Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:32:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_120423APB_FTO_29304
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-13-002-006-014/118
(Kummil) 		1613002006NRG24120420230015743 12/04/2023 KHADEEJA 1613002006WL000686 KHADEEJA 00127 FDRL0001123 333 333 Processed 19/05/2023 1690573805 KHADEEJA BEEVI FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-006-001/96
(Kummil) 		1613002006NRG24120420230015738 12/04/2023 SUMAMGALAKUMARY.S 1613002006WL000686 SUMAMGALAKUMARY.S 00415 SBIN0070227 666 666 Processed 19/05/2023 1690573818 MRS SUMAMGALAKUMARY S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-014/13
(Kummil) 		1613002006NRG24120420230015746 12/04/2023 SUDHA 1613002006WL000686 SUDHA 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690573810 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-014/143
(Kummil) 		1613002006NRG24120420230015749 12/04/2023 PARISHA SALIM 1613002006WL000686 PARISHA SALIM 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690573815 PARISHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-014/228
(Kummil) 		1613002006NRG24120420230015759 12/04/2023 NISA BEEVI 1613002006WL000686 NISA BEEVI 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690573817 MRS NISSA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/27
(Kummil) 		1613002006NRG24120420230015762 12/04/2023 PRASANNA KUMARI AMMA 1613002006WL000686 PRASANNA KUMARI AMMA 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690573808 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/273
(Kummil) 		1613002006NRG24120420230015763 12/04/2023 SARANYA S 1613002006WL000686 SARANYA S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690573848 MS SARANYA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/283
(Kummil) 		1613002006NRG24120420230015767 12/04/2023 SAJI S 1613002006WL000686 SAJI S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690573811 MRS SAJI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/33
(Kummil) 		1613002006NRG24120420230015774 12/04/2023 PUSHPALATHA.M 1613002006WL000686 PUSHPALATHA.M 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690573819 MRS PUSHPALATHA M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/66
(Kummil) 		1613002006NRG24120420230015778 12/04/2023 ANUJA A 1613002006WL000686 ANUJA A 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690573841 MRS ANUJA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/8
(Kummil) 		1613002006NRG24120420230015780 12/04/2023 LILA.M 1613002006WL000686 LILA.M 00415 SBIN0070227 666 666 Processed 19/05/2023 1690573816 MRS LILA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/9
(Kummil) 		1613002006NRG24120420230015783 12/04/2023 SYAMALA.V 1613002006WL000686 SYAMALA.V 00415 SBIN0070227 999 999 Processed 19/05/2023 1690573809 SYAMALA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15651 15651
13 Chadaya mangalam KL-13-002-006-001/80
(Kummil) 		1613002006NRG24120420230015736 12/04/2023 PUSHPAVALLI.J 1613002006WL000686 PUSHPAVALLI.J 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690573842 MRS PUSHPA VALLI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/91
(Kummil) 		1613002006NRG24120420230015737 12/04/2023 LISSY P 1613002006WL000686 LISSY P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690573852 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-007/84
(Kummil) 		1613002006NRG24120420230015739 12/04/2023 NASEEMA M 1613002006WL000686 NASEEMA M 00415 SBIN0070608 666 666 Processed 19/05/2023 1690573840 MISS NASEEMA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-014/106
(Kummil) 		1613002006NRG24120420230015740 12/04/2023 KAMALAMMA.C 1613002006WL000686 KAMALAMMA.C 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690573826 MRS KAMALAMMA C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-014/112
(Kummil) 		1613002006NRG24120420230015741 12/04/2023 SANTHA.S 1613002006WL000686 SANTHA.S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690573831 MRS SANTHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-014/115
(Kummil) 		1613002006NRG24120420230015742 12/04/2023 LEELA.M 1613002006WL000686 LEELA.M 00415 SBIN0070608 333 333 Processed 19/05/2023 1690573830 MRS LEELA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/119
(Kummil) 		1613002006NRG24120420230015744 12/04/2023 RUGMINI.K 1613002006WL000686 RUGMINI.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690573847 MRS RUGMINI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/129
(Kummil) 		1613002006NRG24120420230015745 12/04/2023 SANTHA.A 1613002006WL000686 SANTHA.A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690573814 MRS SANTHA A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/132
(Kummil) 		1613002006NRG24120420230015747 12/04/2023 SABOORA BEEVI.S 1613002006WL000686 SABOORA BEEVI.S 00415 SBIN0070608 333 333 Processed 19/05/2023 1690573833 Mrs. SABOORA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-006-014/133
(Kummil) 		1613002006NRG24120420230015748 12/04/2023 MARIYAM BEEVI.M 1613002006WL000686 MARIYAM BEEVI.M 00415 SBIN0070608 333 333 Processed 19/05/2023 1690573832 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/144
(Kummil) 		1613002006NRG24120420230015750 12/04/2023 SUSEELA P 1613002006WL000686 SUSEELA P 00415 SBIN0070608 666 666 Processed 19/05/2023 1690573839 MRS SUSEELA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/15
(Kummil) 		1613002006NRG24120420230015751 12/04/2023 LATHIKA.A 1613002006WL000686 LATHIKA.A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690573829 MRS LATHIKA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/150
(Kummil) 		1613002006NRG24120420230015752 12/04/2023 MANJU.S 1613002006WL000686 MANJU.S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690573851 MRS MANJU S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/165
(Kummil) 		1613002006NRG24120420230015754 12/04/2023 RALIYATH BEEVI.N 1613002006WL000686 RALIYATH BEEVI.N 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690573822 MRS RALIYATH BEEVI N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/19
(Kummil) 		1613002006NRG24120420230015755 12/04/2023 RADHA.S 1613002006WL000686 RADHA.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690573820 MRS RADHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/2
(Kummil) 		1613002006NRG24120420230015756 12/04/2023 JOYES.M 1613002006WL000686 JOYES.M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690573821 MRS JOYES M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/20
(Kummil) 		1613002006NRG24120420230015757 12/04/2023 RAMAMANI.J 1613002006WL000686 RAMAMANI.J 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690573834 MRS RAMAMANI J STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/21
(Kummil) 		1613002006NRG24120420230015758 12/04/2023 SUNITHAKUMARY A S 1613002006WL000686 SUNITHAKUMARY A S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690573838 MRS SUNITHA KUMARY A S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/23
(Kummil) 		1613002006NRG24120420230015760 12/04/2023 SWARNAVI.V 1613002006WL000686 SWARNAVI.V 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690573844 MRS SWARNAVI V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-014/264
(Kummil) 		1613002006NRG24120420230015761 12/04/2023 AJITHA S 1613002006WL000686 AJITHA S 00415 SBIN0070608 666 666 Processed 19/05/2023 1690573836 MRS AJITHA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-014/28
(Kummil) 		1613002006NRG24120420230015765 12/04/2023 SINDHU.S 1613002006WL000686 SINDHU.S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690573846 MRS SINDHU S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-014/282
(Kummil) 		1613002006NRG24120420230015766 12/04/2023 NAJINA R S 1613002006WL000686 NAJINA R S 00415 SBIN0070608 666 666 Processed 19/05/2023 1690573825 MRS NAJINA R S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-014/284
(Kummil) 		1613002006NRG24120420230015768 12/04/2023 SUNITHA A 1613002006WL000686 SUNITHA A 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690573849 MRS SUNITHA A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-014/288
(Kummil) 		1613002006NRG24120420230015769 12/04/2023 RAJU 1613002006WL000686 RAJU 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690573806 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-014/298
(Kummil) 		1613002006NRG24120420230015770 12/04/2023 K SUJATHAN 1613002006WL000686 K SUJATHAN 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690573853 MR K SUJATHAN STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-014/301
(Kummil) 		1613002006NRG24120420230015771 12/04/2023 SHEELA R 1613002006WL000686 SHEELA R 00415 SBIN0070608 999 999 Processed 19/05/2023 1690573845 MRS SHEELA R STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-014/302
(Kummil) 		1613002006NRG24120420230015772 12/04/2023 REMANI M 1613002006WL000686 REMANI M 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690573828 MRS REMANI M STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-014/309
(Kummil) 		1613002006NRG24120420230015773 12/04/2023 MUSHIRIFA BEEVI 1613002006WL000686 MUSHIRIFA BEEVI 00415 SBIN0070608 333 333 Processed 19/05/2023 1690573850 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-014/348
(Kummil) 		1613002006NRG24120420230015775 12/04/2023 ABIDA M 1613002006WL000686 ABIDA M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690573837 MRS AABHIDHA H STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-014/52
(Kummil) 		1613002006NRG24120420230015776 12/04/2023 VALSALA.K 1613002006WL000686 VALSALA.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690573812 MRS VALSALA K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-014/54
(Kummil) 		1613002006NRG24120420230015777 12/04/2023 AMMINI.P 1613002006WL000686 AMMINI.P 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690573823 MRS AMMINI P STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-014/71
(Kummil) 		1613002006NRG24120420230015779 12/04/2023 AISHAMMA.N 1613002006WL000686 AISHAMMA.N 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690573843 MRS AISHAMMA N STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-014/81
(Kummil) 		1613002006NRG24120420230015781 12/04/2023 BABY.R 1613002006WL000686 BABY.R 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690573827 MRS BABY R STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-014/87
(Kummil) 		1613002006NRG24120420230015782 12/04/2023 VILASINI.C 1613002006WL000686 VILASINI.C 00415 SBIN0070608 999 999 Processed 19/05/2023 1690573835 MRS VILASINI C STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-014/93
(Kummil) 		1613002006NRG24120420230015784 12/04/2023 SOUDA BEEVI.M 1613002006WL000686 SOUDA BEEVI.M 00415 SBIN0070608 333 333 Processed 19/05/2023 1690573824 MRS SOUDA BEEVI M STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-014/99
(Kummil) 		1613002006NRG24120420230015785 12/04/2023 RAHIMATH BEEVI.A 1613002006WL000686 RAHIMATH BEEVI.A 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690573813 MRS RAHIMATH BEEVI A STATE BANK OF INDIA(508548)
SubTotal 50283 50283
49 Chadaya mangalam KL-13-002-006-014/28
(Kummil) 		1613002006NRG24120420230015764 12/04/2023 SUSEELAN K 1613002006WL000686 SUSEELAN K 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690573807 SUSEELAN K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 68265 68265

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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_120423APB_FTO_29304 Federal Bank FDRL0001123 KILIMANOOR 333
2 Chadaya mangalam KL1613002006_120423APB_FTO_29304 State Bank Of India SBIN0070227 KADAKKAL 15651
3 Chadaya mangalam KL1613002006_120423APB_FTO_29304 State Bank Of India SBIN0070608 KUMMIL 50283
4 Chadaya mangalam KL1613002006_120423APB_FTO_29304 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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