Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:42:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281023APB_FTO_641552
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-13-002-006-001/141
(Kummil) 		1613002006NRG24281020231330457 28/10/2023 RAMAMANI 1613002006WL056206 RAMAMANI 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8022722264 RAMA MANI G FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/145
(Kummil) 		1613002006NRG24281020231330459 28/10/2023 LATHIKA 1613002006WL056206 LATHIKA 00127 FDRL0001057 999 999 Processed 27/11/2023 8022722255 LATHIKA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/186
(Kummil) 		1613002006NRG24281020231330461 28/10/2023 VIJAYAKUMARY 1613002006WL056206 VIJAYAKUMARY 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8022722254 VIJAYAKUMARY . FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-001/340
(Kummil) 		1613002006NRG24281020231330472 28/10/2023 PUSHPARAJAN 1613002006WL056206 PUSHPARAJAN 00127 FDRL0001057 999 999 Processed 27/11/2023 8022722256 PUSHPARAJAN FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-001/372
(Kummil) 		1613002006NRG24281020231330475 28/10/2023 PRINCE PRAKASH 1613002006WL056206 PRINCE PRAKASH 00127 FDRL0001057 666 666 Processed 27/11/2023 8022722257 PRINCE PRAKASH SOUTH INDIAN BANK(607167)
6 Chadaya mangalam KL-13-002-006-014/343
(Kummil) 		1613002006NRG24281020231330487 28/10/2023 PRIYA MOL 1613002006WL056206 PRIYA MOL 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8022722267 PRIYA MOL FEDERAL BANK(607165)
SubTotal 7326 7326
7 Chadaya mangalam KL-13-002-006-001/117
(Kummil) 		1613002006NRG24281020231330454 28/10/2023 SANDHYA 1613002006WL056206 SANDHYA 00176 IDIB000K309 1665 1665 Processed 27/11/2023 8022722290 Mrs. Sandhya INDIAN BANK(607105)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-006-001/114
(Kummil) 		1613002006NRG24281020231330453 28/10/2023 LALITHA N 1613002006WL056206 LALITHA N 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8022722260 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-006-001/144
(Kummil) 		1613002006NRG24281020231330458 28/10/2023 PRASOBHANA.S 1613002006WL056206 PRASOBHANA.S 00415 SBIN0070041 1665 1665 Processed 27/11/2023 8022722262 MRS PRASOBHANA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/349
(Kummil) 		1613002006NRG24281020231330473 28/10/2023 LATHIKA B 1613002006WL056206 LATHIKA B 00415 SBIN0070041 333 333 Processed 27/11/2023 8022722283 MRS LATHIKA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-006-001/1
(Kummil) 		1613002006NRG24281020231330450 28/10/2023 NALINI.B 1613002006WL056206 NALINI.B 00415 SBIN0070227 666 666 Processed 28/11/2023 8022722268 NALINI.B KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-006-001/102
(Kummil) 		1613002006NRG24281020231330451 28/10/2023 SAJINA.S 1613002006WL056206 SAJINA.S 00415 SBIN0070227 666 666 Processed 27/11/2023 8022722269 MRS SAJINA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/132
(Kummil) 		1613002006NRG24281020231330456 28/10/2023 S.ANITHA 1613002006WL056206 S.ANITHA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022722261 MRS ANITHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/151
(Kummil) 		1613002006NRG24281020231330460 28/10/2023 LAILA.S 1613002006WL056206 LAILA.S 00415 SBIN0070227 999 999 Processed 27/11/2023 8022722263 MR LAILA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/29
(Kummil) 		1613002006NRG24281020231330468 28/10/2023 VIMALA C 1613002006WL056206 VIMALA C 00415 SBIN0070227 666 666 Processed 27/11/2023 8022722288 MRS VIMALA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/339
(Kummil) 		1613002006NRG24281020231330471 28/10/2023 NAYANA DEEPU 1613002006WL056206 NAYANA DEEPU 00415 SBIN0070227 333 333 Processed 27/11/2023 8022722287 MRS NAYANA DEEPU STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/36
(Kummil) 		1613002006NRG24281020231330474 28/10/2023 VASANTHA RAMAN 1613002006WL056206 VASANTHA RAMAN 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022722281 MRS VASANTHA RAMAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/41
(Kummil) 		1613002006NRG24281020231330478 28/10/2023 SAROJA.P 1613002006WL056206 SAROJA.P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022722258 MRS SAROJA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/48
(Kummil) 		1613002006NRG24281020231330479 28/10/2023 REMAMANI VIJAYAKUMAR 1613002006WL056206 REMAMANI VIJAYAKUMAR 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022722259 MRS REMAMANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 10323 10323
20 Chadaya mangalam KL-13-002-006-001/319
(Kummil) 		1613002006NRG24281020231330470 28/10/2023 RENJINI RAJ R 1613002006WL056206 RENJINI RAJ R 00415 SBIN0070546 1332 1332 Processed 27/11/2023 8022722286 RENJINI RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
21 Chadaya mangalam KL-13-002-006-001/107
(Kummil) 		1613002006NRG24281020231330452 28/10/2023 VALSALA.S 1613002006WL056206 VALSALA.S 00415 SBIN0070608 333 333 Processed 27/11/2023 8022722270 MRS VALSALA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/129
(Kummil) 		1613002006NRG24281020231330455 28/10/2023 SUSEELA.V 1613002006WL056206 SUSEELA.V 00415 SBIN0070608 999 999 Processed 27/11/2023 8022722271 MRS SUSEELA V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/195
(Kummil) 		1613002006NRG24281020231330462 28/10/2023 SUDHA.M 1613002006WL056206 SUDHA.M 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022722272 MRS SUDHA M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/24
(Kummil) 		1613002006NRG24281020231330464 28/10/2023 SIMI.D 1613002006WL056206 SIMI.D 00415 SBIN0070608 666 666 Processed 27/11/2023 8022722273 MRS SIMI D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/252
(Kummil) 		1613002006NRG24281020231330465 28/10/2023 ATHULYA S 1613002006WL056206 ATHULYA S 00415 SBIN0070608 333 333 Processed 27/11/2023 8022722285 Mrs. Athulya S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-006-001/276
(Kummil) 		1613002006NRG24281020231330467 28/10/2023 SYAMALA S 1613002006WL056206 SYAMALA S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022722282 MRS SYAMALA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/311
(Kummil) 		1613002006NRG24281020231330469 28/10/2023 LILLY S 1613002006WL056206 LILLY S 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8022722284 LILLY S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-001/38
(Kummil) 		1613002006NRG24281020231330476 28/10/2023 BABY.P 1613002006WL056206 BABY.P 00415 SBIN0070608 999 999 Processed 27/11/2023 8022722274 MRS BABY P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-001/40
(Kummil) 		1613002006NRG24281020231330477 28/10/2023 RAJAMMA.K 1613002006WL056206 RAJAMMA.K 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022722275 MRS RAJAMMA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-001/49
(Kummil) 		1613002006NRG24281020231330480 28/10/2023 SREEKALA.P 1613002006WL056206 SREEKALA.P 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022722276 MRS SREEKALA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-001/6
(Kummil) 		1613002006NRG24281020231330481 28/10/2023 SUDARMA.T.T 1613002006WL056206 SUDARMA.T.T 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022722277 MRS SUDARMA T T STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-001/88
(Kummil) 		1613002006NRG24281020231330482 28/10/2023 SULEKHA J 1613002006WL056206 SULEKHA J 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8022722278 MRS SULEKHA J STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-001/9
(Kummil) 		1613002006NRG24281020231330483 28/10/2023 CHANDRIKA.R 1613002006WL056206 CHANDRIKA.R 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022722279 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/228
(Kummil) 		1613002006NRG24281020231330485 28/10/2023 SUJITHA D 1613002006WL056206 SUJITHA D 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022722289 MRS SUJITHA D STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-014/189
(Kummil) 		1613002006NRG24281020231330486 28/10/2023 REENA K 1613002006WL056206 REENA K 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022722280 Mrs. Reena INDIAN BANK(607105)
SubTotal 20979 20979
36 Chadaya mangalam KL-13-002-006-001/218
(Kummil) 		1613002006NRG24281020231330463 28/10/2023 SINDHU S 1613002006WL056206 SINDHU S 00657 KLGB0040621 999 999 Processed 27/11/2023 8022722265 SINDHU S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-006-001/272
(Kummil) 		1613002006NRG24281020231330466 28/10/2023 SHEEJA M 1613002006WL056206 SHEEJA M 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8022722266 SHEEJA M KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
38 Chadaya mangalam KL-13-002-006-002/352
(Kummil) 		1613002006NRG24281020231330484 28/10/2023 Anju A 1613002006WL056206 Anju A 00691 IPOS0000001 1665 1665 Processed 27/11/2023 8022722253 ANJU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 49284 49284

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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_281023APB_FTO_641552 Federal Bank FDRL0001057 KADAKKAL 7326
2 Chadaya mangalam KL1613002006_281023APB_FTO_641552 Indian Bank IDIB000K309 Kadakkal 1665
3 Chadaya mangalam KL1613002006_281023APB_FTO_641552 State Bank Of India SBIN0008787 THATTATHUMALA 1665
4 Chadaya mangalam KL1613002006_281023APB_FTO_641552 State Bank Of India SBIN0070041 KILIMANOOR 1998
5 Chadaya mangalam KL1613002006_281023APB_FTO_641552 State Bank Of India SBIN0070227 KADAKKAL 10323
6 Chadaya mangalam KL1613002006_281023APB_FTO_641552 State Bank Of India SBIN0070546 PANGODE 1332
7 Chadaya mangalam KL1613002006_281023APB_FTO_641552 State Bank Of India SBIN0070608 KUMMIL 20979
8 Chadaya mangalam KL1613002006_281023APB_FTO_641552 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331
9 Chadaya mangalam KL1613002006_281023APB_FTO_641552 India Post Payments Bank IPOS0000001 KOLLAM 1665

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