Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:47:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230523APB_FTO_121609
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-13-002-006-001/138
(Kummil) 		1613002006NRG24230520230215720 23/05/2023 SUJATHA 1613002006WL008964 SUJATHA 00127 FDRL0001057 1998 1998 Processed 27/05/2023 1902116155 . SUJATHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/21
(Kummil) 		1613002006NRG24230520230215735 23/05/2023 GIRIJA 1613002006WL008964 GIRIJA 00127 FDRL0001057 1998 1998 Processed 27/05/2023 1902116156 . GIRIJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/273
(Kummil) 		1613002006NRG24230520230215747 23/05/2023 LALITHA 1613002006WL008964 LALITHA 00127 FDRL0001057 666 666 Processed 27/05/2023 1902116153 LALITHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-001/326
(Kummil) 		1613002006NRG24230520230215756 23/05/2023 THANKAM R S 1613002006WL008964 THANKAM R S 00127 FDRL0001057 1998 1998 Processed 27/05/2023 1902116157 THANKAM R S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
5 Chadaya mangalam KL-13-002-006-001/208
(Kummil) 		1613002006NRG24230520230215734 23/05/2023 USHA S 1613002006WL008964 USHA S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902116152 MRS USHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/328
(Kummil) 		1613002006NRG24230520230215757 23/05/2023 VALSALA T 1613002006WL008964 VALSALA T 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902116154 Mrs. VALSALA T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-001/331
(Kummil) 		1613002006NRG24230520230215758 23/05/2023 SUNITHA L S 1613002006WL008964 SUNITHA L S 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902116171 Mrs. Sunitha L S INDIAN BANK(607105)
SubTotal 5328 5328
8 Chadaya mangalam KL-13-002-006-001/217
(Kummil) 		1613002006NRG24230520230215736 23/05/2023 LATHA S 1613002006WL008964 LATHA S 00176 IDIB000C047 1665 1665 Processed 27/05/2023 1902116172 Mrs. LATHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-001/222
(Kummil) 		1613002006NRG24230520230215738 23/05/2023 LATHIKA B 1613002006WL008964 LATHIKA B 00176 IDIB000C047 1998 1998 Processed 27/05/2023 1902116174 LATHIKA B KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-001/234
(Kummil) 		1613002006NRG24230520230215742 23/05/2023 MANJU K 1613002006WL008964 MANJU K 00176 IDIB000C047 1665 1665 Processed 27/05/2023 1902116173 Mrs. Manju INDIAN BANK(607105)
SubTotal 5328 5328
11 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG24230520230215743 23/05/2023 HENA A 1613002006WL008964 HENA A 00415 SBIN0008787 1332 1332 Processed 27/05/2023 1902116159 HENA A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-001/256
(Kummil) 		1613002006NRG24230520230215744 23/05/2023 VASANTHA KUMARY K 1613002006WL008964 VASANTHA KUMARY K 00415 SBIN0008787 1998 1998 Processed 27/05/2023 1902116158 MRS VASANTHA KUMARY K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/290
(Kummil) 		1613002006NRG24230520230215752 23/05/2023 SINDHU J 1613002006WL008964 SINDHU J 00415 SBIN0008787 999 999 Processed 27/05/2023 1902116160 SINDHU J KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
14 Chadaya mangalam KL-13-002-006-001/12
(Kummil) 		1613002006NRG24230520230215717 23/05/2023 RADHAMANI AMMA 1613002006WL008964 RADHAMANI AMMA 00415 SBIN0070227 1665 1665 Processed 27/05/2023 1902116130 MRS RADHAMANI AMMA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/179
(Kummil) 		1613002006NRG24230520230215726 23/05/2023 INDIRA V K 1613002006WL008964 INDIRA V K 00415 SBIN0070227 666 666 Processed 27/05/2023 1902116179 MRS INDIRA V K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/188
(Kummil) 		1613002006NRG24230520230215727 23/05/2023 LEELA 1613002006WL008964 LEELA 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902116168 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-001/189
(Kummil) 		1613002006NRG24230520230215728 23/05/2023 PRABHULANADHAN 1613002006WL008964 PRABHULANADHAN 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902116126 MR PRABHULANADHAN S O SREEDHARAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/189
(Kummil) 		1613002006NRG24230520230215729 23/05/2023 THARALIKA.B 1613002006WL008964 THARALIKA.B 00415 SBIN0070227 1665 1665 Processed 27/05/2023 1902116169 MRS THARALIKA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/22
(Kummil) 		1613002006NRG24230520230215737 23/05/2023 B.OMANA 1613002006WL008964 B.OMANA 00415 SBIN0070227 1665 1665 Processed 27/05/2023 1902116177 MRS OMANA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/226
(Kummil) 		1613002006NRG24230520230215739 23/05/2023 SINDHU R 1613002006WL008964 SINDHU R 00415 SBIN0070227 666 666 Processed 27/05/2023 1902116149 MRS SINDHU R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/232
(Kummil) 		1613002006NRG24230520230215740 23/05/2023 VASANTHA R 1613002006WL008964 VASANTHA R 00415 SBIN0070227 1665 1665 Processed 27/05/2023 1902116175 Mrs. VASANTHA R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-006-001/233
(Kummil) 		1613002006NRG24230520230215741 23/05/2023 USHA KUMARI C 1613002006WL008964 USHA KUMARI C 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902116178 MRS USHA KUMARI C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG24230520230215748 23/05/2023 VALSALA G 1613002006WL008964 VALSALA G 00415 SBIN0070227 333 333 Processed 27/05/2023 1902116150 VALSALA G INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-001/50
(Kummil) 		1613002006NRG24230520230215766 23/05/2023 LEJU.P 1613002006WL008964 LEJU.P 00415 SBIN0070227 1665 1665 Processed 27/05/2023 1902116170 MR LEJU P STATE BANK OF INDIA(508548)
SubTotal 15984 15984
25 Chadaya mangalam KL-13-002-006-001/112
(Kummil) 		1613002006NRG24230520230215716 23/05/2023 GIRIJA.S 1613002006WL008964 GIRIJA.S 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902116140 MRS GIRIJA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/128
(Kummil) 		1613002006NRG24230520230215718 23/05/2023 NANCY.M 1613002006WL008964 NANCY.M 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902116136 MRS NANCY M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/137
(Kummil) 		1613002006NRG24230520230215719 23/05/2023 MINI.S 1613002006WL008964 MINI.S 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902116138 MRS MINI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/155
(Kummil) 		1613002006NRG24230520230215721 23/05/2023 KRISHNA JAYA.S 1613002006WL008964 KRISHNA JAYA.S 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902116144 KRISHNA JAYA S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-001/156
(Kummil) 		1613002006NRG24230520230215722 23/05/2023 RADHA.K 1613002006WL008964 RADHA.K 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902116180 MRS RADHA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-001/165
(Kummil) 		1613002006NRG24230520230215723 23/05/2023 MINI.B 1613002006WL008964 MINI.B 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902116128 MRS MINI B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-001/17
(Kummil) 		1613002006NRG24230520230215724 23/05/2023 USHA.C 1613002006WL008964 USHA.C 00415 SBIN0070608 666 666 Processed 27/05/2023 1902116139 MRS USHA C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-001/190
(Kummil) 		1613002006NRG24230520230215730 23/05/2023 DAKSHAYANI.N 1613002006WL008964 DAKSHAYANI.N 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902116129 MRS DAKSHAYANI N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-001/196
(Kummil) 		1613002006NRG24230520230215731 23/05/2023 RADHAMANI 1613002006WL008964 RADHAMANI 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902116181 MRS RADHAMANI B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-001/197
(Kummil) 		1613002006NRG24230520230215732 23/05/2023 LEENA.V.S 1613002006WL008964 LEENA.V.S 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902116134 LEENA V S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-006-001/205
(Kummil) 		1613002006NRG24230520230215733 23/05/2023 SARADHA.C 1613002006WL008964 SARADHA.C 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902116142 MRS SARADHA C STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-001/27
(Kummil) 		1613002006NRG24230520230215746 23/05/2023 SANTHA.K 1613002006WL008964 SANTHA.K 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902116127 MRS SHANTHA K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG24230520230215750 23/05/2023 SUMATHI G 1613002006WL008964 SUMATHI G 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902116176 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-006-001/32
(Kummil) 		1613002006NRG24230520230215755 23/05/2023 LEELA.D 1613002006WL008964 LEELA.D 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902116131 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-001/34
(Kummil) 		1613002006NRG24230520230215759 23/05/2023 PRASANNA KUMARI K 1613002006WL008964 PRASANNA KUMARI K 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902116148 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-001/35
(Kummil) 		1613002006NRG24230520230215760 23/05/2023 SANTHA.R 1613002006WL008964 SANTHA.R 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902116133 MRS SANTHA R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-001/43
(Kummil) 		1613002006NRG24230520230215763 23/05/2023 RAMANI.G 1613002006WL008964 RAMANI.G 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902116137 MRS RAMANI G STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-001/44
(Kummil) 		1613002006NRG24230520230215764 23/05/2023 INDIRA.G 1613002006WL008964 INDIRA.G 00415 SBIN0070608 999 999 Processed 27/05/2023 1902116135 MRS INDIRA G STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-001/44
(Kummil) 		1613002006NRG24230520230215765 23/05/2023 RAJU K 1613002006WL008964 RAJU K 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902116151 MR RAJU STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-001/52
(Kummil) 		1613002006NRG24230520230215767 23/05/2023 SUSEELA.S 1613002006WL008964 SUSEELA.S 00415 SBIN0070608 666 666 Processed 27/05/2023 1902116143 MRS SUSEELA S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-001/58
(Kummil) 		1613002006NRG24230520230215768 23/05/2023 AMBILI.S 1613002006WL008964 AMBILI.S 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902116141 MRS AMBILI S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-001/63
(Kummil) 		1613002006NRG24230520230215769 23/05/2023 VALSALA 1613002006WL008964 VALSALA 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902116145 VALSALA G KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-006-001/65
(Kummil) 		1613002006NRG24230520230215770 23/05/2023 VILASINI.G 1613002006WL008964 VILASINI.G 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902116132 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-006-001/66
(Kummil) 		1613002006NRG24230520230215771 23/05/2023 VIJAYAKUMARI B 1613002006WL008964 VIJAYAKUMARI B 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902116147 VIJAYAKUMARI SADASIVAN KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-006-001/8
(Kummil) 		1613002006NRG24230520230215772 23/05/2023 VISALAYA.K.M 1613002006WL008964 VISALAYA.K.M 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902116146 VISALAJA K M KERALA GRAMIN BANK(607476)
SubTotal 40626 40626
50 Chadaya mangalam KL-13-002-006-001/177
(Kummil) 		1613002006NRG24230520230215725 23/05/2023 SARITHA O 1613002006WL008964 SARITHA O 00657 KLGB0040621 1665 1665 Processed 27/05/2023 1902116167 SARITHA O KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-006-001/278
(Kummil) 		1613002006NRG24230520230215749 23/05/2023 OMANA K 1613002006WL008964 OMANA K 00657 KLGB0040621 666 666 Processed 27/05/2023 1902116161 OMANA K KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-006-001/287
(Kummil) 		1613002006NRG24230520230215751 23/05/2023 MANJU M S 1613002006WL008964 MANJU M S 00657 KLGB0040621 999 999 Processed 27/05/2023 1902116164 MANJU M S KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-006-001/301
(Kummil) 		1613002006NRG24230520230215753 23/05/2023 SUJA S V 1613002006WL008964 SUJA S V 00657 KLGB0040621 666 666 Processed 27/05/2023 1902116166 SUJA S V KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-006-001/306
(Kummil) 		1613002006NRG24230520230215754 23/05/2023 SHEEJA S 1613002006WL008964 SHEEJA S 00657 KLGB0040621 333 333 Processed 27/05/2023 1902116162 SHEEJA S KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-006-001/366
(Kummil) 		1613002006NRG24230520230215761 23/05/2023 SUDARMANI K 1613002006WL008964 SUDARMANI K 00657 KLGB0040621 1998 1998 Processed 27/05/2023 1902116165 SUDARMANI K KERALA GRAMIN BANK(607476)
56 Chadaya mangalam KL-13-002-006-001/368
(Kummil) 		1613002006NRG24230520230215762 23/05/2023 SHAINI V 1613002006WL008964 SHAINI V 00657 KLGB0040621 1665 1665 Processed 27/05/2023 1902116163 SHAINI V KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 86247 86247

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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_230523APB_FTO_121609 Federal Bank FDRL0001057 KADAKKAL 6660
2 Chadaya mangalam KL1613002006_230523APB_FTO_121609 Indian Bank IDIB000C042 CHITARA 5328
3 Chadaya mangalam KL1613002006_230523APB_FTO_121609 Indian Bank IDIB000C047 CHADAYAMANGALAM 5328
4 Chadaya mangalam KL1613002006_230523APB_FTO_121609 State Bank Of India SBIN0008787 THATTATHUMALA 4329
5 Chadaya mangalam KL1613002006_230523APB_FTO_121609 State Bank Of India SBIN0070227 KADAKKAL 15984
6 Chadaya mangalam KL1613002006_230523APB_FTO_121609 State Bank Of India SBIN0070608 KUMMIL 40626
7 Chadaya mangalam KL1613002006_230523APB_FTO_121609 Kerala Gramin Bank KLGB0040621 KADAKKAL 7992

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