Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:14:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031123APB_FTO_665231
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-13-002-006-011/279
(Kummil) 		1613002006NRG24031120231368843 03/11/2023 SEENA V NATH 1613002006WL058207 SEENA V NATH 00127 FDRL0001735 990 990 Processed 27/11/2023 8022838161 SEENA V NATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-011/314
(Kummil) 		1613002006NRG24031120231368851 03/11/2023 KAVITHA P 1613002006WL058207 KAVITHA P 00127 FDRL0001735 330 330 Processed 27/11/2023 8022838163 MRS KAVTHA P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-011/324
(Kummil) 		1613002006NRG24031120231368853 03/11/2023 LEELA BHAI AMMA 1613002006WL058207 LEELA BHAI AMMA 00127 FDRL0001735 330 330 Processed 27/11/2023 8022838162 MRS LEELABHAI AMMA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
4 Chadaya mangalam KL-13-002-006-011/112
(Kummil) 		1613002006NRG24031120231368820 03/11/2023 GEETHA 1613002006WL058207 GEETHA 00177 IOBA0000363 990 990 Processed 27/11/2023 8022838153 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-011/128
(Kummil) 		1613002006NRG24031120231368823 03/11/2023 MANJU J S 1613002006WL058207 MANJU J S 00177 IOBA0000363 990 990 Processed 27/11/2023 8022838155 MANJU J S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-011/13
(Kummil) 		1613002006NRG24031120231368825 03/11/2023 SHYLAJA S 1613002006WL058207 SHYLAJA S 00177 IOBA0000363 990 990 Processed 27/11/2023 8022838156 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-011/136
(Kummil) 		1613002006NRG24031120231368826 03/11/2023 RASEENA M 1613002006WL058207 RASEENA M 00177 IOBA0000363 660 660 Processed 27/11/2023 8022838157 RASEENA.M INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-006-011/138
(Kummil) 		1613002006NRG24031120231368827 03/11/2023 SHAMILA BEEVI A 1613002006WL058207 SHAMILA BEEVI A 00177 IOBA0000363 990 990 Processed 27/11/2023 8022838159 SHAMILA BEEVI A INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-006-011/251
(Kummil) 		1613002006NRG24031120231368840 03/11/2023 OMANA B 1613002006WL058207 OMANA B 00177 IOBA0000363 990 990 Processed 27/11/2023 8022838154 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-011/333
(Kummil) 		1613002006NRG24031120231368855 03/11/2023 DHARMAPALAN 1613002006WL058207 DHARMAPALAN 00177 IOBA0000363 330 330 Processed 27/11/2023 8022838160 DHARMAPALAN . INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-006-011/91
(Kummil) 		1613002006NRG24031120231368862 03/11/2023 SHEEBA.I 1613002006WL058207 SHEEBA.I 00177 IOBA0000363 990 990 Processed 27/11/2023 8022838152 SHEEBA I INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-006-012/164
(Kummil) 		1613002006NRG24031120231368863 03/11/2023 OMANA AMMA C 1613002006WL058207 OMANA AMMA C 00177 IOBA0000363 990 990 Processed 27/11/2023 8022838158 OMANAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7920 7920
13 Chadaya mangalam KL-13-002-006-011/109
(Kummil) 		1613002006NRG24031120231368819 03/11/2023 GIRIJAMANY AMMA 1613002006WL058207 GIRIJAMANY AMMA 00415 SBIN0008787 990 990 Processed 27/11/2023 8022838168 GIRIJAMANYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-011/114
(Kummil) 		1613002006NRG24031120231368821 03/11/2023 SULOCHANA P 1613002006WL058207 SULOCHANA P 00415 SBIN0008787 660 660 Processed 27/11/2023 8022838196 MRS SULOCHANA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-011/253
(Kummil) 		1613002006NRG24031120231368841 03/11/2023 SUSEELA 1613002006WL058207 SUSEELA 00415 SBIN0008787 660 660 Processed 27/11/2023 8022838169 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-011/277
(Kummil) 		1613002006NRG24031120231368842 03/11/2023 RAMANI AMMA 1613002006WL058207 RAMANI AMMA 00415 SBIN0008787 660 660 Processed 27/11/2023 8022838166 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-011/305
(Kummil) 		1613002006NRG24031120231368847 03/11/2023 PUSHPALATHA 1613002006WL058207 PUSHPALATHA 00415 SBIN0008787 990 990 Processed 27/11/2023 8022838165 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-011/62
(Kummil) 		1613002006NRG24031120231368859 03/11/2023 THANKAMANI S 1613002006WL058207 THANKAMANI S 00415 SBIN0008787 990 990 Processed 27/11/2023 8022838167 MRS THANKAMANI S STATE BANK OF INDIA(508548)
SubTotal 4950 4950
19 Chadaya mangalam KL-13-002-006-011/122
(Kummil) 		1613002006NRG24031120231368822 03/11/2023 ASWATHY S 1613002006WL058207 ASWATHY S 00415 SBIN0010693 330 330 Processed 27/11/2023 8022838164 MRS ASWATHY M S STATE BANK OF INDIA(508548)
SubTotal 330 330
20 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG24031120231368832 03/11/2023 SAMEENA BEEVI 1613002006WL058207 SAMEENA BEEVI 00415 SBIN0070041 330 330 Processed 27/11/2023 8022838172 MRS SAMEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 330 330
21 Chadaya mangalam KL-13-002-006-011/10
(Kummil) 		1613002006NRG24031120231368818 03/11/2023 USHA KUMARI.S 1613002006WL058207 USHA KUMARI.S 00415 SBIN0070608 990 990 Processed 28/11/2023 8022838194 USHA KUMARI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-006-011/140
(Kummil) 		1613002006NRG24031120231368828 03/11/2023 SASIKALA.S 1613002006WL058207 SASIKALA.S 00415 SBIN0070608 990 990 Processed 27/11/2023 8022838174 MR SASIKALA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-011/157
(Kummil) 		1613002006NRG24031120231368830 03/11/2023 LAILA BEEVI.V 1613002006WL058207 LAILA BEEVI.V 00415 SBIN0070608 990 990 Processed 27/11/2023 8022838185 MRS LAILA BEEVI V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-011/159
(Kummil) 		1613002006NRG24031120231368831 03/11/2023 PUSHPAMANI. S 1613002006WL058207 PUSHPAMANI. S 00415 SBIN0070608 660 660 Processed 27/11/2023 8022838175 PUSHPA MANI S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG24031120231368833 03/11/2023 SOFIYA BEEVI 1613002006WL058207 SOFIYA BEEVI 00415 SBIN0070608 660 660 Processed 27/11/2023 8022838191 MISS SOFIYA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-011/187
(Kummil) 		1613002006NRG24031120231368834 03/11/2023 KUMARI CHANDRIKA A 1613002006WL058207 KUMARI CHANDRIKA A 00415 SBIN0070608 990 990 Processed 27/11/2023 8022838193 MRS KUMARI CHANDRIKA A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-011/188
(Kummil) 		1613002006NRG24031120231368835 03/11/2023 GIRIJA P 1613002006WL058207 GIRIJA P 00415 SBIN0070608 990 990 Processed 27/11/2023 8022838197 MRS GIRIJA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-011/2
(Kummil) 		1613002006NRG24031120231368836 03/11/2023 SATHI.V 1613002006WL058207 SATHI.V 00415 SBIN0070608 990 990 Processed 27/11/2023 8022838186 MRS SATHI V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-011/204
(Kummil) 		1613002006NRG24031120231368837 03/11/2023 RAMLA BEEVI S 1613002006WL058207 RAMLA BEEVI S 00415 SBIN0070608 990 990 Processed 27/11/2023 8022838188 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-011/25
(Kummil) 		1613002006NRG24031120231368839 03/11/2023 SHAILAJA.N 1613002006WL058207 SHAILAJA.N 00415 SBIN0070608 990 990 Processed 27/11/2023 8022838184 MRS SHAILAJA N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-011/297
(Kummil) 		1613002006NRG24031120231368844 03/11/2023 VILASINI K 1613002006WL058207 VILASINI K 00415 SBIN0070608 990 990 Processed 27/11/2023 8022838177 MRS VILASINI K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-011/3
(Kummil) 		1613002006NRG24031120231368845 03/11/2023 SUBAIDA BEEVI.P 1613002006WL058207 SUBAIDA BEEVI.P 00415 SBIN0070608 990 990 Processed 27/11/2023 8022838176 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-011/30
(Kummil) 		1613002006NRG24031120231368846 03/11/2023 THANKACHI.R 1613002006WL058207 THANKACHI.R 00415 SBIN0070608 990 990 Processed 27/11/2023 8022838183 MRS THANKACHI R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-011/309
(Kummil) 		1613002006NRG24031120231368848 03/11/2023 MINI M 1613002006WL058207 MINI M 00415 SBIN0070608 660 660 Processed 27/11/2023 8022838192 MRS MINI M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-011/34
(Kummil) 		1613002006NRG24031120231368856 03/11/2023 LEELAMANI.P 1613002006WL058207 LEELAMANI.P 00415 SBIN0070608 990 990 Processed 27/11/2023 8022838182 LEELAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-011/35
(Kummil) 		1613002006NRG24031120231368857 03/11/2023 PRASANNA.B 1613002006WL058207 PRASANNA.B 00415 SBIN0070608 660 660 Processed 27/11/2023 8022838173 MRS PRASANNA B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-011/4
(Kummil) 		1613002006NRG24031120231368858 03/11/2023 USHAKUMARI.S 1613002006WL058207 USHAKUMARI.S 00415 SBIN0070608 990 990 Processed 27/11/2023 8022838181 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-006-011/8
(Kummil) 		1613002006NRG24031120231368860 03/11/2023 LEELAMANI B 1613002006WL058207 LEELAMANI B 00415 SBIN0070608 990 990 Processed 27/11/2023 8022838179 LEELAMANI KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-011/9
(Kummil) 		1613002006NRG24031120231368861 03/11/2023 BABU K 1613002006WL058207 BABU K 00415 SBIN0070608 330 330 Processed 27/11/2023 8022838190 MR BABU K STATE BANK OF INDIA(508548)
SubTotal 16830 16830
40 Chadaya mangalam KL-13-002-006-011/129
(Kummil) 		1613002006NRG24031120231368824 03/11/2023 USHAKUMARI P 1613002006WL058207 USHAKUMARI P 00415 SBIN0070872 990 990 Processed 27/11/2023 8022838178 USHA KUMARY KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-006-011/145
(Kummil) 		1613002006NRG24031120231368829 03/11/2023 NIMI P 1613002006WL058207 NIMI P 00415 SBIN0070872 660 660 Processed 27/11/2023 8022838195 MISS NIMI P STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-011/218
(Kummil) 		1613002006NRG24031120231368838 03/11/2023 MINI S 1613002006WL058207 MINI S 00415 SBIN0070872 990 990 Processed 27/11/2023 8022838187 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-006-011/313
(Kummil) 		1613002006NRG24031120231368850 03/11/2023 KOCHUMANIYANPILLAI V 1613002006WL058207 KOCHUMANIYANPILLAI V 00415 SBIN0070872 660 660 Processed 27/11/2023 8022838189 MR KOCHUMANIYANPILLAI V STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-011/33
(Kummil) 		1613002006NRG24031120231368854 03/11/2023 LATHIKA 1613002006WL058207 LATHIKA 00415 SBIN0070872 660 660 Processed 27/11/2023 8022838180 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 3960 3960
45 Chadaya mangalam KL-13-002-006-011/315
(Kummil) 		1613002006NRG24031120231368852 03/11/2023 NANDANA P 1613002006WL058207 NANDANA P 00657 KLGB0040353 330 330 Processed 27/11/2023 8022838170 NANDANA P KERALA GRAMIN BANK(607476)
SubTotal 330 330
46 Chadaya mangalam KL-13-002-006-011/311
(Kummil) 		1613002006NRG24031120231368849 03/11/2023 SARITHA S 1613002006WL058207 SARITHA S 00657 KLGB0040621 330 330 Processed 27/11/2023 8022838171 SARITHA S KERALA GRAMIN BANK(607476)
SubTotal 330 330
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_031123APB_FTO_665231 Federal Bank FDRL0001735 KALLARA 1650
2 Chadaya mangalam KL1613002006_031123APB_FTO_665231 Indian Overseas Bank IOBA0000363 KALLARA 7920
3 Chadaya mangalam KL1613002006_031123APB_FTO_665231 State Bank Of India SBIN0008787 THATTATHUMALA 4950
4 Chadaya mangalam KL1613002006_031123APB_FTO_665231 State Bank Of India SBIN0010693 NEDUMANGAD 330
5 Chadaya mangalam KL1613002006_031123APB_FTO_665231 State Bank Of India SBIN0070041 KILIMANOOR 330
6 Chadaya mangalam KL1613002006_031123APB_FTO_665231 State Bank Of India SBIN0070608 KUMMIL 16830
7 Chadaya mangalam KL1613002006_031123APB_FTO_665231 State Bank Of India SBIN0070872 KALLARA 3960
8 Chadaya mangalam KL1613002006_031123APB_FTO_665231 Kerala Gramin Bank KLGB0040353 KALLARA 330
9 Chadaya mangalam KL1613002006_031123APB_FTO_665231 Kerala Gramin Bank KLGB0040621 KADAKKAL 330

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