Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_191023APB_FTO_605896
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-13-002-006-010/294
(Kummil) 		1613002006NRG24191020231250889 19/10/2023 MANJU 1613002006WL052520 MANJU 00127 FDRL0001735 328 328 Processed 27/11/2023 8020659898 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 328 328
2 Chadaya mangalam KL-13-002-006-010/223
(Kummil) 		1613002006NRG24191020231250878 19/10/2023 JAYANTHI R 1613002006WL052520 JAYANTHI R 00176 IDIB000A155 1312 1312 Processed 27/11/2023 8020659927 Mrs. JAYANTHI R INDIAN BANK(607105)
SubTotal 1312 1312
3 Chadaya mangalam KL-13-002-006-010/175
(Kummil) 		1613002006NRG24191020231250873 19/10/2023 SOBHANA 1613002006WL052520 SOBHANA 00176 IDIB000C047 1312 1312 Processed 27/11/2023 8020659907 SHOBHANA C KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-006-010/224
(Kummil) 		1613002006NRG24191020231250879 19/10/2023 THULASI 1613002006WL052520 THULASI 00176 IDIB000C047 328 328 Processed 27/11/2023 8020659923 Mrs. C THULASI INDIAN BANK(607105)
SubTotal 1640 1640
5 Chadaya mangalam KL-13-002-006-010/23
(Kummil) 		1613002006NRG24191020231250881 19/10/2023 ARCHANA T K 1613002006WL052520 ARCHANA T K 00177 IOBA0000363 1640 1640 Processed 27/11/2023 8020659896 ARCHANA T K DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG24191020231250894 19/10/2023 SUMATHI 1613002006WL052520 SUMATHI 00177 IOBA0000363 1640 1640 Processed 27/11/2023 8020659897 SUMATHI.J INDIAN OVERSEAS BANK(508541)
SubTotal 3280 3280
7 Chadaya mangalam KL-13-002-006-010/328
(Kummil) 		1613002006NRG24191020231250895 19/10/2023 A BABY 1613002006WL052520 A BABY 00415 SBIN0008030 328 328 Processed 27/11/2023 8020659899 MS BABY STATE BANK OF INDIA(508548)
SubTotal 328 328
8 Chadaya mangalam KL-13-002-006-010/49
(Kummil) 		1613002006NRG24191020231250899 19/10/2023 REENA K 1613002006WL052520 REENA K 00415 SBIN0008787 328 328 Processed 28/11/2023 8020659900 REENA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 328 328
9 Chadaya mangalam KL-13-002-006-010/156
(Kummil) 		1613002006NRG24191020231250866 19/10/2023 CHINNU A D 1613002006WL052520 CHINNU A D 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8020659929 CHINNU A D KERALA GRAMIN BANK(607476)
SubTotal 1312 1312
10 Chadaya mangalam KL-13-002-006-004/277
(Kummil) 		1613002006NRG24191020231250858 19/10/2023 SUJITHA S 1613002006WL052520 SUJITHA S 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8020659937 MRS SUJITHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/10
(Kummil) 		1613002006NRG24191020231250859 19/10/2023 SUMA S O 1613002006WL052520 SUMA S O 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8020659909 MRS SUMA S O STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-010/109
(Kummil) 		1613002006NRG24191020231250860 19/10/2023 RADHAMANI.T 1613002006WL052520 RADHAMANI.T 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8020659932 RADHAMANI T KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-010/12
(Kummil) 		1613002006NRG24191020231250861 19/10/2023 JOONI.R.S 1613002006WL052520 JOONI.R.S 00415 SBIN0070608 328 328 Processed 27/11/2023 8020659933 MRS JOONI R S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-010/125
(Kummil) 		1613002006NRG24191020231250862 19/10/2023 JAYANTHI V 1613002006WL052520 JAYANTHI V 00415 SBIN0070608 984 984 Processed 27/11/2023 8020659901 MRS JAYANTHI V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/150
(Kummil) 		1613002006NRG24191020231250863 19/10/2023 ASHA.L 1613002006WL052520 ASHA.L 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8020659910 ASHA U L DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-006-010/153
(Kummil) 		1613002006NRG24191020231250864 19/10/2023 SHEEJA.S 1613002006WL052520 SHEEJA.S 00415 SBIN0070608 984 984 Processed 27/11/2023 8020659911 MRS SHEEJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/154
(Kummil) 		1613002006NRG24191020231250865 19/10/2023 JAYASREE.V 1613002006WL052520 JAYASREE.V 00415 SBIN0070608 656 656 Processed 27/11/2023 8020659908 MRS JAYASREE V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/157
(Kummil) 		1613002006NRG24191020231250867 19/10/2023 SUBHA.M 1613002006WL052520 SUBHA.M 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8020659934 MRS SUBHA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/16
(Kummil) 		1613002006NRG24191020231250868 19/10/2023 BABY.K 1613002006WL052520 BABY.K 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8020659912 MRS BABY K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/164
(Kummil) 		1613002006NRG24191020231250869 19/10/2023 JUBAIRIYA BEEVI E 1613002006WL052520 JUBAIRIYA BEEVI E 00415 SBIN0070608 984 984 Processed 27/11/2023 8020659924 MRS JUBAIRIYA BEEVI E STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/167
(Kummil) 		1613002006NRG24191020231250870 19/10/2023 SANTHA KUMARI AMMA .S 1613002006WL052520 SANTHA KUMARI AMMA .S 00415 SBIN0070608 656 656 Processed 27/11/2023 8020659913 MRS SANTHA KUMARI AMMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-010/171
(Kummil) 		1613002006NRG24191020231250871 19/10/2023 LEELAMONY AMMA.S 1613002006WL052520 LEELAMONY AMMA.S 00415 SBIN0070608 328 328 Processed 27/11/2023 8020659922 MRS LEELAMONY AMMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/173
(Kummil) 		1613002006NRG24191020231250872 19/10/2023 VALSALA.G 1613002006WL052520 VALSALA.G 00415 SBIN0070608 984 984 Rejected 27/11/2023 8020659935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chadaya mangalam KL-13-002-006-010/18
(Kummil) 		1613002006NRG24191020231250874 19/10/2023 VIJAYAKUMARI.C 1613002006WL052520 VIJAYAKUMARI.C 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8020659914 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-010/181
(Kummil) 		1613002006NRG24191020231250875 19/10/2023 RADHIKA S 1613002006WL052520 RADHIKA S 00415 SBIN0070608 328 328 Processed 27/11/2023 8020659939 MRS RADHIKA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-010/192
(Kummil) 		1613002006NRG24191020231250876 19/10/2023 SANTHA N 1613002006WL052520 SANTHA N 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8020659915 MRS SANTHA N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-010/199
(Kummil) 		1613002006NRG24191020231250877 19/10/2023 GOMATHY 1613002006WL052520 GOMATHY 00415 SBIN0070608 984 984 Processed 27/11/2023 8020659905 GOMATHY DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-006-010/232
(Kummil) 		1613002006NRG24191020231250882 19/10/2023 LEELA L 1613002006WL052520 LEELA L 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8020659938 MRS LEELA L STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-010/245
(Kummil) 		1613002006NRG24191020231250883 19/10/2023 USHA C 1613002006WL052520 USHA C 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8020659940 MRS USHA C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/25
(Kummil) 		1613002006NRG24191020231250884 19/10/2023 LALITHA.R 1613002006WL052520 LALITHA.R 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8020659916 MRS LALITHA R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/27
(Kummil) 		1613002006NRG24191020231250886 19/10/2023 LALITHA.V 1613002006WL052520 LALITHA.V 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8020659917 MRS LALITHA V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-010/272
(Kummil) 		1613002006NRG24191020231250887 19/10/2023 BINDHU R 1613002006WL052520 BINDHU R 00415 SBIN0070608 328 328 Processed 27/11/2023 8020659943 MRS BINDHU R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-010/286
(Kummil) 		1613002006NRG24191020231250888 19/10/2023 SASIKALA C 1613002006WL052520 SASIKALA C 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8020659945 SASIKALA INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-006-010/295
(Kummil) 		1613002006NRG24191020231250890 19/10/2023 REMA B 1613002006WL052520 REMA B 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8020659928 MRS REMA B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/3
(Kummil) 		1613002006NRG24191020231250891 19/10/2023 REMADEVI AMMA K 1613002006WL052520 REMADEVI AMMA K 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8020659925 MRS REMADEVI AMMA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-010/37
(Kummil) 		1613002006NRG24191020231250896 19/10/2023 SARI.S 1613002006WL052520 SARI.S 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8020659936 MRS SARI S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/45
(Kummil) 		1613002006NRG24191020231250897 19/10/2023 SUDHARMA.S 1613002006WL052520 SUDHARMA.S 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8020659918 MRS SUDHARMA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-010/46
(Kummil) 		1613002006NRG24191020231250898 19/10/2023 CHANDRAMATHI AMMA B 1613002006WL052520 CHANDRAMATHI AMMA B 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8020659919 MRS CHANDRAMATHI AMMA B STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-010/61
(Kummil) 		1613002006NRG24191020231250900 19/10/2023 RAJINI R 1613002006WL052520 RAJINI R 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8020659941 MRS RAJINI R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-010/80
(Kummil) 		1613002006NRG24191020231250901 19/10/2023 USHA P 1613002006WL052520 USHA P 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8020659942 USHA P INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-006-010/84
(Kummil) 		1613002006NRG24191020231250902 19/10/2023 PADMINI.K 1613002006WL052520 PADMINI.K 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8020659920 MRS PADMINI K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-010/87
(Kummil) 		1613002006NRG24191020231250903 19/10/2023 SHANIFA BEEVI 1613002006WL052520 SHANIFA BEEVI 00415 SBIN0070608 328 328 Processed 27/11/2023 8020659906 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-010/9
(Kummil) 		1613002006NRG24191020231250904 19/10/2023 INDIRA DEVI L 1613002006WL052520 INDIRA DEVI L 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8020659921 INDIRA DEVI KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-006-010/94
(Kummil) 		1613002006NRG24191020231250905 19/10/2023 SREEDHARAN PILLAI.C 1613002006WL052520 SREEDHARAN PILLAI.C 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8020659930 SREEDHARAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-006-010/96
(Kummil) 		1613002006NRG24191020231250906 19/10/2023 SUNAHA R 1613002006WL052520 SUNAHA R 00415 SBIN0070608 984 984 Processed 27/11/2023 8020659926 MRS SUNATHA R STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-011/52
(Kummil) 		1613002006NRG24191020231250907 19/10/2023 SATHEESAN V 1613002006WL052520 SATHEESAN V 00415 SBIN0070608 656 656 Processed 27/11/2023 8020659931 MR SATHEESAN V STATE BANK OF INDIA(508548)
SubTotal 44936 44936
47 Chadaya mangalam KL-13-002-006-010/265
(Kummil) 		1613002006NRG24191020231250885 19/10/2023 USHA 1613002006WL052520 USHA 00415 SBIN0070872 1968 1968 Processed 27/11/2023 8020659944 MR USHA STATE BANK OF INDIA(508548)
SubTotal 1968 1968
48 Chadaya mangalam KL-13-002-006-010/228
(Kummil) 		1613002006NRG24191020231250880 19/10/2023 MANIYAN 1613002006WL052520 MANIYAN 00657 KLGB0040353 984 984 Processed 27/11/2023 8020659903 MANIYAN KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-006-010/322
(Kummil) 		1613002006NRG24191020231250892 19/10/2023 SOUMYA S 1613002006WL052520 SOUMYA S 00657 KLGB0040353 656 656 Processed 27/11/2023 8020659902 SOUMYA S KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-006-010/323
(Kummil) 		1613002006NRG24191020231250893 19/10/2023 MANJU S 1613002006WL052520 MANJU S 00657 KLGB0040353 984 984 Processed 27/11/2023 8020659904 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2624 2624
Total 58056 58056

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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_191023APB_FTO_605896 Federal Bank FDRL0001735 KALLARA 328
2 Chadaya mangalam KL1613002006_191023APB_FTO_605896 Indian Bank IDIB000A155 AYOOR 1312
3 Chadaya mangalam KL1613002006_191023APB_FTO_605896 Indian Bank IDIB000C047 CHADAYAMANGALAM 1640
4 Chadaya mangalam KL1613002006_191023APB_FTO_605896 Indian Overseas Bank IOBA0000363 KALLARA 3280
5 Chadaya mangalam KL1613002006_191023APB_FTO_605896 State Bank Of India SBIN0008030 PONGANDU 328
6 Chadaya mangalam KL1613002006_191023APB_FTO_605896 State Bank Of India SBIN0008787 THATTATHUMALA 328
7 Chadaya mangalam KL1613002006_191023APB_FTO_605896 State Bank Of India SBIN0070227 KADAKKAL 1312
8 Chadaya mangalam KL1613002006_191023APB_FTO_605896 State Bank Of India SBIN0070608 KUMMIL 44936
9 Chadaya mangalam KL1613002006_191023APB_FTO_605896 State Bank Of India SBIN0070872 KALLARA 1968
10 Chadaya mangalam KL1613002006_191023APB_FTO_605896 Kerala Gramin Bank KLGB0040353 KALLARA 2624

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