Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:31:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_120423APB_FTO_29198
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-13-002-006-002/353
(Kummil) 		1613002006NRG24120420230018638 12/04/2023 DEEPA M 1613002006WL000791 DEEPA M 00078 CNRB0014042 1665 1665 Processed 19/05/2023 1690575339 DEEPA M CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-006-003/330
(Kummil) 		1613002006NRG24120420230018673 12/04/2023 SANDHYA L 1613002006WL000791 SANDHYA L 00078 CNRB0014042 1665 1665 Processed 19/05/2023 1690575340 SANDHYA L KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-006-003/253
(Kummil) 		1613002006NRG24120420230018660 12/04/2023 MANJU R 1613002006WL000791 MANJU R 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690575341 MANJU R FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/27
(Kummil) 		1613002006NRG24120420230018663 12/04/2023 USHA 1613002006WL000791 USHA 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690575289 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-006-003/176
(Kummil) 		1613002006NRG24120420230018648 12/04/2023 SAJINI M S 1613002006WL000791 SAJINI M S 00176 IDIB000C047 1665 1665 Processed 19/05/2023 1690575306 Mrs. SAJINI M S INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-006-003/126
(Kummil) 		1613002006NRG24120420230018640 12/04/2023 SABOORA BEEVI 1613002006WL000791 SABOORA BEEVI 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690575304 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24120420230018642 12/04/2023 SUJATHA T 1613002006WL000791 SUJATHA T 00415 SBIN0070227 1998 1998 Rejected 19/05/2023 1690575338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-006-003/145
(Kummil) 		1613002006NRG24120420230018643 12/04/2023 SUBHADRA.C 1613002006WL000791 SUBHADRA.C 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690575322 MRS SUBHADRA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/149
(Kummil) 		1613002006NRG24120420230018644 12/04/2023 VALSALA 1613002006WL000791 VALSALA 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690575310 MRS VALSALA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/175
(Kummil) 		1613002006NRG24120420230018647 12/04/2023 LEELAMMA J 1613002006WL000791 LEELAMMA J 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690575333 MR LEELAMMA J STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/182
(Kummil) 		1613002006NRG24120420230018650 12/04/2023 OMANA R 1613002006WL000791 OMANA R 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690575314 MRS OMANA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/190
(Kummil) 		1613002006NRG24120420230018651 12/04/2023 SINDHU RAVEENDRAN 1613002006WL000791 SINDHU RAVEENDRAN 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690575305 MRS SINDHU RAVEENDRAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/192
(Kummil) 		1613002006NRG24120420230018652 12/04/2023 THILOTHAMMA K 1613002006WL000791 THILOTHAMMA K 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690575332 MRS THILOTHAMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/2
(Kummil) 		1613002006NRG24120420230018653 12/04/2023 RAVEENDRAN PILLAI.N 1613002006WL000791 RAVEENDRAN PILLAI.N 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690575307 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/227
(Kummil) 		1613002006NRG24120420230018657 12/04/2023 AJITHAKUMARY R 1613002006WL000791 AJITHAKUMARY R 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690575309 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/254
(Kummil) 		1613002006NRG24120420230018661 12/04/2023 NEETHU N P 1613002006WL000791 NEETHU N P 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690575327 MRS NEETHU N P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/292
(Kummil) 		1613002006NRG24120420230018667 12/04/2023 SALEENA BEEVI 1613002006WL000791 SALEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690575311 SALEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-003/310
(Kummil) 		1613002006NRG24120420230018672 12/04/2023 AJITHA V S 1613002006WL000791 AJITHA V S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690575328 MRS AJITHA V S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/51
(Kummil) 		1613002006NRG24120420230018681 12/04/2023 SARASWATHY AMMA 1613002006WL000791 SARASWATHY AMMA 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690575312 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/65
(Kummil) 		1613002006NRG24120420230018683 12/04/2023 SARITHA B S 1613002006WL000791 SARITHA B S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690575326 MRS SARITHA B S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/68
(Kummil) 		1613002006NRG24120420230018685 12/04/2023 PRIYA.S 1613002006WL000791 PRIYA.S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690575313 MRS PRIYA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-003/72
(Kummil) 		1613002006NRG24120420230018686 12/04/2023 LEELA A 1613002006WL000791 LEELA A 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690575331 LEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-006-003/78
(Kummil) 		1613002006NRG24120420230018687 12/04/2023 JAYAKUMARI AMMA.V 1613002006WL000791 JAYAKUMARI AMMA.V 00415 SBIN0070227 999 999 Processed 19/05/2023 1690575303 MR JAYAKUMARI AMMA V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-003/8
(Kummil) 		1613002006NRG24120420230018688 12/04/2023 SUDHA.R 1613002006WL000791 SUDHA.R 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690575315 SUDHA R KERALA GRAMIN BANK(607476)
SubTotal 33966 33966
25 Chadaya mangalam KL-13-002-006-002/12
(Kummil) 		1613002006NRG24120420230018637 12/04/2023 USHA R 1613002006WL000791 USHA R 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690575316 MRS USHA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-003/10
(Kummil) 		1613002006NRG24120420230018639 12/04/2023 SREEDEVI AMMA 1613002006WL000791 SREEDEVI AMMA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690575319 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-003/127
(Kummil) 		1613002006NRG24120420230018641 12/04/2023 SUSEELA G 1613002006WL000791 SUSEELA G 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690575329 MRS SUSEELA G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-003/170
(Kummil) 		1613002006NRG24120420230018646 12/04/2023 THANKAMANI.B 1613002006WL000791 THANKAMANI.B 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690575324 MRS THANKAMANI B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-003/18
(Kummil) 		1613002006NRG24120420230018649 12/04/2023 THANKAMANI G 1613002006WL000791 THANKAMANI G 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690575317 THANKAMANIG KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/207
(Kummil) 		1613002006NRG24120420230018655 12/04/2023 SATHI S 1613002006WL000791 SATHI S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690575308 MRS SATHI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-003/21
(Kummil) 		1613002006NRG24120420230018656 12/04/2023 SARASU.K 1613002006WL000791 SARASU.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690575320 MRS SARASU K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-003/34
(Kummil) 		1613002006NRG24120420230018674 12/04/2023 RADHAMMA K 1613002006WL000791 RADHAMMA K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690575318 RADHAMMA K KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-003/46
(Kummil) 		1613002006NRG24120420230018678 12/04/2023 RAJAMMA SAMBASIVAN NAIR 1613002006WL000791 RAJAMMA SAMBASIVAN NAIR 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690575330 MRS RAJAMMA SAMBASIVAN NAIR STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-003/48
(Kummil) 		1613002006NRG24120420230018679 12/04/2023 JAGATHI.M 1613002006WL000791 JAGATHI.M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690575323 MRS JAGATHI M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-003/82
(Kummil) 		1613002006NRG24120420230018690 12/04/2023 BHARATHY.K 1613002006WL000791 BHARATHY.K 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690575321 MRS BHARATHY K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-006/320
(Kummil) 		1613002006NRG24120420230018691 12/04/2023 RADHA 1613002006WL000791 RADHA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690575325 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 21978 21978
37 Chadaya mangalam KL-13-002-006-003/15
(Kummil) 		1613002006NRG24120420230018645 12/04/2023 SARALA.G 1613002006WL000791 SARALA.G 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1690575336 SARALA G KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-006-003/201
(Kummil) 		1613002006NRG24120420230018654 12/04/2023 BEENA G 1613002006WL000791 BEENA G 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690575335 BEENA G KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-003/244
(Kummil) 		1613002006NRG24120420230018658 12/04/2023 VASU A 1613002006WL000791 VASU A 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690575334 VASU A KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-006-003/263
(Kummil) 		1613002006NRG24120420230018662 12/04/2023 THANKAMMA 1613002006WL000791 THANKAMMA 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690575299 THANKAMMA KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-006-003/28
(Kummil) 		1613002006NRG24120420230018665 12/04/2023 SARASAMMA.L 1613002006WL000791 SARASAMMA.L 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690575290 SARASAMMA.L DHANALAXMI BANK(607239)
42 Chadaya mangalam KL-13-002-006-003/286
(Kummil) 		1613002006NRG24120420230018666 12/04/2023 JAYASREE P 1613002006WL000791 JAYASREE P 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690575300 JAYASREE P KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-006-003/296
(Kummil) 		1613002006NRG24120420230018668 12/04/2023 RADHAMANI K N 1613002006WL000791 RADHAMANI K N 00657 KLGB0040621 666 666 Processed 19/05/2023 1690575301 RADHAMANI K N KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-006-003/3
(Kummil) 		1613002006NRG24120420230018669 12/04/2023 SOJA RAJAN 1613002006WL000791 SOJA RAJAN 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690575337 SOJA RAJAN KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-006-003/303
(Kummil) 		1613002006NRG24120420230018670 12/04/2023 LEELA G 1613002006WL000791 LEELA G 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690575302 LEELA G KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-006-003/31
(Kummil) 		1613002006NRG24120420230018671 12/04/2023 JANAKI G 1613002006WL000791 JANAKI G 00657 KLGB0040621 1332 1332 Processed 19/05/2023 1690575297 JANAKIG KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-006-003/36
(Kummil) 		1613002006NRG24120420230018675 12/04/2023 GOMATHY K 1613002006WL000791 GOMATHY K 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1690575298 GOMATHY K KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-006-003/42
(Kummil) 		1613002006NRG24120420230018676 12/04/2023 GEETHA.M 1613002006WL000791 GEETHA.M 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690575293 MRS GEETHA M STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-003/45
(Kummil) 		1613002006NRG24120420230018677 12/04/2023 BHAVANI 1613002006WL000791 BHAVANI 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690575295 BHAVANI KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-006-003/5
(Kummil) 		1613002006NRG24120420230018680 12/04/2023 SAROJINI.P 1613002006WL000791 SAROJINI.P 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690575292 SAROJINI P KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-006-003/63
(Kummil) 		1613002006NRG24120420230018682 12/04/2023 RADHA.K 1613002006WL000791 RADHA.K 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690575294 RADHA K KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-006-003/67
(Kummil) 		1613002006NRG24120420230018684 12/04/2023 RADHA 1613002006WL000791 RADHA 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690575296 RADHA KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-006-003/81
(Kummil) 		1613002006NRG24120420230018689 12/04/2023 GOMATHY 1613002006WL000791 GOMATHY 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690575291 GOMATHY KERALA GRAMIN BANK(607476)
SubTotal 31302 31302
Total 96237 96237

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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_120423APB_FTO_29198 Canara Bank CNRB0014042 KADAKKAL 3330
2 Chadaya mangalam KL1613002006_120423APB_FTO_29198 Federal Bank FDRL0001057 KADAKKAL 3996
3 Chadaya mangalam KL1613002006_120423APB_FTO_29198 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002006_120423APB_FTO_29198 State Bank Of India SBIN0070227 KADAKKAL 33966
5 Chadaya mangalam KL1613002006_120423APB_FTO_29198 State Bank Of India SBIN0070608 KUMMIL 21978
6 Chadaya mangalam KL1613002006_120423APB_FTO_29198 Kerala Gramin Bank KLGB0040621 KADAKKAL 31302

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