Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:43:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_030922APB_FTO_464973
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-13-002-006-010/226
(Kummil) 		1613002006NRG23020920220704516 03/09/2022 SINDHU R 1613002006WL034659 SINDHU R 00078 CNRB0003475 311 311 Processed 05/10/2022 5231002559 MR SINDHU R STATE BANK OF INDIA(508548)
SubTotal 311 311
2 Chadaya mangalam KL-13-002-006-010/235
(Kummil) 		1613002006NRG23020920220704522 03/09/2022 REMA V 1613002006WL034659 REMA V 00177 IOBA0000363 1244 1244 Processed 05/10/2022 5231002556 REMA V INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-006-010/43
(Kummil) 		1613002006NRG23020920220704547 03/09/2022 LATHEEFA HAKKEEM 1613002006WL034659 LATHEEFA HAKKEEM 00177 IOBA0000363 1244 1244 Processed 05/10/2022 5231002554 LATHEEFA HAKKEEM INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-006-010/43
(Kummil) 		1613002006NRG23020920220704548 03/09/2022 LATHEEFA HAKKEEM 1613002006WL034659 LATHEEFA HAKKEEM 00177 IOBA0000363 622 622 Processed 05/10/2022 5231002555 LATHEEFA HAKKEEM INDIAN OVERSEAS BANK(508541)
SubTotal 3110 3110
5 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG23020920220704518 03/09/2022 SYAMALA K 1613002006WL034659 SYAMALA K 00415 SBIN0008787 622 622 Processed 05/10/2022 5231002557 SYAMALA K INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG23020920220704520 03/09/2022 SYAMALA K 1613002006WL034659 SYAMALA K 00415 SBIN0008787 933 933 Processed 05/10/2022 5231002558 SYAMALA K INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
7 Chadaya mangalam KL-13-002-006-010/1
(Kummil) 		1613002006NRG23020920220704490 03/09/2022 USHA.R 1613002006WL034659 USHA.R 00415 SBIN0070608 311 311 Processed 05/10/2022 5231002570 MRS USHA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-010/104
(Kummil) 		1613002006NRG23020920220704491 03/09/2022 AMBIKA.B 1613002006WL034659 AMBIKA.B 00415 SBIN0070608 311 311 Processed 05/10/2022 5231002583 Mrs. AMBIKA SADASIVAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-010/107
(Kummil) 		1613002006NRG23020920220704492 03/09/2022 SOBHANA.S 1613002006WL034659 SOBHANA.S 00415 SBIN0070608 622 622 Processed 05/10/2022 5231002564 MRS SOBHANA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-010/107
(Kummil) 		1613002006NRG23020920220704493 03/09/2022 SOBHANA.S 1613002006WL034659 SOBHANA.S 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5231002565 MRS SOBHANA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/112
(Kummil) 		1613002006NRG23020920220704494 03/09/2022 AMBIKA.L 1613002006WL034659 AMBIKA.L 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5231002590 MRS AMBIKA L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-010/112
(Kummil) 		1613002006NRG23020920220704495 03/09/2022 AMBIKA.L 1613002006WL034659 AMBIKA.L 00415 SBIN0070608 622 622 Processed 05/10/2022 5231002591 MRS AMBIKA L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-010/15
(Kummil) 		1613002006NRG23020920220704498 03/09/2022 SYAMALA.P 1613002006WL034659 SYAMALA.P 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5231002594 MRS SYAMALA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-010/155
(Kummil) 		1613002006NRG23020920220704499 03/09/2022 SHEEJA.S 1613002006WL034659 SHEEJA.S 00415 SBIN0070608 933 933 Processed 05/10/2022 5231002571 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/194
(Kummil) 		1613002006NRG23020920220704506 03/09/2022 BINDHU.S 1613002006WL034659 BINDHU.S 00415 SBIN0070608 622 622 Processed 05/10/2022 5231002568 MRS BINDHU W O RAJAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/194
(Kummil) 		1613002006NRG23020920220704507 03/09/2022 BINDHU.S 1613002006WL034659 BINDHU.S 00415 SBIN0070608 622 622 Processed 05/10/2022 5231002569 MRS BINDHU W O RAJAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/203
(Kummil) 		1613002006NRG23020920220704508 03/09/2022 SHYLAJA K 1613002006WL034659 SHYLAJA K 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5231002595 SHYLAJA K KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-010/203
(Kummil) 		1613002006NRG23020920220704509 03/09/2022 SHYLAJA K 1613002006WL034659 SHYLAJA K 00415 SBIN0070608 622 622 Processed 05/10/2022 5231002596 SHYLAJA K KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-010/22
(Kummil) 		1613002006NRG23020920220704514 03/09/2022 MANICHI.C 1613002006WL034659 MANICHI.C 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5231002588 Mrs. C MANICHI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-006-010/22
(Kummil) 		1613002006NRG23020920220704515 03/09/2022 MANICHI.C 1613002006WL034659 MANICHI.C 00415 SBIN0070608 311 311 Processed 05/10/2022 5231002589 Mrs. C MANICHI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-006-010/229
(Kummil) 		1613002006NRG23020920220704517 03/09/2022 USHA N 1613002006WL034659 USHA N 00415 SBIN0070608 622 622 Processed 05/10/2022 5231002597 MRS USHA N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-010/24
(Kummil) 		1613002006NRG23020920220704523 03/09/2022 SARASWATHI AMMA.V 1613002006WL034659 SARASWATHI AMMA.V 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5231002573 MRS SARASWATHI AMMA V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/24
(Kummil) 		1613002006NRG23020920220704524 03/09/2022 SARASWATHI AMMA.V 1613002006WL034659 SARASWATHI AMMA.V 00415 SBIN0070608 311 311 Processed 05/10/2022 5231002574 MRS SARASWATHI AMMA V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/28
(Kummil) 		1613002006NRG23020920220704533 03/09/2022 ANITHA.R 1613002006WL034659 ANITHA.R 00415 SBIN0070608 622 622 Processed 05/10/2022 5231002586 MRS ANITHA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-010/28
(Kummil) 		1613002006NRG23020920220704534 03/09/2022 ANITHA.R 1613002006WL034659 ANITHA.R 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5231002587 MRS ANITHA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-010/44
(Kummil) 		1613002006NRG23020920220704549 03/09/2022 RAJEENA THAJUDEEN 1613002006WL034659 RAJEENA THAJUDEEN 00415 SBIN0070608 622 622 Processed 05/10/2022 5231002560 MRS RAJEENA THAJUDEEN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-010/44
(Kummil) 		1613002006NRG23020920220704550 03/09/2022 RAJEENA THAJUDEEN 1613002006WL034659 RAJEENA THAJUDEEN 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5231002561 MRS RAJEENA THAJUDEEN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-010/5
(Kummil) 		1613002006NRG23020920220704551 03/09/2022 SINDHU.A.O 1613002006WL034659 SINDHU.A.O 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5231002572 SINDHU AO KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-010/54
(Kummil) 		1613002006NRG23020920220704552 03/09/2022 MANICHI.R 1613002006WL034659 MANICHI.R 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5231002581 MRS MANICHI R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/54
(Kummil) 		1613002006NRG23020920220704553 03/09/2022 MANICHI.R 1613002006WL034659 MANICHI.R 00415 SBIN0070608 622 622 Processed 05/10/2022 5231002582 MRS MANICHI R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/6
(Kummil) 		1613002006NRG23020920220704554 03/09/2022 GIRIJA.T 1613002006WL034659 GIRIJA.T 00415 SBIN0070608 622 622 Processed 05/10/2022 5231002584 MRS GIRIJA T STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-010/6
(Kummil) 		1613002006NRG23020920220704555 03/09/2022 GIRIJA.T 1613002006WL034659 GIRIJA.T 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5231002585 MRS GIRIJA T STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-010/66
(Kummil) 		1613002006NRG23020920220704556 03/09/2022 UMA.S 1613002006WL034659 UMA.S 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5231002579 MRS UMA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-010/66
(Kummil) 		1613002006NRG23020920220704557 03/09/2022 UMA.S 1613002006WL034659 UMA.S 00415 SBIN0070608 622 622 Processed 05/10/2022 5231002580 MRS UMA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/78
(Kummil) 		1613002006NRG23020920220704558 03/09/2022 JAYASREE J 1613002006WL034659 JAYASREE J 00415 SBIN0070608 622 622 Processed 05/10/2022 5231002577 JAYASREE.J INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-006-010/78
(Kummil) 		1613002006NRG23020920220704559 03/09/2022 JAYASREE J 1613002006WL034659 JAYASREE J 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5231002578 JAYASREE.J INDIAN OVERSEAS BANK(508541)
37 Chadaya mangalam KL-13-002-006-010/8
(Kummil) 		1613002006NRG23020920220704560 03/09/2022 YUNUS KUNJU 1613002006WL034659 YUNUS KUNJU 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5231002562 MR YUNUS KUNJU STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-010/8
(Kummil) 		1613002006NRG23020920220704561 03/09/2022 YUNUS KUNJU 1613002006WL034659 YUNUS KUNJU 00415 SBIN0070608 311 311 Processed 05/10/2022 5231002563 MR YUNUS KUNJU STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-010/81
(Kummil) 		1613002006NRG23020920220704562 03/09/2022 SREEKALA.S 1613002006WL034659 SREEKALA.S 00415 SBIN0070608 622 622 Processed 05/10/2022 5231002592 SREEKALA S INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-006-010/81
(Kummil) 		1613002006NRG23020920220704563 03/09/2022 SREEKALA.S 1613002006WL034659 SREEKALA.S 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5231002593 SREEKALA S INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-006-010/83
(Kummil) 		1613002006NRG23020920220704564 03/09/2022 SUJATHA.P 1613002006WL034659 SUJATHA.P 00415 SBIN0070608 933 933 Processed 05/10/2022 5231002566 SUJATHA P INDIAN OVERSEAS BANK(508541)
42 Chadaya mangalam KL-13-002-006-010/83
(Kummil) 		1613002006NRG23020920220704565 03/09/2022 SUJATHA.P 1613002006WL034659 SUJATHA.P 00415 SBIN0070608 311 311 Processed 05/10/2022 5231002567 SUJATHA P INDIAN OVERSEAS BANK(508541)
43 Chadaya mangalam KL-13-002-006-011/217
(Kummil) 		1613002006NRG23020920220704566 03/09/2022 MINI S V 1613002006WL034659 MINI S V 00415 SBIN0070608 622 622 Processed 05/10/2022 5231002598 MRS MINI S V STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-011/217
(Kummil) 		1613002006NRG23020920220704567 03/09/2022 MINI S V 1613002006WL034659 MINI S V 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5231002599 MRS MINI S V STATE BANK OF INDIA(508548)
SubTotal 39808 39808
45 Chadaya mangalam KL-13-002-006-010/158
(Kummil) 		1613002006NRG23020920220704500 03/09/2022 SANDHYA M S 1613002006WL034659 SANDHYA M S 00415 SBIN0070872 1244 1244 Processed 05/10/2022 5231002575 MRS SANDHYA M S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-010/158
(Kummil) 		1613002006NRG23020920220704501 03/09/2022 SANDHYA M S 1613002006WL034659 SANDHYA M S 00415 SBIN0070872 622 622 Processed 05/10/2022 5231002576 MRS SANDHYA M S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 46650 46650

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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_030922APB_FTO_464973 Canara Bank CNRB0003475 KILIMANOOR 311
2 Chadaya mangalam KL1613002006_030922APB_FTO_464973 Indian Overseas Bank IOBA0000363 KALLARA 3110
3 Chadaya mangalam KL1613002006_030922APB_FTO_464973 State Bank Of India SBIN0008787 THATTATHUMALA 1555
4 Chadaya mangalam KL1613002006_030922APB_FTO_464973 State Bank Of India SBIN0070608 KUMMIL 39808
5 Chadaya mangalam KL1613002006_030922APB_FTO_464973 State Bank Of India SBIN0070872 KALLARA 1866

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