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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:08:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031123APB_FTO_665128
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-13-002-006-004/175
(Kummil) 		1613002006NRG24031120231369792 03/11/2023 LEJU K 1613002006WL058251 LEJU K 00127 FDRL0001057 1974 1974 Processed 27/11/2023 8022840228 LEJU K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-004/216
(Kummil) 		1613002006NRG24031120231369794 03/11/2023 SHAMEENA BEEVI 1613002006WL058251 SHAMEENA BEEVI 00127 FDRL0001057 1974 1974 Processed 27/11/2023 8022840259 SHEMEENA BEEVI A FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-004/244
(Kummil) 		1613002006NRG24031120231369796 03/11/2023 SUDHA 1613002006WL058251 SUDHA 00127 FDRL0001057 1974 1974 Processed 27/11/2023 8022840226 . SUDHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-004/26
(Kummil) 		1613002006NRG24031120231369798 03/11/2023 RADHIKA 1613002006WL058251 RADHIKA 00127 FDRL0001057 1974 1974 Processed 27/11/2023 8022840225 RADHIKA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-004/371
(Kummil) 		1613002006NRG24031120231369809 03/11/2023 THANSEELA S 1613002006WL058251 THANSEELA S 00127 FDRL0001057 1974 1974 Processed 27/11/2023 8022840227 MRS THANSEELA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-004/51
(Kummil) 		1613002006NRG24031120231369813 03/11/2023 SOBHANA.G 1613002006WL058251 SOBHANA.G 00127 FDRL0001057 987 987 Processed 27/11/2023 8022840260 SOBHANA G KERALA GRAMIN BANK(607476)
SubTotal 10857 10857
7 Chadaya mangalam KL-13-002-006-004/363
(Kummil) 		1613002006NRG24031120231369806 03/11/2023 BEENA BOBAN 1613002006WL058251 BEENA BOBAN 00176 IDIB000C042 1316 1316 Processed 27/11/2023 8022840242 MRS BEENA BOBAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/304
(Kummil) 		1613002006NRG24031120231369822 03/11/2023 RAFEEKKA BEEVI S 1613002006WL058251 RAFEEKKA BEEVI S 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8022840235 Mrs. RAFEEKKA BEEVI INDIAN BANK(607105)
SubTotal 3290 3290
9 Chadaya mangalam KL-13-002-006-004/391
(Kummil) 		1613002006NRG24031120231369810 03/11/2023 SUKUMARAN 1613002006WL058251 SUKUMARAN 00176 IDIB000K309 1974 1974 Processed 27/11/2023 8022840258 Mr. Sukumaran INDIAN BANK(607105)
SubTotal 1974 1974
10 Chadaya mangalam KL-13-002-006-004/102
(Kummil) 		1613002006NRG24031120231369787 03/11/2023 ABSA BEEVI 1613002006WL058251 ABSA BEEVI 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022840232 ABSA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-004/21
(Kummil) 		1613002006NRG24031120231369793 03/11/2023 DINAMANI K 1613002006WL058251 DINAMANI K 00415 SBIN0070227 329 329 Processed 28/11/2023 8022840231 DINAMANI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-006-004/25
(Kummil) 		1613002006NRG24031120231369797 03/11/2023 SASIKALA.M 1613002006WL058251 SASIKALA.M 00415 SBIN0070227 1645 1645 Processed 27/11/2023 8022840241 SASIKALA M INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-004/260
(Kummil) 		1613002006NRG24031120231369799 03/11/2023 SUDHARMINI SISUPALAN 1613002006WL058251 SUDHARMINI SISUPALAN 00415 SBIN0070227 1645 1645 Processed 27/11/2023 8022840257 SUDHARMANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-004/295
(Kummil) 		1613002006NRG24031120231369801 03/11/2023 VIJAYA MURALI 1613002006WL058251 VIJAYA MURALI 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022840237 Mrs. VIJAYA T CENTRAL BANK OF INDIA(607115)
15 Chadaya mangalam KL-13-002-006-004/367
(Kummil) 		1613002006NRG24031120231369807 03/11/2023 NEETHU PRAKASH M 1613002006WL058251 NEETHU PRAKASH M 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022840251 Mrs. Neethu M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-004/37
(Kummil) 		1613002006NRG24031120231369808 03/11/2023 SUDHADEVI.C.K 1613002006WL058251 SUDHADEVI.C.K 00415 SBIN0070227 1645 1645 Processed 27/11/2023 8022840233 MRS SUDHADEVI C K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/4
(Kummil) 		1613002006NRG24031120231369811 03/11/2023 SUDHAMANI BABU 1613002006WL058251 SUDHAMANI BABU 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022840238 MRS SUDHARMANI BABU STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-004/53
(Kummil) 		1613002006NRG24031120231369814 03/11/2023 SUNITHA. SHAJI 1613002006WL058251 SUNITHA. SHAJI 00415 SBIN0070227 1316 1316 Processed 27/11/2023 8022840239 SUNITHA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-004/89
(Kummil) 		1613002006NRG24031120231369817 03/11/2023 SHANTHA.K 1613002006WL058251 SHANTHA.K 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022840240 MRS SHANTHA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-004/94
(Kummil) 		1613002006NRG24031120231369818 03/11/2023 SHEELA.S 1613002006WL058251 SHEELA.S 00415 SBIN0070227 329 329 Processed 27/11/2023 8022840234 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 16779 16779
21 Chadaya mangalam KL-13-002-006-004/108
(Kummil) 		1613002006NRG24031120231369788 03/11/2023 RANIMOL.B 1613002006WL058251 RANIMOL.B 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022840247 RANIMOL B FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-006-004/12
(Kummil) 		1613002006NRG24031120231369789 03/11/2023 NASEEMA BEEVI.M 1613002006WL058251 NASEEMA BEEVI.M 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8022840236 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-004/120
(Kummil) 		1613002006NRG24031120231369790 03/11/2023 SUBHASHINI.K 1613002006WL058251 SUBHASHINI.K 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8022840246 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/145
(Kummil) 		1613002006NRG24031120231369791 03/11/2023 USHA.K 1613002006WL058251 USHA.K 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022840256 MRS USHA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/268
(Kummil) 		1613002006NRG24031120231369800 03/11/2023 SHANIFA M 1613002006WL058251 SHANIFA M 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022840253 MRS SHANIFA M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/301
(Kummil) 		1613002006NRG24031120231369802 03/11/2023 AMINATHU BEEVI 1613002006WL058251 AMINATHU BEEVI 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8022840252 MRS AMINATHU BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/303
(Kummil) 		1613002006NRG24031120231369803 03/11/2023 SHEELA V 1613002006WL058251 SHEELA V 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022840255 MRS SHEELA V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/36
(Kummil) 		1613002006NRG24031120231369805 03/11/2023 SHEELA KUMARY.V 1613002006WL058251 SHEELA KUMARY.V 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022840248 MRS SHEELA KUMARY V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/44
(Kummil) 		1613002006NRG24031120231369812 03/11/2023 GEETHA.S 1613002006WL058251 GEETHA.S 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022840244 MRS GEETHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/74
(Kummil) 		1613002006NRG24031120231369815 03/11/2023 BHARATHY K 1613002006WL058251 BHARATHY K 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8022840250 BHARATHI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-004/77
(Kummil) 		1613002006NRG24031120231369816 03/11/2023 RAJAMMA.K.S 1613002006WL058251 RAJAMMA.K.S 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022840249 RAJAMMA K S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-004/99
(Kummil) 		1613002006NRG24031120231369819 03/11/2023 SABEENA BEEVI.S 1613002006WL058251 SABEENA BEEVI.S 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8022840245 MRS SABEENA BEEVI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-006/116
(Kummil) 		1613002006NRG24031120231369820 03/11/2023 AMBIKA 1613002006WL058251 AMBIKA 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022840254 MRS AMBIKA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-006/166
(Kummil) 		1613002006NRG24031120231369821 03/11/2023 AJITHA.S 1613002006WL058251 AJITHA.S 00415 SBIN0070608 987 987 Processed 27/11/2023 8022840243 Mrs. C AJITHA INDIAN BANK(607105)
SubTotal 25004 25004
35 Chadaya mangalam KL-13-002-006-004/222
(Kummil) 		1613002006NRG24031120231369795 03/11/2023 SUJITHA S 1613002006WL058251 SUJITHA S 00657 KLGB0040621 1974 1974 Processed 27/11/2023 8022840230 SUJITHA S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-004/311
(Kummil) 		1613002006NRG24031120231369804 03/11/2023 GEETHA T 1613002006WL058251 GEETHA T 00657 KLGB0040621 1645 1645 Processed 27/11/2023 8022840229 GEETHA T KERALA GRAMIN BANK(607476)
SubTotal 3619 3619
Total 61523 61523

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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_665128 Federal Bank FDRL0001057 KADAKKAL 10857
2 Chadaya mangalam KL1613002006_031123APB_FTO_665128 Indian Bank IDIB000C042 CHITARA 3290
3 Chadaya mangalam KL1613002006_031123APB_FTO_665128 Indian Bank IDIB000K309 Kadakkal 1974
4 Chadaya mangalam KL1613002006_031123APB_FTO_665128 State Bank Of India SBIN0070227 KADAKKAL 16779
5 Chadaya mangalam KL1613002006_031123APB_FTO_665128 State Bank Of India SBIN0070608 KUMMIL 25004
6 Chadaya mangalam KL1613002006_031123APB_FTO_665128 Kerala Gramin Bank KLGB0040621 KADAKKAL 3619

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