Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:45:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_130723APB_FTO_295545
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-13-002-006-005/182
(Kummil) 		1613002006NRG24130720230543433 13/07/2023 BEEVIAMMA M 1613002006WL022879 BEEVIAMMA M 00127 FDRL0001057 999 999 Processed 19/07/2023 3551704560 BEEVI AMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-005/213
(Kummil) 		1613002006NRG24130720230543438 13/07/2023 SABEENA R 1613002006WL022879 SABEENA R 00127 FDRL0001057 1665 1665 Processed 19/07/2023 3551704562 SABEENA BEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-005/246
(Kummil) 		1613002006NRG24130720230543440 13/07/2023 MANJU 1613002006WL022879 MANJU 00127 FDRL0001057 1665 1665 Processed 19/07/2023 3551704559 MRS MANJU W O SAJU STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-005/255
(Kummil) 		1613002006NRG24130720230543441 13/07/2023 RAHEENA HASHIM 1613002006WL022879 RAHEENA HASHIM 00127 FDRL0001057 1665 1665 Processed 19/07/2023 3551704558 RAHEENA HASHIM FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-005/26
(Kummil) 		1613002006NRG24130720230543442 13/07/2023 S.SHYLA 1613002006WL022879 S.SHYLA 00127 FDRL0001057 1665 1665 Processed 19/07/2023 3551704557 SHYLA S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-005/344
(Kummil) 		1613002006NRG24130720230543454 13/07/2023 JISHA J C 1613002006WL022879 JISHA J C 00127 FDRL0001057 1665 1665 Processed 19/07/2023 3551704561 MRS JISHA J C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-005/49
(Kummil) 		1613002006NRG24130720230543463 13/07/2023 M.RAHILA 1613002006WL022879 M.RAHILA 00127 FDRL0001057 333 333 Processed 19/07/2023 3551704556 RAHILA M FEDERAL BANK(607165)
SubTotal 9657 9657
8 Chadaya mangalam KL-13-002-006-005/113
(Kummil) 		1613002006NRG24130720230543427 13/07/2023 SHEENA L 1613002006WL022879 SHEENA L 00176 IDIB000C042 999 999 Processed 19/07/2023 3551704597 MRS SHEENA L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-005/158
(Kummil) 		1613002006NRG24130720230543431 13/07/2023 SAFEELA BEEVI H 1613002006WL022879 SAFEELA BEEVI H 00176 IDIB000C042 1665 1665 Processed 19/07/2023 3551704571 Mrs. Safeela Beevi H INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-005/193
(Kummil) 		1613002006NRG24130720230543434 13/07/2023 GIRIJA D 1613002006WL022879 GIRIJA D 00176 IDIB000C042 1332 1332 Processed 19/07/2023 3551704572 Mrs. Girija D INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/263
(Kummil) 		1613002006NRG24130720230543443 13/07/2023 RAJEENA A 1613002006WL022879 RAJEENA A 00176 IDIB000C042 333 333 Processed 19/07/2023 3551704575 Mrs. RAJEENA A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-005/287
(Kummil) 		1613002006NRG24130720230543445 13/07/2023 AMMINI 1613002006WL022879 AMMINI 00176 IDIB000C042 1665 1665 Processed 19/07/2023 3551704580 Mrs. AMMINI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/328
(Kummil) 		1613002006NRG24130720230543451 13/07/2023 SIJI S 1613002006WL022879 SIJI S 00176 IDIB000C042 1332 1332 Processed 19/07/2023 3551704579 Mrs. SIJI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-005/360
(Kummil) 		1613002006NRG24130720230543455 13/07/2023 SAJEENA M 1613002006WL022879 SAJEENA M 00176 IDIB000C042 1665 1665 Processed 19/07/2023 3551704596 Mrs. Sajeena M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-005/361
(Kummil) 		1613002006NRG24130720230543456 13/07/2023 SUJAMOL 1613002006WL022879 SUJAMOL 00176 IDIB000C042 1665 1665 Processed 19/07/2023 3551704598 Mr. Suja Mol INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-005/8
(Kummil) 		1613002006NRG24130720230543469 13/07/2023 SUSEELA 1613002006WL022879 SUSEELA 00176 IDIB000C042 1665 1665 Processed 19/07/2023 3551704599 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12321 12321
17 Chadaya mangalam KL-13-002-006-005/10
(Kummil) 		1613002006NRG24130720230543425 13/07/2023 L LEELA 1613002006WL022879 L LEELA 00176 IDIB000C047 1665 1665 Processed 19/07/2023 3551704602 Mrs. L Leela INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-005/114
(Kummil) 		1613002006NRG24130720230543428 13/07/2023 SARADA T 1613002006WL022879 SARADA T 00176 IDIB000C047 1665 1665 Processed 19/07/2023 3551704601 Mrs. SARADA T INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-005/320
(Kummil) 		1613002006NRG24130720230543449 13/07/2023 VILASINI K 1613002006WL022879 VILASINI K 00176 IDIB000C047 1665 1665 Processed 19/07/2023 3551704573 Mrs. Vilasini INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-006-005/322
(Kummil) 		1613002006NRG24130720230543450 13/07/2023 BEENA PAPACHAN 1613002006WL022879 BEENA PAPACHAN 00176 IDIB000C047 333 333 Processed 19/07/2023 3551704603 Mrs. BEENA PAPACHAN INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-006-005/9
(Kummil) 		1613002006NRG24130720230543472 13/07/2023 UDAYAKUMARY N 1613002006WL022879 UDAYAKUMARY N 00176 IDIB000C047 1665 1665 Processed 19/07/2023 3551704574 Mrs. UDAYAKUMARY N INDIAN BANK(607105)
SubTotal 6993 6993
22 Chadaya mangalam KL-13-002-006-005/381
(Kummil) 		1613002006NRG24130720230543459 13/07/2023 HASEENA M 1613002006WL022879 HASEENA M 00176 IDIB000I003 1665 1665 Processed 19/07/2023 3551704576 Mrs. Haseena M INDIAN BANK(607105)
SubTotal 1665 1665
23 Chadaya mangalam KL-13-002-006-005/316
(Kummil) 		1613002006NRG24130720230543447 13/07/2023 SHOBHANA S 1613002006WL022879 SHOBHANA S 00176 IDIB000K309 1665 1665 Processed 19/07/2023 3551704577 Mrs. SHOBANA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-006-005/316
(Kummil) 		1613002006NRG24130720230543448 13/07/2023 SUDEVAN 1613002006WL022879 SUDEVAN 00176 IDIB000K309 666 666 Processed 19/07/2023 3551704600 SUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
25 Chadaya mangalam KL-13-002-006-005/218
(Kummil) 		1613002006NRG24130720230543439 13/07/2023 SHEEJA T 1613002006WL022879 SHEEJA T 00415 SBIN0008787 999 999 Processed 19/07/2023 3551704566 MRS SHEEJA T STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/284
(Kummil) 		1613002006NRG24130720230543444 13/07/2023 SUDHA 1613002006WL022879 SUDHA 00415 SBIN0008787 1665 1665 Processed 19/07/2023 3551704563 MRS SUDHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/46
(Kummil) 		1613002006NRG24130720230543462 13/07/2023 SHAILAJA R 1613002006WL022879 SHAILAJA R 00415 SBIN0008787 1332 1332 Processed 19/07/2023 3551704564 MRS SHAILAJA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/62
(Kummil) 		1613002006NRG24130720230543466 13/07/2023 ANITHA.S 1613002006WL022879 ANITHA.S 00415 SBIN0008787 1332 1332 Processed 19/07/2023 3551704565 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
29 Chadaya mangalam KL-13-002-006-005/110
(Kummil) 		1613002006NRG24130720230543426 13/07/2023 LALITHA BABU 1613002006WL022879 LALITHA BABU 00415 SBIN0070227 1332 1332 Processed 19/07/2023 3551704583 MRS LALITHA BABU STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/137
(Kummil) 		1613002006NRG24130720230543430 13/07/2023 SULFATH BEEVI 1613002006WL022879 SULFATH BEEVI 00415 SBIN0070227 1332 1332 Processed 19/07/2023 3551704578 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/201
(Kummil) 		1613002006NRG24130720230543435 13/07/2023 ALSHA BEEVI 1613002006WL022879 ALSHA BEEVI 00415 SBIN0070227 1665 1665 Processed 19/07/2023 3551704592 MS AISHA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/205
(Kummil) 		1613002006NRG24130720230543436 13/07/2023 SINDU K 1613002006WL022879 SINDU K 00415 SBIN0070227 333 333 Processed 19/07/2023 3551704567 SINDU K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-005/211
(Kummil) 		1613002006NRG24130720230543437 13/07/2023 THANKAMANI K 1613002006WL022879 THANKAMANI K 00415 SBIN0070227 666 666 Processed 19/07/2023 3551704584 THANKAMONY K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-005/341
(Kummil) 		1613002006NRG24130720230543453 13/07/2023 VANAJA V 1613002006WL022879 VANAJA V 00415 SBIN0070227 1665 1665 Processed 19/07/2023 3551704593 MRS VANAJA V STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/364
(Kummil) 		1613002006NRG24130720230543457 13/07/2023 SHEENA A 1613002006WL022879 SHEENA A 00415 SBIN0070227 999 999 Processed 19/07/2023 3551704568 MRS SHEENA A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/365
(Kummil) 		1613002006NRG24130720230543458 13/07/2023 LALITHA NARAYANAN 1613002006WL022879 LALITHA NARAYANAN 00415 SBIN0070227 333 333 Processed 19/07/2023 3551704589 MRS LALITHA NARAYANAN STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/385
(Kummil) 		1613002006NRG24130720230543460 13/07/2023 BINDHU 1613002006WL022879 BINDHU 00415 SBIN0070227 1332 1332 Processed 19/07/2023 3551704582 MRS BINDHU STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/42
(Kummil) 		1613002006NRG24130720230543461 13/07/2023 AMBILI K 1613002006WL022879 AMBILI K 00415 SBIN0070227 1332 1332 Processed 19/07/2023 3551704590 Mrs. AMBILI . INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-006-005/5
(Kummil) 		1613002006NRG24130720230543464 13/07/2023 SANTHA 1613002006WL022879 SANTHA 00415 SBIN0070227 1332 1332 Processed 19/07/2023 3551704587 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-006-005/6
(Kummil) 		1613002006NRG24130720230543465 13/07/2023 KALYANI.K 1613002006WL022879 KALYANI.K 00415 SBIN0070227 1332 1332 Processed 19/07/2023 3551704588 MRS KALYANI K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-005/64
(Kummil) 		1613002006NRG24130720230543467 13/07/2023 BABY THANKAPPAN 1613002006WL022879 BABY THANKAPPAN 00415 SBIN0070227 333 333 Processed 19/07/2023 3551704585 MRS BABY THANKAPPAN STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-005/86
(Kummil) 		1613002006NRG24130720230543470 13/07/2023 MURALEEDHARAN S 1613002006WL022879 MURALEEDHARAN S 00415 SBIN0070227 333 333 Processed 19/07/2023 3551704581 MR MURALEEDHARAN S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-005/89
(Kummil) 		1613002006NRG24130720230543471 13/07/2023 HAYARUNISSA BEEVI 1613002006WL022879 HAYARUNISSA BEEVI 00415 SBIN0070227 1665 1665 Processed 19/07/2023 3551704586 MRS HAYARUNISSA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-005/91
(Kummil) 		1613002006NRG24130720230543473 13/07/2023 SUBAIRA BEEVI 1613002006WL022879 SUBAIRA BEEVI 00415 SBIN0070227 333 333 Processed 19/07/2023 3551704570 MRS SUBAIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 16317 16317
45 Chadaya mangalam KL-13-002-006-005/165
(Kummil) 		1613002006NRG24130720230543432 13/07/2023 SABITHA BHAI M 1613002006WL022879 SABITHA BHAI M 00415 SBIN0070228 333 333 Processed 19/07/2023 3551704591 MRS SABITHA BHAI M STATE BANK OF INDIA(508548)
SubTotal 333 333
46 Chadaya mangalam KL-13-002-006-005/129
(Kummil) 		1613002006NRG24130720230543429 13/07/2023 NISHA S S 1613002006WL022879 NISHA S S 00415 SBIN0070608 333 333 Processed 19/07/2023 3551704595 MRS NISHA S S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-005/72
(Kummil) 		1613002006NRG24130720230543468 13/07/2023 RAMANI.P 1613002006WL022879 RAMANI.P 00415 SBIN0070608 1332 1332 Processed 19/07/2023 3551704594 MRS RAMANI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
48 Chadaya mangalam KL-13-002-006-005/294
(Kummil) 		1613002006NRG24130720230543446 13/07/2023 ANTHROS 1613002006WL022879 ANTHROS 00555 YESB0KLMDCB 1332 1332 Processed 19/07/2023 3551704555 MR ANTHROS M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
49 Chadaya mangalam KL-13-002-006-005/329
(Kummil) 		1613002006NRG24130720230543452 13/07/2023 SHEEJA BEEGAM 1613002006WL022879 SHEEJA BEEGAM 00657 KLGB0040621 1332 1332 Processed 20/07/2023 3551704569 SHEEJA BEEGAM KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 59274 59274

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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_130723APB_FTO_295545 Federal Bank FDRL0001057 KADAKKAL 9657
2 Chadaya mangalam KL1613002006_130723APB_FTO_295545 Indian Bank IDIB000C042 CHITARA 12321
3 Chadaya mangalam KL1613002006_130723APB_FTO_295545 Indian Bank IDIB000C047 CHADAYAMANGALAM 6993
4 Chadaya mangalam KL1613002006_130723APB_FTO_295545 Indian Bank IDIB000I003 ITTIVA 1665
5 Chadaya mangalam KL1613002006_130723APB_FTO_295545 Indian Bank IDIB000K309 Kadakkal 2331
6 Chadaya mangalam KL1613002006_130723APB_FTO_295545 State Bank Of India SBIN0008787 THATTATHUMALA 5328
7 Chadaya mangalam KL1613002006_130723APB_FTO_295545 State Bank Of India SBIN0070227 KADAKKAL 16317
8 Chadaya mangalam KL1613002006_130723APB_FTO_295545 State Bank Of India SBIN0070228 NILAMEL 333
9 Chadaya mangalam KL1613002006_130723APB_FTO_295545 State Bank Of India SBIN0070608 KUMMIL 1665
10 Chadaya mangalam KL1613002006_130723APB_FTO_295545 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
11 Chadaya mangalam KL1613002006_130723APB_FTO_295545 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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