Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:38:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200423APB_FTO_41070
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-13-002-006-002/344
(Kummil) 		1613002006NRG24200420230059160 20/04/2023 BABY M 1613002006WL002208 BABY M 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690719192 Mrs. BABY M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-006-007/181
(Kummil) 		1613002006NRG24200420230059173 20/04/2023 ANANDAVALLI D 1613002006WL002208 ANANDAVALLI D 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690719187 Mrs. ANANDAVALLI D INDIAN BANK(607105)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-006-007/269
(Kummil) 		1613002006NRG24200420230059189 20/04/2023 RADHAMMA L 1613002006WL002208 RADHAMMA L 00176 IDIB000C047 1998 1998 Processed 19/05/2023 1690719180 Mrs. RADHAMMA L INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-006-007/158
(Kummil) 		1613002006NRG24200420230059170 20/04/2023 SARALA C 1613002006WL002208 SARALA C 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690719186 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-006-007/229
(Kummil) 		1613002006NRG24200420230059186 20/04/2023 JAYA S PILLAI 1613002006WL002208 JAYA S PILLAI 00415 SBIN0070546 1332 1332 Processed 19/05/2023 1690719189 MRS JAYA S PILLAI SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG24200420230059157 20/04/2023 SUNITHA.A.S 1613002006WL002208 SUNITHA.A.S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690719182 MRS SUNITHA A S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/16
(Kummil) 		1613002006NRG24200420230059158 20/04/2023 MAJITHA BEEVI.A 1613002006WL002208 MAJITHA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719199 MRS MAJITHA BEEVI A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG24200420230059159 20/04/2023 PODICHI.K 1613002006WL002208 PODICHI.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719193 MRS PODICHI K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/14
(Kummil) 		1613002006NRG24200420230059161 20/04/2023 LALITHAMMA.D 1613002006WL002208 LALITHAMMA.D 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719203 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/282
(Kummil) 		1613002006NRG24200420230059162 20/04/2023 SEENA A 1613002006WL002208 SEENA A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719201 MRS SEENA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG24200420230059163 20/04/2023 NABEESATHU BEEVI.M 1613002006WL002208 NABEESATHU BEEVI.M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719184 MRS NABEESATHU BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/52
(Kummil) 		1613002006NRG24200420230059164 20/04/2023 VISALAKSHI AMMA L 1613002006WL002208 VISALAKSHI AMMA L 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719208 MRS VISALAKSHI AMMA L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/93
(Kummil) 		1613002006NRG24200420230059165 20/04/2023 SATHYABHAMA.B 1613002006WL002208 SATHYABHAMA.B 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719216 MRS SATHYABHAMA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-007/10
(Kummil) 		1613002006NRG24200420230059166 20/04/2023 SANTHA.K 1613002006WL002208 SANTHA.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719214 MRS SANTHA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-007/109
(Kummil) 		1613002006NRG24200420230059167 20/04/2023 SARASWATHY.P 1613002006WL002208 SARASWATHY.P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719196 MRS SARASWATHY P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/11
(Kummil) 		1613002006NRG24200420230059168 20/04/2023 RADHAMANI.C.R 1613002006WL002208 RADHAMANI.C.R 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719198 MRS RADHAMANI C R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/152
(Kummil) 		1613002006NRG24200420230059169 20/04/2023 SUSEELA AMMA D 1613002006WL002208 SUSEELA AMMA D 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690719183 MRS SUSEELA AMMA D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/171
(Kummil) 		1613002006NRG24200420230059171 20/04/2023 K MAJIDA BEEVI 1613002006WL002208 K MAJIDA BEEVI 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690719190 MRS MAJIDA BEEVI K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/177
(Kummil) 		1613002006NRG24200420230059172 20/04/2023 SALKA BEEVI 1613002006WL002208 SALKA BEEVI 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690719222 MRS SALKATHU BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/187
(Kummil) 		1613002006NRG24200420230059174 20/04/2023 REENA BEEVI 1613002006WL002208 REENA BEEVI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719219 MRS REENA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/19
(Kummil) 		1613002006NRG24200420230059175 20/04/2023 LAILA BEEVI M 1613002006WL002208 LAILA BEEVI M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719207 MR LAILA BEEVI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/2
(Kummil) 		1613002006NRG24200420230059176 20/04/2023 RAMANI.K 1613002006WL002208 RAMANI.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719210 MRS RAMANI K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/206
(Kummil) 		1613002006NRG24200420230059177 20/04/2023 SINDHU K 1613002006WL002208 SINDHU K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719220 MRS SINDHU K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/211
(Kummil) 		1613002006NRG24200420230059178 20/04/2023 KRISHNAMMA G 1613002006WL002208 KRISHNAMMA G 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719205 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG24200420230059179 20/04/2023 VILASINI K 1613002006WL002208 VILASINI K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719221 MRS VILASINI K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG24200420230059180 20/04/2023 SANTHA.P 1613002006WL002208 SANTHA.P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719211 MRS SANTHA P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/222
(Kummil) 		1613002006NRG24200420230059181 20/04/2023 CHANDRAMATHI B 1613002006WL002208 CHANDRAMATHI B 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719179 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG24200420230059182 20/04/2023 RUHALATHU BEEVI 1613002006WL002208 RUHALATHU BEEVI 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690719181 MRS RUHALATHU BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24200420230059183 20/04/2023 RASHEEDA BEEVI M 1613002006WL002208 RASHEEDA BEEVI M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719197 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/225
(Kummil) 		1613002006NRG24200420230059184 20/04/2023 MANJU M 1613002006WL002208 MANJU M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719185 MRS MANJU M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/226
(Kummil) 		1613002006NRG24200420230059185 20/04/2023 RADHA S 1613002006WL002208 RADHA S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719202 MRS RADHA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/23
(Kummil) 		1613002006NRG24200420230059187 20/04/2023 RAJAMMA.D 1613002006WL002208 RAJAMMA.D 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719213 MRS RAJAMMA D STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/254
(Kummil) 		1613002006NRG24200420230059188 20/04/2023 ARIFA BEEVI 1613002006WL002208 ARIFA BEEVI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719191 MR ARIFA BEEVI M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/270
(Kummil) 		1613002006NRG24200420230059190 20/04/2023 SAFIYA 1613002006WL002208 SAFIYA 00415 SBIN0070608 999 999 Processed 19/05/2023 1690719188 SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-007/5
(Kummil) 		1613002006NRG24200420230059191 20/04/2023 OMANA AMMA.G 1613002006WL002208 OMANA AMMA.G 00415 SBIN0070608 999 999 Processed 19/05/2023 1690719212 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/50
(Kummil) 		1613002006NRG24200420230059192 20/04/2023 KAMALAKSHY AMMA 1613002006WL002208 KAMALAKSHY AMMA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719194 MRS KAMALAKSHI AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/6
(Kummil) 		1613002006NRG24200420230059193 20/04/2023 BABY J 1613002006WL002208 BABY J 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719204 MRS BABY J STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/74
(Kummil) 		1613002006NRG24200420230059194 20/04/2023 AMBIKA.S 1613002006WL002208 AMBIKA.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719215 MRS AMBIKA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-007/8
(Kummil) 		1613002006NRG24200420230059195 20/04/2023 CHITHRA KUMARI.R 1613002006WL002208 CHITHRA KUMARI.R 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719209 MRS CHITHRA KUMARI R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-007/87
(Kummil) 		1613002006NRG24200420230059196 20/04/2023 VASANTHA.K 1613002006WL002208 VASANTHA.K 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690719218 MRS VASANTHA K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-008/1
(Kummil) 		1613002006NRG24200420230059197 20/04/2023 THANKAMANI.D 1613002006WL002208 THANKAMANI.D 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690719195 MRS THANKAMANI D STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-008/142
(Kummil) 		1613002006NRG24200420230059198 20/04/2023 OMANA.G 1613002006WL002208 OMANA.G 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719206 MRS OMANA G STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-014/131
(Kummil) 		1613002006NRG24200420230059199 20/04/2023 RAHILA BEEVI S 1613002006WL002208 RAHILA BEEVI S 00415 SBIN0070608 333 333 Processed 19/05/2023 1690719200 MRS RAHILA BEEVI S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-014/84
(Kummil) 		1613002006NRG24200420230059200 20/04/2023 KAMALAMMA.M 1613002006WL002208 KAMALAMMA.M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690719217 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
SubTotal 71262 71262
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_200423APB_FTO_41070 Indian Bank IDIB000C042 CHITARA 3663
2 Chadaya mangalam KL1613002006_200423APB_FTO_41070 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002006_200423APB_FTO_41070 State Bank Of India SBIN0070227 KADAKKAL 1998
4 Chadaya mangalam KL1613002006_200423APB_FTO_41070 State Bank Of India SBIN0070546 PANGODE 1332
5 Chadaya mangalam KL1613002006_200423APB_FTO_41070 State Bank Of India SBIN0070608 KUMMIL 71262

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