Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:17:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_170823APB_FTO_412670
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-13-002-006-006/112
(Kummil) 		1613002006NRG24170820230829835 17/08/2023 MUHAMMED IBRAHIM 1613002006WL034073 MUHAMMED IBRAHIM 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5796122845 MUHAMMED IBRAHIM FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-006/143
(Kummil) 		1613002006NRG24170820230829839 17/08/2023 SHEEBA A 1613002006WL034073 SHEEBA A 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796122838 Mrs. Sheeba A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-006-006/260
(Kummil) 		1613002006NRG24170820230829856 17/08/2023 SALINI T 1613002006WL034073 SALINI T 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796122808 Mrs. SALINI T INDIAN BANK(607105)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-006-006/1
(Kummil) 		1613002006NRG24170820230829830 17/08/2023 MANI 1613002006WL034073 MANI 00176 IDIB000K309 666 666 Processed 21/09/2023 5796122809 Mr. MANI . INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-006-006/101
(Kummil) 		1613002006NRG24170820230829832 17/08/2023 SOFIYA BEEVI.A 1613002006WL034073 SOFIYA BEEVI.A 00415 SBIN0070227 333 333 Processed 21/09/2023 5796122812 MRS SOFIYA BEEVI A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/208
(Kummil) 		1613002006NRG24170820230829848 17/08/2023 MOHAMMED KUNJU A 1613002006WL034073 MOHAMMED KUNJU A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796122849 MR MOHAMMED KUNJU A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-006/214
(Kummil) 		1613002006NRG24170820230829850 17/08/2023 GIRIJA KUMARI S 1613002006WL034073 GIRIJA KUMARI S 00415 SBIN0070227 999 999 Processed 21/09/2023 5796122820 MRS GIRIJA KUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/323
(Kummil) 		1613002006NRG24170820230829858 17/08/2023 SUBHA MOL P 1613002006WL034073 SUBHA MOL P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796122810 MRS SUBHA MOL P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/325
(Kummil) 		1613002006NRG24170820230829859 17/08/2023 USHA T 1613002006WL034073 USHA T 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796122835 MRS USHA T STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/33
(Kummil) 		1613002006NRG24170820230829861 17/08/2023 SAJEENA BEEVI 1613002006WL034073 SAJEENA BEEVI 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796122811 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/59
(Kummil) 		1613002006NRG24170820230829866 17/08/2023 SEMEENA MOLE 1613002006WL034073 SEMEENA MOLE 00415 SBIN0070227 999 999 Processed 21/09/2023 5796122814 MRS SEMEENA MOLE STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/61
(Kummil) 		1613002006NRG24170820230829867 17/08/2023 JASNA S S 1613002006WL034073 JASNA S S 00415 SBIN0070227 999 999 Processed 21/09/2023 5796122840 MRS JASNA S S STATE BANK OF INDIA(508548)
SubTotal 10323 10323
13 Chadaya mangalam KL-13-002-006-003/55
(Kummil) 		1613002006NRG24170820230829829 17/08/2023 BINDHU.S 1613002006WL034073 BINDHU.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796122826 MRS BINDHU S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/1
(Kummil) 		1613002006NRG24170820230829831 17/08/2023 KAMALAKSHI.S 1613002006WL034073 KAMALAKSHI.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796122823 MRS KAMALAKSHI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/102
(Kummil) 		1613002006NRG24170820230829833 17/08/2023 USHA.P 1613002006WL034073 USHA.P 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796122827 MRS USHA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/112
(Kummil) 		1613002006NRG24170820230829834 17/08/2023 M.Jubairiya Beevi 1613002006WL034073 M.Jubairiya Beevi 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796122850 MRS JUBAIRIYA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/118
(Kummil) 		1613002006NRG24170820230829836 17/08/2023 THANKAMMA.K 1613002006WL034073 THANKAMMA.K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796122829 MRS THANKAMMA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/12
(Kummil) 		1613002006NRG24170820230829837 17/08/2023 ANITHA.S 1613002006WL034073 ANITHA.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796122817 MRS ANITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/122
(Kummil) 		1613002006NRG24170820230829838 17/08/2023 RAJAMMA.A 1613002006WL034073 RAJAMMA.A 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796122831 MRS RAJAMMA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/153
(Kummil) 		1613002006NRG24170820230829840 17/08/2023 NAZEEMA 1613002006WL034073 NAZEEMA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796122846 NAZEEMA KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-006/156
(Kummil) 		1613002006NRG24170820230829841 17/08/2023 SAKUNTHALA.S 1613002006WL034073 SAKUNTHALA.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796122828 MRS SAKUNTHALA T STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-006/16
(Kummil) 		1613002006NRG24170820230829842 17/08/2023 USHAKUMARI.R 1613002006WL034073 USHAKUMARI.R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796122815 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-006/161
(Kummil) 		1613002006NRG24170820230829843 17/08/2023 SHAMILA BEEVI.S 1613002006WL034073 SHAMILA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796122822 MR BADISHA E STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-006/162
(Kummil) 		1613002006NRG24170820230829844 17/08/2023 PRASANNAN.S 1613002006WL034073 PRASANNAN.S 00415 SBIN0070608 666 666 Processed 21/09/2023 5796122818 MR PRASANNAN S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-006/162
(Kummil) 		1613002006NRG24170820230829845 17/08/2023 RENUKA.C 1613002006WL034073 RENUKA.C 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796122832 MRS RENUKA C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-006/17
(Kummil) 		1613002006NRG24170820230829846 17/08/2023 SAFEERIYA BEEVI 1613002006WL034073 SAFEERIYA BEEVI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796122833 MRS SAFEERIYA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-006/203
(Kummil) 		1613002006NRG24170820230829847 17/08/2023 SHYLA BEEVI 1613002006WL034073 SHYLA BEEVI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796122839 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-006/210
(Kummil) 		1613002006NRG24170820230829849 17/08/2023 AMBIKA S 1613002006WL034073 AMBIKA S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796122834 MRS AMBIKA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-006/216
(Kummil) 		1613002006NRG24170820230829851 17/08/2023 BHASI S 1613002006WL034073 BHASI S 00415 SBIN0070608 999 999 Processed 21/09/2023 5796122807 MR BHASI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-006/22
(Kummil) 		1613002006NRG24170820230829852 17/08/2023 SABOORA BEEVI.S 1613002006WL034073 SABOORA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796122821 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-006/247
(Kummil) 		1613002006NRG24170820230829853 17/08/2023 SULEKHA BEEVI A 1613002006WL034073 SULEKHA BEEVI A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796122843 MRS SULEKHA BEEVI A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-006/26
(Kummil) 		1613002006NRG24170820230829854 17/08/2023 KUNJUMOL P 1613002006WL034073 KUNJUMOL P 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796122825 KUNJUMOL KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-006/260
(Kummil) 		1613002006NRG24170820230829855 17/08/2023 RAJEEV L 1613002006WL034073 RAJEEV L 00415 SBIN0070608 999 999 Processed 21/09/2023 5796122837 MR RAJEEV L STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-006/333
(Kummil) 		1613002006NRG24170820230829862 17/08/2023 RAJAMMA 1613002006WL034073 RAJAMMA 00415 SBIN0070608 999 999 Processed 21/09/2023 5796122836 MRS RAJAMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-006/45
(Kummil) 		1613002006NRG24170820230829864 17/08/2023 RAJILA BEEVI.J 1613002006WL034073 RAJILA BEEVI.J 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796122841 MRS RAJILA BEEVI J STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-006/47
(Kummil) 		1613002006NRG24170820230829865 17/08/2023 ANITHA N 1613002006WL034073 ANITHA N 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796122824 MRS ANITHA N STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-006/9
(Kummil) 		1613002006NRG24170820230829868 17/08/2023 KALA.B 1613002006WL034073 KALA.B 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796122816 MRS KALA B STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-006/91
(Kummil) 		1613002006NRG24170820230829869 17/08/2023 REHUMATH.A 1613002006WL034073 REHUMATH.A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796122842 RAHUMATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-008/24
(Kummil) 		1613002006NRG24170820230829871 17/08/2023 SHAHIDA BEEVI M 1613002006WL034073 SHAHIDA BEEVI M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796122813 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-006-008/24
(Kummil) 		1613002006NRG24170820230829870 17/08/2023 UMMULAIMA.S 1613002006WL034073 UMMULAIMA.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796122830 MRS UMMULAIMA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-011/40
(Kummil) 		1613002006NRG24170820230829872 17/08/2023 SYAMALA.B 1613002006WL034073 SYAMALA.B 00415 SBIN0070608 666 666 Processed 21/09/2023 5796122819 MRS SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 45954 45954
42 Chadaya mangalam KL-13-002-006-006/317
(Kummil) 		1613002006NRG24170820230829857 17/08/2023 MANJU M 1613002006WL034073 MANJU M 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5796122847 MANJU M KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-006-006/327
(Kummil) 		1613002006NRG24170820230829860 17/08/2023 SANDHYA M C 1613002006WL034073 SANDHYA M C 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796122844 SANDHYA M C KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-006-006/338
(Kummil) 		1613002006NRG24170820230829863 17/08/2023 ANUSREE C 1613002006WL034073 ANUSREE C 00657 KLGB0040621 666 666 Processed 21/09/2023 5796122848 ANUSREE C KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 66600 66600

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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_170823APB_FTO_412670 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002006_170823APB_FTO_412670 Indian Bank IDIB000C042 CHITARA 3330
3 Chadaya mangalam KL1613002006_170823APB_FTO_412670 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002006_170823APB_FTO_412670 State Bank Of India SBIN0070227 KADAKKAL 10323
5 Chadaya mangalam KL1613002006_170823APB_FTO_412670 State Bank Of India SBIN0070608 KUMMIL 45954
6 Chadaya mangalam KL1613002006_170823APB_FTO_412670 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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