Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:59:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270523APB_FTO_138735
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-13-002-006-004/175
(Kummil) 		1613002006NRG24270520230251606 27/05/2023 LEJU K 1613002006WL010480 LEJU K 00127 FDRL0001057 1665 1665 Processed 31/05/2023 1985927633 LEJU K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-004/216
(Kummil) 		1613002006NRG24270520230251608 27/05/2023 SHAMEENA BEEVI 1613002006WL010480 SHAMEENA BEEVI 00127 FDRL0001057 1665 1665 Processed 31/05/2023 1985927660 SHEMEENA BEEVI A FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-004/244
(Kummil) 		1613002006NRG24270520230251609 27/05/2023 SUDHA 1613002006WL010480 SUDHA 00127 FDRL0001057 1998 1998 Processed 31/05/2023 1985927663 . SUDHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-004/26
(Kummil) 		1613002006NRG24270520230251611 27/05/2023 RADHIKA 1613002006WL010480 RADHIKA 00127 FDRL0001057 1998 1998 Processed 31/05/2023 1985927662 RADHIKA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-004/283
(Kummil) 		1613002006NRG24270520230251613 27/05/2023 SHAJILA 1613002006WL010480 SHAJILA 00127 FDRL0001057 1998 1998 Processed 31/05/2023 1985927661 SHAJILA FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-004/366
(Kummil) 		1613002006NRG24270520230251619 27/05/2023 NOORJAHAN 1613002006WL010480 NOORJAHAN 00127 FDRL0001057 1332 1332 Processed 01/06/2023 1985927634 NOORJAHAN S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-006-004/51
(Kummil) 		1613002006NRG24270520230251624 27/05/2023 SOBHANA.G 1613002006WL010480 SOBHANA.G 00127 FDRL0001057 1998 1998 Processed 01/06/2023 1985927659 SOBHANA G KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-006-006/202
(Kummil) 		1613002006NRG24270520230251632 27/05/2023 SAROJINI 1613002006WL010480 SAROJINI 00127 FDRL0001057 1998 1998 Processed 31/05/2023 1985927632 MRS SAROJINI M STATE BANK OF INDIA(508548)
SubTotal 14652 14652
9 Chadaya mangalam KL-13-002-006-004/363
(Kummil) 		1613002006NRG24270520230251618 27/05/2023 BEENA BOBAN 1613002006WL010480 BEENA BOBAN 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927644 MRS BEENA BOBAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/304
(Kummil) 		1613002006NRG24270520230251633 27/05/2023 RAFEEKKA BEEVI S 1613002006WL010480 RAFEEKKA BEEVI S 00176 IDIB000C042 1998 1998 Processed 31/05/2023 1985927638 Mrs. RAFEEKKA BEEVI INDIAN BANK(607105)
SubTotal 3996 3996
11 Chadaya mangalam KL-13-002-006-004/102
(Kummil) 		1613002006NRG24270520230251602 27/05/2023 ABSA BEEVI 1613002006WL010480 ABSA BEEVI 00415 SBIN0070227 1332 1332 Processed 31/05/2023 1985927636 ABSA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-004/21
(Kummil) 		1613002006NRG24270520230251607 27/05/2023 DINAMANI K 1613002006WL010480 DINAMANI K 00415 SBIN0070227 1998 1998 Processed 31/05/2023 1985927635 DINAMANI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-006-004/25
(Kummil) 		1613002006NRG24270520230251610 27/05/2023 SASIKALA.M 1613002006WL010480 SASIKALA.M 00415 SBIN0070227 333 333 Processed 31/05/2023 1985927643 SASIKALA M INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-004/295
(Kummil) 		1613002006NRG24270520230251614 27/05/2023 VIJAYA MURALI 1613002006WL010480 VIJAYA MURALI 00415 SBIN0070227 333 333 Processed 31/05/2023 1985927640 Mrs. VIJAYA T CENTRAL BANK OF INDIA(607115)
15 Chadaya mangalam KL-13-002-006-004/367
(Kummil) 		1613002006NRG24270520230251620 27/05/2023 NEETHU PRAKASH M 1613002006WL010480 NEETHU PRAKASH M 00415 SBIN0070227 1998 1998 Processed 31/05/2023 1985927655 Mrs. Neethu M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-004/4
(Kummil) 		1613002006NRG24270520230251621 27/05/2023 SUDHAMANI BABU 1613002006WL010480 SUDHAMANI BABU 00415 SBIN0070227 1998 1998 Processed 31/05/2023 1985927641 MRS SUDHARMANI BABU STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/53
(Kummil) 		1613002006NRG24270520230251625 27/05/2023 SUNITHA. SHAJI 1613002006WL010480 SUNITHA. SHAJI 00415 SBIN0070227 1665 1665 Processed 31/05/2023 1985927642 SUNITHA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-004/94
(Kummil) 		1613002006NRG24270520230251628 27/05/2023 SHEELA.S 1613002006WL010480 SHEELA.S 00415 SBIN0070227 1998 1998 Processed 31/05/2023 1985927637 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 11655 11655
19 Chadaya mangalam KL-13-002-006-004/100
(Kummil) 		1613002006NRG24270520230251601 27/05/2023 AISHA BEEVI.K 1613002006WL010480 AISHA BEEVI.K 00415 SBIN0070608 1998 1998 Processed 31/05/2023 1985927648 AIYSHA FEDERAL BANK(607165)
20 Chadaya mangalam KL-13-002-006-004/108
(Kummil) 		1613002006NRG24270520230251603 27/05/2023 RANIMOL.B 1613002006WL010480 RANIMOL.B 00415 SBIN0070608 1998 1998 Processed 31/05/2023 1985927651 RANIMOL B FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-006-004/12
(Kummil) 		1613002006NRG24270520230251604 27/05/2023 NASEEMA BEEVI.M 1613002006WL010480 NASEEMA BEEVI.M 00415 SBIN0070608 1665 1665 Processed 31/05/2023 1985927639 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-004/145
(Kummil) 		1613002006NRG24270520230251605 27/05/2023 USHA.K 1613002006WL010480 USHA.K 00415 SBIN0070608 333 333 Processed 31/05/2023 1985927652 MRS USHA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-004/268
(Kummil) 		1613002006NRG24270520230251612 27/05/2023 SHANIFA M 1613002006WL010480 SHANIFA M 00415 SBIN0070608 1332 1332 Processed 31/05/2023 1985927657 MRS SHANIFA M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/301
(Kummil) 		1613002006NRG24270520230251615 27/05/2023 AMINATHU BEEVI 1613002006WL010480 AMINATHU BEEVI 00415 SBIN0070608 1998 1998 Processed 31/05/2023 1985927656 MRS AMINATHU BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/36
(Kummil) 		1613002006NRG24270520230251617 27/05/2023 SHEELA KUMARY.V 1613002006WL010480 SHEELA KUMARY.V 00415 SBIN0070608 1665 1665 Processed 31/05/2023 1985927653 MRS SHEELA KUMARY V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/44
(Kummil) 		1613002006NRG24270520230251622 27/05/2023 GEETHA.S 1613002006WL010480 GEETHA.S 00415 SBIN0070608 1998 1998 Processed 31/05/2023 1985927647 MRS GEETHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/5
(Kummil) 		1613002006NRG24270520230251623 27/05/2023 LATHIKA.G 1613002006WL010480 LATHIKA.G 00415 SBIN0070608 333 333 Processed 31/05/2023 1985927650 MRS LATHIKA G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/77
(Kummil) 		1613002006NRG24270520230251626 27/05/2023 RAJAMMA.K.S 1613002006WL010480 RAJAMMA.K.S 00415 SBIN0070608 1665 1665 Processed 01/06/2023 1985927654 RAJAMMA K S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-004/88
(Kummil) 		1613002006NRG24270520230251627 27/05/2023 LEELA.L 1613002006WL010480 LEELA.L 00415 SBIN0070608 1998 1998 Processed 31/05/2023 1985927646 MRS LEELA L STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/99
(Kummil) 		1613002006NRG24270520230251629 27/05/2023 SABEENA BEEVI.S 1613002006WL010480 SABEENA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 31/05/2023 1985927649 MRS SABEENA BEEVI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-006/116
(Kummil) 		1613002006NRG24270520230251630 27/05/2023 AMBIKA 1613002006WL010480 AMBIKA 00415 SBIN0070608 333 333 Processed 31/05/2023 1985927658 MRS AMBIKA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-006/166
(Kummil) 		1613002006NRG24270520230251631 27/05/2023 AJITHA.S 1613002006WL010480 AJITHA.S 00415 SBIN0070608 1998 1998 Processed 31/05/2023 1985927645 Mrs. C AJITHA INDIAN BANK(607105)
SubTotal 21312 21312
33 Chadaya mangalam KL-13-002-006-004/311
(Kummil) 		1613002006NRG24270520230251616 27/05/2023 GEETHA T 1613002006WL010480 GEETHA T 00657 KLGB0040621 666 666 Processed 01/06/2023 1985927631 GEETHA T KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 52281 52281

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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_270523APB_FTO_138735 Federal Bank FDRL0001057 KADAKKAL 14652
2 Chadaya mangalam KL1613002006_270523APB_FTO_138735 Indian Bank IDIB000C042 CHITARA 3996
3 Chadaya mangalam KL1613002006_270523APB_FTO_138735 State Bank Of India SBIN0070227 KADAKKAL 11655
4 Chadaya mangalam KL1613002006_270523APB_FTO_138735 State Bank Of India SBIN0070608 KUMMIL 21312
5 Chadaya mangalam KL1613002006_270523APB_FTO_138735 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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