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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:00:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_170523APB_FTO_103082
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-13-002-006-005/182
(Kummil) 		1613002006NRG24170520230187304 17/05/2023 BEEVIAMMA M 1613002006WL007821 BEEVIAMMA M 00127 FDRL0001057 1926 1926 Processed 24/05/2023 1820691777 BEEVI AMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-005/213
(Kummil) 		1613002006NRG24170520230187308 17/05/2023 SABEENA R 1613002006WL007821 SABEENA R 00127 FDRL0001057 1926 1926 Processed 24/05/2023 1820691779 SABEENA BEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-005/246
(Kummil) 		1613002006NRG24170520230187311 17/05/2023 MANJU 1613002006WL007821 MANJU 00127 FDRL0001057 1284 1284 Processed 24/05/2023 1820691776 MRS MANJU W O SAJU STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-005/255
(Kummil) 		1613002006NRG24170520230187312 17/05/2023 RAHEENA HASHIM 1613002006WL007821 RAHEENA HASHIM 00127 FDRL0001057 1605 1605 Processed 24/05/2023 1820691775 RAHEENA HASHIM FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-005/26
(Kummil) 		1613002006NRG24170520230187313 17/05/2023 S.SHYLA 1613002006WL007821 S.SHYLA 00127 FDRL0001057 1926 1926 Processed 24/05/2023 1820691774 SHYLA S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-005/344
(Kummil) 		1613002006NRG24170520230187328 17/05/2023 JISHA J C 1613002006WL007821 JISHA J C 00127 FDRL0001057 1926 1926 Processed 24/05/2023 1820691778 MRS JISHA J C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-005/49
(Kummil) 		1613002006NRG24170520230187336 17/05/2023 M.RAHILA 1613002006WL007821 M.RAHILA 00127 FDRL0001057 1605 1605 Processed 24/05/2023 1820691773 RAHILA M FEDERAL BANK(607165)
SubTotal 12198 12198
8 Chadaya mangalam KL-13-002-006-005/113
(Kummil) 		1613002006NRG24170520230187297 17/05/2023 SHEENA L 1613002006WL007821 SHEENA L 00176 IDIB000C042 321 321 Processed 24/05/2023 1820691816 MRS SHEENA L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-005/158
(Kummil) 		1613002006NRG24170520230187302 17/05/2023 SAFEELA BEEVI H 1613002006WL007821 SAFEELA BEEVI H 00176 IDIB000C042 1926 1926 Processed 24/05/2023 1820691788 Mrs. Safeela Beevi H INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-005/193
(Kummil) 		1613002006NRG24170520230187305 17/05/2023 GIRIJA D 1613002006WL007821 GIRIJA D 00176 IDIB000C042 1284 1284 Processed 24/05/2023 1820691789 Mrs. Girija D INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/263
(Kummil) 		1613002006NRG24170520230187314 17/05/2023 RAJEENA A 1613002006WL007821 RAJEENA A 00176 IDIB000C042 963 963 Processed 24/05/2023 1820691792 Mrs. RAJEENA A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-005/287
(Kummil) 		1613002006NRG24170520230187318 17/05/2023 AMMINI 1613002006WL007821 AMMINI 00176 IDIB000C042 1926 1926 Processed 24/05/2023 1820691798 Mrs. AMMINI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/328
(Kummil) 		1613002006NRG24170520230187325 17/05/2023 SIJI S 1613002006WL007821 SIJI S 00176 IDIB000C042 1926 1926 Processed 24/05/2023 1820691797 Mrs. SIJI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-005/360
(Kummil) 		1613002006NRG24170520230187329 17/05/2023 SAJEENA M 1613002006WL007821 SAJEENA M 00176 IDIB000C042 1605 1605 Processed 24/05/2023 1820691815 Mrs. Sajeena M INDIAN BANK(607105)
SubTotal 9951 9951
15 Chadaya mangalam KL-13-002-006-005/10
(Kummil) 		1613002006NRG24170520230187295 17/05/2023 L LEELA 1613002006WL007821 L LEELA 00176 IDIB000C047 963 963 Processed 24/05/2023 1820691819 Mrs. L LEELA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-005/114
(Kummil) 		1613002006NRG24170520230187298 17/05/2023 SARADA T 1613002006WL007821 SARADA T 00176 IDIB000C047 1605 1605 Processed 24/05/2023 1820691818 Mrs. SARADA T INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-005/215
(Kummil) 		1613002006NRG24170520230187309 17/05/2023 SHAHUBANATH I 1613002006WL007821 SHAHUBANATH I 00176 IDIB000C047 1605 1605 Processed 24/05/2023 1820691794 Mrs. SHAHUBANATH I INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-005/320
(Kummil) 		1613002006NRG24170520230187322 17/05/2023 VILASINI K 1613002006WL007821 VILASINI K 00176 IDIB000C047 321 321 Processed 24/05/2023 1820691790 Mrs. Vilasini INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-005/322
(Kummil) 		1613002006NRG24170520230187324 17/05/2023 BEENA PAPACHAN 1613002006WL007821 BEENA PAPACHAN 00176 IDIB000C047 321 321 Processed 24/05/2023 1820691820 Mrs. BEENA PAPACHAN INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-006-005/9
(Kummil) 		1613002006NRG24170520230187343 17/05/2023 UDAYAKUMARY N 1613002006WL007821 UDAYAKUMARY N 00176 IDIB000C047 963 963 Processed 24/05/2023 1820691791 Mrs. UDAYAKUMARY N INDIAN BANK(607105)
SubTotal 5778 5778
21 Chadaya mangalam KL-13-002-006-005/381
(Kummil) 		1613002006NRG24170520230187332 17/05/2023 HASEENA M 1613002006WL007821 HASEENA M 00176 IDIB000I003 642 642 Processed 24/05/2023 1820691793 Mrs. Haseena M INDIAN BANK(607105)
SubTotal 642 642
22 Chadaya mangalam KL-13-002-006-005/316
(Kummil) 		1613002006NRG24170520230187320 17/05/2023 SHOBHANA S 1613002006WL007821 SHOBHANA S 00176 IDIB000K309 1605 1605 Processed 24/05/2023 1820691795 Mrs. SHOBANA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-006-005/316
(Kummil) 		1613002006NRG24170520230187321 17/05/2023 SUDEVAN 1613002006WL007821 SUDEVAN 00176 IDIB000K309 321 321 Processed 24/05/2023 1820691817 SUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1926 1926
24 Chadaya mangalam KL-13-002-006-005/218
(Kummil) 		1613002006NRG24170520230187310 17/05/2023 SHEEJA T 1613002006WL007821 SHEEJA T 00415 SBIN0008787 642 642 Processed 24/05/2023 1820691783 MRS SHEEJA T STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG24170520230187315 17/05/2023 BEENA BEEGUM 1613002006WL007821 BEENA BEEGUM 00415 SBIN0008787 642 642 Processed 24/05/2023 1820691772 MRS BEENA BEEGUM STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/284
(Kummil) 		1613002006NRG24170520230187317 17/05/2023 SUDHA 1613002006WL007821 SUDHA 00415 SBIN0008787 642 642 Processed 24/05/2023 1820691780 MRS SUDHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/46
(Kummil) 		1613002006NRG24170520230187335 17/05/2023 SHAILAJA R 1613002006WL007821 SHAILAJA R 00415 SBIN0008787 642 642 Processed 24/05/2023 1820691781 MRS SHAILAJA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/62
(Kummil) 		1613002006NRG24170520230187339 17/05/2023 ANITHA.S 1613002006WL007821 ANITHA.S 00415 SBIN0008787 321 321 Processed 24/05/2023 1820691782 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 2889 2889
29 Chadaya mangalam KL-13-002-006-005/110
(Kummil) 		1613002006NRG24170520230187296 17/05/2023 LALITHA BABU 1613002006WL007821 LALITHA BABU 00415 SBIN0070227 642 642 Processed 24/05/2023 1820691800 MRS LALITHA BABU STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/137
(Kummil) 		1613002006NRG24170520230187300 17/05/2023 SULFATH BEEVI 1613002006WL007821 SULFATH BEEVI 00415 SBIN0070227 1605 1605 Processed 24/05/2023 1820691796 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/180
(Kummil) 		1613002006NRG24170520230187303 17/05/2023 RAHILA BEEVI 1613002006WL007821 RAHILA BEEVI 00415 SBIN0070227 1605 1605 Processed 24/05/2023 1820691805 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/201
(Kummil) 		1613002006NRG24170520230187306 17/05/2023 ALSHA BEEVI 1613002006WL007821 ALSHA BEEVI 00415 SBIN0070227 1605 1605 Processed 24/05/2023 1820691809 MS AISHA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/211
(Kummil) 		1613002006NRG24170520230187307 17/05/2023 THANKAMANI K 1613002006WL007821 THANKAMANI K 00415 SBIN0070227 321 321 Processed 24/05/2023 1820691801 THANKAMONY K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-005/322
(Kummil) 		1613002006NRG24170520230187323 17/05/2023 PAPPACHAN S 1613002006WL007821 PAPPACHAN S 00415 SBIN0070227 321 321 Processed 24/05/2023 1820691814 MR PAPPACHAN S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/341
(Kummil) 		1613002006NRG24170520230187327 17/05/2023 VANAJA V 1613002006WL007821 VANAJA V 00415 SBIN0070227 1605 1605 Processed 24/05/2023 1820691810 MRS VANAJA V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/364
(Kummil) 		1613002006NRG24170520230187330 17/05/2023 SHEENA A 1613002006WL007821 SHEENA A 00415 SBIN0070227 1926 1926 Processed 24/05/2023 1820691784 MRS SHEENA A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/365
(Kummil) 		1613002006NRG24170520230187331 17/05/2023 LALITHA NARAYANAN 1613002006WL007821 LALITHA NARAYANAN 00415 SBIN0070227 1284 1284 Processed 24/05/2023 1820691807 MRS LALITHA NARAYANAN STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/385
(Kummil) 		1613002006NRG24170520230187333 17/05/2023 BINDHU 1613002006WL007821 BINDHU 00415 SBIN0070227 963 963 Processed 24/05/2023 1820691799 MRS BINDHU STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/42
(Kummil) 		1613002006NRG24170520230187334 17/05/2023 AMBILI K 1613002006WL007821 AMBILI K 00415 SBIN0070227 321 321 Processed 24/05/2023 1820691808 Mrs. AMBILI . INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-006-005/5
(Kummil) 		1613002006NRG24170520230187337 17/05/2023 SANTHA 1613002006WL007821 SANTHA 00415 SBIN0070227 642 642 Processed 24/05/2023 1820691804 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-006-005/6
(Kummil) 		1613002006NRG24170520230187338 17/05/2023 KALYANI.K 1613002006WL007821 KALYANI.K 00415 SBIN0070227 1926 1926 Processed 24/05/2023 1820691806 MRS KALYANI K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-005/64
(Kummil) 		1613002006NRG24170520230187340 17/05/2023 BABY THANKAPPAN 1613002006WL007821 BABY THANKAPPAN 00415 SBIN0070227 642 642 Processed 24/05/2023 1820691802 MRS BABY THANKAPPAN STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-005/89
(Kummil) 		1613002006NRG24170520230187342 17/05/2023 HAYARUNISSA BEEVI 1613002006WL007821 HAYARUNISSA BEEVI 00415 SBIN0070227 963 963 Processed 24/05/2023 1820691803 MRS HAYARUNISSA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-005/91
(Kummil) 		1613002006NRG24170520230187344 17/05/2023 SUBAIRA BEEVI 1613002006WL007821 SUBAIRA BEEVI 00415 SBIN0070227 1605 1605 Processed 24/05/2023 1820691787 MRS SUBAIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 17976 17976
45 Chadaya mangalam KL-13-002-006-005/129
(Kummil) 		1613002006NRG24170520230187299 17/05/2023 NISHA S S 1613002006WL007821 NISHA S S 00415 SBIN0070608 963 963 Processed 24/05/2023 1820691812 MRS NISHA S S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-005/147
(Kummil) 		1613002006NRG24170520230187301 17/05/2023 SHEENA N 1613002006WL007821 SHEENA N 00415 SBIN0070608 321 321 Processed 24/05/2023 1820691813 MRS SHEENA N STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-005/72
(Kummil) 		1613002006NRG24170520230187341 17/05/2023 RAMANI.P 1613002006WL007821 RAMANI.P 00415 SBIN0070608 963 963 Processed 24/05/2023 1820691811 MRS RAMANI P STATE BANK OF INDIA(508548)
SubTotal 2247 2247
48 Chadaya mangalam KL-13-002-006-005/294
(Kummil) 		1613002006NRG24170520230187319 17/05/2023 ANTHROS 1613002006WL007821 ANTHROS 00555 YESB0KLMDCB 1926 1926 Processed 24/05/2023 1820691771 MR ANTHROS M STATE BANK OF INDIA(508548)
SubTotal 1926 1926
49 Chadaya mangalam KL-13-002-006-005/278
(Kummil) 		1613002006NRG24170520230187316 17/05/2023 SUJATHA 1613002006WL007821 SUJATHA 00657 KLGB0040621 963 963 Processed 24/05/2023 1820691785 SUJATHAS S KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-006-005/329
(Kummil) 		1613002006NRG24170520230187326 17/05/2023 SHEEJA BEEGAM 1613002006WL007821 SHEEJA BEEGAM 00657 KLGB0040621 1926 1926 Processed 24/05/2023 1820691786 SHEEJA BEEGAM KERALA GRAMIN BANK(607476)
SubTotal 2889 2889
Total 58422 58422

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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_170523APB_FTO_103082 Federal Bank FDRL0001057 KADAKKAL 12198
2 Chadaya mangalam KL1613002006_170523APB_FTO_103082 Indian Bank IDIB000C042 CHITARA 9951
3 Chadaya mangalam KL1613002006_170523APB_FTO_103082 Indian Bank IDIB000C047 CHADAYAMANGALAM 5778
4 Chadaya mangalam KL1613002006_170523APB_FTO_103082 Indian Bank IDIB000I003 ITTIVA 642
5 Chadaya mangalam KL1613002006_170523APB_FTO_103082 Indian Bank IDIB000K309 Kadakkal 1926
6 Chadaya mangalam KL1613002006_170523APB_FTO_103082 State Bank Of India SBIN0008787 THATTATHUMALA 2889
7 Chadaya mangalam KL1613002006_170523APB_FTO_103082 State Bank Of India SBIN0070227 KADAKKAL 17976
8 Chadaya mangalam KL1613002006_170523APB_FTO_103082 State Bank Of India SBIN0070608 KUMMIL 2247
9 Chadaya mangalam KL1613002006_170523APB_FTO_103082 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1926
10 Chadaya mangalam KL1613002006_170523APB_FTO_103082 Kerala Gramin Bank KLGB0040621 KADAKKAL 2889

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