Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:08:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230923APB_FTO_505314
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-13-002-006-012/135
(Kummil) 		1613002006NRG24230920231024670 23/09/2023 AJITHA S S 1613002006WL042370 AJITHA S S 00078 CNRB0003475 1328 1328 Processed 09/11/2023 7272657222 AJITHA S S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-006-012/351
(Kummil) 		1613002006NRG24230920231024691 23/09/2023 SINI L J 1613002006WL042370 SINI L J 00078 CNRB0003475 1660 1660 Processed 09/11/2023 7272657223 SINI L J CANARA BANK(508532)
SubTotal 2988 2988
3 Chadaya mangalam KL-13-002-006-012/273
(Kummil) 		1613002006NRG24230920231024684 23/09/2023 MINI S 1613002006WL042370 MINI S 00176 IDIB000C042 1992 1992 Processed 09/11/2023 7272657230 Mrs. Mini S INDIAN BANK(607105)
SubTotal 1992 1992
4 Chadaya mangalam KL-13-002-006-011/232
(Kummil) 		1613002006NRG24230920231024658 23/09/2023 VASANTHAKUMARY K 1613002006WL042370 VASANTHAKUMARY K 00415 SBIN0008787 1992 1992 Processed 09/11/2023 7272657219 VASANTHA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-011/272
(Kummil) 		1613002006NRG24230920231024659 23/09/2023 LEELAMANI 1613002006WL042370 LEELAMANI 00415 SBIN0008787 1660 1660 Processed 10/11/2023 7272657216 MRS LEELAMANI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-012/119
(Kummil) 		1613002006NRG24230920231024667 23/09/2023 BINU J 1613002006WL042370 BINU J 00415 SBIN0008787 1992 1992 Processed 10/11/2023 7272657220 MRS BINU J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/197
(Kummil) 		1613002006NRG24230920231024677 23/09/2023 BEENA S 1613002006WL042370 BEENA S 00415 SBIN0008787 664 664 Processed 10/11/2023 7272657214 MRS BEENA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-012/229
(Kummil) 		1613002006NRG24230920231024680 23/09/2023 MANJU V 1613002006WL042370 MANJU V 00415 SBIN0008787 996 996 Processed 10/11/2023 7272657221 MRS MANJU V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG24230920231024682 23/09/2023 SOBHANA AMMA 1613002006WL042370 SOBHANA AMMA 00415 SBIN0008787 1660 1660 Processed 09/11/2023 7272657218 SOBHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-012/331
(Kummil) 		1613002006NRG24230920231024687 23/09/2023 SHEELA C 1613002006WL042370 SHEELA C 00415 SBIN0008787 1992 1992 Processed 09/11/2023 7272657217 SHEELA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10956 10956
11 Chadaya mangalam KL-13-002-006-012/140
(Kummil) 		1613002006NRG24230920231024671 23/09/2023 REMYA S 1613002006WL042370 REMYA S 00415 SBIN0070041 664 664 Processed 10/11/2023 7272657215 MRS REMYA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-012/190
(Kummil) 		1613002006NRG24230920231024675 23/09/2023 SINDHU 1613002006WL042370 SINDHU 00415 SBIN0070041 996 996 Processed 10/11/2023 7272657228 MRS SINDHU D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/322
(Kummil) 		1613002006NRG24230920231024686 23/09/2023 JAMEELA O 1613002006WL042370 JAMEELA O 00415 SBIN0070041 332 332 Processed 09/11/2023 7272657227 JAMEELA BASHEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
14 Chadaya mangalam KL-13-002-006-012/83
(Kummil) 		1613002006NRG24230920231024695 23/09/2023 JAMEELA BEEVI 1613002006WL042370 JAMEELA BEEVI 00415 SBIN0070227 1992 1992 Processed 10/11/2023 7272657229 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1992 1992
15 Chadaya mangalam KL-13-002-006-011/329
(Kummil) 		1613002006NRG24230920231024660 23/09/2023 SINDHU S 1613002006WL042370 SINDHU S 00415 SBIN0070608 332 332 Processed 10/11/2023 7272657245 MRS SINDHU S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/101
(Kummil) 		1613002006NRG24230920231024661 23/09/2023 SUMANGI D 1613002006WL042370 SUMANGI D 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7272657238 MRS SUMANGI D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/106
(Kummil) 		1613002006NRG24230920231024662 23/09/2023 JEEJA.D 1613002006WL042370 JEEJA.D 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7272657241 MRS JEEJA D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/106
(Kummil) 		1613002006NRG24230920231024663 23/09/2023 SHIBU M R 1613002006WL042370 SHIBU M R 00415 SBIN0070608 996 996 Processed 09/11/2023 7272657253 SHIBU M R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-012/107
(Kummil) 		1613002006NRG24230920231024664 23/09/2023 SUNIMOL.S 1613002006WL042370 SUNIMOL.S 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7272657247 MRS SUNIMOL S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/113
(Kummil) 		1613002006NRG24230920231024665 23/09/2023 SUNITHA.V.S 1613002006WL042370 SUNITHA.V.S 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7272657246 MRS SUNITHA V S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/117
(Kummil) 		1613002006NRG24230920231024666 23/09/2023 RADHIKA S 1613002006WL042370 RADHIKA S 00415 SBIN0070608 1992 1992 Processed 09/11/2023 7272657252 RADHIKA S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-012/122
(Kummil) 		1613002006NRG24230920231024668 23/09/2023 SMITHA S 1613002006WL042370 SMITHA S 00415 SBIN0070608 996 996 Processed 10/11/2023 7272657242 MRS SMITHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/13
(Kummil) 		1613002006NRG24230920231024669 23/09/2023 REETHA.S 1613002006WL042370 REETHA.S 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7272657232 MRS REETHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/149
(Kummil) 		1613002006NRG24230920231024672 23/09/2023 Sheeja.M 1613002006WL042370 Sheeja.M 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7272657240 MRS SHEEJA M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/161
(Kummil) 		1613002006NRG24230920231024673 23/09/2023 JALAJAKUMARI.R 1613002006WL042370 JALAJAKUMARI.R 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7272657233 MRS JALAJA KUMARI R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/188
(Kummil) 		1613002006NRG24230920231024674 23/09/2023 LEEJA S 1613002006WL042370 LEEJA S 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7272657244 MRS LEEJA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/195
(Kummil) 		1613002006NRG24230920231024676 23/09/2023 RAJI M 1613002006WL042370 RAJI M 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7272657248 MRS RAJI M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/199
(Kummil) 		1613002006NRG24230920231024678 23/09/2023 SHAILAJA R 1613002006WL042370 SHAILAJA R 00415 SBIN0070608 1660 1660 Processed 09/11/2023 7272657249 SHAILAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-012/210
(Kummil) 		1613002006NRG24230920231024679 23/09/2023 RATHNAMMA B 1613002006WL042370 RATHNAMMA B 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7272657251 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/233
(Kummil) 		1613002006NRG24230920231024681 23/09/2023 LALITHAMMA D 1613002006WL042370 LALITHAMMA D 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7272657231 MRS LALITHAMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/271
(Kummil) 		1613002006NRG24230920231024683 23/09/2023 SEETHA 1613002006WL042370 SEETHA 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7272657225 MRS SEETHA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/277
(Kummil) 		1613002006NRG24230920231024685 23/09/2023 VILASINI B 1613002006WL042370 VILASINI B 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7272657239 MRS VILASINI B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/332
(Kummil) 		1613002006NRG24230920231024688 23/09/2023 LEKHA R 1613002006WL042370 LEKHA R 00415 SBIN0070608 1992 1992 Processed 09/11/2023 7272657224 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-012/333
(Kummil) 		1613002006NRG24230920231024689 23/09/2023 LEENA T 1613002006WL042370 LEENA T 00415 SBIN0070608 1992 1992 Processed 09/11/2023 7272657226 LEENA T INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-012/35
(Kummil) 		1613002006NRG24230920231024690 23/09/2023 REENA L 1613002006WL042370 REENA L 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7272657243 MRS REENA L STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-012/40
(Kummil) 		1613002006NRG24230920231024692 23/09/2023 SYAMALA KUMARY C 1613002006WL042370 SYAMALA KUMARY C 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7272657237 MRS SYAMALA KUMARY C STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-012/55
(Kummil) 		1613002006NRG24230920231024693 23/09/2023 JAYASREE P V 1613002006WL042370 JAYASREE P V 00415 SBIN0070608 664 664 Processed 10/11/2023 7272657234 MRS JAYASREE P V STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-012/76
(Kummil) 		1613002006NRG24230920231024694 23/09/2023 SHEELA.S 1613002006WL042370 SHEELA.S 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7272657235 MRS SHEELA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-012/84
(Kummil) 		1613002006NRG24230920231024696 23/09/2023 LEELABAI P 1613002006WL042370 LEELABAI P 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7272657250 MRS LEELA BAI P STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-012/95
(Kummil) 		1613002006NRG24230920231024697 23/09/2023 LISSY.G.S 1613002006WL042370 LISSY.G.S 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7272657236 MRS LISSY G S STATE BANK OF INDIA(508548)
SubTotal 43824 43824
Total 63744 63744

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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_230923APB_FTO_505314 Canara Bank CNRB0003475 KILIMANOOR 2988
2 Chadaya mangalam KL1613002006_230923APB_FTO_505314 Indian Bank IDIB000C042 CHITARA 1992
3 Chadaya mangalam KL1613002006_230923APB_FTO_505314 State Bank Of India SBIN0008787 THATTATHUMALA 10956
4 Chadaya mangalam KL1613002006_230923APB_FTO_505314 State Bank Of India SBIN0070041 KILIMANOOR 1992
5 Chadaya mangalam KL1613002006_230923APB_FTO_505314 State Bank Of India SBIN0070227 KADAKKAL 1992
6 Chadaya mangalam KL1613002006_230923APB_FTO_505314 State Bank Of India SBIN0070608 KUMMIL 43824

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