Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_190523APB_FTO_110138
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-13-002-006-005/240
(Kummil) 		1613002006NRG24190520230198509 19/05/2023 LEENA G 1613002006WL008246 LEENA G 00078 CNRB0005515 999 999 Processed 25/05/2023 1860706009 Mrs. LEENA G INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-006-005/131
(Kummil) 		1613002006NRG24190520230198494 19/05/2023 RADHA 1613002006WL008246 RADHA 00127 FDRL0001057 999 999 Processed 25/05/2023 1860706003 RADHA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-005/299
(Kummil) 		1613002006NRG24190520230198525 19/05/2023 NOORJAHAN 1613002006WL008246 NOORJAHAN 00127 FDRL0001057 333 333 Processed 25/05/2023 1860706004 NOORJAHAN FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-005/387
(Kummil) 		1613002006NRG24190520230198531 19/05/2023 ASHA L P 1613002006WL008246 ASHA L P 00127 FDRL0001057 999 999 Processed 25/05/2023 1860706005 ASHA L P FEDERAL BANK(607165)
SubTotal 2331 2331
5 Chadaya mangalam KL-13-002-006-005/183
(Kummil) 		1613002006NRG24190520230198499 19/05/2023 LEENA.M.S 1613002006WL008246 LEENA.M.S 00176 IDIB000C042 333 333 Processed 25/05/2023 1860706011 Mrs. LEENA M S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-005/245
(Kummil) 		1613002006NRG24190520230198511 19/05/2023 MINI B 1613002006WL008246 MINI B 00176 IDIB000C042 333 333 Processed 25/05/2023 1860706045 Mrs. MINI B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-005/265
(Kummil) 		1613002006NRG24190520230198516 19/05/2023 SUMAYYA 1613002006WL008246 SUMAYYA 00176 IDIB000C042 666 666 Processed 25/05/2023 1860706043 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-005/277
(Kummil) 		1613002006NRG24190520230198521 19/05/2023 MANJU M 1613002006WL008246 MANJU M 00176 IDIB000C042 333 333 Processed 25/05/2023 1860706013 Mrs. MANJU M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-005/317
(Kummil) 		1613002006NRG24190520230198526 19/05/2023 NAZEEMA BEEVI A 1613002006WL008246 NAZEEMA BEEVI A 00176 IDIB000C042 333 333 Processed 25/05/2023 1860706012 Mrs. NAZEEMA BEEVI A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-005/388
(Kummil) 		1613002006NRG24190520230198532 19/05/2023 SINDHU R 1613002006WL008246 SINDHU R 00176 IDIB000C042 333 333 Processed 25/05/2023 1860706049 Mrs. Sindhu R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/87
(Kummil) 		1613002006NRG24190520230198540 19/05/2023 SUJATHA G 1613002006WL008246 SUJATHA G 00176 IDIB000C042 999 999 Processed 25/05/2023 1860706046 Mrs. Sujatha G INDIAN BANK(607105)
SubTotal 3330 3330
12 Chadaya mangalam KL-13-002-006-005/163
(Kummil) 		1613002006NRG24190520230198497 19/05/2023 B OMANA 1613002006WL008246 B OMANA 00176 IDIB000C047 666 666 Processed 25/05/2023 1860706001 Mrs. Omana B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/196
(Kummil) 		1613002006NRG24190520230198502 19/05/2023 SHYNI 1613002006WL008246 SHYNI 00176 IDIB000C047 333 333 Processed 25/05/2023 1860706002 Mrs. SHYNI P INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-005/276
(Kummil) 		1613002006NRG24190520230198520 19/05/2023 BEENA K 1613002006WL008246 BEENA K 00176 IDIB000C047 333 333 Processed 25/05/2023 1860706044 Mrs. BEENA K INDIAN BANK(607105)
SubTotal 1332 1332
15 Chadaya mangalam KL-13-002-006-005/228
(Kummil) 		1613002006NRG24190520230198506 19/05/2023 VIJAYAKUMARI P 1613002006WL008246 VIJAYAKUMARI P 00415 SBIN0008787 333 333 Processed 25/05/2023 1860706048 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 333 333
16 Chadaya mangalam KL-13-002-006-005/363
(Kummil) 		1613002006NRG24190520230198530 19/05/2023 MANJU 1613002006WL008246 MANJU 00415 SBIN0012880 666 666 Processed 25/05/2023 1860706047 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
17 Chadaya mangalam KL-13-002-006-005/126
(Kummil) 		1613002006NRG24190520230198493 19/05/2023 LOBHA PRAKASH 1613002006WL008246 LOBHA PRAKASH 00415 SBIN0070227 999 999 Processed 25/05/2023 1860706020 MRS LOBHA PRAKASH STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/141
(Kummil) 		1613002006NRG24190520230198496 19/05/2023 KANAKAMMA.N 1613002006WL008246 KANAKAMMA.N 00415 SBIN0070227 999 999 Processed 25/05/2023 1860706028 MRS KANAKAMMA N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/172
(Kummil) 		1613002006NRG24190520230198498 19/05/2023 RAGHAVAN A 1613002006WL008246 RAGHAVAN A 00415 SBIN0070227 999 999 Processed 25/05/2023 1860706039 MR RAGHAVAN A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/188
(Kummil) 		1613002006NRG24190520230198500 19/05/2023 RAMACHANDRAN CHETTIAR 1613002006WL008246 RAMACHANDRAN CHETTIAR 00415 SBIN0070227 999 999 Processed 25/05/2023 1860706015 MR RAMACHANDRAN CHETTIAR STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/188
(Kummil) 		1613002006NRG24190520230198501 19/05/2023 VIJAYAMMA S 1613002006WL008246 VIJAYAMMA S 00415 SBIN0070227 999 999 Processed 25/05/2023 1860706038 VIJAYAMMA S FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG24190520230198503 19/05/2023 RAJENDRAN S 1613002006WL008246 RAJENDRAN S 00415 SBIN0070227 999 999 Processed 25/05/2023 1860706030 MR RAJENDRAN S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/224
(Kummil) 		1613002006NRG24190520230198505 19/05/2023 BABY R 1613002006WL008246 BABY R 00415 SBIN0070227 999 999 Processed 25/05/2023 1860706036 Mrs. Baby INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-006-005/23
(Kummil) 		1613002006NRG24190520230198507 19/05/2023 ROHINI.B 1613002006WL008246 ROHINI.B 00415 SBIN0070227 999 999 Processed 25/05/2023 1860706010 MR ROHINI B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/241
(Kummil) 		1613002006NRG24190520230198510 19/05/2023 SUSEELA S 1613002006WL008246 SUSEELA S 00415 SBIN0070227 666 666 Processed 25/05/2023 1860706017 MRS SUSEELA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/25
(Kummil) 		1613002006NRG24190520230198512 19/05/2023 CHANDANA VALLI C 1613002006WL008246 CHANDANA VALLI C 00415 SBIN0070227 666 666 Processed 25/05/2023 1860706026 MRS CHANDANA VALLI C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/252
(Kummil) 		1613002006NRG24190520230198514 19/05/2023 CHANDRIKA A 1613002006WL008246 CHANDRIKA A 00415 SBIN0070227 999 999 Processed 25/05/2023 1860706029 Mrs. CHANDRIKA A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-006-005/27
(Kummil) 		1613002006NRG24190520230198517 19/05/2023 MAJIDA BASHEER 1613002006WL008246 MAJIDA BASHEER 00415 SBIN0070227 333 333 Processed 25/05/2023 1860706019 MRS MAJIDA BASHEER STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/272
(Kummil) 		1613002006NRG24190520230198519 19/05/2023 SARANYA B R 1613002006WL008246 SARANYA B R 00415 SBIN0070227 666 666 Processed 25/05/2023 1860706014 MRS SARANYA B R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/282
(Kummil) 		1613002006NRG24190520230198522 19/05/2023 NALINI S 1613002006WL008246 NALINI S 00415 SBIN0070227 999 999 Processed 25/05/2023 1860706023 MRS NALINI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/285
(Kummil) 		1613002006NRG24190520230198523 19/05/2023 SALAHUDEEN A 1613002006WL008246 SALAHUDEEN A 00415 SBIN0070227 999 999 Processed 25/05/2023 1860706027 MR SALAHUDEEN A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/296
(Kummil) 		1613002006NRG24190520230198524 19/05/2023 SYAMA L 1613002006WL008246 SYAMA L 00415 SBIN0070227 333 333 Processed 25/05/2023 1860706037 MRS SYAMA L STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/35
(Kummil) 		1613002006NRG24190520230198528 19/05/2023 SOBHARANI PACHAN 1613002006WL008246 SOBHARANI PACHAN 00415 SBIN0070227 666 666 Processed 25/05/2023 1860706018 Mrs. S P SOBHARANI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-006-005/392
(Kummil) 		1613002006NRG24190520230198533 19/05/2023 SAROJAM 1613002006WL008246 SAROJAM 00415 SBIN0070227 999 999 Processed 25/05/2023 1860706042 MRS SAROJAM N STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/41
(Kummil) 		1613002006NRG24190520230198534 19/05/2023 LEKSHMI.T 1613002006WL008246 LEKSHMI.T 00415 SBIN0070227 666 666 Processed 25/05/2023 1860706022 MRS LEKSHMI T STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/61
(Kummil) 		1613002006NRG24190520230198535 19/05/2023 NASEEMA.S 1613002006WL008246 NASEEMA.S 00415 SBIN0070227 999 999 Processed 25/05/2023 1860706025 MRS NASEEMA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/67
(Kummil) 		1613002006NRG24190520230198537 19/05/2023 LEENA K 1613002006WL008246 LEENA K 00415 SBIN0070227 999 999 Processed 25/05/2023 1860706016 MRS LEENA K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/68
(Kummil) 		1613002006NRG24190520230198538 19/05/2023 AMBIKA.K 1613002006WL008246 AMBIKA.K 00415 SBIN0070227 333 333 Processed 25/05/2023 1860706024 MRS AMBIKA K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/73
(Kummil) 		1613002006NRG24190520230198539 19/05/2023 PONNAMMA.A 1613002006WL008246 PONNAMMA.A 00415 SBIN0070227 999 999 Processed 25/05/2023 1860706021 MRS PONNAMMA A STATE BANK OF INDIA(508548)
SubTotal 19314 19314
40 Chadaya mangalam KL-13-002-006-005/270
(Kummil) 		1613002006NRG24190520230198518 19/05/2023 NISHA B 1613002006WL008246 NISHA B 00415 SBIN0070281 999 999 Processed 25/05/2023 1860706040 MRS NISHA B STATE BANK OF INDIA(508548)
SubTotal 999 999
41 Chadaya mangalam KL-13-002-006-005/104
(Kummil) 		1613002006NRG24190520230198491 19/05/2023 ISWARY.A 1613002006WL008246 ISWARY.A 00415 SBIN0070608 666 666 Processed 25/05/2023 1860706035 MRS ISWARY A STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-005/109
(Kummil) 		1613002006NRG24190520230198492 19/05/2023 LEELA.P 1613002006WL008246 LEELA.P 00415 SBIN0070608 999 999 Processed 25/05/2023 1860706034 MRS LEELA P STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-005/14
(Kummil) 		1613002006NRG24190520230198495 19/05/2023 INDIRA.E 1613002006WL008246 INDIRA.E 00415 SBIN0070608 999 999 Processed 25/05/2023 1860706032 MRS INDIRA E STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG24190520230198508 19/05/2023 SINDHU 1613002006WL008246 SINDHU 00415 SBIN0070608 999 999 Rejected 25/05/2023 1860706007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Chadaya mangalam KL-13-002-006-005/257
(Kummil) 		1613002006NRG24190520230198515 19/05/2023 ABRAHAM A 1613002006WL008246 ABRAHAM A 00415 SBIN0070608 999 999 Processed 25/05/2023 1860706031 Y ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-006-005/330
(Kummil) 		1613002006NRG24190520230198527 19/05/2023 SAKUNTHALA 1613002006WL008246 SAKUNTHALA 00415 SBIN0070608 999 999 Processed 25/05/2023 1860706041 Mrs. SAKUNDHALA A INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-006-005/65
(Kummil) 		1613002006NRG24190520230198536 19/05/2023 SUDHA K 1613002006WL008246 SUDHA K 00415 SBIN0070608 999 999 Processed 25/05/2023 1860706033 SUDHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6660 6660
48 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG24190520230198504 19/05/2023 RAJESH R 1613002006WL008246 RAJESH R 00555 YESB0KLMDCB 999 999 Processed 25/05/2023 1860706006 RAJESH R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
49 Chadaya mangalam KL-13-002-006-005/250
(Kummil) 		1613002006NRG24190520230198513 19/05/2023 RAMANI H 1613002006WL008246 RAMANI H 00657 KLGB0040621 999 999 Processed 26/05/2023 1860706008 RAMANI H KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 37962 37962

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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_190523APB_FTO_110138 Canara Bank CNRB0005515 NILAMEL 999
2 Chadaya mangalam KL1613002006_190523APB_FTO_110138 Federal Bank FDRL0001057 KADAKKAL 2331
3 Chadaya mangalam KL1613002006_190523APB_FTO_110138 Indian Bank IDIB000C042 CHITARA 3330
4 Chadaya mangalam KL1613002006_190523APB_FTO_110138 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
5 Chadaya mangalam KL1613002006_190523APB_FTO_110138 State Bank Of India SBIN0008787 THATTATHUMALA 333
6 Chadaya mangalam KL1613002006_190523APB_FTO_110138 State Bank Of India SBIN0012880 PANACHAVILA 666
7 Chadaya mangalam KL1613002006_190523APB_FTO_110138 State Bank Of India SBIN0070227 KADAKKAL 19314
8 Chadaya mangalam KL1613002006_190523APB_FTO_110138 State Bank Of India SBIN0070281 KADAMPANAD 999
9 Chadaya mangalam KL1613002006_190523APB_FTO_110138 State Bank Of India SBIN0070608 KUMMIL 6660
10 Chadaya mangalam KL1613002006_190523APB_FTO_110138 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
11 Chadaya mangalam KL1613002006_190523APB_FTO_110138 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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