Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:45:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031123APB_FTO_665189
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-13-002-006-014/100
(Kummil) 		1613002006NRG24031120231368923 03/11/2023 MINI 1613002006WL058210 MINI 00127 FDRL0001057 1980 1980 Processed 27/11/2023 8022910149 MINI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-014/117
(Kummil) 		1613002006NRG24031120231368926 03/11/2023 SHANIFA BEEVI 1613002006WL058210 SHANIFA BEEVI 00127 FDRL0001057 1980 1980 Processed 27/11/2023 8022910150 MR SHANIFA H STATE BANK OF INDIA(508548)
SubTotal 3960 3960
3 Chadaya mangalam KL-13-002-006-001/152
(Kummil) 		1613002006NRG24031120231368920 03/11/2023 MANJU.G 1613002006WL058210 MANJU.G 00415 SBIN0070227 990 990 Processed 27/11/2023 8022910165 MANJU G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-006-001/96
(Kummil) 		1613002006NRG24031120231368921 03/11/2023 SUMAMGALAKUMARY.S 1613002006WL058210 SUMAMGALAKUMARY.S 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022910163 MRS SUMAMGALAKUMARY S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-014/143
(Kummil) 		1613002006NRG24031120231368931 03/11/2023 PARISHA SALIM 1613002006WL058210 PARISHA SALIM 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022910161 PARISHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-006-014/193
(Kummil) 		1613002006NRG24031120231368937 03/11/2023 SOFIYA SALAHUDEEN 1613002006WL058210 SOFIYA SALAHUDEEN 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8022910166 SOFIYA BEEVI S UNION BANK OF INDIA(508500)
7 Chadaya mangalam KL-13-002-006-014/227
(Kummil) 		1613002006NRG24031120231368940 03/11/2023 SANTHA 1613002006WL058210 SANTHA 00415 SBIN0070227 990 990 Processed 27/11/2023 8022910189 MRS SANTHA J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/228
(Kummil) 		1613002006NRG24031120231368941 03/11/2023 NISA BEEVI 1613002006WL058210 NISA BEEVI 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022910162 MRS NISSA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/299
(Kummil) 		1613002006NRG24031120231368945 03/11/2023 MUSHIRIFA BEEVI 1613002006WL058210 MUSHIRIFA BEEVI 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022910158 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/316
(Kummil) 		1613002006NRG24031120231368949 03/11/2023 NUSAIFA BEEVI 1613002006WL058210 NUSAIFA BEEVI 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022910180 MS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/33
(Kummil) 		1613002006NRG24031120231368950 03/11/2023 PUSHPALATHA.M 1613002006WL058210 PUSHPALATHA.M 00415 SBIN0070227 330 330 Processed 27/11/2023 8022910164 MRS PUSHPALATHA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/58
(Kummil) 		1613002006NRG24031120231368953 03/11/2023 NAZEEMA JALAL 1613002006WL058210 NAZEEMA JALAL 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8022910157 MRS NASEEMA JALAL STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-014/73
(Kummil) 		1613002006NRG24031120231368955 03/11/2023 CHITHRA P R 1613002006WL058210 CHITHRA P R 00415 SBIN0070227 660 660 Processed 27/11/2023 8022910160 CHITHRA P R KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-014/9
(Kummil) 		1613002006NRG24031120231368957 03/11/2023 SYAMALA.V 1613002006WL058210 SYAMALA.V 00415 SBIN0070227 1980 1980 Processed 27/11/2023 8022910156 SYAMALA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17820 17820
15 Chadaya mangalam KL-13-002-006-007/84
(Kummil) 		1613002006NRG24031120231368922 03/11/2023 NASEEMA M 1613002006WL058210 NASEEMA M 00415 SBIN0070608 990 990 Processed 27/11/2023 8022910182 MISS NASEEMA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-014/113
(Kummil) 		1613002006NRG24031120231368924 03/11/2023 SINDHU.K 1613002006WL058210 SINDHU.K 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022910173 MRS SINDHU K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-014/115
(Kummil) 		1613002006NRG24031120231368925 03/11/2023 LEELA.M 1613002006WL058210 LEELA.M 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022910172 MRS LEELA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG24031120231368927 03/11/2023 JANSA BEEVI A 1613002006WL058210 JANSA BEEVI A 00415 SBIN0070608 1650 1650 Processed 27/11/2023 8022910155 JANSA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-014/132
(Kummil) 		1613002006NRG24031120231368928 03/11/2023 SABOORA BEEVI.S 1613002006WL058210 SABOORA BEEVI.S 00415 SBIN0070608 1650 1650 Processed 27/11/2023 8022910176 Mrs. SABOORA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-006-014/133
(Kummil) 		1613002006NRG24031120231368929 03/11/2023 MARIYAM BEEVI.M 1613002006WL058210 MARIYAM BEEVI.M 00415 SBIN0070608 1320 1320 Processed 27/11/2023 8022910174 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/138
(Kummil) 		1613002006NRG24031120231368930 03/11/2023 SHAHIDA BEEVI.A 1613002006WL058210 SHAHIDA BEEVI.A 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022910185 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-014/158
(Kummil) 		1613002006NRG24031120231368932 03/11/2023 ABDUL SALAM M 1613002006WL058210 ABDUL SALAM M 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022910187 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/162
(Kummil) 		1613002006NRG24031120231368933 03/11/2023 NOORJAHAN A 1613002006WL058210 NOORJAHAN A 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022910184 MRS NOORJAHAN A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/164
(Kummil) 		1613002006NRG24031120231368934 03/11/2023 RATHNAVALLY N 1613002006WL058210 RATHNAVALLY N 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022910181 RATHNA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-014/165
(Kummil) 		1613002006NRG24031120231368935 03/11/2023 RALIYATH BEEVI.N 1613002006WL058210 RALIYATH BEEVI.N 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022910168 MRS RALIYATH BEEVI N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/19
(Kummil) 		1613002006NRG24031120231368936 03/11/2023 RADHA.S 1613002006WL058210 RADHA.S 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022910167 MRS RADHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/20
(Kummil) 		1613002006NRG24031120231368938 03/11/2023 RAMAMANI.J 1613002006WL058210 RAMAMANI.J 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022910177 MRS RAMAMANI J STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/21
(Kummil) 		1613002006NRG24031120231368939 03/11/2023 SUNITHAKUMARY A S 1613002006WL058210 SUNITHAKUMARY A S 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022910179 MRS SUNITHA KUMARY A S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/264
(Kummil) 		1613002006NRG24031120231368942 03/11/2023 AJITHA S 1613002006WL058210 AJITHA S 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022910178 MRS AJITHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/265
(Kummil) 		1613002006NRG24031120231368943 03/11/2023 RAHIYANATH BEEVI 1613002006WL058210 RAHIYANATH BEEVI 00415 SBIN0070608 1650 1650 Processed 27/11/2023 8022910188 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/282
(Kummil) 		1613002006NRG24031120231368944 03/11/2023 NAJINA R S 1613002006WL058210 NAJINA R S 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022910170 MRS NAJINA R S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-014/301
(Kummil) 		1613002006NRG24031120231368946 03/11/2023 SHEELA R 1613002006WL058210 SHEELA R 00415 SBIN0070608 660 660 Processed 27/11/2023 8022910186 MRS SHEELA R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-014/302
(Kummil) 		1613002006NRG24031120231368947 03/11/2023 REMANI M 1613002006WL058210 REMANI M 00415 SBIN0070608 1650 1650 Processed 27/11/2023 8022910171 MRS REMANI M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-014/70
(Kummil) 		1613002006NRG24031120231368954 03/11/2023 NASEEMA BEEVI.M 1613002006WL058210 NASEEMA BEEVI.M 00415 SBIN0070608 1320 1320 Processed 27/11/2023 8022910183 NAZEEMABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-014/93
(Kummil) 		1613002006NRG24031120231368958 03/11/2023 SOUDA BEEVI.M 1613002006WL058210 SOUDA BEEVI.M 00415 SBIN0070608 1980 1980 Processed 27/11/2023 8022910169 MRS SOUDA BEEVI M STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-014/95
(Kummil) 		1613002006NRG24031120231368959 03/11/2023 RAMANI T 1613002006WL058210 RAMANI T 00415 SBIN0070608 660 660 Processed 27/11/2023 8022910175 MRS RAMANI T STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-014/99
(Kummil) 		1613002006NRG24031120231368960 03/11/2023 RAHIMATH BEEVI.A 1613002006WL058210 RAHIMATH BEEVI.A 00415 SBIN0070608 1650 1650 Processed 27/11/2023 8022910159 MRS RAHIMATH BEEVI A STATE BANK OF INDIA(508548)
SubTotal 38940 38940
38 Chadaya mangalam KL-13-002-006-014/315
(Kummil) 		1613002006NRG24031120231368948 03/11/2023 SULFATH A 1613002006WL058210 SULFATH A 00657 KLGB0040621 1650 1650 Processed 27/11/2023 8022910151 SULFATH A KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-014/341
(Kummil) 		1613002006NRG24031120231368951 03/11/2023 NASEELA BEEVI N 1613002006WL058210 NASEELA BEEVI N 00657 KLGB0040621 1320 1320 Processed 27/11/2023 8022910154 MRS NASEELA BEEVI N STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-014/351
(Kummil) 		1613002006NRG24031120231368952 03/11/2023 ARCHANA V S 1613002006WL058210 ARCHANA V S 00657 KLGB0040621 660 660 Processed 27/11/2023 8022910153 ARCHANA V S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-006-014/79
(Kummil) 		1613002006NRG24031120231368956 03/11/2023 SMITHA S 1613002006WL058210 SMITHA S 00657 KLGB0040621 660 660 Processed 27/11/2023 8022910152 SMITHA S KERALA GRAMIN BANK(607476)
SubTotal 4290 4290
Total 65010 65010

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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_031123APB_FTO_665189 Federal Bank FDRL0001057 KADAKKAL 3960
2 Chadaya mangalam KL1613002006_031123APB_FTO_665189 State Bank Of India SBIN0070227 KADAKKAL 17820
3 Chadaya mangalam KL1613002006_031123APB_FTO_665189 State Bank Of India SBIN0070608 KUMMIL 38940
4 Chadaya mangalam KL1613002006_031123APB_FTO_665189 Kerala Gramin Bank KLGB0040621 KADAKKAL 4290

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