Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:11:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_300923APB_FTO_536601
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-13-002-006-010/226
(Kummil) 		1613002006NRG24300920231096077 30/09/2023 SINDHU R 1613002006WL045438 SINDHU R 00078 CNRB0003475 330 330 Processed 10/11/2023 7329335058 MR SINDHU R STATE BANK OF INDIA(508548)
SubTotal 330 330
2 Chadaya mangalam KL-13-002-006-010/259
(Kummil) 		1613002006NRG24300920231096084 30/09/2023 SHEELA S 1613002006WL045438 SHEELA S 00127 FDRL0001735 1980 1980 Processed 10/11/2023 7329335010 SHEELA S FEDERAL BANK(607165)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-006-010/144
(Kummil) 		1613002006NRG24300920231096065 30/09/2023 SASIKALA S 1613002006WL045438 SASIKALA S 00177 IOBA0000363 1980 1980 Processed 10/11/2023 7329335006 SASIKALA.S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-006-010/214
(Kummil) 		1613002006NRG24300920231096075 30/09/2023 SAJEENA BEEVI N 1613002006WL045438 SAJEENA BEEVI N 00177 IOBA0000363 660 660 Processed 10/11/2023 7329335060 SAJEENA BEEVI N KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-006-010/255
(Kummil) 		1613002006NRG24300920231096083 30/09/2023 HASEENA A 1613002006WL045438 HASEENA A 00177 IOBA0000363 660 660 Processed 10/11/2023 7329335007 SHIHABUDEEN M,HASEENA A INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-010/269
(Kummil) 		1613002006NRG24300920231096086 30/09/2023 HALEEMA BEEVI 1613002006WL045438 HALEEMA BEEVI 00177 IOBA0000363 1980 1980 Processed 10/11/2023 7329335009 HALEEMA BEEVI INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-006-010/291
(Kummil) 		1613002006NRG24300920231096090 30/09/2023 ASWATHY S 1613002006WL045438 ASWATHY S 00177 IOBA0000363 330 330 Processed 10/11/2023 7329335059 ASWATHY S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-006-010/325
(Kummil) 		1613002006NRG24300920231096098 30/09/2023 SUJATHA C 1613002006WL045438 SUJATHA C 00177 IOBA0000363 1980 1980 Processed 10/11/2023 7329335008 SUJATHA C INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-006-010/43
(Kummil) 		1613002006NRG24300920231096101 30/09/2023 LATHEEFA HAKKEEM 1613002006WL045438 LATHEEFA HAKKEEM 00177 IOBA0000363 1650 1650 Processed 10/11/2023 7329335061 LATHEEFA HAKKEEM INDIAN OVERSEAS BANK(508541)
SubTotal 9240 9240
10 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG24300920231096079 30/09/2023 SYAMALA K 1613002006WL045438 SYAMALA K 00415 SBIN0008787 660 660 Processed 10/11/2023 7329335012 SYAMALA K INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-006-010/311
(Kummil) 		1613002006NRG24300920231096094 30/09/2023 BABY P 1613002006WL045438 BABY P 00415 SBIN0008787 1980 1980 Processed 10/11/2023 7329335011 MRS BABY V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-010/332
(Kummil) 		1613002006NRG24300920231096100 30/09/2023 RAMANI B 1613002006WL045438 RAMANI B 00415 SBIN0008787 1980 1980 Processed 10/11/2023 7329335013 RAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
13 Chadaya mangalam KL-13-002-006-010/213
(Kummil) 		1613002006NRG24300920231096074 30/09/2023 SHEEJA RIJU 1613002006WL045438 SHEEJA RIJU 00415 SBIN0070546 660 660 Processed 10/11/2023 7329335057 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 660 660
14 Chadaya mangalam KL-13-002-006-009/95
(Kummil) 		1613002006NRG24300920231096058 30/09/2023 ABIDA BEEVI.A.R 1613002006WL045438 ABIDA BEEVI.A.R 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335020 Mrs. ABIDA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-010/1
(Kummil) 		1613002006NRG24300920231096059 30/09/2023 USHA.R 1613002006WL045438 USHA.R 00415 SBIN0070608 990 990 Processed 10/11/2023 7329335024 MRS USHA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/104
(Kummil) 		1613002006NRG24300920231096060 30/09/2023 AMBIKA.B 1613002006WL045438 AMBIKA.B 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7329335034 Mrs. Ambika SADASIVAN INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-010/106
(Kummil) 		1613002006NRG24300920231096061 30/09/2023 BABY.R 1613002006WL045438 BABY.R 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7329335035 MRS BABY R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/107
(Kummil) 		1613002006NRG24300920231096062 30/09/2023 SOBHANA.S 1613002006WL045438 SOBHANA.S 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335055 MRS SOBHANA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG24300920231096063 30/09/2023 AMBILY S 1613002006WL045438 AMBILY S 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335028 MRS AMBILY S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/112
(Kummil) 		1613002006NRG24300920231096064 30/09/2023 AMBIKA.L 1613002006WL045438 AMBIKA.L 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335041 MRS AMBIKA L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/15
(Kummil) 		1613002006NRG24300920231096066 30/09/2023 SYAMALA.P 1613002006WL045438 SYAMALA.P 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7329335043 MRS SYAMALA P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-010/155
(Kummil) 		1613002006NRG24300920231096067 30/09/2023 SHEEJA.S 1613002006WL045438 SHEEJA.S 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335025 MRS SHEEJA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/159
(Kummil) 		1613002006NRG24300920231096068 30/09/2023 MEENAKSHY AMMA 1613002006WL045438 MEENAKSHY AMMA 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335015 MR MEENAKSHY AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/160
(Kummil) 		1613002006NRG24300920231096069 30/09/2023 SHEEBA S 1613002006WL045438 SHEEBA S 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335021 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-010/162
(Kummil) 		1613002006NRG24300920231096070 30/09/2023 THUSHARA.M.R 1613002006WL045438 THUSHARA.M.R 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335054 THUSHARA.M.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-006-010/194
(Kummil) 		1613002006NRG24300920231096071 30/09/2023 BINDHU.S 1613002006WL045438 BINDHU.S 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7329335023 MRS BINDHU W O RAJAN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-010/198
(Kummil) 		1613002006NRG24300920231096072 30/09/2023 PUSHPAMGADAN N 1613002006WL045438 PUSHPAMGADAN N 00415 SBIN0070608 660 660 Processed 10/11/2023 7329335047 MR PUSHPAMGADAN N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-010/203
(Kummil) 		1613002006NRG24300920231096073 30/09/2023 SHYLAJA K 1613002006WL045438 SHYLAJA K 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335044 SHYLAJA K KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-010/22
(Kummil) 		1613002006NRG24300920231096076 30/09/2023 MANICHI.C 1613002006WL045438 MANICHI.C 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335039 Mrs. C MANICHI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-006-010/229
(Kummil) 		1613002006NRG24300920231096078 30/09/2023 USHA N 1613002006WL045438 USHA N 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335049 MRS USHA N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/24
(Kummil) 		1613002006NRG24300920231096081 30/09/2023 SARASWATHI AMMA.V 1613002006WL045438 SARASWATHI AMMA.V 00415 SBIN0070608 990 990 Processed 10/11/2023 7329335027 MRS SARASWATHI AMMA V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-010/243
(Kummil) 		1613002006NRG24300920231096082 30/09/2023 LIJI V L 1613002006WL045438 LIJI V L 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7329335052 LIJI V L INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-010/28
(Kummil) 		1613002006NRG24300920231096087 30/09/2023 ANITHA.R 1613002006WL045438 ANITHA.R 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335053 MRS ANITHA R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-010/287
(Kummil) 		1613002006NRG24300920231096089 30/09/2023 MUTHU ACHARI 1613002006WL045438 MUTHU ACHARI 00415 SBIN0070608 330 330 Rejected 10/11/2023 7329335030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Chadaya mangalam KL-13-002-006-010/301
(Kummil) 		1613002006NRG24300920231096092 30/09/2023 LEELA 1613002006WL045438 LEELA 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335016 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-010/308
(Kummil) 		1613002006NRG24300920231096093 30/09/2023 BIJI S 1613002006WL045438 BIJI S 00415 SBIN0070608 330 330 Processed 10/11/2023 7329335048 MRS BIJI S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/32
(Kummil) 		1613002006NRG24300920231096096 30/09/2023 SREEMATHI.C 1613002006WL045438 SREEMATHI.C 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335029 MRS SREEMATHI C STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-010/324
(Kummil) 		1613002006NRG24300920231096097 30/09/2023 SUMATHI P 1613002006WL045438 SUMATHI P 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335051 MRS SUMATHI P STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-010/33
(Kummil) 		1613002006NRG24300920231096099 30/09/2023 SUDHARMA.D 1613002006WL045438 SUDHARMA.D 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335038 MRS SUDHARMA D STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-010/44
(Kummil) 		1613002006NRG24300920231096102 30/09/2023 RAJEENA THAJUDEEN 1613002006WL045438 RAJEENA THAJUDEEN 00415 SBIN0070608 990 990 Processed 10/11/2023 7329335056 MRS RAJEENA THAJUDEEN STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-010/5
(Kummil) 		1613002006NRG24300920231096103 30/09/2023 SINDHU.A.O 1613002006WL045438 SINDHU.A.O 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335026 SINDHU AO KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-006-010/53
(Kummil) 		1613002006NRG24300920231096104 30/09/2023 SANTHAMMA.B 1613002006WL045438 SANTHAMMA.B 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335040 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-010/54
(Kummil) 		1613002006NRG24300920231096105 30/09/2023 MANICHI.R 1613002006WL045438 MANICHI.R 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7329335033 MRS MANICHI R STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-010/6
(Kummil) 		1613002006NRG24300920231096106 30/09/2023 GIRIJA.T 1613002006WL045438 GIRIJA.T 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335037 MRS GIRIJA T STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-010/63
(Kummil) 		1613002006NRG24300920231096107 30/09/2023 SHAILA.R 1613002006WL045438 SHAILA.R 00415 SBIN0070608 330 330 Processed 10/11/2023 7329335036 MRS SHAILA R STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-010/66
(Kummil) 		1613002006NRG24300920231096108 30/09/2023 UMA.S 1613002006WL045438 UMA.S 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335032 MRS UMA S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-010/78
(Kummil) 		1613002006NRG24300920231096109 30/09/2023 JAYASREE J 1613002006WL045438 JAYASREE J 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7329335031 JAYASREE.J INDIAN OVERSEAS BANK(508541)
48 Chadaya mangalam KL-13-002-006-010/81
(Kummil) 		1613002006NRG24300920231096110 30/09/2023 SREEKALA.S 1613002006WL045438 SREEKALA.S 00415 SBIN0070608 990 990 Processed 10/11/2023 7329335042 SREEKALA S INDIAN OVERSEAS BANK(508541)
49 Chadaya mangalam KL-13-002-006-010/83
(Kummil) 		1613002006NRG24300920231096111 30/09/2023 SUJATHA.P 1613002006WL045438 SUJATHA.P 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335022 SUJATHA P INDIAN OVERSEAS BANK(508541)
50 Chadaya mangalam KL-13-002-006-010/98
(Kummil) 		1613002006NRG24300920231096112 30/09/2023 SUJATHA S 1613002006WL045438 SUJATHA S 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7329335045 MRS SUJATHA S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-011/217
(Kummil) 		1613002006NRG24300920231096113 30/09/2023 MINI S V 1613002006WL045438 MINI S V 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7329335050 MRS MINI S V STATE BANK OF INDIA(508548)
SubTotal 61050 61050
52 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG24300920231096080 30/09/2023 SASIDHARAN S 1613002006WL045438 SASIDHARAN S 00415 SBIN0070872 330 330 Processed 10/11/2023 7329335018 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-006-010/260
(Kummil) 		1613002006NRG24300920231096085 30/09/2023 GIRIJA B 1613002006WL045438 GIRIJA B 00415 SBIN0070872 330 330 Processed 10/11/2023 7329335014 GIRIJA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Chadaya mangalam KL-13-002-006-010/313
(Kummil) 		1613002006NRG24300920231096095 30/09/2023 KUSALA KUMARI C S 1613002006WL045438 KUSALA KUMARI C S 00415 SBIN0070872 1650 1650 Processed 10/11/2023 7329335046 KUSHALAKUMARI C S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
55 Chadaya mangalam KL-13-002-006-010/282
(Kummil) 		1613002006NRG24300920231096088 30/09/2023 SHAMEENA A 1613002006WL045438 SHAMEENA A 00468 UBIN0561428 660 660 Processed 10/11/2023 7329335019 SHAMEENA A UNION BANK OF INDIA(508500)
SubTotal 660 660
56 Chadaya mangalam KL-13-002-006-010/293
(Kummil) 		1613002006NRG24300920231096091 30/09/2023 SULOCHANA T 1613002006WL045438 SULOCHANA T 00657 KLGB0040621 1650 1650 Processed 10/11/2023 7329335017 SULOCHANA T KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 82500 82500

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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_300923APB_FTO_536601 Canara Bank CNRB0003475 KILIMANOOR 330
2 Chadaya mangalam KL1613002006_300923APB_FTO_536601 Federal Bank FDRL0001735 KALLARA 1980
3 Chadaya mangalam KL1613002006_300923APB_FTO_536601 Indian Overseas Bank IOBA0000363 KALLARA 9240
4 Chadaya mangalam KL1613002006_300923APB_FTO_536601 State Bank Of India SBIN0008787 THATTATHUMALA 4620
5 Chadaya mangalam KL1613002006_300923APB_FTO_536601 State Bank Of India SBIN0070546 PANGODE 660
6 Chadaya mangalam KL1613002006_300923APB_FTO_536601 State Bank Of India SBIN0070608 KUMMIL 61050
7 Chadaya mangalam KL1613002006_300923APB_FTO_536601 State Bank Of India SBIN0070872 KALLARA 2310
8 Chadaya mangalam KL1613002006_300923APB_FTO_536601 Union Bank of India UBIN0561428 POTHENCODE 660
9 Chadaya mangalam KL1613002006_300923APB_FTO_536601 Kerala Gramin Bank KLGB0040621 KADAKKAL 1650

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