Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_131023APB_FTO_585518
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-13-002-006-012/135
(Kummil) 		1613002006NRG24131020231197286 13/10/2023 AJITHA S S 1613002006WL050116 AJITHA S S 00078 CNRB0003475 316 316 Processed 11/11/2023 7366476257 AJITHA S S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-006-012/351
(Kummil) 		1613002006NRG24131020231197308 13/10/2023 SINI L J 1613002006WL050116 SINI L J 00078 CNRB0003475 1264 1264 Processed 11/11/2023 7366476258 SINI L J CANARA BANK(508532)
SubTotal 1580 1580
3 Chadaya mangalam KL-13-002-006-012/273
(Kummil) 		1613002006NRG24131020231197302 13/10/2023 MINI S 1613002006WL050116 MINI S 00176 IDIB000C042 1896 1896 Processed 11/11/2023 7366476264 Mrs. Mini S INDIAN BANK(607105)
SubTotal 1896 1896
4 Chadaya mangalam KL-13-002-006-011/232
(Kummil) 		1613002006NRG24131020231197273 13/10/2023 VASANTHAKUMARY K 1613002006WL050116 VASANTHAKUMARY K 00415 SBIN0008787 1580 1580 Processed 11/11/2023 7366476253 VASANTHA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-011/269
(Kummil) 		1613002006NRG24131020231197274 13/10/2023 SYAMALA G 1613002006WL050116 SYAMALA G 00415 SBIN0008787 1896 1896 Processed 11/11/2023 7366476254 MRS SYAMALA G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/272
(Kummil) 		1613002006NRG24131020231197275 13/10/2023 LEELAMANI 1613002006WL050116 LEELAMANI 00415 SBIN0008787 1580 1580 Processed 11/11/2023 7366476250 MRS LEELAMANI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/119
(Kummil) 		1613002006NRG24131020231197282 13/10/2023 BINU J 1613002006WL050116 BINU J 00415 SBIN0008787 1580 1580 Processed 11/11/2023 7366476255 MRS BINU J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-012/197
(Kummil) 		1613002006NRG24131020231197294 13/10/2023 BEENA S 1613002006WL050116 BEENA S 00415 SBIN0008787 1896 1896 Processed 11/11/2023 7366476248 MRS BEENA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-012/229
(Kummil) 		1613002006NRG24131020231197297 13/10/2023 MANJU V 1613002006WL050116 MANJU V 00415 SBIN0008787 316 316 Processed 11/11/2023 7366476256 MRS MANJU V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG24131020231197300 13/10/2023 SOBHANA AMMA 1613002006WL050116 SOBHANA AMMA 00415 SBIN0008787 1580 1580 Processed 11/11/2023 7366476252 SOBHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-012/331
(Kummil) 		1613002006NRG24131020231197304 13/10/2023 SHEELA C 1613002006WL050116 SHEELA C 00415 SBIN0008787 1896 1896 Processed 11/11/2023 7366476251 SHEELA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12324 12324
12 Chadaya mangalam KL-13-002-006-012/140
(Kummil) 		1613002006NRG24131020231197287 13/10/2023 REMYA S 1613002006WL050116 REMYA S 00415 SBIN0070041 1264 1264 Processed 11/11/2023 7366476249 MRS REMYA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/190
(Kummil) 		1613002006NRG24131020231197292 13/10/2023 SINDHU 1613002006WL050116 SINDHU 00415 SBIN0070041 1896 1896 Processed 11/11/2023 7366476262 MRS SINDHU D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/252
(Kummil) 		1613002006NRG24131020231197299 13/10/2023 SWAPNA S 1613002006WL050116 SWAPNA S 00415 SBIN0070041 1896 1896 Processed 11/11/2023 7366476266 MRS SWAPNA S STATE BANK OF INDIA(508548)
SubTotal 5056 5056
15 Chadaya mangalam KL-13-002-006-012/121
(Kummil) 		1613002006NRG24131020231197283 13/10/2023 NADEERA BEEVI 1613002006WL050116 NADEERA BEEVI 00415 SBIN0070227 1580 1580 Processed 11/11/2023 7366476267 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/83
(Kummil) 		1613002006NRG24131020231197311 13/10/2023 JAMEELA BEEVI 1613002006WL050116 JAMEELA BEEVI 00415 SBIN0070227 1896 1896 Processed 11/11/2023 7366476263 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 3476 3476
17 Chadaya mangalam KL-13-002-006-011/146
(Kummil) 		1613002006NRG24131020231197271 13/10/2023 RASMI.M.R 1613002006WL050116 RASMI.M.R 00415 SBIN0070608 1896 1896 Processed 11/11/2023 7366476281 MRS RASMI M R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-011/158
(Kummil) 		1613002006NRG24131020231197272 13/10/2023 BINDU.S 1613002006WL050116 BINDU.S 00415 SBIN0070608 1896 1896 Processed 11/11/2023 7366476282 BINDU.S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-006-012/101
(Kummil) 		1613002006NRG24131020231197276 13/10/2023 SUMANGI D 1613002006WL050116 SUMANGI D 00415 SBIN0070608 1896 1896 Processed 11/11/2023 7366476273 MRS SUMANGI D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/106
(Kummil) 		1613002006NRG24131020231197277 13/10/2023 JEEJA.D 1613002006WL050116 JEEJA.D 00415 SBIN0070608 632 632 Processed 11/11/2023 7366476277 MRS JEEJA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/106
(Kummil) 		1613002006NRG24131020231197278 13/10/2023 SHIBU M R 1613002006WL050116 SHIBU M R 00415 SBIN0070608 316 316 Processed 11/11/2023 7366476290 SHIBU M R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-012/107
(Kummil) 		1613002006NRG24131020231197279 13/10/2023 SUNIMOL.S 1613002006WL050116 SUNIMOL.S 00415 SBIN0070608 1896 1896 Processed 11/11/2023 7366476284 MRS SUNIMOL S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/113
(Kummil) 		1613002006NRG24131020231197280 13/10/2023 SUNITHA.V.S 1613002006WL050116 SUNITHA.V.S 00415 SBIN0070608 1896 1896 Processed 11/11/2023 7366476283 MRS SUNITHA V S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/117
(Kummil) 		1613002006NRG24131020231197281 13/10/2023 RADHIKA S 1613002006WL050116 RADHIKA S 00415 SBIN0070608 1896 1896 Processed 11/11/2023 7366476289 RADHIKA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-012/122
(Kummil) 		1613002006NRG24131020231197284 13/10/2023 SMITHA S 1613002006WL050116 SMITHA S 00415 SBIN0070608 948 948 Processed 11/11/2023 7366476278 MRS SMITHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/13
(Kummil) 		1613002006NRG24131020231197285 13/10/2023 REETHA.S 1613002006WL050116 REETHA.S 00415 SBIN0070608 1896 1896 Processed 11/11/2023 7366476268 MRS REETHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/149
(Kummil) 		1613002006NRG24131020231197288 13/10/2023 Sheeja.M 1613002006WL050116 Sheeja.M 00415 SBIN0070608 948 948 Processed 11/11/2023 7366476275 MRS SHEEJA M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/161
(Kummil) 		1613002006NRG24131020231197289 13/10/2023 JALAJAKUMARI.R 1613002006WL050116 JALAJAKUMARI.R 00415 SBIN0070608 1896 1896 Processed 11/11/2023 7366476269 MRS JALAJA KUMARI R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/175
(Kummil) 		1613002006NRG24131020231197290 13/10/2023 SAJITHA S 1613002006WL050116 SAJITHA S 00415 SBIN0070608 1580 1580 Processed 11/11/2023 7366476276 MRS SAJITHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/188
(Kummil) 		1613002006NRG24131020231197291 13/10/2023 LEEJA S 1613002006WL050116 LEEJA S 00415 SBIN0070608 1896 1896 Processed 11/11/2023 7366476280 MRS LEEJA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/195
(Kummil) 		1613002006NRG24131020231197293 13/10/2023 RAJI M 1613002006WL050116 RAJI M 00415 SBIN0070608 1896 1896 Processed 11/11/2023 7366476285 MRS RAJI M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/199
(Kummil) 		1613002006NRG24131020231197295 13/10/2023 SHAILAJA R 1613002006WL050116 SHAILAJA R 00415 SBIN0070608 1580 1580 Processed 11/11/2023 7366476286 SHAILAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-012/210
(Kummil) 		1613002006NRG24131020231197296 13/10/2023 RATHNAMMA B 1613002006WL050116 RATHNAMMA B 00415 SBIN0070608 1896 1896 Processed 11/11/2023 7366476288 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/233
(Kummil) 		1613002006NRG24131020231197298 13/10/2023 LALITHAMMA D 1613002006WL050116 LALITHAMMA D 00415 SBIN0070608 1580 1580 Processed 11/11/2023 7366476265 MRS LALITHAMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/271
(Kummil) 		1613002006NRG24131020231197301 13/10/2023 SEETHA 1613002006WL050116 SEETHA 00415 SBIN0070608 1896 1896 Processed 11/11/2023 7366476260 MRS SEETHA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-012/277
(Kummil) 		1613002006NRG24131020231197303 13/10/2023 VILASINI B 1613002006WL050116 VILASINI B 00415 SBIN0070608 1896 1896 Processed 11/11/2023 7366476274 MRS VILASINI B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-012/332
(Kummil) 		1613002006NRG24131020231197305 13/10/2023 LEKHA R 1613002006WL050116 LEKHA R 00415 SBIN0070608 1896 1896 Processed 11/11/2023 7366476259 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-006-012/333
(Kummil) 		1613002006NRG24131020231197306 13/10/2023 LEENA T 1613002006WL050116 LEENA T 00415 SBIN0070608 1896 1896 Processed 11/11/2023 7366476261 LEENA T INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-012/35
(Kummil) 		1613002006NRG24131020231197307 13/10/2023 REENA L 1613002006WL050116 REENA L 00415 SBIN0070608 948 948 Processed 11/11/2023 7366476279 MRS REENA L STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-012/40
(Kummil) 		1613002006NRG24131020231197309 13/10/2023 SYAMALA KUMARY C 1613002006WL050116 SYAMALA KUMARY C 00415 SBIN0070608 1580 1580 Processed 11/11/2023 7366476272 MRS SYAMALA KUMARY C STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-012/76
(Kummil) 		1613002006NRG24131020231197310 13/10/2023 SHEELA.S 1613002006WL050116 SHEELA.S 00415 SBIN0070608 1264 1264 Processed 11/11/2023 7366476270 MRS SHEELA S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-012/84
(Kummil) 		1613002006NRG24131020231197312 13/10/2023 LEELABAI P 1613002006WL050116 LEELABAI P 00415 SBIN0070608 1580 1580 Processed 11/11/2023 7366476287 MRS LEELA BAI P STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-012/95
(Kummil) 		1613002006NRG24131020231197313 13/10/2023 LISSY.G.S 1613002006WL050116 LISSY.G.S 00415 SBIN0070608 1896 1896 Processed 11/11/2023 7366476271 MRS LISSY G S STATE BANK OF INDIA(508548)
SubTotal 43292 43292
Total 67624 67624

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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_131023APB_FTO_585518 Canara Bank CNRB0003475 KILIMANOOR 1580
2 Chadaya mangalam KL1613002006_131023APB_FTO_585518 Indian Bank IDIB000C042 CHITARA 1896
3 Chadaya mangalam KL1613002006_131023APB_FTO_585518 State Bank Of India SBIN0008787 THATTATHUMALA 12324
4 Chadaya mangalam KL1613002006_131023APB_FTO_585518 State Bank Of India SBIN0070041 KILIMANOOR 5056
5 Chadaya mangalam KL1613002006_131023APB_FTO_585518 State Bank Of India SBIN0070227 KADAKKAL 3476
6 Chadaya mangalam KL1613002006_131023APB_FTO_585518 State Bank Of India SBIN0070608 KUMMIL 43292

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