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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:30:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200123APB_FTO_970203
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-13-002-006-005/213
(Kummil) 		1613002006NRG23200120231644206 20/01/2023 SABEENA R 1613002006WL070446 SABEENA R 00127 FDRL0001057 1866 1866 Processed 06/02/2023 8522839424 SABEENA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-005/246
(Kummil) 		1613002006NRG23200120231644209 20/01/2023 MANJU 1613002006WL070446 MANJU 00127 FDRL0001057 1866 1866 Processed 06/02/2023 8522839421 MRS MANJU W O SAJU STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-005/255
(Kummil) 		1613002006NRG23200120231644210 20/01/2023 RAHEENA HASHIM 1613002006WL070446 RAHEENA HASHIM 00127 FDRL0001057 1555 1555 Processed 06/02/2023 8522839420 RAHEENA HASHIM FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-005/26
(Kummil) 		1613002006NRG23200120231644211 20/01/2023 S.SHYLA 1613002006WL070446 S.SHYLA 00127 FDRL0001057 1866 1866 Processed 06/02/2023 8522839419 SHYLA S FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-005/297
(Kummil) 		1613002006NRG23200120231644216 20/01/2023 RAHUMATH 1613002006WL070446 RAHUMATH 00127 FDRL0001057 311 311 Processed 06/02/2023 8522839423 RAHUMATH FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-005/344
(Kummil) 		1613002006NRG23200120231644223 20/01/2023 JISHA J C 1613002006WL070446 JISHA J C 00127 FDRL0001057 1244 1244 Processed 06/02/2023 8522839422 MRS JISHA J C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-005/49
(Kummil) 		1613002006NRG23200120231644230 20/01/2023 M.RAHILA 1613002006WL070446 M.RAHILA 00127 FDRL0001057 1555 1555 Processed 06/02/2023 8522839418 RAHILA M FEDERAL BANK(607165)
SubTotal 10263 10263
8 Chadaya mangalam KL-13-002-006-005/113
(Kummil) 		1613002006NRG23200120231644192 20/01/2023 SHEENA L 1613002006WL070446 SHEENA L 00176 IDIB000C042 1555 1555 Processed 06/02/2023 8522839453 MRS SHEENA L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-005/158
(Kummil) 		1613002006NRG23200120231644197 20/01/2023 SAFEELA BEEVI H 1613002006WL070446 SAFEELA BEEVI H 00176 IDIB000C042 1244 1244 Processed 06/02/2023 8522839428 Mrs. Safeela Beevi H INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-005/193
(Kummil) 		1613002006NRG23200120231644202 20/01/2023 GIRIJA D 1613002006WL070446 GIRIJA D 00176 IDIB000C042 1244 1244 Processed 06/02/2023 8522839458 Mrs. GIRIJA D INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/263
(Kummil) 		1613002006NRG23200120231644212 20/01/2023 RAJEENA A 1613002006WL070446 RAJEENA A 00176 IDIB000C042 1866 1866 Processed 06/02/2023 8522839430 Mrs. RAJEENA A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-005/271
(Kummil) 		1613002006NRG23200120231644213 20/01/2023 REMYA 1613002006WL070446 REMYA 00176 IDIB000C042 1555 1555 Processed 06/02/2023 8522839433 Mrs. Remya V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/287
(Kummil) 		1613002006NRG23200120231644214 20/01/2023 AMMINI 1613002006WL070446 AMMINI 00176 IDIB000C042 1866 1866 Processed 06/02/2023 8522839436 Mrs. AMMINI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-005/328
(Kummil) 		1613002006NRG23200120231644220 20/01/2023 SIJI S 1613002006WL070446 SIJI S 00176 IDIB000C042 1866 1866 Processed 06/02/2023 8522839435 Mrs. SIJI S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-005/360
(Kummil) 		1613002006NRG23200120231644224 20/01/2023 SAJEENA M 1613002006WL070446 SAJEENA M 00176 IDIB000C042 1555 1555 Processed 06/02/2023 8522839452 Mrs. Sajeena M INDIAN BANK(607105)
SubTotal 12751 12751
16 Chadaya mangalam KL-13-002-006-005/10
(Kummil) 		1613002006NRG23200120231644190 20/01/2023 L LEELA 1613002006WL070446 L LEELA 00176 IDIB000C047 1866 1866 Processed 06/02/2023 8522839455 Mrs. L LEELA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-005/114
(Kummil) 		1613002006NRG23200120231644193 20/01/2023 SARADA T 1613002006WL070446 SARADA T 00176 IDIB000C047 622 622 Processed 06/02/2023 8522839454 Mrs. SARADA T INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-005/215
(Kummil) 		1613002006NRG23200120231644207 20/01/2023 SHAHUBANATH I 1613002006WL070446 SHAHUBANATH I 00176 IDIB000C047 1555 1555 Processed 06/02/2023 8522839431 Mrs. SHAHUBANATH I INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-005/320
(Kummil) 		1613002006NRG23200120231644218 20/01/2023 VILASINI K 1613002006WL070446 VILASINI K 00176 IDIB000C047 1244 1244 Processed 06/02/2023 8522839429 VILASINI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-006-005/322
(Kummil) 		1613002006NRG23200120231644219 20/01/2023 BEENA PAPACHAN 1613002006WL070446 BEENA PAPACHAN 00176 IDIB000C047 622 622 Processed 06/02/2023 8522839456 Mrs. BEENA PAPACHAN INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-006-005/9
(Kummil) 		1613002006NRG23200120231644235 20/01/2023 UDAYAKUMARY N 1613002006WL070446 UDAYAKUMARY N 00176 IDIB000C047 933 933 Processed 06/02/2023 8522839457 Mrs. UDAYAKUMARY N INDIAN BANK(607105)
SubTotal 6842 6842
22 Chadaya mangalam KL-13-002-006-005/316
(Kummil) 		1613002006NRG23200120231644217 20/01/2023 SHOBHANA S 1613002006WL070446 SHOBHANA S 00176 IDIB000K309 1244 1244 Processed 06/02/2023 8522839432 Mrs. SHOBANA S INDIAN BANK(607105)
SubTotal 1244 1244
23 Chadaya mangalam KL-13-002-006-005/218
(Kummil) 		1613002006NRG23200120231644208 20/01/2023 SHEEJA T 1613002006WL070446 SHEEJA T 00415 SBIN0008787 1866 1866 Processed 06/02/2023 8522839460 MRS SHEEJA T STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/46
(Kummil) 		1613002006NRG23200120231644229 20/01/2023 SHAILAJA R 1613002006WL070446 SHAILAJA R 00415 SBIN0008787 933 933 Processed 06/02/2023 8522839425 MRS SHAILAJA R STATE BANK OF INDIA(508548)
SubTotal 2799 2799
25 Chadaya mangalam KL-13-002-006-005/110
(Kummil) 		1613002006NRG23200120231644191 20/01/2023 LALITHA BABU 1613002006WL070446 LALITHA BABU 00415 SBIN0070227 311 311 Processed 06/02/2023 8522839438 MRS LALITHA BABU STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/137
(Kummil) 		1613002006NRG23200120231644195 20/01/2023 SULFATH BEEVI 1613002006WL070446 SULFATH BEEVI 00415 SBIN0070227 1244 1244 Processed 06/02/2023 8522839434 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/170
(Kummil) 		1613002006NRG23200120231644199 20/01/2023 YAMUNA B 1613002006WL070446 YAMUNA B 00415 SBIN0070227 1244 1244 Processed 06/02/2023 8522839451 MRS YAMUNA B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/180
(Kummil) 		1613002006NRG23200120231644200 20/01/2023 RAHILA BEEVI 1613002006WL070446 RAHILA BEEVI 00415 SBIN0070227 1555 1555 Processed 06/02/2023 8522839441 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/211
(Kummil) 		1613002006NRG23200120231644205 20/01/2023 THANKAMANI K 1613002006WL070446 THANKAMANI K 00415 SBIN0070227 311 311 Processed 06/02/2023 8522839439 MRS THANKAMANI K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/341
(Kummil) 		1613002006NRG23200120231644222 20/01/2023 VANAJA V 1613002006WL070446 VANAJA V 00415 SBIN0070227 1244 1244 Processed 06/02/2023 8522839445 MRS VANAJA V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/364
(Kummil) 		1613002006NRG23200120231644226 20/01/2023 SHEENA A 1613002006WL070446 SHEENA A 00415 SBIN0070227 1866 1866 Processed 06/02/2023 8522839426 MRS SHEENA A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/385
(Kummil) 		1613002006NRG23200120231644227 20/01/2023 BINDHU 1613002006WL070446 BINDHU 00415 SBIN0070227 1555 1555 Processed 06/02/2023 8522839437 MRS BINDHU STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/42
(Kummil) 		1613002006NRG23200120231644228 20/01/2023 AMBILI K 1613002006WL070446 AMBILI K 00415 SBIN0070227 1244 1244 Processed 06/02/2023 8522839443 Mrs. AMBILI . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-006-005/6
(Kummil) 		1613002006NRG23200120231644231 20/01/2023 KALYANI.K 1613002006WL070446 KALYANI.K 00415 SBIN0070227 1555 1555 Processed 06/02/2023 8522839442 MRS KALYANI K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/64
(Kummil) 		1613002006NRG23200120231644232 20/01/2023 BABY THANKAPPAN 1613002006WL070446 BABY THANKAPPAN 00415 SBIN0070227 1555 1555 Processed 06/02/2023 8522839440 MRS BABY THANKAPPAN STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/91
(Kummil) 		1613002006NRG23200120231644236 20/01/2023 SUBAIRA BEEVI 1613002006WL070446 SUBAIRA BEEVI 00415 SBIN0070227 933 933 Processed 06/02/2023 8522839459 MRS SUBAIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 14617 14617
37 Chadaya mangalam KL-13-002-006-005/165
(Kummil) 		1613002006NRG23200120231644198 20/01/2023 SABITHA BHAI M 1613002006WL070446 SABITHA BHAI M 00415 SBIN0070228 1244 1244 Processed 06/02/2023 8522839444 MRS SABITHA BHAI M STATE BANK OF INDIA(508548)
SubTotal 1244 1244
38 Chadaya mangalam KL-13-002-006-005/129
(Kummil) 		1613002006NRG23200120231644194 20/01/2023 NISHA S S 1613002006WL070446 NISHA S S 00415 SBIN0070608 1555 1555 Processed 06/02/2023 8522839448 MRS NISHA S S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/147
(Kummil) 		1613002006NRG23200120231644196 20/01/2023 SHEENA N 1613002006WL070446 SHEENA N 00415 SBIN0070608 933 933 Processed 06/02/2023 8522839449 MRS SHEENA N STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/205
(Kummil) 		1613002006NRG23200120231644204 20/01/2023 RAMACHANDRAN NAIR 1613002006WL070446 RAMACHANDRAN NAIR 00415 SBIN0070608 311 311 Processed 06/02/2023 8522839450 MR RAMACHANDRAN NAIR STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-005/70
(Kummil) 		1613002006NRG23200120231644233 20/01/2023 RAJAMMA.K 1613002006WL070446 RAJAMMA.K 00415 SBIN0070608 622 622 Processed 06/02/2023 8522839446 MRS RAJAMMA K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-005/72
(Kummil) 		1613002006NRG23200120231644234 20/01/2023 RAMANI.P 1613002006WL070446 RAMANI.P 00415 SBIN0070608 1866 1866 Processed 06/02/2023 8522839447 MRS RAMANI P STATE BANK OF INDIA(508548)
SubTotal 5287 5287
43 Chadaya mangalam KL-13-002-006-005/294
(Kummil) 		1613002006NRG23200120231644215 20/01/2023 ANTHROS 1613002006WL070446 ANTHROS 00555 YESB0KLMDCB 1555 1555 Processed 06/02/2023 8522839417 MR ANTHROS M STATE BANK OF INDIA(508548)
SubTotal 1555 1555
44 Chadaya mangalam KL-13-002-006-005/329
(Kummil) 		1613002006NRG23200120231644221 20/01/2023 SHEEJA BEEGAM 1613002006WL070446 SHEEJA BEEGAM 00657 KLGB0040621 1866 1866 Processed 06/02/2023 8522839427 SHEEJA BEEGAM KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 58468 58468

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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_200123APB_FTO_970203 Federal Bank FDRL0001057 KADAKKAL 10263
2 Chadaya mangalam KL1613002006_200123APB_FTO_970203 Indian Bank IDIB000C042 CHITARA 12751
3 Chadaya mangalam KL1613002006_200123APB_FTO_970203 Indian Bank IDIB000C047 CHADAYAMANGALAM 6842
4 Chadaya mangalam KL1613002006_200123APB_FTO_970203 Indian Bank IDIB000K309 Kadakkal 1244
5 Chadaya mangalam KL1613002006_200123APB_FTO_970203 State Bank Of India SBIN0008787 THATTATHUMALA 2799
6 Chadaya mangalam KL1613002006_200123APB_FTO_970203 State Bank Of India SBIN0070227 KADAKKAL 14617
7 Chadaya mangalam KL1613002006_200123APB_FTO_970203 State Bank Of India SBIN0070228 NILAMEL 1244
8 Chadaya mangalam KL1613002006_200123APB_FTO_970203 State Bank Of India SBIN0070608 KUMMIL 5287
9 Chadaya mangalam KL1613002006_200123APB_FTO_970203 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1555
10 Chadaya mangalam KL1613002006_200123APB_FTO_970203 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

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