 7376033985 MRS LALITHA V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-010/272
(Kummil) 		1613002006NRG24041020231128162 04/10/2023 BINDHU R 1613002006WL047032 BINDHU R 00415 SBIN0070608 658 658 Processed 11/11/2023 7376034000 MRS BINDHU R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/283
(Kummil) 		1613002006NRG24041020231128164 04/10/2023 MAHESHWARI P A 1613002006WL047032 MAHESHWARI P A 00415 SBIN0070608 329 329 Processed 11/11/2023 7376033972 MRS MAHESHWARI P A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/286
(Kummil) 		1613002006NRG24041020231128165 04/10/2023 SASIKALA C 1613002006WL047032 SASIKALA C 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376034004 SASIKALA INDIAN OVERSEAS BANK(508541)
32 Chadaya mangalam KL-13-002-006-010/295
(Kummil) 		1613002006NRG24041020231128166 04/10/2023 REMA B 1613002006WL047032 REMA B 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376033987 MRS REMA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-010/3
(Kummil) 		1613002006NRG24041020231128167 04/10/2023 REMADEVI AMMA K 1613002006WL047032 REMADEVI AMMA K 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376033977 MRS REMADEVI AMMA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-010/37
(Kummil) 		1613002006NRG24041020231128170 04/10/2023 SARI.S 1613002006WL047032 SARI.S 00415 SBIN0070608 658 658 Processed 11/11/2023 7376033997 MRS SARI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/45
(Kummil) 		1613002006NRG24041020231128171 04/10/2023 SUDHARMA.S 1613002006WL047032 SUDHARMA.S 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376033991 MRS SUDHARMA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-010/46
(Kummil) 		1613002006NRG24041020231128172 04/10/2023 CHANDRAMATHI AMMA B 1613002006WL047032 CHANDRAMATHI AMMA B 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376033979 MRS CHANDRAMATHI AMMA B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/80
(Kummil) 		1613002006NRG24041020231128174 04/10/2023 USHA P 1613002006WL047032 USHA P 00415 SBIN0070608 658 658 Processed 11/11/2023 7376034002 USHA P INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-006-010/84
(Kummil) 		1613002006NRG24041020231128175 04/10/2023 PADMINI.K 1613002006WL047032 PADMINI.K 00415 SBIN0070608 987 987 Processed 11/11/2023 7376033980 MRS PADMINI K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-010/9
(Kummil) 		1613002006NRG24041020231128176 04/10/2023 INDIRA DEVI L 1613002006WL047032 INDIRA DEVI L 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376033989 INDIRA DEVI KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-006-010/96
(Kummil) 		1613002006NRG24041020231128177 04/10/2023 SUNAHA R 1613002006WL047032 SUNAHA R 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376033976 MRS SUNATHA R STATE BANK OF INDIA(508548)
SubTotal 31584 31584
41 Chadaya mangalam KL-13-002-006-010/265
(Kummil) 		1613002006NRG24041020231128160 04/10/2023 USHA 1613002006WL047032 USHA 00415 SBIN0070872 1316 1316 Processed 11/11/2023 7376034001 MR USHA STATE BANK OF INDIA(508548)
SubTotal 1316 1316
42 Chadaya mangalam KL-13-002-006-010/228
(Kummil) 		1613002006NRG24041020231128155 04/10/2023 MANIYAN 1613002006WL047032 MANIYAN 00657 KLGB0040353 987 987 Processed 11/11/2023 7376033966 MANIYAN KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-006-010/322
(Kummil) 		1613002006NRG24041020231128168 04/10/2023 SOUMYA S 1613002006WL047032 SOUMYA S 00657 KLGB0040353 658 658 Processed 11/11/2023 7376033965 SOUMYA S KERALA GRAMIN BANK(607476)
SubTotal 1645 1645
Total 42112 42112

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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_041023APB_FTO_550651 Federal Bank FDRL0001735 KALLARA 658
2 Chadaya mangalam KL1613002006_041023APB_FTO_550651 Indian Bank IDIB000A155 AYOOR 1316
3 Chadaya mangalam KL1613002006_041023APB_FTO_550651 Indian Bank IDIB000C047 CHADAYAMANGALAM 1645
4 Chadaya mangalam KL1613002006_041023APB_FTO_550651 Indian Overseas Bank IOBA0000363 KALLARA 1645
5 Chadaya mangalam KL1613002006_041023APB_FTO_550651 State Bank Of India SBIN0008787 THATTATHUMALA 987
6 Chadaya mangalam KL1613002006_041023APB_FTO_550651 State Bank Of India SBIN0070227 KADAKKAL 1316
7 Chadaya mangalam KL1613002006_041023APB_FTO_550651 State Bank Of India SBIN0070608 KUMMIL 31584
8 Chadaya mangalam KL1613002006_041023APB_FTO_550651 State Bank Of India SBIN0070872 KALLARA 1316
9 Chadaya mangalam KL1613002006_041023APB_FTO_550651 Kerala Gramin Bank KLGB0040353 KALLARA 1645

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