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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_140323APB_FTO_1098357
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-13-002-006-004/305
(Kummil) 		1613002006NRG23140320231894239 14/03/2023 SHANIFA BEEVI 1613002006WL080226 SHANIFA BEEVI 00127 FDRL0001057 933 933 Processed 31/03/2023 0353557817 SHANIFA BEEVI KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-006-004/305
(Kummil) 		1613002006NRG23140320231894240 14/03/2023 SHANIFA BEEVI 1613002006WL080226 SHANIFA BEEVI 00127 FDRL0001057 1244 1244 Processed 31/03/2023 0353557818 SHANIFA BEEVI KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-006-004/33
(Kummil) 		1613002006NRG23140320231894241 14/03/2023 KRISHNAMMA.R 1613002006WL080226 KRISHNAMMA.R 00127 FDRL0001057 311 311 Processed 31/03/2023 0353557816 KRISHNAMMA R KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-006-004/33
(Kummil) 		1613002006NRG23140320231894242 14/03/2023 KRISHNAMMA.R 1613002006WL080226 KRISHNAMMA.R 00127 FDRL0001057 1555 1555 Processed 31/03/2023 0353557815 KRISHNAMMA R KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-006-004/40
(Kummil) 		1613002006NRG23140320231894254 14/03/2023 KAMALA 1613002006WL080226 KAMALA 00127 FDRL0001057 311 311 Processed 31/03/2023 0353557814 KAMALA FEDERAL BANK(607165)
SubTotal 4354 4354
6 Chadaya mangalam KL-13-002-006-004/358
(Kummil) 		1613002006NRG23140320231894247 14/03/2023 BIDHU B 1613002006WL080226 BIDHU B 00176 IDIB000C042 1244 1244 Processed 31/03/2023 0353557837 Mrs. Bidhu B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-004/358
(Kummil) 		1613002006NRG23140320231894248 14/03/2023 BIDHU B 1613002006WL080226 BIDHU B 00176 IDIB000C042 1866 1866 Processed 31/03/2023 0353557838 Mrs. Bidhu B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-006-004/358
(Kummil) 		1613002006NRG23140320231894249 14/03/2023 BIDHU B 1613002006WL080226 BIDHU B 00176 IDIB000C042 1244 1244 Processed 31/03/2023 0353557839 Mrs. Bidhu B INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-004/358
(Kummil) 		1613002006NRG23140320231894250 14/03/2023 BIDHU B 1613002006WL080226 BIDHU B 00176 IDIB000C042 1244 1244 Processed 31/03/2023 0353557840 Mrs. Bidhu B INDIAN BANK(607105)
SubTotal 5598 5598
10 Chadaya mangalam KL-13-002-006-004/395
(Kummil) 		1613002006NRG23140320231894253 14/03/2023 SALEENA BEEVI 1613002006WL080226 SALEENA BEEVI 00176 IDIB000K309 1555 1555 Processed 31/03/2023 0353557803 Mr. M SALEENA BEEVI INDIAN BANK(607105)
SubTotal 1555 1555
11 Chadaya mangalam KL-13-002-006-004/127
(Kummil) 		1613002006NRG23140320231894207 14/03/2023 SARADA C 1613002006WL080226 SARADA C 00415 SBIN0070227 622 622 Processed 31/03/2023 0353557813 MRS SARADA C STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-004/127
(Kummil) 		1613002006NRG23140320231894208 14/03/2023 SARADA C 1613002006WL080226 SARADA C 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0353557812 MRS SARADA C STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-004/127
(Kummil) 		1613002006NRG23140320231894209 14/03/2023 SARADA C 1613002006WL080226 SARADA C 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0353557811 MRS SARADA C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-004/127
(Kummil) 		1613002006NRG23140320231894210 14/03/2023 SARADA C 1613002006WL080226 SARADA C 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0353557810 MRS SARADA C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-004/153
(Kummil) 		1613002006NRG23140320231894218 14/03/2023 RADHA 1613002006WL080226 RADHA 00415 SBIN0070227 311 311 Processed 31/03/2023 0353557819 MRS RADHA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-004/169
(Kummil) 		1613002006NRG23140320231894222 14/03/2023 USHA.S 1613002006WL080226 USHA.S 00415 SBIN0070227 311 311 Processed 31/03/2023 0353557820 MRS USHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/185
(Kummil) 		1613002006NRG23140320231894225 14/03/2023 RENUKA DEVI 1613002006WL080226 RENUKA DEVI 00415 SBIN0070227 933 933 Processed 31/03/2023 0353557826 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-004/19
(Kummil) 		1613002006NRG23140320231894227 14/03/2023 SHYLAJA.C.S 1613002006WL080226 SHYLAJA.C.S 00415 SBIN0070227 311 311 Processed 31/03/2023 0353557828 MRS SHYLAJA C S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-004/20
(Kummil) 		1613002006NRG23140320231894228 14/03/2023 RAJINI.R 1613002006WL080226 RAJINI.R 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353557831 RAJINI R KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-004/22
(Kummil) 		1613002006NRG23140320231894230 14/03/2023 A.SANTHA 1613002006WL080226 A.SANTHA 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0353557821 Mrs. SANTHA A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-006-004/22
(Kummil) 		1613002006NRG23140320231894231 14/03/2023 A.SANTHA 1613002006WL080226 A.SANTHA 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0353557822 Mrs. SANTHA A INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-006-004/27
(Kummil) 		1613002006NRG23140320231894232 14/03/2023 SUBAIDA BEEVI 1613002006WL080226 SUBAIDA BEEVI 00415 SBIN0070227 622 622 Processed 31/03/2023 0353557836 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-004/342
(Kummil) 		1613002006NRG23140320231894243 14/03/2023 MUHAMMAD ELLIYAS 1613002006WL080226 MUHAMMAD ELLIYAS 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353557802 MR MUHAMMAD ELLIYAS STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/35
(Kummil) 		1613002006NRG23140320231894244 14/03/2023 VASANTHA.G 1613002006WL080226 VASANTHA.G 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353557823 MRS VASANTHA G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/35
(Kummil) 		1613002006NRG23140320231894245 14/03/2023 VASANTHA.G 1613002006WL080226 VASANTHA.G 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0353557824 MRS VASANTHA G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/35
(Kummil) 		1613002006NRG23140320231894246 14/03/2023 VASANTHA.G 1613002006WL080226 VASANTHA.G 00415 SBIN0070227 311 311 Processed 31/03/2023 0353557825 MRS VASANTHA G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/384
(Kummil) 		1613002006NRG23140320231894251 14/03/2023 KANAKAMMA G 1613002006WL080226 KANAKAMMA G 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353557797 MRS KANAKAMMA G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/384
(Kummil) 		1613002006NRG23140320231894252 14/03/2023 KANAKAMMA G 1613002006WL080226 KANAKAMMA G 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353557798 MRS KANAKAMMA G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/63
(Kummil) 		1613002006NRG23140320231894260 14/03/2023 SUJANTHA.S 1613002006WL080226 SUJANTHA.S 00415 SBIN0070227 311 311 Processed 31/03/2023 0353557832 MRS SUJANTHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/63
(Kummil) 		1613002006NRG23140320231894261 14/03/2023 SUJANTHA.S 1613002006WL080226 SUJANTHA.S 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0353557833 MRS SUJANTHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-004/63
(Kummil) 		1613002006NRG23140320231894262 14/03/2023 SUJANTHA.S 1613002006WL080226 SUJANTHA.S 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0353557834 MRS SUJANTHA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-004/63
(Kummil) 		1613002006NRG23140320231894263 14/03/2023 SUJANTHA.S 1613002006WL080226 SUJANTHA.S 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0353557835 MRS SUJANTHA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-004/79
(Kummil) 		1613002006NRG23140320231894269 14/03/2023 USHA.C 1613002006WL080226 USHA.C 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353557829 MRS USHA C STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-004/79
(Kummil) 		1613002006NRG23140320231894270 14/03/2023 USHA.C 1613002006WL080226 USHA.C 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0353557830 MRS USHA C STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-006/198
(Kummil) 		1613002006NRG23140320231894272 14/03/2023 SHEEJA B A 1613002006WL080226 SHEEJA B A 00415 SBIN0070227 311 311 Processed 31/03/2023 0353557796 MRS SHEEJA B A STATE BANK OF INDIA(508548)
SubTotal 28612 28612
36 Chadaya mangalam KL-13-002-006-004/109
(Kummil) 		1613002006NRG23140320231894201 14/03/2023 SANTHA KUMARI.B 1613002006WL080226 SANTHA KUMARI.B 00415 SBIN0070608 311 311 Processed 31/03/2023 0353557844 MRS SANTHA KUMARI B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-004/149
(Kummil) 		1613002006NRG23140320231894211 14/03/2023 LEJU.V 1613002006WL080226 LEJU.V 00415 SBIN0070608 311 311 Processed 31/03/2023 0353557852 MRS LEJU V STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-004/149
(Kummil) 		1613002006NRG23140320231894212 14/03/2023 LEJU.V 1613002006WL080226 LEJU.V 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353557853 MRS LEJU V STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-004/149
(Kummil) 		1613002006NRG23140320231894213 14/03/2023 LEJU.V 1613002006WL080226 LEJU.V 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353557854 MRS LEJU V STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-004/167
(Kummil) 		1613002006NRG23140320231894219 14/03/2023 SANTHA.T 1613002006WL080226 SANTHA.T 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353557841 MRS SANTHA T STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-004/167
(Kummil) 		1613002006NRG23140320231894220 14/03/2023 SANTHA.T 1613002006WL080226 SANTHA.T 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353557842 MRS SANTHA T STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-004/167
(Kummil) 		1613002006NRG23140320231894221 14/03/2023 SANTHA.T 1613002006WL080226 SANTHA.T 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353557843 MRS SANTHA T STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-004/176
(Kummil) 		1613002006NRG23140320231894223 14/03/2023 BINI.B 1613002006WL080226 BINI.B 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353557794 BINI B KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-006-004/176
(Kummil) 		1613002006NRG23140320231894224 14/03/2023 BINI.B 1613002006WL080226 BINI.B 00415 SBIN0070608 622 622 Processed 31/03/2023 0353557795 BINI B KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-006-004/189
(Kummil) 		1613002006NRG23140320231894226 14/03/2023 INDIRA.P 1613002006WL080226 INDIRA.P 00415 SBIN0070608 311 311 Processed 31/03/2023 0353557845 MRS INDIRA P STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-004/20
(Kummil) 		1613002006NRG23140320231894229 14/03/2023 PUSHPAN.K 1613002006WL080226 PUSHPAN.K 00415 SBIN0070608 311 311 Processed 31/03/2023 0353557827 MR PUSHPAN K STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-004/285
(Kummil) 		1613002006NRG23140320231894233 14/03/2023 SHEELA K 1613002006WL080226 SHEELA K 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353557806 MRS SHEELA K STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-004/285
(Kummil) 		1613002006NRG23140320231894234 14/03/2023 SHEELA K 1613002006WL080226 SHEELA K 00415 SBIN0070608 311 311 Processed 31/03/2023 0353557805 MRS SHEELA K STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-004/285
(Kummil) 		1613002006NRG23140320231894235 14/03/2023 SHEELA K 1613002006WL080226 SHEELA K 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353557804 MRS SHEELA K STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-004/290
(Kummil) 		1613002006NRG23140320231894236 14/03/2023 OMANA 1613002006WL080226 OMANA 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353557799 MS OMANA STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-004/290
(Kummil) 		1613002006NRG23140320231894237 14/03/2023 OMANA 1613002006WL080226 OMANA 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353557800 MS OMANA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-004/290
(Kummil) 		1613002006NRG23140320231894238 14/03/2023 OMANA 1613002006WL080226 OMANA 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353557801 MS OMANA STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-004/60
(Kummil) 		1613002006NRG23140320231894255 14/03/2023 SHEKKUMMAL.P 1613002006WL080226 SHEKKUMMAL.P 00415 SBIN0070608 622 622 Processed 31/03/2023 0353557846 MRS SHEKKUMMAL P STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-006-004/60
(Kummil) 		1613002006NRG23140320231894256 14/03/2023 SHEKKUMMAL.P 1613002006WL080226 SHEKKUMMAL.P 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353557847 MRS SHEKKUMMAL P STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-006-004/62
(Kummil) 		1613002006NRG23140320231894257 14/03/2023 DILEEP S 1613002006WL080226 DILEEP S 00415 SBIN0070608 622 622 Processed 31/03/2023 0353557809 MR DILEEP S STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-006-004/62
(Kummil) 		1613002006NRG23140320231894258 14/03/2023 DILEEP S 1613002006WL080226 DILEEP S 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353557808 MR DILEEP S STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-006-004/62
(Kummil) 		1613002006NRG23140320231894259 14/03/2023 DILEEP S 1613002006WL080226 DILEEP S 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353557807 MR DILEEP S STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-006-004/73
(Kummil) 		1613002006NRG23140320231894264 14/03/2023 SULOCHANA.S 1613002006WL080226 SULOCHANA.S 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353557855 SULOCHANA S KERALA GRAMIN BANK(607476)
59 Chadaya mangalam KL-13-002-006-004/75
(Kummil) 		1613002006NRG23140320231894265 14/03/2023 BABY GIRIJA.G 1613002006WL080226 BABY GIRIJA.G 00415 SBIN0070608 311 311 Processed 31/03/2023 0353557848 MRS BABY GIRIJA G STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-006-004/75
(Kummil) 		1613002006NRG23140320231894266 14/03/2023 BABY GIRIJA.G 1613002006WL080226 BABY GIRIJA.G 00415 SBIN0070608 933 933 Processed 31/03/2023 0353557849 MRS BABY GIRIJA G STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-006-004/75
(Kummil) 		1613002006NRG23140320231894267 14/03/2023 BABY GIRIJA.G 1613002006WL080226 BABY GIRIJA.G 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353557850 MRS BABY GIRIJA G STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-006-004/75
(Kummil) 		1613002006NRG23140320231894268 14/03/2023 BABY GIRIJA.G 1613002006WL080226 BABY GIRIJA.G 00415 SBIN0070608 311 311 Processed 31/03/2023 0353557851 MRS BABY GIRIJA G STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-006-004/92
(Kummil) 		1613002006NRG23140320231894271 14/03/2023 SUJATHA V R 1613002006WL080226 SUJATHA V R 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353557793 SUJATHA KERALA GRAMIN BANK(607476)
SubTotal 30789 30789
Total 70908 70908

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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_140323APB_FTO_1098357 Federal Bank FDRL0001057 KADAKKAL 4354
2 Chadaya mangalam KL1613002006_140323APB_FTO_1098357 Indian Bank IDIB000C042 CHITARA 5598
3 Chadaya mangalam KL1613002006_140323APB_FTO_1098357 Indian Bank IDIB000K309 Kadakkal 1555
4 Chadaya mangalam KL1613002006_140323APB_FTO_1098357 State Bank Of India SBIN0070227 KADAKKAL 28612
5 Chadaya mangalam KL1613002006_140323APB_FTO_1098357 State Bank Of India SBIN0070608 KUMMIL 30789

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