Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210923APB_FTO_503070
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-13-002-006-011/171
(Kummil) 		1613002006NRG24210920231020456 21/09/2023 MOLY C 1613002006WL042202 MOLY C 00078 CNRB0014031 1992 1992 Processed 10/11/2023 7324810292 MOLY C CANARA BANK(508532)
SubTotal 1992 1992
2 Chadaya mangalam KL-13-002-006-003/20
(Kummil) 		1613002006NRG24210920231020454 21/09/2023 KUMARI P 1613002006WL042202 KUMARI P 00127 FDRL0001057 1992 1992 Processed 10/11/2023 7324810287 KUMARI P FEDERAL BANK(607165)
SubTotal 1992 1992
3 Chadaya mangalam KL-13-002-006-012/312
(Kummil) 		1613002006NRG24210920231020483 21/09/2023 BINDU 1613002006WL042202 BINDU 00415 SBIN0008030 664 664 Processed 10/11/2023 7324810290 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 664 664
4 Chadaya mangalam KL-13-002-006-011/216
(Kummil) 		1613002006NRG24210920231020458 21/09/2023 SURESH KUMAR 1613002006WL042202 SURESH KUMAR 00415 SBIN0008787 1328 1328 Processed 10/11/2023 7324810291 MR SURESH KUMAR STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-011/293
(Kummil) 		1613002006NRG24210920231020460 21/09/2023 SINDHU R 1613002006WL042202 SINDHU R 00415 SBIN0008787 1328 1328 Processed 10/11/2023 7324810289 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-006-012/206
(Kummil) 		1613002006NRG24210920231020473 21/09/2023 THANKAMANY 1613002006WL042202 THANKAMANY 00415 SBIN0008787 1328 1328 Processed 10/11/2023 7324810288 MRS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 3984 3984
7 Chadaya mangalam KL-13-002-006-012/339
(Kummil) 		1613002006NRG24210920231020484 21/09/2023 AMBILI BABU 1613002006WL042202 AMBILI BABU 00415 SBIN0070041 664 664 Processed 10/11/2023 7324810293 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 664 664
8 Chadaya mangalam KL-13-002-006-011/116
(Kummil) 		1613002006NRG24210920231020455 21/09/2023 PRAMEELA V 1613002006WL042202 PRAMEELA V 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7324810318 MRS PRAMEELA V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/182
(Kummil) 		1613002006NRG24210920231020457 21/09/2023 BINITHA K 1613002006WL042202 BINITHA K 00415 SBIN0070608 664 664 Processed 10/11/2023 7324810326 MRS BINITHA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/284
(Kummil) 		1613002006NRG24210920231020459 21/09/2023 SUJATHA K 1613002006WL042202 SUJATHA K 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7324810325 MRS SUJATHA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-011/39
(Kummil) 		1613002006NRG24210920231020461 21/09/2023 SUSEELA.P 1613002006WL042202 SUSEELA.P 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7324810309 MRS SUSEELA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-011/63
(Kummil) 		1613002006NRG24210920231020462 21/09/2023 SREEJA.T.L 1613002006WL042202 SREEJA.T.L 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7324810320 MRS SREEJA T L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/10
(Kummil) 		1613002006NRG24210920231020463 21/09/2023 VILASINI AMMA.S 1613002006WL042202 VILASINI AMMA.S 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7324810301 MRS VILASINI AMMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/109
(Kummil) 		1613002006NRG24210920231020464 21/09/2023 Vasantha kumari.D.V 1613002006WL042202 Vasantha kumari.D.V 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7324810306 MRS VASANTHAKUMARI D V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/134
(Kummil) 		1613002006NRG24210920231020465 21/09/2023 JAGATHAMMA A 1613002006WL042202 JAGATHAMMA A 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7324810312 MRS JAGATHAMMA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/151
(Kummil) 		1613002006NRG24210920231020466 21/09/2023 LAILA BEEVI.M 1613002006WL042202 LAILA BEEVI.M 00415 SBIN0070608 664 664 Processed 10/11/2023 7324810316 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/162
(Kummil) 		1613002006NRG24210920231020467 21/09/2023 ANEESA BEEGAM 1613002006WL042202 ANEESA BEEGAM 00415 SBIN0070608 332 332 Processed 10/11/2023 7324810296 MRS ANEESA BEEGAM STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/17
(Kummil) 		1613002006NRG24210920231020468 21/09/2023 LEELA.K 1613002006WL042202 LEELA.K 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7324810300 LEELA KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-012/177
(Kummil) 		1613002006NRG24210920231020469 21/09/2023 CHANDRADAS G 1613002006WL042202 CHANDRADAS G 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7324810327 MR CHANDRADAS G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/19
(Kummil) 		1613002006NRG24210920231020470 21/09/2023 SYAMALA.K 1613002006WL042202 SYAMALA.K 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7324810308 MRS SYAMALA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/2
(Kummil) 		1613002006NRG24210920231020471 21/09/2023 SUMA.S 1613002006WL042202 SUMA.S 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7324810321 MRS SUMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/20
(Kummil) 		1613002006NRG24210920231020472 21/09/2023 NALINI.M 1613002006WL042202 NALINI.M 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7324810317 MRS NALINI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/216
(Kummil) 		1613002006NRG24210920231020474 21/09/2023 VALSALA V 1613002006WL042202 VALSALA V 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7324810303 MRS VALSALA V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/22
(Kummil) 		1613002006NRG24210920231020475 21/09/2023 AMBILI P MADHU 1613002006WL042202 AMBILI P MADHU 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7324810299 AMBILIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-012/23
(Kummil) 		1613002006NRG24210920231020476 21/09/2023 REENA.S 1613002006WL042202 REENA.S 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7324810305 MRS REENA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/24
(Kummil) 		1613002006NRG24210920231020477 21/09/2023 SARITHA.S 1613002006WL042202 SARITHA.S 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7324810324 SARITHA S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-012/25
(Kummil) 		1613002006NRG24210920231020478 21/09/2023 P.GEETHA 1613002006WL042202 P.GEETHA 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7324810295 MRS GEETHA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/26
(Kummil) 		1613002006NRG24210920231020479 21/09/2023 BEENA.G 1613002006WL042202 BEENA.G 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7324810323 MRS BEENA G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/28
(Kummil) 		1613002006NRG24210920231020480 21/09/2023 PUSHPA KUMARY D 1613002006WL042202 PUSHPA KUMARY D 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7324810307 PUSHPAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-012/29
(Kummil) 		1613002006NRG24210920231020481 21/09/2023 Saraswathy Amma P 1613002006WL042202 Saraswathy Amma P 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7324810315 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/3
(Kummil) 		1613002006NRG24210920231020482 21/09/2023 BABY.P 1613002006WL042202 BABY.P 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7324810322 MRS BABY P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/34
(Kummil) 		1613002006NRG24210920231020485 21/09/2023 Biji.S 1613002006WL042202 Biji.S 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7324810297 MRS BIJI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/4
(Kummil) 		1613002006NRG24210920231020486 21/09/2023 REMA G 1613002006WL042202 REMA G 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7324810319 MRS REMA G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/41
(Kummil) 		1613002006NRG24210920231020487 21/09/2023 LAILABEEVI.M 1613002006WL042202 LAILABEEVI.M 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7324810302 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/43
(Kummil) 		1613002006NRG24210920231020488 21/09/2023 Prasanna.K 1613002006WL042202 Prasanna.K 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7324810304 MRS PRASANNA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-012/45
(Kummil) 		1613002006NRG24210920231020489 21/09/2023 JOWHARA BEEVI 1613002006WL042202 JOWHARA BEEVI 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7324810313 MRS JOWHARA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-012/5
(Kummil) 		1613002006NRG24210920231020490 21/09/2023 BINDHU 1613002006WL042202 BINDHU 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7324810298 MRS BINDHU PRADEEP STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-012/6
(Kummil) 		1613002006NRG24210920231020491 21/09/2023 GEETHA.M 1613002006WL042202 GEETHA.M 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7324810311 MRS GEETHA M STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-012/60
(Kummil) 		1613002006NRG24210920231020492 21/09/2023 BINDU A K 1613002006WL042202 BINDU A K 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7324810314 MRS BINDU A K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-012/7
(Kummil) 		1613002006NRG24210920231020493 21/09/2023 M.SALEENA 1613002006WL042202 M.SALEENA 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7324810294 MRS SALEENA M STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-012/96
(Kummil) 		1613002006NRG24210920231020494 21/09/2023 Jameela beevi.M 1613002006WL042202 Jameela beevi.M 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7324810310 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 55112 55112
Total 64408 64408

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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_210923APB_FTO_503070 Canara Bank CNRB0014031 Kilimanoor 1992
2 Chadaya mangalam KL1613002006_210923APB_FTO_503070 Federal Bank FDRL0001057 KADAKKAL 1992
3 Chadaya mangalam KL1613002006_210923APB_FTO_503070 State Bank Of India SBIN0008030 PONGANDU 664
4 Chadaya mangalam KL1613002006_210923APB_FTO_503070 State Bank Of India SBIN0008787 THATTATHUMALA 3984
5 Chadaya mangalam KL1613002006_210923APB_FTO_503070 State Bank Of India SBIN0070041 KILIMANOOR 664
6 Chadaya mangalam KL1613002006_210923APB_FTO_503070 State Bank Of India SBIN0070608 KUMMIL 55112

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