Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_020823APB_FTO_356985
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-13-002-006-010/276
(Kummil) 		1613002006NRG24020820230694267 02/08/2023 INDHU PRIYA 1613002006WL028934 INDHU PRIYA 00127 FDRL0001735 1998 1998 Processed 07/08/2023 4284859355 MRS INDUPRIYA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-010/223
(Kummil) 		1613002006NRG24020820230694257 02/08/2023 JAYANTHI R 1613002006WL028934 JAYANTHI R 00176 IDIB000A155 1998 1998 Processed 07/08/2023 4284859366 Mrs. JAYANTHI R INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-010/175
(Kummil) 		1613002006NRG24020820230694251 02/08/2023 SOBHANA 1613002006WL028934 SOBHANA 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284859364 SHOBHANA C KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-006-010/224
(Kummil) 		1613002006NRG24020820230694258 02/08/2023 THULASI 1613002006WL028934 THULASI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284859365 Mrs. C THULASI INDIAN BANK(607105)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-006-010/23
(Kummil) 		1613002006NRG24020820230694259 02/08/2023 ARCHANA T K 1613002006WL028934 ARCHANA T K 00177 IOBA0000363 1332 1332 Processed 07/08/2023 4284859353 ARCHANA T K DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG24020820230694274 02/08/2023 SUMATHI 1613002006WL028934 SUMATHI 00177 IOBA0000363 1998 1998 Processed 07/08/2023 4284859354 SUMATHI.J INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
7 Chadaya mangalam KL-13-002-006-010/49
(Kummil) 		1613002006NRG24020820230694279 02/08/2023 REENA K 1613002006WL028934 REENA K 00415 SBIN0008787 666 666 Processed 07/08/2023 4284859356 REENA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
8 Chadaya mangalam KL-13-002-006-010/156
(Kummil) 		1613002006NRG24020820230694245 02/08/2023 CHINNU A D 1613002006WL028934 CHINNU A D 00415 SBIN0070227 1998 1998 Processed 07/08/2023 4284859328 CHINNU A D KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-006-004/277
(Kummil) 		1613002006NRG24020820230694233 02/08/2023 SUJITHA S 1613002006WL028934 SUJITHA S 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859345 MRS SUJITHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-010/10
(Kummil) 		1613002006NRG24020820230694234 02/08/2023 SUMA S O 1613002006WL028934 SUMA S O 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859324 MRS SUMA S O STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/105
(Kummil) 		1613002006NRG24020820230694235 02/08/2023 RATNAMMA.S 1613002006WL028934 RATNAMMA.S 00415 SBIN0070608 999 999 Processed 07/08/2023 4284859333 MRS RATNAMMA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG24020820230694236 02/08/2023 AMBILY S 1613002006WL028934 AMBILY S 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859320 MRS AMBILY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-010/109
(Kummil) 		1613002006NRG24020820230694237 02/08/2023 RADHAMANI.T 1613002006WL028934 RADHAMANI.T 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859337 RADHAMANI T KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-010/111
(Kummil) 		1613002006NRG24020820230694238 02/08/2023 SHILLY.J.V 1613002006WL028934 SHILLY.J.V 00415 SBIN0070608 999 999 Processed 07/08/2023 4284859370 SHILLY KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-010/12
(Kummil) 		1613002006NRG24020820230694239 02/08/2023 JOONI.R.S 1613002006WL028934 JOONI.R.S 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859338 MRS JOONI R S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/123
(Kummil) 		1613002006NRG24020820230694240 02/08/2023 PUSHPALATHA K 1613002006WL028934 PUSHPALATHA K 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859377 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/125
(Kummil) 		1613002006NRG24020820230694241 02/08/2023 JAYANTHI V 1613002006WL028934 JAYANTHI V 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859357 MRS JAYANTHI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/150
(Kummil) 		1613002006NRG24020820230694242 02/08/2023 ASHA.L 1613002006WL028934 ASHA.L 00415 SBIN0070608 1332 1332 Processed 07/08/2023 4284859322 ASHA.L DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-006-010/153
(Kummil) 		1613002006NRG24020820230694243 02/08/2023 SHEEJA.S 1613002006WL028934 SHEEJA.S 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859371 MRS SHEEJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/154
(Kummil) 		1613002006NRG24020820230694244 02/08/2023 JAYASREE.V 1613002006WL028934 JAYASREE.V 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859334 MRS JAYASREE V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/157
(Kummil) 		1613002006NRG24020820230694246 02/08/2023 SUBHA.M 1613002006WL028934 SUBHA.M 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859339 MRS SUBHA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-010/16
(Kummil) 		1613002006NRG24020820230694247 02/08/2023 BABY.K 1613002006WL028934 BABY.K 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859319 MRS BABY K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/164
(Kummil) 		1613002006NRG24020820230694248 02/08/2023 JUBAIRIYA BEEVI E 1613002006WL028934 JUBAIRIYA BEEVI E 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859323 MRS JUBAIRIYA BEEVI E STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/167
(Kummil) 		1613002006NRG24020820230694249 02/08/2023 SANTHA KUMARI AMMA .S 1613002006WL028934 SANTHA KUMARI AMMA .S 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859374 MRS SANTHA KUMARI AMMA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-010/173
(Kummil) 		1613002006NRG24020820230694250 02/08/2023 VALSALA.G 1613002006WL028934 VALSALA.G 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859335 MRS VALSALA G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-010/18
(Kummil) 		1613002006NRG24020820230694252 02/08/2023 VIJAYAKUMARI.C 1613002006WL028934 VIJAYAKUMARI.C 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859373 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-010/182
(Kummil) 		1613002006NRG24020820230694253 02/08/2023 PRASANNA.K 1613002006WL028934 PRASANNA.K 00415 SBIN0070608 999 999 Processed 07/08/2023 4284859321 MRS PRASANNA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-010/192
(Kummil) 		1613002006NRG24020820230694254 02/08/2023 SANTHA N 1613002006WL028934 SANTHA N 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859326 MRS SANTHA N STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-010/195
(Kummil) 		1613002006NRG24020820230694255 02/08/2023 LEELAMANI AMMA A 1613002006WL028934 LEELAMANI AMMA A 00415 SBIN0070608 666 666 Rejected 07/08/2023 4284859376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Chadaya mangalam KL-13-002-006-010/199
(Kummil) 		1613002006NRG24020820230694256 02/08/2023 GOMATHY 1613002006WL028934 GOMATHY 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859362 GOMATHY DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-006-010/232
(Kummil) 		1613002006NRG24020820230694260 02/08/2023 LEELA L 1613002006WL028934 LEELA L 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859343 MRS LEELA L STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-010/24
(Kummil) 		1613002006NRG24020820230694261 02/08/2023 SARASWATHI AMMA.V 1613002006WL028934 SARASWATHI AMMA.V 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859379 MRS SARASWATHI AMMA V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-010/245
(Kummil) 		1613002006NRG24020820230694262 02/08/2023 USHA C 1613002006WL028934 USHA C 00415 SBIN0070608 1332 1332 Processed 07/08/2023 4284859350 MRS USHA C STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-010/25
(Kummil) 		1613002006NRG24020820230694263 02/08/2023 LALITHA.R 1613002006WL028934 LALITHA.R 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859330 MRS LALITHA R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/27
(Kummil) 		1613002006NRG24020820230694265 02/08/2023 LALITHA.V 1613002006WL028934 LALITHA.V 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859325 MRS LALITHA V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-010/272
(Kummil) 		1613002006NRG24020820230694266 02/08/2023 BINDHU R 1613002006WL028934 BINDHU R 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859347 MRS BINDHU R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/286
(Kummil) 		1613002006NRG24020820230694268 02/08/2023 SASIKALA C 1613002006WL028934 SASIKALA C 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859351 SASIKALA INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-006-010/295
(Kummil) 		1613002006NRG24020820230694269 02/08/2023 REMA B 1613002006WL028934 REMA B 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859327 MRS REMA B STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-010/3
(Kummil) 		1613002006NRG24020820230694270 02/08/2023 REMADEVI AMMA K 1613002006WL028934 REMADEVI AMMA K 00415 SBIN0070608 1998 1998 Rejected 07/08/2023 4284859375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Chadaya mangalam KL-13-002-006-010/307
(Kummil) 		1613002006NRG24020820230694271 02/08/2023 DEEPA S 1613002006WL028934 DEEPA S 00415 SBIN0070608 999 999 Processed 07/08/2023 4284859352 MRS DEEPA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-010/33
(Kummil) 		1613002006NRG24020820230694275 02/08/2023 SUDHARMA.D 1613002006WL028934 SUDHARMA.D 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859340 MRS SUDHARMA D STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-010/37
(Kummil) 		1613002006NRG24020820230694276 02/08/2023 SARI.S 1613002006WL028934 SARI.S 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859342 MRS SARI S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-010/45
(Kummil) 		1613002006NRG24020820230694277 02/08/2023 SUDHARMA.S 1613002006WL028934 SUDHARMA.S 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859331 MRS SUDHARMA S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-010/46
(Kummil) 		1613002006NRG24020820230694278 02/08/2023 CHANDRAMATHI AMMA B 1613002006WL028934 CHANDRAMATHI AMMA B 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859378 MRS CHANDRAMATHI AMMA B STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-010/61
(Kummil) 		1613002006NRG24020820230694280 02/08/2023 RAJINI R 1613002006WL028934 RAJINI R 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859344 MRS RAJINI R STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-010/63
(Kummil) 		1613002006NRG24020820230694281 02/08/2023 SHAILA.R 1613002006WL028934 SHAILA.R 00415 SBIN0070608 666 666 Processed 07/08/2023 4284859336 MRS SHAILA R STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-010/64
(Kummil) 		1613002006NRG24020820230694282 02/08/2023 SUJA.U.S 1613002006WL028934 SUJA.U.S 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859367 SUJA U S KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-006-010/80
(Kummil) 		1613002006NRG24020820230694284 02/08/2023 USHA P 1613002006WL028934 USHA P 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859349 USHA P INDIAN OVERSEAS BANK(508541)
49 Chadaya mangalam KL-13-002-006-010/81
(Kummil) 		1613002006NRG24020820230694285 02/08/2023 SREEKALA.S 1613002006WL028934 SREEKALA.S 00415 SBIN0070608 666 666 Processed 07/08/2023 4284859341 SREEKALA S INDIAN OVERSEAS BANK(508541)
50 Chadaya mangalam KL-13-002-006-010/84
(Kummil) 		1613002006NRG24020820230694286 02/08/2023 PADMINI.K 1613002006WL028934 PADMINI.K 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859380 MRS PADMINI K STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-010/87
(Kummil) 		1613002006NRG24020820230694287 02/08/2023 SHANIFA BEEVI 1613002006WL028934 SHANIFA BEEVI 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284859363 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-010/9
(Kummil) 		1613002006NRG24020820230694288 02/08/2023 INDIRA DEVI L 1613002006WL028934 INDIRA DEVI L 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859329 INDIRA DEVI KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-006-010/90
(Kummil) 		1613002006NRG24020820230694289 02/08/2023 SHEELA KUMARI S 1613002006WL028934 SHEELA KUMARI S 00415 SBIN0070608 1332 1332 Processed 07/08/2023 4284859346 SHEELA KUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Chadaya mangalam KL-13-002-006-010/94
(Kummil) 		1613002006NRG24020820230694290 02/08/2023 SREEDHARAN PILLAI.C 1613002006WL028934 SREEDHARAN PILLAI.C 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859369 SREEDHARAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-006-010/97
(Kummil) 		1613002006NRG24020820230694291 02/08/2023 PRIYAM VADA 1613002006WL028934 PRIYAM VADA 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859332 PRIYAM VADA DHANALAXMI BANK(607239)
56 Chadaya mangalam KL-13-002-006-013/214
(Kummil) 		1613002006NRG24020820230694292 02/08/2023 LEELA P 1613002006WL028934 LEELA P 00415 SBIN0070608 333 333 Processed 07/08/2023 4284859372 MRS LEELA P STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-006-013/28
(Kummil) 		1613002006NRG24020820230694294 02/08/2023 RAHIYANATHU BEEVI 1613002006WL028934 RAHIYANATHU BEEVI 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859368 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 81918 81918
58 Chadaya mangalam KL-13-002-006-010/265
(Kummil) 		1613002006NRG24020820230694264 02/08/2023 USHA 1613002006WL028934 USHA 00415 SBIN0070872 1665 1665 Processed 07/08/2023 4284859348 MR USHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
59 Chadaya mangalam KL-13-002-006-010/322
(Kummil) 		1613002006NRG24020820230694272 02/08/2023 SOUMYA S 1613002006WL028934 SOUMYA S 00657 KLGB0040353 999 999 Processed 07/08/2023 4284859358 SOUMYA S KERALA GRAMIN BANK(607476)
60 Chadaya mangalam KL-13-002-006-010/323
(Kummil) 		1613002006NRG24020820230694273 02/08/2023 MANJU S 1613002006WL028934 MANJU S 00657 KLGB0040353 1665 1665 Processed 07/08/2023 4284859360 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chadaya mangalam KL-13-002-006-010/69
(Kummil) 		1613002006NRG24020820230694283 02/08/2023 RESHMA R 1613002006WL028934 RESHMA R 00657 KLGB0040353 333 333 Processed 07/08/2023 4284859359 RESHMA R KERALA GRAMIN BANK(607476)
62 Chadaya mangalam KL-13-002-006-013/28
(Kummil) 		1613002006NRG24020820230694293 02/08/2023 SIRAJUDEEN 1613002006WL028934 SIRAJUDEEN 00657 KLGB0040353 1665 1665 Processed 07/08/2023 4284859361 SIRAJUDEEN KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 101232 101232

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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_020823APB_FTO_356985 Federal Bank FDRL0001735 KALLARA 1998
2 Chadaya mangalam KL1613002006_020823APB_FTO_356985 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002006_020823APB_FTO_356985 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
4 Chadaya mangalam KL1613002006_020823APB_FTO_356985 Indian Overseas Bank IOBA0000363 KALLARA 3330
5 Chadaya mangalam KL1613002006_020823APB_FTO_356985 State Bank Of India SBIN0008787 THATTATHUMALA 666
6 Chadaya mangalam KL1613002006_020823APB_FTO_356985 State Bank Of India SBIN0070227 KADAKKAL 1998
7 Chadaya mangalam KL1613002006_020823APB_FTO_356985 State Bank Of India SBIN0070608 KUMMIL 81918
8 Chadaya mangalam KL1613002006_020823APB_FTO_356985 State Bank Of India SBIN0070872 KALLARA 1665
9 Chadaya mangalam KL1613002006_020823APB_FTO_356985 Kerala Gramin Bank KLGB0040353 KALLARA 4662

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