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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:40:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_090623APB_FTO_186363
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-13-002-006-005/240
(Kummil) 		1613002006NRG24090620230333301 09/06/2023 LEENA G 1613002006WL013949 LEENA G 00078 CNRB0005515 1665 1665 Processed 15/06/2023 2567382719 Mrs. LEENA G INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-005/131
(Kummil) 		1613002006NRG24090620230333283 09/06/2023 RADHA 1613002006WL013949 RADHA 00127 FDRL0001057 1998 1998 Processed 15/06/2023 2567382711 RADHA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-005/244
(Kummil) 		1613002006NRG24090620230333303 09/06/2023 SUJA P S 1613002006WL013949 SUJA P S 00127 FDRL0001057 333 333 Processed 15/06/2023 2567382710 SUJA P S FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-005/299
(Kummil) 		1613002006NRG24090620230333317 09/06/2023 NOORJAHAN 1613002006WL013949 NOORJAHAN 00127 FDRL0001057 1332 1332 Processed 15/06/2023 2567382712 NOORJAHAN FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-005/387
(Kummil) 		1613002006NRG24090620230333324 09/06/2023 ASHA L P 1613002006WL013949 ASHA L P 00127 FDRL0001057 333 333 Processed 15/06/2023 2567382714 ASHA L P FEDERAL BANK(607165)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-006-005/183
(Kummil) 		1613002006NRG24090620230333289 09/06/2023 LEENA.M.S 1613002006WL013949 LEENA.M.S 00176 IDIB000C042 1332 1332 Processed 15/06/2023 2567382722 Mrs. LEENA M S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-005/245
(Kummil) 		1613002006NRG24090620230333304 09/06/2023 MINI B 1613002006WL013949 MINI B 00176 IDIB000C042 1332 1332 Processed 15/06/2023 2567382723 Mrs. MINI B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-006-005/265
(Kummil) 		1613002006NRG24090620230333309 09/06/2023 SUMAYYA 1613002006WL013949 SUMAYYA 00176 IDIB000C042 1332 1332 Processed 15/06/2023 2567382759 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-005/277
(Kummil) 		1613002006NRG24090620230333313 09/06/2023 MANJU M 1613002006WL013949 MANJU M 00176 IDIB000C042 1332 1332 Processed 15/06/2023 2567382725 Mrs. MANJU M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-005/317
(Kummil) 		1613002006NRG24090620230333319 09/06/2023 NAZEEMA BEEVI A 1613002006WL013949 NAZEEMA BEEVI A 00176 IDIB000C042 1998 1998 Processed 15/06/2023 2567382724 Mrs. NAZEEMA BEEVI A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/87
(Kummil) 		1613002006NRG24090620230333333 09/06/2023 SUJATHA G 1613002006WL013949 SUJATHA G 00176 IDIB000C042 1998 1998 Processed 15/06/2023 2567382721 Mrs. Sujatha G INDIAN BANK(607105)
SubTotal 9324 9324
12 Chadaya mangalam KL-13-002-006-005/163
(Kummil) 		1613002006NRG24090620230333286 09/06/2023 B OMANA 1613002006WL013949 B OMANA 00176 IDIB000C047 666 666 Processed 15/06/2023 2567382760 Mrs. Omana B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/196
(Kummil) 		1613002006NRG24090620230333292 09/06/2023 SHYNI 1613002006WL013949 SHYNI 00176 IDIB000C047 999 999 Processed 15/06/2023 2567382761 Mrs. SHYNI P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-005/66
(Kummil) 		1613002006NRG24090620230333329 09/06/2023 KUMARI C S 1613002006WL013949 KUMARI C S 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2567382762 Mrs. KUMARI C S INDIAN BANK(607105)
SubTotal 3330 3330
15 Chadaya mangalam KL-13-002-006-005/228
(Kummil) 		1613002006NRG24090620230333296 09/06/2023 VIJAYAKUMARI P 1613002006WL013949 VIJAYAKUMARI P 00415 SBIN0008787 999 999 Processed 15/06/2023 2567382716 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 999 999
16 Chadaya mangalam KL-13-002-006-005/363
(Kummil) 		1613002006NRG24090620230333323 09/06/2023 MANJU 1613002006WL013949 MANJU 00415 SBIN0012880 666 666 Processed 15/06/2023 2567382717 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
17 Chadaya mangalam KL-13-002-006-005/126
(Kummil) 		1613002006NRG24090620230333282 09/06/2023 LOBHA PRAKASH 1613002006WL013949 LOBHA PRAKASH 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567382732 MRS LOBHA PRAKASH STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/141
(Kummil) 		1613002006NRG24090620230333285 09/06/2023 KANAKAMMA.N 1613002006WL013949 KANAKAMMA.N 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2567382739 MRS KANAKAMMA N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/172
(Kummil) 		1613002006NRG24090620230333287 09/06/2023 RAGHAVAN A 1613002006WL013949 RAGHAVAN A 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2567382752 MR RAGHAVAN A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/188
(Kummil) 		1613002006NRG24090620230333290 09/06/2023 RAMACHANDRAN CHETTIAR 1613002006WL013949 RAMACHANDRAN CHETTIAR 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567382727 MR RAMACHANDRAN CHETTIAR STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/188
(Kummil) 		1613002006NRG24090620230333291 09/06/2023 VIJAYAMMA S 1613002006WL013949 VIJAYAMMA S 00415 SBIN0070227 1665 1665 Processed 15/06/2023 2567382751 VIJAYAMMA S FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG24090620230333293 09/06/2023 RAJENDRAN S 1613002006WL013949 RAJENDRAN S 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567382742 MR RAJENDRAN S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/224
(Kummil) 		1613002006NRG24090620230333295 09/06/2023 BABY R 1613002006WL013949 BABY R 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567382749 Mrs. Baby INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-006-005/229
(Kummil) 		1613002006NRG24090620230333297 09/06/2023 REMANY C 1613002006WL013949 REMANY C 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2567382754 MRS REMANY C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/23
(Kummil) 		1613002006NRG24090620230333298 09/06/2023 ROHINI.B 1613002006WL013949 ROHINI.B 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567382720 MR ROHINI B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/241
(Kummil) 		1613002006NRG24090620230333302 09/06/2023 SUSEELA S 1613002006WL013949 SUSEELA S 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567382729 MRS SUSEELA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/25
(Kummil) 		1613002006NRG24090620230333305 09/06/2023 CHANDANA VALLI C 1613002006WL013949 CHANDANA VALLI C 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2567382737 MRS CHANDANA VALLI C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/252
(Kummil) 		1613002006NRG24090620230333307 09/06/2023 CHANDRIKA A 1613002006WL013949 CHANDRIKA A 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567382741 Mrs. CHANDRIKA A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-006-005/27
(Kummil) 		1613002006NRG24090620230333310 09/06/2023 MAJIDA BASHEER 1613002006WL013949 MAJIDA BASHEER 00415 SBIN0070227 999 999 Processed 15/06/2023 2567382731 MRS MAJIDA BASHEER STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/272
(Kummil) 		1613002006NRG24090620230333312 09/06/2023 SARANYA B R 1613002006WL013949 SARANYA B R 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2567382726 MRS SARANYA B R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/282
(Kummil) 		1613002006NRG24090620230333314 09/06/2023 NALINI S 1613002006WL013949 NALINI S 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567382735 MRS NALINI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/285
(Kummil) 		1613002006NRG24090620230333315 09/06/2023 SALAHUDEEN A 1613002006WL013949 SALAHUDEEN A 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567382738 MR SALAHUDEEN A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/296
(Kummil) 		1613002006NRG24090620230333316 09/06/2023 SYAMA L 1613002006WL013949 SYAMA L 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2567382750 MRS SYAMA L STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-005/35
(Kummil) 		1613002006NRG24090620230333321 09/06/2023 SOBHARANI PACHAN 1613002006WL013949 SOBHARANI PACHAN 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2567382730 Mrs. S P SOBHARANI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-006-005/392
(Kummil) 		1613002006NRG24090620230333326 09/06/2023 SAROJAM 1613002006WL013949 SAROJAM 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567382757 MRS SAROJAM N STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/41
(Kummil) 		1613002006NRG24090620230333327 09/06/2023 LEKSHMI.T 1613002006WL013949 LEKSHMI.T 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567382734 MRS LEKSHMI T STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/67
(Kummil) 		1613002006NRG24090620230333330 09/06/2023 LEENA K 1613002006WL013949 LEENA K 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567382728 MRS LEENA K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/68
(Kummil) 		1613002006NRG24090620230333331 09/06/2023 AMBIKA.K 1613002006WL013949 AMBIKA.K 00415 SBIN0070227 999 999 Processed 15/06/2023 2567382736 MRS AMBIKA K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/73
(Kummil) 		1613002006NRG24090620230333332 09/06/2023 PONNAMMA.A 1613002006WL013949 PONNAMMA.A 00415 SBIN0070227 1998 1998 Processed 15/06/2023 2567382733 MRS PONNAMMA A STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/88
(Kummil) 		1613002006NRG24090620230333334 09/06/2023 BINDUMOL V 1613002006WL013949 BINDUMOL V 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2567382743 MS BINDUMOL V STATE BANK OF INDIA(508548)
SubTotal 40293 40293
41 Chadaya mangalam KL-13-002-006-005/270
(Kummil) 		1613002006NRG24090620230333311 09/06/2023 NISHA B 1613002006WL013949 NISHA B 00415 SBIN0070281 1332 1332 Processed 15/06/2023 2567382753 MRS NISHA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 Chadaya mangalam KL-13-002-006-005/104
(Kummil) 		1613002006NRG24090620230333281 09/06/2023 ISWARY.A 1613002006WL013949 ISWARY.A 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2567382747 MRS ISWARY A STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-005/14
(Kummil) 		1613002006NRG24090620230333284 09/06/2023 INDIRA.E 1613002006WL013949 INDIRA.E 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2567382744 MRS INDIRA E STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-005/172
(Kummil) 		1613002006NRG24090620230333288 09/06/2023 LIJIMOL 1613002006WL013949 LIJIMOL 00415 SBIN0070608 333 333 Processed 15/06/2023 2567382758 MRS LIJIMOL STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG24090620230333299 09/06/2023 SINDHU 1613002006WL013949 SINDHU 00415 SBIN0070608 1998 1998 Rejected 15/06/2023 2567382713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Chadaya mangalam KL-13-002-006-005/24
(Kummil) 		1613002006NRG24090620230333300 09/06/2023 REMA B 1613002006WL013949 REMA B 00415 SBIN0070608 1332 1332 Processed 15/06/2023 2567382755 MRS REMA B STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-005/257
(Kummil) 		1613002006NRG24090620230333308 09/06/2023 ABRAHAM A 1613002006WL013949 ABRAHAM A 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2567382740 Y ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-006-005/3
(Kummil) 		1613002006NRG24090620230333318 09/06/2023 BABY.C 1613002006WL013949 BABY.C 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2567382748 MRS BABY C STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-005/330
(Kummil) 		1613002006NRG24090620230333320 09/06/2023 SAKUNTHALA 1613002006WL013949 SAKUNTHALA 00415 SBIN0070608 1332 1332 Processed 15/06/2023 2567382756 Mrs. Sakunthala B INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-006-005/39
(Kummil) 		1613002006NRG24090620230333325 09/06/2023 SAKUNTHALA.R 1613002006WL013949 SAKUNTHALA.R 00415 SBIN0070608 1332 1332 Processed 15/06/2023 2567382746 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-005/65
(Kummil) 		1613002006NRG24090620230333328 09/06/2023 SUDHA K 1613002006WL013949 SUDHA K 00415 SBIN0070608 999 999 Processed 15/06/2023 2567382745 SUDHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 15318 15318
52 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG24090620230333294 09/06/2023 RAJESH R 1613002006WL013949 RAJESH R 00555 YESB0KLMDCB 1998 1998 Processed 15/06/2023 2567382715 RAJESH R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
53 Chadaya mangalam KL-13-002-006-005/250
(Kummil) 		1613002006NRG24090620230333306 09/06/2023 RAMANI H 1613002006WL013949 RAMANI H 00657 KLGB0040621 1332 1332 Processed 15/06/2023 2567382718 RAMANI H KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 80253 80253

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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_090623APB_FTO_186363 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002006_090623APB_FTO_186363 Federal Bank FDRL0001057 KADAKKAL 3996
3 Chadaya mangalam KL1613002006_090623APB_FTO_186363 Indian Bank IDIB000C042 CHITARA 9324
4 Chadaya mangalam KL1613002006_090623APB_FTO_186363 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
5 Chadaya mangalam KL1613002006_090623APB_FTO_186363 State Bank Of India SBIN0008787 THATTATHUMALA 999
6 Chadaya mangalam KL1613002006_090623APB_FTO_186363 State Bank Of India SBIN0012880 PANACHAVILA 666
7 Chadaya mangalam KL1613002006_090623APB_FTO_186363 State Bank Of India SBIN0070227 KADAKKAL 40293
8 Chadaya mangalam KL1613002006_090623APB_FTO_186363 State Bank Of India SBIN0070281 KADAMPANAD 1332
9 Chadaya mangalam KL1613002006_090623APB_FTO_186363 State Bank Of India SBIN0070608 KUMMIL 15318
10 Chadaya mangalam KL1613002006_090623APB_FTO_186363 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
11 Chadaya mangalam KL1613002006_090623APB_FTO_186363 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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