Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:31:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_240823APB_FTO_441945
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-13-002-006-005/71
(Kummil) 		1613002006NRG24240820230913031 24/08/2023 VASANTHA K 1613002006WL037091 VASANTHA K 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5798637267 VASANTHA K CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-005/105
(Kummil) 		1613002006NRG24240820230912984 24/08/2023 JAMEELA JAMEELA S 1613002006WL037091 JAMEELA JAMEELA S 00127 FDRL0001057 2331 2331 Processed 21/09/2023 5798637266 MRS JAMEELA M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-006-005/219
(Kummil) 		1613002006NRG24240820230913001 24/08/2023 KUNJUMOL R 1613002006WL037091 KUNJUMOL R 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5798637281 Mrs. Kunjumol R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-006-005/243
(Kummil) 		1613002006NRG24240820230913008 24/08/2023 FATHIMA BINU 1613002006WL037091 FATHIMA BINU 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5798637280 Mrs. Fathima Binu INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-006-005/273
(Kummil) 		1613002006NRG24240820230913011 24/08/2023 SINI R 1613002006WL037091 SINI R 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5798637279 Mrs. SINI R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-005/303
(Kummil) 		1613002006NRG24240820230913015 24/08/2023 UNNIMAYA L 1613002006WL037091 UNNIMAYA L 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5798637312 Mrs. Unnimaya L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-005/326
(Kummil) 		1613002006NRG24240820230913019 24/08/2023 SANTHA 1613002006WL037091 SANTHA 00176 IDIB000C042 2331 2331 Processed 21/09/2023 5798637314 Mr. Santha INDIAN BANK(607105)
SubTotal 11322 11322
8 Chadaya mangalam KL-13-002-006-005/15
(Kummil) 		1613002006NRG24240820230912993 24/08/2023 SHAJI 1613002006WL037091 SHAJI 00176 IDIB000K309 666 666 Processed 21/09/2023 5798637313 Mr. Shaji INDIAN BANK(607105)
SubTotal 666 666
9 Chadaya mangalam KL-13-002-006-005/238
(Kummil) 		1613002006NRG24240820230913006 24/08/2023 KRISHNAMMA S 1613002006WL037091 KRISHNAMMA S 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5798637268 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-006-005/140
(Kummil) 		1613002006NRG24240820230912990 24/08/2023 MANI P 1613002006WL037091 MANI P 00415 SBIN0070067 1665 1665 Processed 22/09/2023 5798637283 MANI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
11 Chadaya mangalam KL-13-002-006-005/107
(Kummil) 		1613002006NRG24240820230912985 24/08/2023 SHYLA.M 1613002006WL037091 SHYLA.M 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798637288 MRS SHYLA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-005/108
(Kummil) 		1613002006NRG24240820230912986 24/08/2023 SHYLA.K 1613002006WL037091 SHYLA.K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798637304 MRS SHYLA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-005/120
(Kummil) 		1613002006NRG24240820230912987 24/08/2023 SUDHERMANI S 1613002006WL037091 SUDHERMANI S 00415 SBIN0070227 666 666 Processed 21/09/2023 5798637274 MR SUDHERMANI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-005/130
(Kummil) 		1613002006NRG24240820230912988 24/08/2023 RAJEELA BEEVI 1613002006WL037091 RAJEELA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798637282 MRS RAJEELA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-005/139
(Kummil) 		1613002006NRG24240820230912989 24/08/2023 SHEEJA.A 1613002006WL037091 SHEEJA.A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798637276 MRS SHEEJA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-005/148
(Kummil) 		1613002006NRG24240820230912991 24/08/2023 JALEELA 1613002006WL037091 JALEELA 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5798637278 JALEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-006-005/160
(Kummil) 		1613002006NRG24240820230912995 24/08/2023 SHEELA MOHANDAS 1613002006WL037091 SHEELA MOHANDAS 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798637284 MRS SHEELA MOHANDAS STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/17
(Kummil) 		1613002006NRG24240820230912996 24/08/2023 GILDA.S 1613002006WL037091 GILDA.S 00415 SBIN0070227 2331 2331 Processed 21/09/2023 5798637289 MRS GILDA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/2
(Kummil) 		1613002006NRG24240820230912997 24/08/2023 JAMEELA BEEVI 1613002006WL037091 JAMEELA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798637291 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/20
(Kummil) 		1613002006NRG24240820230912999 24/08/2023 SULAIMAN P 1613002006WL037091 SULAIMAN P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798637299 MR SULAIMAN P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/20
(Kummil) 		1613002006NRG24240820230912998 24/08/2023 UMAIBA BEEVI 1613002006WL037091 UMAIBA BEEVI 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798637290 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-005/220
(Kummil) 		1613002006NRG24240820230913002 24/08/2023 USHAKUMARI N 1613002006WL037091 USHAKUMARI N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798637275 Mrs. USHA KUMARI N INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-006-005/226
(Kummil) 		1613002006NRG24240820230913005 24/08/2023 NASEEMA BEEVI A 1613002006WL037091 NASEEMA BEEVI A 00415 SBIN0070227 999 999 Processed 21/09/2023 5798637301 MRS NASEEMA BEEVI W O THAJUDEEN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/239
(Kummil) 		1613002006NRG24240820230913007 24/08/2023 REMANI S 1613002006WL037091 REMANI S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5798637305 MRS REMANI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/253
(Kummil) 		1613002006NRG24240820230913009 24/08/2023 LAILA BEEVI 1613002006WL037091 LAILA BEEVI 00415 SBIN0070227 2331 2331 Processed 21/09/2023 5798637300 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/283
(Kummil) 		1613002006NRG24240820230913012 24/08/2023 RAGHAVAN C 1613002006WL037091 RAGHAVAN C 00415 SBIN0070227 2331 2331 Processed 22/09/2023 5798637296 RAGHAVAN C INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-005/289
(Kummil) 		1613002006NRG24240820230913013 24/08/2023 UDAYA KUMARY V 1613002006WL037091 UDAYA KUMARY V 00415 SBIN0070227 2331 2331 Processed 21/09/2023 5798637285 UDAYAKUMARI CANARA BANK(508532)
28 Chadaya mangalam KL-13-002-006-005/31
(Kummil) 		1613002006NRG24240820230913016 24/08/2023 USHA.K 1613002006WL037091 USHA.K 00415 SBIN0070227 2331 2331 Processed 21/09/2023 5798637277 MRS USHA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/319
(Kummil) 		1613002006NRG24240820230913017 24/08/2023 MELSI M 1613002006WL037091 MELSI M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798637298 MRS MELSI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/33
(Kummil) 		1613002006NRG24240820230913020 24/08/2023 APSARA D 1613002006WL037091 APSARA D 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5798637286 APSARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-005/334
(Kummil) 		1613002006NRG24240820230913021 24/08/2023 SAKUNTHALA MURALEEDHARAN 1613002006WL037091 SAKUNTHALA MURALEEDHARAN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798637297 MRS SHAKUNTHALA MURALEEDHARAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/336
(Kummil) 		1613002006NRG24240820230913022 24/08/2023 MINI M 1613002006WL037091 MINI M 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798637293 MRS MINI M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/367
(Kummil) 		1613002006NRG24240820230913023 24/08/2023 LAILA BEEVI 1613002006WL037091 LAILA BEEVI 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5798637295 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-005/396
(Kummil) 		1613002006NRG24240820230913027 24/08/2023 NADEERA BEEVI 1613002006WL037091 NADEERA BEEVI 00415 SBIN0070227 2331 2331 Processed 21/09/2023 5798637294 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/51
(Kummil) 		1613002006NRG24240820230913029 24/08/2023 VISWANADHAN V 1613002006WL037091 VISWANADHAN V 00415 SBIN0070227 2331 2331 Processed 21/09/2023 5798637306 MR VISWANADHAN V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/7
(Kummil) 		1613002006NRG24240820230913030 24/08/2023 MANIRAJAN B 1613002006WL037091 MANIRAJAN B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798637292 MR MANIRAJAN B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/95
(Kummil) 		1613002006NRG24240820230913032 24/08/2023 NASEERA BEEVI S 1613002006WL037091 NASEERA BEEVI S 00415 SBIN0070227 1665 1665 Processed 22/09/2023 5798637287 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49950 49950
38 Chadaya mangalam KL-13-002-006-005/15
(Kummil) 		1613002006NRG24240820230912992 24/08/2023 SEENA.C.B 1613002006WL037091 SEENA.C.B 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5798637303 MRS SEENA C B STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/222
(Kummil) 		1613002006NRG24240820230913003 24/08/2023 GIRIJA S 1613002006WL037091 GIRIJA S 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5798637308 MRS GIRIJA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/225
(Kummil) 		1613002006NRG24240820230913004 24/08/2023 PRABHA B 1613002006WL037091 PRABHA B 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798637307 MRS PRABHA B STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-005/264
(Kummil) 		1613002006NRG24240820230913010 24/08/2023 VASUDEVAN A 1613002006WL037091 VASUDEVAN A 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798637309 MR VASUDEVAN A STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-005/293
(Kummil) 		1613002006NRG24240820230913014 24/08/2023 SULU L 1613002006WL037091 SULU L 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798637311 MRS SULU L STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-005/321
(Kummil) 		1613002006NRG24240820230913018 24/08/2023 VIMALA 1613002006WL037091 VIMALA 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5798637310 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-005/38
(Kummil) 		1613002006NRG24240820230913024 24/08/2023 SAKUNTHALA.A 1613002006WL037091 SAKUNTHALA.A 00415 SBIN0070608 2331 2331 Processed 21/09/2023 5798637302 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
SubTotal 14985 14985
45 Chadaya mangalam KL-13-002-006-005/157
(Kummil) 		1613002006NRG24240820230912994 24/08/2023 NASEEMA BEEVI 1613002006WL037091 NASEEMA BEEVI 00657 KLGB0040621 2331 2331 Processed 21/09/2023 5798637271 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-006-005/210
(Kummil) 		1613002006NRG24240820230913000 24/08/2023 AMBILI V 1613002006WL037091 AMBILI V 00657 KLGB0040621 2331 2331 Processed 21/09/2023 5798637270 MRS AMBILI V STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-005/386
(Kummil) 		1613002006NRG24240820230913025 24/08/2023 SHEEJA 1613002006WL037091 SHEEJA 00657 KLGB0040621 2331 2331 Processed 21/09/2023 5798637272 MRS SHEEJA K STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-005/389
(Kummil) 		1613002006NRG24240820230913026 24/08/2023 SAFIYA BEEVI 1613002006WL037091 SAFIYA BEEVI 00657 KLGB0040621 2331 2331 Processed 21/09/2023 5798637273 MRS SAPHIYA BEEVI STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-005/40
(Kummil) 		1613002006NRG24240820230913028 24/08/2023 CHANDRIKA.K 1613002006WL037091 CHANDRIKA.K 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5798637269 CHANDRIKA K KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
Total 95571 95571

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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_240823APB_FTO_441945 Canara Bank CNRB0001099 PUNALUR 1665
2 Chadaya mangalam KL1613002006_240823APB_FTO_441945 Federal Bank FDRL0001057 KADAKKAL 2331
3 Chadaya mangalam KL1613002006_240823APB_FTO_441945 Indian Bank IDIB000C042 CHITARA 11322
4 Chadaya mangalam KL1613002006_240823APB_FTO_441945 Indian Bank IDIB000K309 Kadakkal 666
5 Chadaya mangalam KL1613002006_240823APB_FTO_441945 State Bank Of India SBIN0008787 THATTATHUMALA 1998
6 Chadaya mangalam KL1613002006_240823APB_FTO_441945 State Bank Of India SBIN0070067 CHATHANOOR 1665
7 Chadaya mangalam KL1613002006_240823APB_FTO_441945 State Bank Of India SBIN0070227 KADAKKAL 49950
8 Chadaya mangalam KL1613002006_240823APB_FTO_441945 State Bank Of India SBIN0070608 KUMMIL 14985
9 Chadaya mangalam KL1613002006_240823APB_FTO_441945 Kerala Gramin Bank KLGB0040621 KADAKKAL 10989

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