Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250523APB_FTO_130443
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) 		1613002006NRG24250520230234757 25/05/2023 SUJATHA 1613002006WL009805 SUJATHA 00127 FDRL0001057 1665 1665 Processed 30/05/2023 1943063088 . SUJATHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/21
(Kummil) 		1613002006NRG24250520230234772 25/05/2023 GIRIJA 1613002006WL009805 GIRIJA 00127 FDRL0001057 1665 1665 Processed 30/05/2023 1943063089 . GIRIJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/273
(Kummil) 		1613002006NRG24250520230234783 25/05/2023 LALITHA 1613002006WL009805 LALITHA 00127 FDRL0001057 999 999 Processed 30/05/2023 1943063087 LALITHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-001/326
(Kummil) 		1613002006NRG24250520230234792 25/05/2023 THANKAM R S 1613002006WL009805 THANKAM R S 00127 FDRL0001057 1665 1665 Processed 30/05/2023 1943063090 THANKAM R S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
5 Chadaya mangalam KL-13-002-006-001/208
(Kummil) 		1613002006NRG24250520230234771 25/05/2023 USHA S 1613002006WL009805 USHA S 00176 IDIB000C042 1665 1665 Processed 30/05/2023 1943063135 MRS USHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/328
(Kummil) 		1613002006NRG24250520230234793 25/05/2023 VALSALA T 1613002006WL009805 VALSALA T 00176 IDIB000C042 1332 1332 Processed 30/05/2023 1943063136 Mrs. VALSALA T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-001/331
(Kummil) 		1613002006NRG24250520230234794 25/05/2023 SUNITHA L S 1613002006WL009805 SUNITHA L S 00176 IDIB000C042 1665 1665 Processed 30/05/2023 1943063103 Mrs. Sunitha L S INDIAN BANK(607105)
SubTotal 4662 4662
8 Chadaya mangalam KL-13-002-006-001/217
(Kummil) 		1613002006NRG24250520230234773 25/05/2023 LATHA S 1613002006WL009805 LATHA S 00176 IDIB000C047 1665 1665 Processed 30/05/2023 1943063104 Mrs. LATHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-001/222
(Kummil) 		1613002006NRG24250520230234775 25/05/2023 LATHIKA B 1613002006WL009805 LATHIKA B 00176 IDIB000C047 1665 1665 Processed 30/05/2023 1943063106 LATHIKA B KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-001/234
(Kummil) 		1613002006NRG24250520230234778 25/05/2023 MANJU K 1613002006WL009805 MANJU K 00176 IDIB000C047 666 666 Processed 30/05/2023 1943063105 Mrs. Manju INDIAN BANK(607105)
SubTotal 3996 3996
11 Chadaya mangalam KL-13-002-006-001/318
(Kummil) 		1613002006NRG24250520230234790 25/05/2023 ABHAYA S 1613002006WL009805 ABHAYA S 00177 IOBA0000363 666 666 Processed 30/05/2023 1943063086 ABHAYA S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
12 Chadaya mangalam KL-13-002-006-001/336
(Kummil) 		1613002006NRG24250520230234795 25/05/2023 VAVA G 1613002006WL009805 VAVA G 00177 IOBA0001099 999 999 Processed 30/05/2023 1943063091 VAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
13 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG24250520230234779 25/05/2023 HENA A 1613002006WL009805 HENA A 00415 SBIN0008787 1665 1665 Processed 30/05/2023 1943063093 HENA A INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-001/256
(Kummil) 		1613002006NRG24250520230234780 25/05/2023 VASANTHA KUMARY K 1613002006WL009805 VASANTHA KUMARY K 00415 SBIN0008787 1332 1332 Processed 30/05/2023 1943063092 MRS VASANTHA KUMARY K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/290
(Kummil) 		1613002006NRG24250520230234788 25/05/2023 SINDHU J 1613002006WL009805 SINDHU J 00415 SBIN0008787 999 999 Processed 30/05/2023 1943063094 SINDHU J KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
16 Chadaya mangalam KL-13-002-006-001/12
(Kummil) 		1613002006NRG24250520230234754 25/05/2023 RADHAMANI AMMA 1613002006WL009805 RADHAMANI AMMA 00415 SBIN0070227 1665 1665 Processed 30/05/2023 1943063115 MRS RADHAMANI AMMA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/179
(Kummil) 		1613002006NRG24250520230234763 25/05/2023 INDIRA V K 1613002006WL009805 INDIRA V K 00415 SBIN0070227 999 999 Processed 30/05/2023 1943063138 MRS INDIRA V K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/188
(Kummil) 		1613002006NRG24250520230234764 25/05/2023 LEELA 1613002006WL009805 LEELA 00415 SBIN0070227 1665 1665 Processed 30/05/2023 1943063100 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-001/189
(Kummil) 		1613002006NRG24250520230234765 25/05/2023 PRABHULANADHAN 1613002006WL009805 PRABHULANADHAN 00415 SBIN0070227 1665 1665 Processed 30/05/2023 1943063112 MR PRABHULANADHAN S O SREEDHARAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/189
(Kummil) 		1613002006NRG24250520230234766 25/05/2023 THARALIKA.B 1613002006WL009805 THARALIKA.B 00415 SBIN0070227 1665 1665 Processed 30/05/2023 1943063101 MRS THARALIKA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/22
(Kummil) 		1613002006NRG24250520230234774 25/05/2023 B.OMANA 1613002006WL009805 B.OMANA 00415 SBIN0070227 1665 1665 Processed 30/05/2023 1943063108 MRS OMANA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/226
(Kummil) 		1613002006NRG24250520230234776 25/05/2023 SINDHU R 1613002006WL009805 SINDHU R 00415 SBIN0070227 666 666 Processed 30/05/2023 1943063133 MRS SINDHU R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/233
(Kummil) 		1613002006NRG24250520230234777 25/05/2023 USHA KUMARI C 1613002006WL009805 USHA KUMARI C 00415 SBIN0070227 1665 1665 Processed 30/05/2023 1943063139 MRS USHA KUMARI C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG24250520230234784 25/05/2023 VALSALA G 1613002006WL009805 VALSALA G 00415 SBIN0070227 1665 1665 Processed 30/05/2023 1943063141 VALSALA G INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-001/50
(Kummil) 		1613002006NRG24250520230234802 25/05/2023 LEJU.P 1613002006WL009805 LEJU.P 00415 SBIN0070227 1332 1332 Processed 30/05/2023 1943063102 MR LEJU P STATE BANK OF INDIA(508548)
SubTotal 14652 14652
26 Chadaya mangalam KL-13-002-006-001/112
(Kummil) 		1613002006NRG24250520230234753 25/05/2023 GIRIJA.S 1613002006WL009805 GIRIJA.S 00415 SBIN0070608 1332 1332 Processed 30/05/2023 1943063124 MRS GIRIJA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/128
(Kummil) 		1613002006NRG24250520230234755 25/05/2023 NANCY.M 1613002006WL009805 NANCY.M 00415 SBIN0070608 1665 1665 Processed 30/05/2023 1943063120 MRS NANCY M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/137
(Kummil) 		1613002006NRG24250520230234756 25/05/2023 MINI.S 1613002006WL009805 MINI.S 00415 SBIN0070608 1665 1665 Processed 30/05/2023 1943063122 MRS MINI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-001/155
(Kummil) 		1613002006NRG24250520230234758 25/05/2023 KRISHNA JAYA.S 1613002006WL009805 KRISHNA JAYA.S 00415 SBIN0070608 1665 1665 Processed 30/05/2023 1943063128 KRISHNA JAYA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-001/156
(Kummil) 		1613002006NRG24250520230234759 25/05/2023 RADHA.K 1613002006WL009805 RADHA.K 00415 SBIN0070608 1332 1332 Processed 30/05/2023 1943063109 MRS RADHA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-001/165
(Kummil) 		1613002006NRG24250520230234760 25/05/2023 MINI.B 1613002006WL009805 MINI.B 00415 SBIN0070608 333 333 Processed 30/05/2023 1943063113 MRS MINI B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-001/17
(Kummil) 		1613002006NRG24250520230234761 25/05/2023 USHA.C 1613002006WL009805 USHA.C 00415 SBIN0070608 1332 1332 Processed 30/05/2023 1943063123 MRS USHA C STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-001/190
(Kummil) 		1613002006NRG24250520230234767 25/05/2023 DAKSHAYANI.N 1613002006WL009805 DAKSHAYANI.N 00415 SBIN0070608 1332 1332 Processed 30/05/2023 1943063114 MRS DAKSHAYANI N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-001/196
(Kummil) 		1613002006NRG24250520230234768 25/05/2023 RADHAMANI 1613002006WL009805 RADHAMANI 00415 SBIN0070608 1665 1665 Processed 30/05/2023 1943063111 MRS RADHAMANI B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-001/197
(Kummil) 		1613002006NRG24250520230234769 25/05/2023 LEENA.V.S 1613002006WL009805 LEENA.V.S 00415 SBIN0070608 1665 1665 Processed 30/05/2023 1943063119 LEENA V S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-001/205
(Kummil) 		1613002006NRG24250520230234770 25/05/2023 SARADHA.C 1613002006WL009805 SARADHA.C 00415 SBIN0070608 666 666 Processed 30/05/2023 1943063126 MRS SARADHA C STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-001/27
(Kummil) 		1613002006NRG24250520230234782 25/05/2023 SANTHA.K 1613002006WL009805 SANTHA.K 00415 SBIN0070608 333 333 Processed 30/05/2023 1943063137 MRS SHANTHA K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG24250520230234786 25/05/2023 SUMATHI G 1613002006WL009805 SUMATHI G 00415 SBIN0070608 999 999 Processed 30/05/2023 1943063107 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-001/32
(Kummil) 		1613002006NRG24250520230234791 25/05/2023 LEELA.D 1613002006WL009805 LEELA.D 00415 SBIN0070608 1665 1665 Processed 30/05/2023 1943063116 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-006-001/34
(Kummil) 		1613002006NRG24250520230234796 25/05/2023 PRASANNA KUMARI K 1613002006WL009805 PRASANNA KUMARI K 00415 SBIN0070608 1665 1665 Processed 30/05/2023 1943063132 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-001/35
(Kummil) 		1613002006NRG24250520230234797 25/05/2023 SANTHA.R 1613002006WL009805 SANTHA.R 00415 SBIN0070608 1665 1665 Processed 30/05/2023 1943063118 MRS SANTHA R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-001/43
(Kummil) 		1613002006NRG24250520230234800 25/05/2023 RAMANI.G 1613002006WL009805 RAMANI.G 00415 SBIN0070608 999 999 Processed 30/05/2023 1943063121 MRS RAMANI G STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-001/44
(Kummil) 		1613002006NRG24250520230234801 25/05/2023 RAJU K 1613002006WL009805 RAJU K 00415 SBIN0070608 999 999 Processed 30/05/2023 1943063134 MR RAJU STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-001/52
(Kummil) 		1613002006NRG24250520230234803 25/05/2023 SUSEELA.S 1613002006WL009805 SUSEELA.S 00415 SBIN0070608 999 999 Processed 30/05/2023 1943063127 MRS SUSEELA S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-001/58
(Kummil) 		1613002006NRG24250520230234804 25/05/2023 AMBILI.S 1613002006WL009805 AMBILI.S 00415 SBIN0070608 1665 1665 Processed 30/05/2023 1943063125 MRS AMBILI S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-001/63
(Kummil) 		1613002006NRG24250520230234805 25/05/2023 VALSALA 1613002006WL009805 VALSALA 00415 SBIN0070608 1332 1332 Processed 30/05/2023 1943063129 VALSALA G KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-006-001/65
(Kummil) 		1613002006NRG24250520230234806 25/05/2023 VILASINI.G 1613002006WL009805 VILASINI.G 00415 SBIN0070608 1665 1665 Processed 30/05/2023 1943063117 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-006-001/66
(Kummil) 		1613002006NRG24250520230234807 25/05/2023 VIJAYAKUMARI B 1613002006WL009805 VIJAYAKUMARI B 00415 SBIN0070608 1665 1665 Processed 30/05/2023 1943063131 VIJAYAKUMARI SADASIVAN KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-006-001/8
(Kummil) 		1613002006NRG24250520230234808 25/05/2023 VISALAYA.K.M 1613002006WL009805 VISALAYA.K.M 00415 SBIN0070608 1665 1665 Processed 30/05/2023 1943063130 VISALAJA K M KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-006-001/97
(Kummil) 		1613002006NRG24250520230234809 25/05/2023 REETHA S 1613002006WL009805 REETHA S 00415 SBIN0070608 1665 1665 Processed 30/05/2023 1943063110 MRS REETHA S STATE BANK OF INDIA(508548)
SubTotal 33633 33633
51 Chadaya mangalam KL-13-002-006-001/177
(Kummil) 		1613002006NRG24250520230234762 25/05/2023 SARITHA O 1613002006WL009805 SARITHA O 00657 KLGB0040621 666 666 Processed 30/05/2023 1943063099 SARITHA O KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-006-001/278
(Kummil) 		1613002006NRG24250520230234785 25/05/2023 OMANA K 1613002006WL009805 OMANA K 00657 KLGB0040621 1665 1665 Processed 30/05/2023 1943063140 OMANA K KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-006-001/287
(Kummil) 		1613002006NRG24250520230234787 25/05/2023 MANJU M S 1613002006WL009805 MANJU M S 00657 KLGB0040621 666 666 Processed 30/05/2023 1943063097 MANJU M S KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-006-001/306
(Kummil) 		1613002006NRG24250520230234789 25/05/2023 SHEEJA S 1613002006WL009805 SHEEJA S 00657 KLGB0040621 1332 1332 Processed 30/05/2023 1943063095 SHEEJA S KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-006-001/366
(Kummil) 		1613002006NRG24250520230234798 25/05/2023 SUDARMANI K 1613002006WL009805 SUDARMANI K 00657 KLGB0040621 1665 1665 Processed 30/05/2023 1943063098 SUDARMANI K KERALA GRAMIN BANK(607476)
56 Chadaya mangalam KL-13-002-006-001/368
(Kummil) 		1613002006NRG24250520230234799 25/05/2023 SHAINI V 1613002006WL009805 SHAINI V 00657 KLGB0040621 1665 1665 Processed 30/05/2023 1943063096 SHAINI V KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 76257 76257

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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_250523APB_FTO_130443 Federal Bank FDRL0001057 KADAKKAL 5994
2 Chadaya mangalam KL1613002006_250523APB_FTO_130443 Indian Bank IDIB000C042 CHITARA 4662
3 Chadaya mangalam KL1613002006_250523APB_FTO_130443 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
4 Chadaya mangalam KL1613002006_250523APB_FTO_130443 Indian Overseas Bank IOBA0000363 KALLARA 666
5 Chadaya mangalam KL1613002006_250523APB_FTO_130443 Indian Overseas Bank IOBA0001099 THEVANNUR 999
6 Chadaya mangalam KL1613002006_250523APB_FTO_130443 State Bank Of India SBIN0008787 THATTATHUMALA 3996
7 Chadaya mangalam KL1613002006_250523APB_FTO_130443 State Bank Of India SBIN0070227 KADAKKAL 14652
8 Chadaya mangalam KL1613002006_250523APB_FTO_130443 State Bank Of India SBIN0070608 KUMMIL 33633
9 Chadaya mangalam KL1613002006_250523APB_FTO_130443 Kerala Gramin Bank KLGB0040621 KADAKKAL 7659

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