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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:56:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_191223APB_FTO_853481
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-13-002-006-005/182
(Kummil) 		1613002006NRG24191220231721634 19/12/2023 BEEVIAMMA M 1613002006WL074112 BEEVIAMMA M 00127 FDRL0001057 1320 1320 Processed 12/03/2024 1682404082 BEEVI AMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-005/246
(Kummil) 		1613002006NRG24191220231721639 19/12/2023 MANJU 1613002006WL074112 MANJU 00127 FDRL0001057 1320 1320 Processed 12/03/2024 1682404081 MRS MANJU W O SAJU STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-005/255
(Kummil) 		1613002006NRG24191220231721640 19/12/2023 RAHEENA HASHIM 1613002006WL074112 RAHEENA HASHIM 00127 FDRL0001057 1320 1320 Processed 12/03/2024 1682404080 RAHEENA HASHIM FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-005/26
(Kummil) 		1613002006NRG24191220231721641 19/12/2023 S.SHYLA 1613002006WL074112 S.SHYLA 00127 FDRL0001057 660 660 Processed 12/03/2024 1682404079 SHYLA S FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-005/49
(Kummil) 		1613002006NRG24191220231721656 19/12/2023 M.RAHILA 1613002006WL074112 M.RAHILA 00127 FDRL0001057 1320 1320 Processed 12/03/2024 1682404078 RAHILA M FEDERAL BANK(607165)
SubTotal 5940 5940
6 Chadaya mangalam KL-13-002-006-005/113
(Kummil) 		1613002006NRG24191220231721628 19/12/2023 SHEENA L 1613002006WL074112 SHEENA L 00176 IDIB000C042 660 660 Processed 12/03/2024 1682404109 MRS SHEENA L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-005/158
(Kummil) 		1613002006NRG24191220231721630 19/12/2023 SAFEELA BEEVI H 1613002006WL074112 SAFEELA BEEVI H 00176 IDIB000C042 330 330 Processed 12/03/2024 1682404088 Mrs. Safeela Beevi H INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-006-005/193
(Kummil) 		1613002006NRG24191220231721635 19/12/2023 GIRIJA D 1613002006WL074112 GIRIJA D 00176 IDIB000C042 990 990 Processed 12/03/2024 1682404089 Mrs. Girija D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-005/263
(Kummil) 		1613002006NRG24191220231721642 19/12/2023 RAJEENA A 1613002006WL074112 RAJEENA A 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1682404091 Mrs. RAJEENA A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-005/287
(Kummil) 		1613002006NRG24191220231721645 19/12/2023 AMMINI 1613002006WL074112 AMMINI 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1682404096 Mrs. AMMINI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/328
(Kummil) 		1613002006NRG24191220231721647 19/12/2023 SIJI S 1613002006WL074112 SIJI S 00176 IDIB000C042 660 660 Processed 12/03/2024 1682404095 Mrs. SIJI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-005/360
(Kummil) 		1613002006NRG24191220231721650 19/12/2023 SAJEENA M 1613002006WL074112 SAJEENA M 00176 IDIB000C042 990 990 Processed 12/03/2024 1682404108 Mrs. Sajeena M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/361
(Kummil) 		1613002006NRG24191220231721651 19/12/2023 SUJAMOL 1613002006WL074112 SUJAMOL 00176 IDIB000C042 660 660 Processed 12/03/2024 1682404110 Mr. Suja Mol INDIAN BANK(607105)
SubTotal 6930 6930
14 Chadaya mangalam KL-13-002-006-005/215
(Kummil) 		1613002006NRG24191220231721637 19/12/2023 SHAHUBANATH I 1613002006WL074112 SHAHUBANATH I 00176 IDIB000C047 1320 1320 Processed 12/03/2024 1682404093 Mrs. SHAHUBANATH I INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-005/322
(Kummil) 		1613002006NRG24191220231721646 19/12/2023 BEENA PAPACHAN 1613002006WL074112 BEENA PAPACHAN 00176 IDIB000C047 330 330 Processed 12/03/2024 1682404112 Mrs. Beena PAPACHAN INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-005/9
(Kummil) 		1613002006NRG24191220231721661 19/12/2023 UDAYAKUMARY N 1613002006WL074112 UDAYAKUMARY N 00176 IDIB000C047 1320 1320 Processed 12/03/2024 1682404090 Mrs. UDAYAKUMARY N INDIAN BANK(607105)
SubTotal 2970 2970
17 Chadaya mangalam KL-13-002-006-005/381
(Kummil) 		1613002006NRG24191220231721653 19/12/2023 HASEENA M 1613002006WL074112 HASEENA M 00176 IDIB000I003 1320 1320 Processed 12/03/2024 1682404092 Mrs. Haseena M INDIAN BANK(607105)
SubTotal 1320 1320
18 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG24191220231721644 19/12/2023 NAZEEMA BEEVI E 1613002006WL074112 NAZEEMA BEEVI E 00176 IDIB000K309 330 330 Processed 12/03/2024 1682404111 MRS NASEEMA BEEVI E STATE BANK OF INDIA(508548)
SubTotal 330 330
19 Chadaya mangalam KL-13-002-006-005/218
(Kummil) 		1613002006NRG24191220231721638 19/12/2023 SHEEJA T 1613002006WL074112 SHEEJA T 00415 SBIN0008787 330 330 Processed 12/03/2024 1682404084 MRS SHEEJA T STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG24191220231721643 19/12/2023 BEENA BEEGUM 1613002006WL074112 BEENA BEEGUM 00415 SBIN0008787 990 990 Processed 12/03/2024 1682404077 MRS BEENA BEEGUM STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/62
(Kummil) 		1613002006NRG24191220231721659 19/12/2023 ANITHA.S 1613002006WL074112 ANITHA.S 00415 SBIN0008787 660 660 Processed 12/03/2024 1682404083 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
22 Chadaya mangalam KL-13-002-006-005/110
(Kummil) 		1613002006NRG24191220231721627 19/12/2023 LALITHA BABU 1613002006WL074112 LALITHA BABU 00415 SBIN0070227 330 330 Processed 12/03/2024 1682404098 MRS LALITHA BABU STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/137
(Kummil) 		1613002006NRG24191220231721629 19/12/2023 SULFATH BEEVI 1613002006WL074112 SULFATH BEEVI 00415 SBIN0070227 990 990 Processed 12/03/2024 1682404094 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/170
(Kummil) 		1613002006NRG24191220231721632 19/12/2023 YAMUNA B 1613002006WL074112 YAMUNA B 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1682404107 MRS YAMUNA B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/180
(Kummil) 		1613002006NRG24191220231721633 19/12/2023 RAHILA BEEVI 1613002006WL074112 RAHILA BEEVI 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1682404102 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/211
(Kummil) 		1613002006NRG24191220231721636 19/12/2023 THANKAMANI K 1613002006WL074112 THANKAMANI K 00415 SBIN0070227 990 990 Processed 12/03/2024 1682404099 THANKAMONY K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-005/341
(Kummil) 		1613002006NRG24191220231721649 19/12/2023 VANAJA V 1613002006WL074112 VANAJA V 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1682404106 MRS VANAJA V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/364
(Kummil) 		1613002006NRG24191220231721652 19/12/2023 SHEENA A 1613002006WL074112 SHEENA A 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1682404085 MRS SHEENA A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/385
(Kummil) 		1613002006NRG24191220231721654 19/12/2023 BINDHU 1613002006WL074112 BINDHU 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1682404097 MRS BINDHU STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/42
(Kummil) 		1613002006NRG24191220231721655 19/12/2023 AMBILI K 1613002006WL074112 AMBILI K 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1682404104 Mrs. AMBILI . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-006-005/5
(Kummil) 		1613002006NRG24191220231721657 19/12/2023 SANTHA 1613002006WL074112 SANTHA 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1682404101 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-006-005/6
(Kummil) 		1613002006NRG24191220231721658 19/12/2023 KALYANI.K 1613002006WL074112 KALYANI.K 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1682404103 MRS KALYANI K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/64
(Kummil) 		1613002006NRG24191220231721660 19/12/2023 BABY THANKAPPAN 1613002006WL074112 BABY THANKAPPAN 00415 SBIN0070227 990 990 Processed 12/03/2024 1682404100 MRS BABY THANKAPPAN STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-005/91
(Kummil) 		1613002006NRG24191220231721662 19/12/2023 SUBAIRA BEEVI 1613002006WL074112 SUBAIRA BEEVI 00415 SBIN0070227 990 990 Processed 12/03/2024 1682404087 MRS SUBAIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 14850 14850
35 Chadaya mangalam KL-13-002-006-005/165
(Kummil) 		1613002006NRG24191220231721631 19/12/2023 SABITHA BHAI M 1613002006WL074112 SABITHA BHAI M 00415 SBIN0070228 990 990 Processed 12/03/2024 1682404105 MRS SABITHA BHAI M STATE BANK OF INDIA(508548)
SubTotal 990 990
36 Chadaya mangalam KL-13-002-006-005/329
(Kummil) 		1613002006NRG24191220231721648 19/12/2023 SHEEJA BEEGAM 1613002006WL074112 SHEEJA BEEGAM 00657 KLGB0040621 1320 1320 Processed 13/03/2024 1682404086 SHEEJA BEEGAM KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
Total 36630 36630

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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_191223APB_FTO_853481 Federal Bank FDRL0001057 KADAKKAL 5940
2 Chadaya mangalam KL1613002006_191223APB_FTO_853481 Indian Bank IDIB000C042 CHITARA 6930
3 Chadaya mangalam KL1613002006_191223APB_FTO_853481 Indian Bank IDIB000C047 CHADAYAMANGALAM 2970
4 Chadaya mangalam KL1613002006_191223APB_FTO_853481 Indian Bank IDIB000I003 ITTIVA 1320
5 Chadaya mangalam KL1613002006_191223APB_FTO_853481 Indian Bank IDIB000K309 Kadakkal 330
6 Chadaya mangalam KL1613002006_191223APB_FTO_853481 State Bank Of India SBIN0008787 THATTATHUMALA 1980
7 Chadaya mangalam KL1613002006_191223APB_FTO_853481 State Bank Of India SBIN0070227 KADAKKAL 14850
8 Chadaya mangalam KL1613002006_191223APB_FTO_853481 State Bank Of India SBIN0070228 NILAMEL 990
9 Chadaya mangalam KL1613002006_191223APB_FTO_853481 Kerala Gramin Bank KLGB0040621 KADAKKAL 1320

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