Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:29:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200423APB_FTO_41242
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-13-002-006-013/248
(Kummil) 		1613002006NRG24200420230058629 20/04/2023 B LALITHAMMA 1613002006WL002192 B LALITHAMMA 00089 CBIN0280940 1665 1665 Processed 19/05/2023 1690737256 Mrs. B LALITHAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-013/38
(Kummil) 		1613002006NRG24200420230058633 20/04/2023 JAYASREE.A.S 1613002006WL002192 JAYASREE.A.S 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690737257 JAYASREE A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-013/212
(Kummil) 		1613002006NRG24200420230058625 20/04/2023 CHANDRIKAYAMMA 1613002006WL002192 CHANDRIKAYAMMA 00177 IOBA0000363 333 333 Processed 19/05/2023 1690737258 CHANDRIKAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-006-009/28
(Kummil) 		1613002006NRG24200420230058606 20/04/2023 LEELAMMA.C 1613002006WL002192 LEELAMMA.C 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690737272 MRS LEELAMMA C STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-013/125
(Kummil) 		1613002006NRG24200420230058608 20/04/2023 SARALA.S 1613002006WL002192 SARALA.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737240 MRS SARALA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-013/126
(Kummil) 		1613002006NRG24200420230058609 20/04/2023 SYAMALAMMA D 1613002006WL002192 SYAMALAMMA D 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737273 MRS SYAMALAMMA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-013/130
(Kummil) 		1613002006NRG24200420230058610 20/04/2023 SINDHU C 1613002006WL002192 SINDHU C 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690737249 MRS SINDHU C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-013/15
(Kummil) 		1613002006NRG24200420230058611 20/04/2023 NUSAIFA BEEVI.M 1613002006WL002192 NUSAIFA BEEVI.M 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690737268 MRS NUSAIFA BEEVI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-013/16
(Kummil) 		1613002006NRG24200420230058612 20/04/2023 AMBILIAMMA.K 1613002006WL002192 AMBILIAMMA.K 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690737235 MRS AMBILIAMMA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/164
(Kummil) 		1613002006NRG24200420230058613 20/04/2023 PODICHI 1613002006WL002192 PODICHI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737250 MRS PODICHI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/166
(Kummil) 		1613002006NRG24200420230058614 20/04/2023 VASANTHA 1613002006WL002192 VASANTHA 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690737251 MRS VASANTHA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/167
(Kummil) 		1613002006NRG24200420230058615 20/04/2023 REMYA M 1613002006WL002192 REMYA M 00415 SBIN0070608 333 333 Processed 19/05/2023 1690737244 MRS REMYA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/17
(Kummil) 		1613002006NRG24200420230058616 20/04/2023 RADHAMMA.S 1613002006WL002192 RADHAMMA.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737236 MRS RADHAMMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/170
(Kummil) 		1613002006NRG24200420230058617 20/04/2023 MANJULA DEVI A S 1613002006WL002192 MANJULA DEVI A S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737252 MRS MANJULA DEVI A S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/178
(Kummil) 		1613002006NRG24200420230058618 20/04/2023 MOLI C 1613002006WL002192 MOLI C 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737246 MRS MOLI C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/18
(Kummil) 		1613002006NRG24200420230058619 20/04/2023 NASEERA BEEVI 1613002006WL002192 NASEERA BEEVI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737263 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/195
(Kummil) 		1613002006NRG24200420230058620 20/04/2023 JYOTHI P 1613002006WL002192 JYOTHI P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737247 MRS JYOTHI P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/2
(Kummil) 		1613002006NRG24200420230058621 20/04/2023 PRAJEESHA.R.L 1613002006WL002192 PRAJEESHA.R.L 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690737266 PRAJEESHA R L KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-013/209
(Kummil) 		1613002006NRG24200420230058623 20/04/2023 AMBILI AMMA 1613002006WL002192 AMBILI AMMA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737248 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/21
(Kummil) 		1613002006NRG24200420230058624 20/04/2023 SINDHU L 1613002006WL002192 SINDHU L 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737271 MRS SINDHU L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-013/23
(Kummil) 		1613002006NRG24200420230058626 20/04/2023 SEEMA.S 1613002006WL002192 SEEMA.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737234 MRS SEEMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-013/250
(Kummil) 		1613002006NRG24200420230058630 20/04/2023 SARASWATHY K 1613002006WL002192 SARASWATHY K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737274 MRS SARASWATHY K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-013/257
(Kummil) 		1613002006NRG24200420230058631 20/04/2023 VISALAKSHI P 1613002006WL002192 VISALAKSHI P 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690737245 VISALAKSHI INDIAN OVERSEAS BANK(508541)
24 Chadaya mangalam KL-13-002-006-013/27
(Kummil) 		1613002006NRG24200420230058632 20/04/2023 GIRIJA.P 1613002006WL002192 GIRIJA.P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737241 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-013/41
(Kummil) 		1613002006NRG24200420230058634 20/04/2023 SOUMYA.P 1613002006WL002192 SOUMYA.P 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690737239 MRS SOUMYA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/47
(Kummil) 		1613002006NRG24200420230058635 20/04/2023 JUBAIRIYA.A 1613002006WL002192 JUBAIRIYA.A 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690737261 MRS JUBAIRIYA A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/5
(Kummil) 		1613002006NRG24200420230058636 20/04/2023 NASEEMA BEEVI.A 1613002006WL002192 NASEEMA BEEVI.A 00415 SBIN0070608 999 999 Processed 19/05/2023 1690737254 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-013/50
(Kummil) 		1613002006NRG24200420230058637 20/04/2023 VIJAYAMMA.P 1613002006WL002192 VIJAYAMMA.P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737270 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-013/67
(Kummil) 		1613002006NRG24200420230058638 20/04/2023 LEELA MANI.A 1613002006WL002192 LEELA MANI.A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737259 MRS LEELA MANI A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-013/7
(Kummil) 		1613002006NRG24200420230058639 20/04/2023 MAJILATHU BEEVI.A 1613002006WL002192 MAJILATHU BEEVI.A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737269 MRS MAJILATHU BEEVI A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-013/70
(Kummil) 		1613002006NRG24200420230058640 20/04/2023 BHAMINI.G.NATH 1613002006WL002192 BHAMINI.G.NATH 00415 SBIN0070608 666 666 Processed 19/05/2023 1690737265 MRS BHAMINI G NATH STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-013/75
(Kummil) 		1613002006NRG24200420230058642 20/04/2023 SUSEELA AMMA.L 1613002006WL002192 SUSEELA AMMA.L 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690737253 MRS SUSEELA AMMA L STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24200420230058643 20/04/2023 GIRIJA KUMARI.M 1613002006WL002192 GIRIJA KUMARI.M 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690737267 MRS GIRIJA KUMARI M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-013/8
(Kummil) 		1613002006NRG24200420230058644 20/04/2023 BABY KRISHNAN.P 1613002006WL002192 BABY KRISHNAN.P 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690737260 MRS BABY KRISHNANP STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-013/80
(Kummil) 		1613002006NRG24200420230058645 20/04/2023 SHEELA O 1613002006WL002192 SHEELA O 00415 SBIN0070608 999 999 Processed 19/05/2023 1690737255 MRS SHEELA O STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-013/81
(Kummil) 		1613002006NRG24200420230058646 20/04/2023 PRASANNA AMMA K 1613002006WL002192 PRASANNA AMMA K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737242 MRS PRASANNA AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-013/86
(Kummil) 		1613002006NRG24200420230058647 20/04/2023 GIRIJA KUMARY.K 1613002006WL002192 GIRIJA KUMARY.K 00415 SBIN0070608 999 999 Processed 19/05/2023 1690737262 MRS GIRIJA KUMARY K K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-013/87
(Kummil) 		1613002006NRG24200420230058648 20/04/2023 GOURY.D 1613002006WL002192 GOURY.D 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737264 MRS GOURIYAMMA D STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-013/88
(Kummil) 		1613002006NRG24200420230058649 20/04/2023 SANTHAMMA.P 1613002006WL002192 SANTHAMMA.P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690737238 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-013/9
(Kummil) 		1613002006NRG24200420230058650 20/04/2023 PONNAMMA.K 1613002006WL002192 PONNAMMA.K 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690737233 MRS PONNAMMA K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-013/98
(Kummil) 		1613002006NRG24200420230058651 20/04/2023 SHEMEENA.A 1613002006WL002192 SHEMEENA.A 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690737237 MRS SHEMEENA A STATE BANK OF INDIA(508548)
SubTotal 63936 63936
42 Chadaya mangalam KL-13-002-006-013/204
(Kummil) 		1613002006NRG24200420230058622 20/04/2023 VIJI S S 1613002006WL002192 VIJI S S 00415 SBIN0070872 1998 1998 Processed 19/05/2023 1690737243 MRS VIJI S S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 69930 69930

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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_41242 Central Bank of India CBIN0280940 VENJARAMOOD 1665
2 Chadaya mangalam KL1613002006_200423APB_FTO_41242 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002006_200423APB_FTO_41242 Indian Overseas Bank IOBA0000363 KALLARA 333
4 Chadaya mangalam KL1613002006_200423APB_FTO_41242 State Bank Of India SBIN0070608 KUMMIL 63936
5 Chadaya mangalam KL1613002006_200423APB_FTO_41242 State Bank Of India SBIN0070872 KALLARA 1998

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