Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:43:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_101123APB_FTO_689791
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-13-002-006-002/119
(Kummil) 		1613002006NRG24101120231428267 10/11/2023 THAJUDEEN 1613002006WL060691 THAJUDEEN 00127 FDRL0001057 1320 1320 Processed 01/01/2024 8990441633 THAJUDEEN A STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-002/243
(Kummil) 		1613002006NRG24101120231428286 10/11/2023 SASIDHARAN 1613002006WL060691 SASIDHARAN 00127 FDRL0001057 1320 1320 Processed 01/01/2024 8990441629 SASIDHARAN K FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-002/249
(Kummil) 		1613002006NRG24101120231428288 10/11/2023 GEETHA R 1613002006WL060691 GEETHA R 00127 FDRL0001057 1650 1650 Processed 01/01/2024 8990441631 GEETHA R INDUSIND BANK(607189)
4 Chadaya mangalam KL-13-002-006-002/273
(Kummil) 		1613002006NRG24101120231428293 10/11/2023 VALSALA S 1613002006WL060691 VALSALA S 00127 FDRL0001057 660 660 Processed 01/01/2024 8990441630 VALSALA S FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-002/293
(Kummil) 		1613002006NRG24101120231428295 10/11/2023 VIJAYAKUMAR C 1613002006WL060691 VIJAYAKUMAR C 00127 FDRL0001057 1650 1650 Processed 01/01/2024 8990441632 VIJAYAKUMAR C FEDERAL BANK(607165)
SubTotal 6600 6600
6 Chadaya mangalam KL-13-002-006-002/185
(Kummil) 		1613002006NRG24101120231428277 10/11/2023 OMANA K 1613002006WL060691 OMANA K 00176 IDIB000C047 1980 1980 Processed 01/01/2024 8990441639 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 1980 1980
7 Chadaya mangalam KL-13-002-006-002/311
(Kummil) 		1613002006NRG24101120231428298 10/11/2023 ANJALI S 1613002006WL060691 ANJALI S 00176 IDIB000K309 1650 1650 Processed 01/01/2024 8990441640 Mrs. Anjali S INDIAN BANK(607105)
SubTotal 1650 1650
8 Chadaya mangalam KL-13-002-006-001/271
(Kummil) 		1613002006NRG24101120231428263 10/11/2023 SREENIVASAN G 1613002006WL060691 SREENIVASAN G 00415 SBIN0070227 990 990 Processed 01/01/2024 8990441670 MR SREENIVASAN G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/121
(Kummil) 		1613002006NRG24101120231428268 10/11/2023 VILASINI K 1613002006WL060691 VILASINI K 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990441651 MRS VILASINI K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/130
(Kummil) 		1613002006NRG24101120231428269 10/11/2023 NASEEMA M 1613002006WL060691 NASEEMA M 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990441646 MRS NASEEMA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/131
(Kummil) 		1613002006NRG24101120231428270 10/11/2023 VIJAYAKUMAR G 1613002006WL060691 VIJAYAKUMAR G 00415 SBIN0070227 330 330 Processed 01/01/2024 8990441659 MR VIJAYAKUMAR G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/134
(Kummil) 		1613002006NRG24101120231428271 10/11/2023 OMANA CHELLAPPAN 1613002006WL060691 OMANA CHELLAPPAN 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8990441648 MRS OMANA CHELLAPPAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/136
(Kummil) 		1613002006NRG24101120231428272 10/11/2023 JYOTHI.P.B 1613002006WL060691 JYOTHI.P.B 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8990441643 MRS JYOTHI P B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/156
(Kummil) 		1613002006NRG24101120231428275 10/11/2023 KAVITHA R 1613002006WL060691 KAVITHA R 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8990441664 MRS KAVITHA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/186
(Kummil) 		1613002006NRG24101120231428278 10/11/2023 GOMATHI K 1613002006WL060691 GOMATHI K 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990441653 MRS GOMATHI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/201
(Kummil) 		1613002006NRG24101120231428280 10/11/2023 LATHIKA R 1613002006WL060691 LATHIKA R 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8990441652 MRS LATHIKA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/204
(Kummil) 		1613002006NRG24101120231428281 10/11/2023 REMANI J 1613002006WL060691 REMANI J 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8990441669 RAMANI J KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-002/207
(Kummil) 		1613002006NRG24101120231428282 10/11/2023 OMANA C 1613002006WL060691 OMANA C 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8990441657 MRS OMANA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/21
(Kummil) 		1613002006NRG24101120231428283 10/11/2023 BEENA.S 1613002006WL060691 BEENA.S 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8990441641 MRS BEENA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/22
(Kummil) 		1613002006NRG24101120231428284 10/11/2023 REMANAN BINDU 1613002006WL060691 REMANAN BINDU 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990441644 BINDU N KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-002/245
(Kummil) 		1613002006NRG24101120231428287 10/11/2023 VASANTHA P 1613002006WL060691 VASANTHA P 00415 SBIN0070227 990 990 Processed 01/01/2024 8990441649 VASANTHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-002/258
(Kummil) 		1613002006NRG24101120231428290 10/11/2023 SHOBHANA P 1613002006WL060691 SHOBHANA P 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990441650 MRS SHOBHANA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/261
(Kummil) 		1613002006NRG24101120231428291 10/11/2023 USHA K 1613002006WL060691 USHA K 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8990441655 MRS USHA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/311
(Kummil) 		1613002006NRG24101120231428296 10/11/2023 NIRMALA T 1613002006WL060691 NIRMALA T 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8990441663 MS NIRMALA T STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/311
(Kummil) 		1613002006NRG24101120231428297 10/11/2023 VIJAYAN R 1613002006WL060691 VIJAYAN R 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990441668 MR VIJAYAN R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/329
(Kummil) 		1613002006NRG24101120231428299 10/11/2023 USHA B 1613002006WL060691 USHA B 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8990441660 MRS USHA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/7
(Kummil) 		1613002006NRG24101120231428303 10/11/2023 SYAMALA L 1613002006WL060691 SYAMALA L 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990441654 MRS SYAMALA L STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/74
(Kummil) 		1613002006NRG24101120231428304 10/11/2023 SATHYABHAMA G 1613002006WL060691 SATHYABHAMA G 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990441656 MRS SATHYABHAMA G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/84
(Kummil) 		1613002006NRG24101120231428305 10/11/2023 LEELA.T 1613002006WL060691 LEELA.T 00415 SBIN0070227 330 330 Processed 01/01/2024 8990441647 MRS LEELA T STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-002/93
(Kummil) 		1613002006NRG24101120231428306 10/11/2023 ARUN A 1613002006WL060691 ARUN A 00415 SBIN0070227 660 660 Processed 01/01/2024 8990441645 ARUN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34320 34320
31 Chadaya mangalam KL-13-002-006-001/314
(Kummil) 		1613002006NRG24101120231428264 10/11/2023 RADHAMANI P 1613002006WL060691 RADHAMANI P 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8990441665 MRS RADHAMANI P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-002/140
(Kummil) 		1613002006NRG24101120231428273 10/11/2023 BINDHU.S 1613002006WL060691 BINDHU.S 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990441661 MRS BINDHU S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-002/157
(Kummil) 		1613002006NRG24101120231428276 10/11/2023 PRAVEENA T R 1613002006WL060691 PRAVEENA T R 00415 SBIN0070608 660 660 Processed 01/01/2024 8990441658 MRS PRAVEENA T R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-002/199
(Kummil) 		1613002006NRG24101120231428279 10/11/2023 SUJATHA S 1613002006WL060691 SUJATHA S 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8990441667 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-002/251
(Kummil) 		1613002006NRG24101120231428289 10/11/2023 GIRIJA S 1613002006WL060691 GIRIJA S 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8990441662 MRS GIRIJA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-002/288
(Kummil) 		1613002006NRG24101120231428294 10/11/2023 REMANI K 1613002006WL060691 REMANI K 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8990441666 MRS REMANI K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-002/359
(Kummil) 		1613002006NRG24101120231428301 10/11/2023 KANAKARAJ 1613002006WL060691 KANAKARAJ 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8990441638 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-006-002/6
(Kummil) 		1613002006NRG24101120231428302 10/11/2023 SUDHA.G 1613002006WL060691 SUDHA.G 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8990441642 MRS SUDHA G STATE BANK OF INDIA(508548)
SubTotal 11880 11880
39 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG24101120231428265 10/11/2023 SHEELA 1613002006WL060691 SHEELA 00555 YESB0KLMDCB 330 330 Processed 01/01/2024 8990441627 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG24101120231428292 10/11/2023 SIVASANKARAN R 1613002006WL060691 SIVASANKARAN R 00555 YESB0KLMDCB 1650 1650 Processed 01/01/2024 8990441628 MR SIVASANKARAN R STATE BANK OF INDIA(508548)
SubTotal 1980 1980
41 Chadaya mangalam KL-13-002-006-001/371
(Kummil) 		1613002006NRG24101120231428266 10/11/2023 RAJI R 1613002006WL060691 RAJI R 00657 KLGB0040621 990 990 Processed 01/01/2024 8990441637 RAJI R KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-006-002/147
(Kummil) 		1613002006NRG24101120231428274 10/11/2023 BADARUNNISA 1613002006WL060691 BADARUNNISA 00657 KLGB0040621 1980 1980 Processed 01/01/2024 8990441634 BADARUNNISA NASAR KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-006-002/228
(Kummil) 		1613002006NRG24101120231428285 10/11/2023 GIRIJA S 1613002006WL060691 GIRIJA S 00657 KLGB0040621 1650 1650 Processed 01/01/2024 8990441636 GIRIJA S KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-006-002/351
(Kummil) 		1613002006NRG24101120231428300 10/11/2023 SANTHAKUMARI AMMA 1613002006WL060691 SANTHAKUMARI AMMA 00657 KLGB0040621 1650 1650 Processed 01/01/2024 8990441635 MRS SHANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 6270 6270
Total 64680 64680

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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_101123APB_FTO_689791 Federal Bank FDRL0001057 KADAKKAL 6600
2 Chadaya mangalam KL1613002006_101123APB_FTO_689791 Indian Bank IDIB000C047 CHADAYAMANGALAM 1980
3 Chadaya mangalam KL1613002006_101123APB_FTO_689791 Indian Bank IDIB000K309 Kadakkal 1650
4 Chadaya mangalam KL1613002006_101123APB_FTO_689791 State Bank Of India SBIN0070227 KADAKKAL 34320
5 Chadaya mangalam KL1613002006_101123APB_FTO_689791 State Bank Of India SBIN0070608 KUMMIL 11880
6 Chadaya mangalam KL1613002006_101123APB_FTO_689791 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980
7 Chadaya mangalam KL1613002006_101123APB_FTO_689791 Kerala Gramin Bank KLGB0040621 KADAKKAL 6270

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