Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:34:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_310723APB_FTO_345171
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-13-002-006-002/243
(Kummil) 		1613002006NRG24310720230658311 31/07/2023 SASIDHARAN 1613002006WL027722 SASIDHARAN 00127 FDRL0001057 1665 1665 Processed 04/08/2023 4175980868 SASIDHARAN K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-002/249
(Kummil) 		1613002006NRG24310720230658313 31/07/2023 GEETHA R 1613002006WL027722 GEETHA R 00127 FDRL0001057 1665 1665 Processed 04/08/2023 4175980870 GEETHA R INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-006-002/273
(Kummil) 		1613002006NRG24310720230658317 31/07/2023 VALSALA S 1613002006WL027722 VALSALA S 00127 FDRL0001057 666 666 Processed 04/08/2023 4175980869 VALSALA S FEDERAL BANK(607165)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-006-002/20
(Kummil) 		1613002006NRG24310720230658306 31/07/2023 RAMACHANDRANPILLAI M 1613002006WL027722 RAMACHANDRANPILLAI M 00176 IDIB000C042 666 666 Processed 04/08/2023 4175980859 RAMACHANDRANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-006-002/185
(Kummil) 		1613002006NRG24310720230658304 31/07/2023 OMANA K 1613002006WL027722 OMANA K 00176 IDIB000C047 666 666 Processed 04/08/2023 4175980876 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-006-001/271
(Kummil) 		1613002006NRG24310720230658291 31/07/2023 SREENIVASAN G 1613002006WL027722 SREENIVASAN G 00415 SBIN0070227 1332 1332 Processed 04/08/2023 4175980877 MR SREENIVASAN G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/121
(Kummil) 		1613002006NRG24310720230658294 31/07/2023 VILASINI K 1613002006WL027722 VILASINI K 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4175980886 MRS VILASINI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/130
(Kummil) 		1613002006NRG24310720230658295 31/07/2023 NASEEMA M 1613002006WL027722 NASEEMA M 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4175980882 MRS NASEEMA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/131
(Kummil) 		1613002006NRG24310720230658296 31/07/2023 VIJAYAKUMAR G 1613002006WL027722 VIJAYAKUMAR G 00415 SBIN0070227 666 666 Processed 04/08/2023 4175980892 MR VIJAYAKUMAR G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/134
(Kummil) 		1613002006NRG24310720230658297 31/07/2023 OMANA CHELLAPPAN 1613002006WL027722 OMANA CHELLAPPAN 00415 SBIN0070227 1332 1332 Processed 04/08/2023 4175980884 MRS OMANA CHELLAPPAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/136
(Kummil) 		1613002006NRG24310720230658299 31/07/2023 JYOTHI.P.B 1613002006WL027722 JYOTHI.P.B 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4175980879 MRS JYOTHI P B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/177
(Kummil) 		1613002006NRG24310720230658303 31/07/2023 SHAKEELA BEEVI 1613002006WL027722 SHAKEELA BEEVI 00415 SBIN0070227 1332 1332 Processed 04/08/2023 4175980887 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/201
(Kummil) 		1613002006NRG24310720230658307 31/07/2023 LATHIKA R 1613002006WL027722 LATHIKA R 00415 SBIN0070227 666 666 Processed 04/08/2023 4175980862 MRS LATHIKA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/204
(Kummil) 		1613002006NRG24310720230658308 31/07/2023 REMANI J 1613002006WL027722 REMANI J 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4175980878 RAMANI J KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-002/207
(Kummil) 		1613002006NRG24310720230658309 31/07/2023 OMANA C 1613002006WL027722 OMANA C 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4175980890 MRS OMANA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/22
(Kummil) 		1613002006NRG24310720230658310 31/07/2023 REMANAN BINDU 1613002006WL027722 REMANAN BINDU 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4175980880 BINDU N KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-002/245
(Kummil) 		1613002006NRG24310720230658312 31/07/2023 VASANTHA P 1613002006WL027722 VASANTHA P 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4175980863 VASANTHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-002/258
(Kummil) 		1613002006NRG24310720230658315 31/07/2023 SHOBHANA P 1613002006WL027722 SHOBHANA P 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4175980885 MRS SHOBHANA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/329
(Kummil) 		1613002006NRG24310720230658319 31/07/2023 USHA B 1613002006WL027722 USHA B 00415 SBIN0070227 666 666 Processed 04/08/2023 4175980893 MRS USHA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/7
(Kummil) 		1613002006NRG24310720230658323 31/07/2023 SYAMALA L 1613002006WL027722 SYAMALA L 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4175980861 MRS SYAMALA L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/74
(Kummil) 		1613002006NRG24310720230658324 31/07/2023 SATHYABHAMA G 1613002006WL027722 SATHYABHAMA G 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4175980889 MRS SATHYABHAMA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG24310720230658325 31/07/2023 SUDHAKARAN.K 1613002006WL027722 SUDHAKARAN.K 00415 SBIN0070227 333 333 Processed 04/08/2023 4175980888 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/84
(Kummil) 		1613002006NRG24310720230658327 31/07/2023 LEELA.T 1613002006WL027722 LEELA.T 00415 SBIN0070227 999 999 Processed 04/08/2023 4175980883 MRS LEELA T STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/93
(Kummil) 		1613002006NRG24310720230658328 31/07/2023 ARUN A 1613002006WL027722 ARUN A 00415 SBIN0070227 999 999 Processed 04/08/2023 4175980881 ARUN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24975 24975
25 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24310720230658288 31/07/2023 THULASI K 1613002006WL027722 THULASI K 00415 SBIN0070608 1332 1332 Rejected 04/08/2023 4175980896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chadaya mangalam KL-13-002-006-001/314
(Kummil) 		1613002006NRG24310720230658292 31/07/2023 RADHAMANI P 1613002006WL027722 RADHAMANI P 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4175980897 MRS RADHAMANI P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/135
(Kummil) 		1613002006NRG24310720230658298 31/07/2023 Nikhil S Ashok 1613002006WL027722 Nikhil S Ashok 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4175980874 NIKHIL S ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-002/140
(Kummil) 		1613002006NRG24310720230658300 31/07/2023 BINDHU.S 1613002006WL027722 BINDHU.S 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4175980894 MRS BINDHU S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/157
(Kummil) 		1613002006NRG24310720230658302 31/07/2023 PRAVEENA T R 1613002006WL027722 PRAVEENA T R 00415 SBIN0070608 666 666 Processed 04/08/2023 4175980891 MRS PRAVEENA T R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-002/199
(Kummil) 		1613002006NRG24310720230658305 31/07/2023 SUJATHA S 1613002006WL027722 SUJATHA S 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4175980899 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-002/251
(Kummil) 		1613002006NRG24310720230658314 31/07/2023 GIRIJA S 1613002006WL027722 GIRIJA S 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4175980895 MRS GIRIJA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-002/288
(Kummil) 		1613002006NRG24310720230658318 31/07/2023 REMANI K 1613002006WL027722 REMANI K 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4175980898 MRS REMANI K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-002/359
(Kummil) 		1613002006NRG24310720230658321 31/07/2023 KANAKARAJ 1613002006WL027722 KANAKARAJ 00415 SBIN0070608 999 999 Processed 04/08/2023 4175980875 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-002/366
(Kummil) 		1613002006NRG24310720230658322 31/07/2023 RAFIYA BEEVI 1613002006WL027722 RAFIYA BEEVI 00415 SBIN0070608 333 333 Processed 04/08/2023 4175980860 MRS RAFIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 12321 12321
35 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG24310720230658293 31/07/2023 SHEELA 1613002006WL027722 SHEELA 00555 YESB0KLMDCB 333 333 Processed 04/08/2023 4175980866 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG24310720230658316 31/07/2023 SIVASANKARAN R 1613002006WL027722 SIVASANKARAN R 00555 YESB0KLMDCB 999 999 Processed 04/08/2023 4175980867 MR SIVASANKARAN R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24310720230658289 31/07/2023 SUMATHY 1613002006WL027722 SUMATHY 00657 KLGB0040621 1665 1665 Processed 04/08/2023 4175980865 MRS SUMATHI K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-001/111
(Kummil) 		1613002006NRG24310720230658290 31/07/2023 DIVYA S 1613002006WL027722 DIVYA S 00657 KLGB0040621 1332 1332 Processed 04/08/2023 4175980873 DIVYA S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-002/147
(Kummil) 		1613002006NRG24310720230658301 31/07/2023 BADARUNNISA 1613002006WL027722 BADARUNNISA 00657 KLGB0040621 999 999 Processed 04/08/2023 4175980864 BADARUNNISA NASAR KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-006-002/351
(Kummil) 		1613002006NRG24310720230658320 31/07/2023 SANTHAKUMARI AMMA 1613002006WL027722 SANTHAKUMARI AMMA 00657 KLGB0040621 1665 1665 Processed 04/08/2023 4175980872 MRS SHANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG24310720230658326 31/07/2023 JALAJA G 1613002006WL027722 JALAJA G 00657 KLGB0040621 333 333 Processed 04/08/2023 4175980871 JALAJA G KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 49950 49950

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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_310723APB_FTO_345171 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002006_310723APB_FTO_345171 Indian Bank IDIB000C042 CHITARA 666
3 Chadaya mangalam KL1613002006_310723APB_FTO_345171 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
4 Chadaya mangalam KL1613002006_310723APB_FTO_345171 State Bank Of India SBIN0070227 KADAKKAL 24975
5 Chadaya mangalam KL1613002006_310723APB_FTO_345171 State Bank Of India SBIN0070608 KUMMIL 12321
6 Chadaya mangalam KL1613002006_310723APB_FTO_345171 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
7 Chadaya mangalam KL1613002006_310723APB_FTO_345171 Kerala Gramin Bank KLGB0040621 KADAKKAL 5994

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