Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_041023APB_FTO_550802
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-13-002-006-011/279
(Kummil) 		1613002006NRG24041020231127733 04/10/2023 SEENA V NATH 1613002006WL047008 SEENA V NATH 00127 FDRL0001735 656 656 Processed 11/11/2023 7367591501 SEENA V NATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-011/324
(Kummil) 		1613002006NRG24041020231127741 04/10/2023 LEELA BHAI AMMA 1613002006WL047008 LEELA BHAI AMMA 00127 FDRL0001735 656 656 Processed 11/11/2023 7367591502 MRS LEELABHAI AMMA STATE BANK OF INDIA(508548)
SubTotal 1312 1312
3 Chadaya mangalam KL-13-002-006-011/112
(Kummil) 		1613002006NRG24041020231127713 04/10/2023 GEETHA 1613002006WL047008 GEETHA 00177 IOBA0000363 984 984 Processed 11/11/2023 7367591494 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-006-011/128
(Kummil) 		1613002006NRG24041020231127715 04/10/2023 MANJU J S 1613002006WL047008 MANJU J S 00177 IOBA0000363 656 656 Processed 11/11/2023 7367591496 MANJU J S INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-006-011/13
(Kummil) 		1613002006NRG24041020231127716 04/10/2023 SHYLAJA S 1613002006WL047008 SHYLAJA S 00177 IOBA0000363 984 984 Processed 11/11/2023 7367591497 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-006-011/136
(Kummil) 		1613002006NRG24041020231127717 04/10/2023 RASEENA M 1613002006WL047008 RASEENA M 00177 IOBA0000363 656 656 Processed 11/11/2023 7367591498 RASEENA.M INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-006-011/138
(Kummil) 		1613002006NRG24041020231127718 04/10/2023 SHAMILA BEEVI A 1613002006WL047008 SHAMILA BEEVI A 00177 IOBA0000363 328 328 Processed 11/11/2023 7367591500 SHAMILA BEEVI A INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-006-011/251
(Kummil) 		1613002006NRG24041020231127730 04/10/2023 OMANA B 1613002006WL047008 OMANA B 00177 IOBA0000363 984 984 Processed 11/11/2023 7367591495 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-011/91
(Kummil) 		1613002006NRG24041020231127748 04/10/2023 SHEEBA.I 1613002006WL047008 SHEEBA.I 00177 IOBA0000363 656 656 Processed 11/11/2023 7367591493 SHEEBA I INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-006-012/164
(Kummil) 		1613002006NRG24041020231127749 04/10/2023 OMANA AMMA C 1613002006WL047008 OMANA AMMA C 00177 IOBA0000363 984 984 Processed 11/11/2023 7367591499 OMANAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6232 6232
11 Chadaya mangalam KL-13-002-006-011/109
(Kummil) 		1613002006NRG24041020231127712 04/10/2023 GIRIJAMANY AMMA 1613002006WL047008 GIRIJAMANY AMMA 00415 SBIN0008787 984 984 Processed 11/11/2023 7367591507 GIRIJAMANYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-011/114
(Kummil) 		1613002006NRG24041020231127714 04/10/2023 SULOCHANA P 1613002006WL047008 SULOCHANA P 00415 SBIN0008787 656 656 Processed 11/11/2023 7367591505 MRS SULOCHANA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-011/253
(Kummil) 		1613002006NRG24041020231127731 04/10/2023 SUSEELA 1613002006WL047008 SUSEELA 00415 SBIN0008787 984 984 Processed 11/11/2023 7367591508 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-011/277
(Kummil) 		1613002006NRG24041020231127732 04/10/2023 RAMANI AMMA 1613002006WL047008 RAMANI AMMA 00415 SBIN0008787 984 984 Processed 11/11/2023 7367591504 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-011/305
(Kummil) 		1613002006NRG24041020231127737 04/10/2023 PUSHPALATHA 1613002006WL047008 PUSHPALATHA 00415 SBIN0008787 656 656 Processed 11/11/2023 7367591503 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-011/62
(Kummil) 		1613002006NRG24041020231127746 04/10/2023 THANKAMANI S 1613002006WL047008 THANKAMANI S 00415 SBIN0008787 656 656 Processed 11/11/2023 7367591506 MRS THANKAMANI S STATE BANK OF INDIA(508548)
SubTotal 4920 4920
17 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG24041020231127723 04/10/2023 SAMEENA BEEVI 1613002006WL047008 SAMEENA BEEVI 00415 SBIN0070041 656 656 Processed 11/11/2023 7367591511 MRS SAMEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 656 656
18 Chadaya mangalam KL-13-002-006-011/10
(Kummil) 		1613002006NRG24041020231127711 04/10/2023 USHA KUMARI.S 1613002006WL047008 USHA KUMARI.S 00415 SBIN0070608 984 984 Processed 12/11/2023 7367591518 USHA KUMARI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-006-011/140
(Kummil) 		1613002006NRG24041020231127719 04/10/2023 SASIKALA.S 1613002006WL047008 SASIKALA.S 00415 SBIN0070608 984 984 Processed 11/11/2023 7367591513 MR SASIKALA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-011/157
(Kummil) 		1613002006NRG24041020231127721 04/10/2023 LAILA BEEVI.V 1613002006WL047008 LAILA BEEVI.V 00415 SBIN0070608 656 656 Processed 11/11/2023 7367591524 MRS LAILA BEEVI V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-011/159
(Kummil) 		1613002006NRG24041020231127722 04/10/2023 PUSHPAMANI. S 1613002006WL047008 PUSHPAMANI. S 00415 SBIN0070608 984 984 Processed 11/11/2023 7367591514 PUSHPA MANI S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG24041020231127724 04/10/2023 SOFIYA BEEVI 1613002006WL047008 SOFIYA BEEVI 00415 SBIN0070608 328 328 Processed 11/11/2023 7367591530 MISS SOFIYA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-011/188
(Kummil) 		1613002006NRG24041020231127725 04/10/2023 GIRIJA P 1613002006WL047008 GIRIJA P 00415 SBIN0070608 984 984 Processed 11/11/2023 7367591528 MRS GIRIJA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-011/2
(Kummil) 		1613002006NRG24041020231127726 04/10/2023 SATHI.V 1613002006WL047008 SATHI.V 00415 SBIN0070608 984 984 Processed 11/11/2023 7367591525 MRS SATHI V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-011/204
(Kummil) 		1613002006NRG24041020231127727 04/10/2023 RAMLA BEEVI S 1613002006WL047008 RAMLA BEEVI S 00415 SBIN0070608 984 984 Processed 11/11/2023 7367591527 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-011/25
(Kummil) 		1613002006NRG24041020231127729 04/10/2023 SHAILAJA.N 1613002006WL047008 SHAILAJA.N 00415 SBIN0070608 984 984 Processed 11/11/2023 7367591523 MRS SHAILAJA N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-011/297
(Kummil) 		1613002006NRG24041020231127734 04/10/2023 VILASINI K 1613002006WL047008 VILASINI K 00415 SBIN0070608 984 984 Processed 11/11/2023 7367591517 MRS VILASINI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-011/3
(Kummil) 		1613002006NRG24041020231127735 04/10/2023 SUBAIDA BEEVI.P 1613002006WL047008 SUBAIDA BEEVI.P 00415 SBIN0070608 328 328 Processed 11/11/2023 7367591516 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-011/30
(Kummil) 		1613002006NRG24041020231127736 04/10/2023 THANKACHI.R 1613002006WL047008 THANKACHI.R 00415 SBIN0070608 328 328 Processed 11/11/2023 7367591522 MRS THANKACHI R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-011/309
(Kummil) 		1613002006NRG24041020231127738 04/10/2023 MINI M 1613002006WL047008 MINI M 00415 SBIN0070608 656 656 Processed 11/11/2023 7367591531 MRS MINI M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-011/34
(Kummil) 		1613002006NRG24041020231127743 04/10/2023 LEELAMANI.P 1613002006WL047008 LEELAMANI.P 00415 SBIN0070608 656 656 Processed 11/11/2023 7367591521 LEELAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-011/35
(Kummil) 		1613002006NRG24041020231127744 04/10/2023 PRASANNA.B 1613002006WL047008 PRASANNA.B 00415 SBIN0070608 984 984 Processed 11/11/2023 7367591512 MRS PRASANNA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-011/4
(Kummil) 		1613002006NRG24041020231127745 04/10/2023 USHAKUMARI.S 1613002006WL047008 USHAKUMARI.S 00415 SBIN0070608 984 984 Processed 11/11/2023 7367591520 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-011/9
(Kummil) 		1613002006NRG24041020231127747 04/10/2023 BABU K 1613002006WL047008 BABU K 00415 SBIN0070608 984 984 Processed 11/11/2023 7367591529 MR BABU K STATE BANK OF INDIA(508548)
SubTotal 13776 13776
35 Chadaya mangalam KL-13-002-006-011/145
(Kummil) 		1613002006NRG24041020231127720 04/10/2023 NIMI P 1613002006WL047008 NIMI P 00415 SBIN0070872 656 656 Processed 11/11/2023 7367591515 MISS NIMI P STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-011/218
(Kummil) 		1613002006NRG24041020231127728 04/10/2023 MINI S 1613002006WL047008 MINI S 00415 SBIN0070872 656 656 Processed 11/11/2023 7367591526 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-011/33
(Kummil) 		1613002006NRG24041020231127742 04/10/2023 LATHIKA 1613002006WL047008 LATHIKA 00415 SBIN0070872 328 328 Processed 11/11/2023 7367591519 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 1640 1640
38 Chadaya mangalam KL-13-002-006-011/315
(Kummil) 		1613002006NRG24041020231127740 04/10/2023 NANDANA P 1613002006WL047008 NANDANA P 00657 KLGB0040353 656 656 Processed 11/11/2023 7367591509 NANDANA P KERALA GRAMIN BANK(607476)
SubTotal 656 656
39 Chadaya mangalam KL-13-002-006-011/311
(Kummil) 		1613002006NRG24041020231127739 04/10/2023 SARITHA S 1613002006WL047008 SARITHA S 00657 KLGB0040621 328 328 Processed 11/11/2023 7367591510 SARITHA S KERALA GRAMIN BANK(607476)
SubTotal 328 328
Total 29520 29520

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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_550802 Federal Bank FDRL0001735 KALLARA 1312
2 Chadaya mangalam KL1613002006_041023APB_FTO_550802 Indian Overseas Bank IOBA0000363 KALLARA 6232
3 Chadaya mangalam KL1613002006_041023APB_FTO_550802 State Bank Of India SBIN0008787 THATTATHUMALA 4920
4 Chadaya mangalam KL1613002006_041023APB_FTO_550802 State Bank Of India SBIN0070041 KILIMANOOR 656
5 Chadaya mangalam KL1613002006_041023APB_FTO_550802 State Bank Of India SBIN0070608 KUMMIL 13776
6 Chadaya mangalam KL1613002006_041023APB_FTO_550802 State Bank Of India SBIN0070872 KALLARA 1640
7 Chadaya mangalam KL1613002006_041023APB_FTO_550802 Kerala Gramin Bank KLGB0040353 KALLARA 656
8 Chadaya mangalam KL1613002006_041023APB_FTO_550802 Kerala Gramin Bank KLGB0040621 KADAKKAL 328

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