Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:14:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_090823APB_FTO_384000
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-13-002-006-014/345
(Kummil) 		1613002006NRG24090820230753716 09/08/2023 C P JAYA 1613002006WL031158 C P JAYA 00078 CNRB0014042 1332 1332 Processed 21/09/2023 5799968045 JAYA C P CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-001/341
(Kummil) 		1613002006NRG24090820230753680 09/08/2023 REMANI B 1613002006WL031158 REMANI B 00176 IDIB000C042 999 999 Processed 21/09/2023 5799968059 Mrs. Remani INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-006-014/371
(Kummil) 		1613002006NRG24090820230753720 09/08/2023 SUNISHA S 1613002006WL031158 SUNISHA S 00176 IDIB000K309 666 666 Processed 21/09/2023 5799968097 MRS SUNISHA STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-006-001/152
(Kummil) 		1613002006NRG24090820230753678 09/08/2023 MANJU.G 1613002006WL031158 MANJU.G 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5799968049 MANJU G INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-001/96
(Kummil) 		1613002006NRG24090820230753683 09/08/2023 SUMAMGALAKUMARY.S 1613002006WL031158 SUMAMGALAKUMARY.S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5799968057 MRS SUMAMGALAKUMARY S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/13
(Kummil) 		1613002006NRG24090820230753693 09/08/2023 SUDHA 1613002006WL031158 SUDHA 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5799968058 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/143
(Kummil) 		1613002006NRG24090820230753695 09/08/2023 PARISHA SALIM 1613002006WL031158 PARISHA SALIM 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5799968051 PARISHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-014/27
(Kummil) 		1613002006NRG24090820230753706 09/08/2023 PRASANNA KUMARI AMMA 1613002006WL031158 PRASANNA KUMARI AMMA 00415 SBIN0070227 999 999 Processed 21/09/2023 5799968047 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/283
(Kummil) 		1613002006NRG24090820230753710 09/08/2023 SAJI S 1613002006WL031158 SAJI S 00415 SBIN0070227 999 999 Processed 21/09/2023 5799968060 MRS SAJI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/334
(Kummil) 		1613002006NRG24090820230753714 09/08/2023 SHEEJA R 1613002006WL031158 SHEEJA R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5799968094 MRS SHEEJA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/339
(Kummil) 		1613002006NRG24090820230753715 09/08/2023 RAIHANATH P V 1613002006WL031158 RAIHANATH P V 00415 SBIN0070227 666 666 Processed 21/09/2023 5799968093 MRS RAIHANATH P V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/8
(Kummil) 		1613002006NRG24090820230753727 09/08/2023 LILA.M 1613002006WL031158 LILA.M 00415 SBIN0070227 999 999 Processed 21/09/2023 5799968054 MRS LILA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-014/9
(Kummil) 		1613002006NRG24090820230753730 09/08/2023 SYAMALA.V 1613002006WL031158 SYAMALA.V 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5799968055 SYAMALA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
14 Chadaya mangalam KL-13-002-006-001/264
(Kummil) 		1613002006NRG24090820230753679 09/08/2023 BINDHU C 1613002006WL031158 BINDHU C 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968079 MRS BINDHU C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/80
(Kummil) 		1613002006NRG24090820230753681 09/08/2023 PUSHPAVALLI.J 1613002006WL031158 PUSHPAVALLI.J 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968083 MRS PUSHPA VALLI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/91
(Kummil) 		1613002006NRG24090820230753682 09/08/2023 LISSY P 1613002006WL031158 LISSY P 00415 SBIN0070608 999 999 Processed 21/09/2023 5799968048 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-002/148
(Kummil) 		1613002006NRG24090820230753684 09/08/2023 SANTHA.S 1613002006WL031158 SANTHA.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968074 MRS SANTHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/71
(Kummil) 		1613002006NRG24090820230753685 09/08/2023 LATHIKA KUMARI.V 1613002006WL031158 LATHIKA KUMARI.V 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968085 Mrs. LATHIKA KUMARY V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-014/106
(Kummil) 		1613002006NRG24090820230753686 09/08/2023 KAMALAMMA.C 1613002006WL031158 KAMALAMMA.C 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968061 MRS KAMALAMMA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/112
(Kummil) 		1613002006NRG24090820230753687 09/08/2023 SANTHA.S 1613002006WL031158 SANTHA.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968075 MRS SANTHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/114
(Kummil) 		1613002006NRG24090820230753688 09/08/2023 SANTHA.S 1613002006WL031158 SANTHA.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968062 MRS SANTHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-014/114
(Kummil) 		1613002006NRG24090820230753689 09/08/2023 THANKAPPAN A 1613002006WL031158 THANKAPPAN A 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968095 MR THANKAPPAN V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/119
(Kummil) 		1613002006NRG24090820230753690 09/08/2023 RUGMINI.K 1613002006WL031158 RUGMINI.K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968086 MRS RUGMINI K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/12
(Kummil) 		1613002006NRG24090820230753691 09/08/2023 JAMEELA BEEVI.S 1613002006WL031158 JAMEELA BEEVI.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968063 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/129
(Kummil) 		1613002006NRG24090820230753692 09/08/2023 SANTHA.A 1613002006WL031158 SANTHA.A 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968050 MRS SANTHA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/138
(Kummil) 		1613002006NRG24090820230753694 09/08/2023 SHAHIDA BEEVI.A 1613002006WL031158 SHAHIDA BEEVI.A 00415 SBIN0070608 333 333 Processed 21/09/2023 5799968064 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/150
(Kummil) 		1613002006NRG24090820230753696 09/08/2023 MAYA 1613002006WL031158 MAYA 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968091 MS MAYA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/16
(Kummil) 		1613002006NRG24090820230753697 09/08/2023 BHARATHAN G 1613002006WL031158 BHARATHAN G 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968089 MR BHARATHAN G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/163
(Kummil) 		1613002006NRG24090820230753698 09/08/2023 ANITHA O 1613002006WL031158 ANITHA O 00415 SBIN0070608 333 333 Processed 21/09/2023 5799968078 MRS ANITHA O STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/17
(Kummil) 		1613002006NRG24090820230753699 09/08/2023 SYAMALA KUMARI.P 1613002006WL031158 SYAMALA KUMARI.P 00415 SBIN0070608 333 333 Processed 21/09/2023 5799968065 SYAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-014/176
(Kummil) 		1613002006NRG24090820230753700 09/08/2023 SINIMOL.B 1613002006WL031158 SINIMOL.B 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968087 MRS SINIMOL B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-014/19
(Kummil) 		1613002006NRG24090820230753701 09/08/2023 RADHA.S 1613002006WL031158 RADHA.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968052 MRS RADHA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-014/2
(Kummil) 		1613002006NRG24090820230753702 09/08/2023 JOYES.M 1613002006WL031158 JOYES.M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968066 MRS JOYES M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-014/23
(Kummil) 		1613002006NRG24090820230753703 09/08/2023 SWARNAVI.V 1613002006WL031158 SWARNAVI.V 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968076 MRS SWARNAVI V STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-014/256
(Kummil) 		1613002006NRG24090820230753704 09/08/2023 JAYACHANDRA PRASAD N 1613002006WL031158 JAYACHANDRA PRASAD N 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968090 MR JAYACHANDRA PRASAD N STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-014/264
(Kummil) 		1613002006NRG24090820230753705 09/08/2023 AJITHA S 1613002006WL031158 AJITHA S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968082 MRS AJITHA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-014/28
(Kummil) 		1613002006NRG24090820230753708 09/08/2023 SINDHU.S 1613002006WL031158 SINDHU.S 00415 SBIN0070608 333 333 Processed 21/09/2023 5799968088 MRS SINDHU S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-014/282
(Kummil) 		1613002006NRG24090820230753709 09/08/2023 NAJINA R S 1613002006WL031158 NAJINA R S 00415 SBIN0070608 999 999 Processed 21/09/2023 5799968081 MRS NAJINA R S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-014/298
(Kummil) 		1613002006NRG24090820230753711 09/08/2023 K SUJATHAN 1613002006WL031158 K SUJATHAN 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968044 MR K SUJATHAN STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-014/309
(Kummil) 		1613002006NRG24090820230753712 09/08/2023 MUSHIRIFA BEEVI 1613002006WL031158 MUSHIRIFA BEEVI 00415 SBIN0070608 333 333 Processed 21/09/2023 5799968092 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-014/348
(Kummil) 		1613002006NRG24090820230753718 09/08/2023 ABDUL KHAREEM 1613002006WL031158 ABDUL KHAREEM 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968096 MR ABDUL KHAREEM STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-014/348
(Kummil) 		1613002006NRG24090820230753717 09/08/2023 ABIDA M 1613002006WL031158 ABIDA M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968084 MRS AABHIDHA H STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-014/35
(Kummil) 		1613002006NRG24090820230753719 09/08/2023 ANNA.S 1613002006WL031158 ANNA.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968067 MRS ANNA S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-014/52
(Kummil) 		1613002006NRG24090820230753721 09/08/2023 VALSALA.K 1613002006WL031158 VALSALA.K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968053 MRS VALSALA K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-014/53
(Kummil) 		1613002006NRG24090820230753722 09/08/2023 LATHIKA.L 1613002006WL031158 LATHIKA.L 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968068 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-006-014/54
(Kummil) 		1613002006NRG24090820230753723 09/08/2023 AMMINI.P 1613002006WL031158 AMMINI.P 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968069 MRS AMMINI P STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-014/70
(Kummil) 		1613002006NRG24090820230753724 09/08/2023 NASEEMA BEEVI.M 1613002006WL031158 NASEEMA BEEVI.M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968073 NAZEEMABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-006-014/71
(Kummil) 		1613002006NRG24090820230753725 09/08/2023 AISHAMMA.N 1613002006WL031158 AISHAMMA.N 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968077 MRS AISHAMMA N STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-014/77
(Kummil) 		1613002006NRG24090820230753726 09/08/2023 JAYA N 1613002006WL031158 JAYA N 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968080 Mrs. Jaya INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-006-014/81
(Kummil) 		1613002006NRG24090820230753728 09/08/2023 BABY.R 1613002006WL031158 BABY.R 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968070 MRS BABY R STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-014/87
(Kummil) 		1613002006NRG24090820230753729 09/08/2023 VILASINI.C 1613002006WL031158 VILASINI.C 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968071 MRS VILASINI C STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-014/93
(Kummil) 		1613002006NRG24090820230753731 09/08/2023 SOUDA BEEVI.M 1613002006WL031158 SOUDA BEEVI.M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5799968072 MRS SOUDA BEEVI M STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-014/99
(Kummil) 		1613002006NRG24090820230753732 09/08/2023 RAHIMATH BEEVI.A 1613002006WL031158 RAHIMATH BEEVI.A 00415 SBIN0070608 999 999 Processed 21/09/2023 5799968056 MRS RAHIMATH BEEVI A STATE BANK OF INDIA(508548)
SubTotal 47286 47286
54 Chadaya mangalam KL-13-002-006-014/322
(Kummil) 		1613002006NRG24090820230753713 09/08/2023 LAILA BEEVI 1613002006WL031158 LAILA BEEVI 00547 DLXB0000085 1332 1332 Processed 21/09/2023 5799968043 MRS LAILA BEEVI ABBAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
55 Chadaya mangalam KL-13-002-006-014/28
(Kummil) 		1613002006NRG24090820230753707 09/08/2023 SUSEELAN K 1613002006WL031158 SUSEELAN K 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5799968046 SUSEELAN K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 64602 64602

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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_090823APB_FTO_384000 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002006_090823APB_FTO_384000 Indian Bank IDIB000C042 CHITARA 999
3 Chadaya mangalam KL1613002006_090823APB_FTO_384000 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002006_090823APB_FTO_384000 State Bank Of India SBIN0070227 KADAKKAL 11655
5 Chadaya mangalam KL1613002006_090823APB_FTO_384000 State Bank Of India SBIN0070608 KUMMIL 47286
6 Chadaya mangalam KL1613002006_090823APB_FTO_384000 Dhanalakshmi Bank Ltd. DLXB0000085 KALLAMBALAM 1332
7 Chadaya mangalam KL1613002006_090823APB_FTO_384000 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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