Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:53:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_090823FTO_384854
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) 		1613002006NRG24090820230756758 09/08/2023 AJITHA S S 1613002WL0031262 AJITHA S S 00078 CNRB0003475 1332 1332 Processed 21/09/2023 5796876421 AJITHA S S ()
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-003/274
(Kummil) 		1613002006NRG24090820230756738 09/08/2023 SARASWATHY T 1613002WL0031262 SARASWATHY T 00078 CNRB0014042 1332 1332 Processed 21/09/2023 5796876420 SARASWATHY T ()
3 Chadaya mangalam KL-13-002-006-003/274
(Kummil) 		1613002006NRG24090820230756781 09/08/2023 SARASWATHY T 1613002WL0031262 SARASWATHY T 00078 CNRB0014042 1998 1998 Processed 21/09/2023 5796876419 SARASWATHY T ()
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24090820230756783 09/08/2023 SUSEELAMMA S 1613002WL0031262 SUSEELAMMA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796876365 MRS SUSEELAMMA S ()
5 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24090820230756735 09/08/2023 SUSEELAMMA S 1613002WL0031262 SUSEELAMMA S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796876364 MRS SUSEELAMMA S ()
6 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24090820230756736 09/08/2023 SUJATHA T 1613002WL0031262 SUJATHA T 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796876418 MRS SUJATHA T ()
7 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24090820230756782 09/08/2023 SUJATHA T 1613002WL0031262 SUJATHA T 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796876417 MRS SUJATHA T ()
8 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24090820230756780 09/08/2023 SUSEELA N 1613002WL0031262 SUSEELA N 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796876366 MRS SUSEELA N ()
9 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24090820230756737 09/08/2023 SUSEELA N 1613002WL0031262 SUSEELA N 00415 SBIN0070227 333 333 Processed 21/09/2023 5796876367 MRS SUSEELA N ()
SubTotal 8658 8658
10 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24090820230756733 09/08/2023 THULASI K 1613002WL0031262 THULASI K 00415 SBIN0070608 333 333 Processed 21/09/2023 5796876398 MR THULASI K ()
11 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24090820230756785 09/08/2023 THULASI K 1613002WL0031262 THULASI K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796876399 MR THULASI K ()
12 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG24090820230756786 09/08/2023 VASUMATHY K 1613002WL0031262 VASUMATHY K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796876394 MRS VASUMATHY K ()
13 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG24090820230756784 09/08/2023 PODICHI K 1613002WL0031262 PODICHI K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796876414 MRS PODICHI ()
14 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG24090820230756734 09/08/2023 PODICHI K 1613002WL0031262 PODICHI K 00415 SBIN0070608 999 999 Processed 21/09/2023 5796876413 MRS PODICHI ()
15 Chadaya mangalam KL-13-002-006-004/146
(Kummil) 		1613002006NRG24090820230756739 09/08/2023 DEVAKI P 1613002WL0031262 DEVAKI P 00415 SBIN0070608 666 666 Processed 21/09/2023 5796876395 MRS DEVAKI ()
16 Chadaya mangalam KL-13-002-006-004/146
(Kummil) 		1613002006NRG24090820230756779 09/08/2023 DEVAKI P 1613002WL0031262 DEVAKI P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796876396 MRS DEVAKI ()
17 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG24090820230756744 09/08/2023 SINDHU 1613002WL0031262 SINDHU 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796876368 MRS SINDHU ()
18 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG24090820230756771 09/08/2023 SINDHU 1613002WL0031262 SINDHU 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796876369 MRS SINDHU ()
19 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG24090820230756772 09/08/2023 NABEESATHU BEEVI M 1613002WL0031262 NABEESATHU BEEVI M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796876380 MRS NABEESATHU BEEVI M ()
20 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG24090820230756740 09/08/2023 NABEESATHU BEEVI M 1613002WL0031262 NABEESATHU BEEVI M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796876379 MRS NABEESATHU BEEVI M ()
21 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG24090820230756741 09/08/2023 JAMEELA BEEVI 1613002WL0031262 JAMEELA BEEVI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796876390 MRS JAMEELA BEEVI F ()
22 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG24090820230756777 09/08/2023 JAMEELA BEEVI 1613002WL0031262 JAMEELA BEEVI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796876389 MRS JAMEELA BEEVI F ()
23 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG24090820230756778 09/08/2023 ANEESA BEEVI S 1613002WL0031262 ANEESA BEEVI S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796876374 MRS ANEESA BEEVI S ()
24 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG24090820230756742 09/08/2023 ANEESA BEEVI S 1613002WL0031262 ANEESA BEEVI S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796876375 MRS ANEESA BEEVI S ()
25 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG24090820230756743 09/08/2023 VILASINI K 1613002WL0031262 VILASINI K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796876406 MRS VILASINI K ()
26 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG24090820230756774 09/08/2023 VILASINI K 1613002WL0031262 VILASINI K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796876407 MRS VILASINI K ()
27 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG24090820230756775 09/08/2023 RUHALATHU BEEVI 1613002WL0031262 RUHALATHU BEEVI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796876401 MRS RUHALATHU BEEVI ()
28 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG24090820230756745 09/08/2023 RUHALATHU BEEVI 1613002WL0031262 RUHALATHU BEEVI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796876400 MRS RUHALATHU BEEVI ()
29 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24090820230756746 09/08/2023 RASHEEDA BEEVI M 1613002WL0031262 RASHEEDA BEEVI M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796876377 MRS RASHEEDA BEEVI M ()
30 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24090820230756773 09/08/2023 RASHEEDA BEEVI M 1613002WL0031262 RASHEEDA BEEVI M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796876378 MRS RASHEEDA BEEVI M ()
31 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG24090820230756776 09/08/2023 SUDHAMANI C 1613002WL0031262 SUDHAMANI C 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796876393 MRS SUDHAMANI C ()
32 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG24090820230756747 09/08/2023 SUDHAMANI C 1613002WL0031262 SUDHAMANI C 00415 SBIN0070608 999 999 Processed 21/09/2023 5796876392 MRS SUDHAMANI C ()
33 Chadaya mangalam KL-13-002-006-008/128
(Kummil) 		1613002006NRG24090820230756769 09/08/2023 LAILA BEEVI.A.K 1613002WL0031262 LAILA BEEVI.A.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796876376 MR LAILA BEEVI A K ()
34 Chadaya mangalam KL-13-002-006-008/199
(Kummil) 		1613002006NRG24090820230756770 09/08/2023 KAMALAMMA K 1613002WL0031262 KAMALAMMA K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796876410 MRS KAMALAMMA K ()
35 Chadaya mangalam KL-13-002-006-008/199
(Kummil) 		1613002006NRG24090820230756748 09/08/2023 KAMALAMMA K 1613002WL0031262 KAMALAMMA K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796876409 MRS KAMALAMMA K ()
36 Chadaya mangalam KL-13-002-006-008/218
(Kummil) 		1613002006NRG24090820230756749 09/08/2023 LAILA BEEVI H 1613002WL0031262 LAILA BEEVI H 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796876387 MRS LAILA BEEVI H ()
37 Chadaya mangalam KL-13-002-006-008/218
(Kummil) 		1613002006NRG24090820230756768 09/08/2023 LAILA BEEVI H 1613002WL0031262 LAILA BEEVI H 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796876388 MRS LAILA BEEVI H ()
38 Chadaya mangalam KL-13-002-006-008/60
(Kummil) 		1613002006NRG24090820230756750 09/08/2023 SALEENA BEEVI N 1613002WL0031262 SALEENA BEEVI N 00415 SBIN0070608 999 999 Processed 21/09/2023 5796876386 MRS SALEENA BEEVI N ()
39 Chadaya mangalam KL-13-002-006-009/117
(Kummil) 		1613002006NRG24090820230756767 09/08/2023 ASUMA BEEVI A 1613002WL0031262 ASUMA BEEVI A 00415 SBIN0070608 333 333 Processed 21/09/2023 5796876397 MRS ASUMA BEEVI ()
40 Chadaya mangalam KL-13-002-006-009/132
(Kummil) 		1613002006NRG24090820230756766 09/08/2023 LAILA BEEVI A 1613002WL0031262 LAILA BEEVI A 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796876372 MRS LAILA BEEVI ()
41 Chadaya mangalam KL-13-002-006-009/132
(Kummil) 		1613002006NRG24090820230756751 09/08/2023 LAILA BEEVI A 1613002WL0031262 LAILA BEEVI A 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796876371 MRS LAILA BEEVI ()
42 Chadaya mangalam KL-13-002-006-009/132
(Kummil) 		1613002006NRG24090820230756787 09/08/2023 LAILA BEEVI A 1613002WL0031262 LAILA BEEVI A 00415 SBIN0070608 666 666 Processed 21/09/2023 5796876373 MRS LAILA BEEVI ()
43 Chadaya mangalam KL-13-002-006-010/191
(Kummil) 		1613002006NRG24090820230756752 09/08/2023 SHAILAJA K 1613002WL0031262 SHAILAJA K 00415 SBIN0070608 4662 4662 Processed 21/09/2023 5796876408 MRS SHAILAJA K ()
44 Chadaya mangalam KL-13-002-006-010/195
(Kummil) 		1613002006NRG24090820230756764 09/08/2023 LEELAMANI AMMA A 1613002WL0031262 LEELAMANI AMMA A 00415 SBIN0070608 666 666 Processed 21/09/2023 5796876385 MRS LEELAMANI AMMA A ()
45 Chadaya mangalam KL-13-002-006-010/195
(Kummil) 		1613002006NRG24090820230756788 09/08/2023 LEELAMANI AMMA A 1613002WL0031262 LEELAMANI AMMA A 00415 SBIN0070608 666 666 Processed 21/09/2023 5796876384 MRS LEELAMANI AMMA A ()
46 Chadaya mangalam KL-13-002-006-010/287
(Kummil) 		1613002006NRG24090820230756753 09/08/2023 MUTHU ACHARI 1613002WL0031262 MUTHU ACHARI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796876391 MR MUTHU ACHARI P ()
47 Chadaya mangalam KL-13-002-006-010/3
(Kummil) 		1613002006NRG24090820230756754 09/08/2023 REMADEVI AMMA K 1613002WL0031262 REMADEVI AMMA K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796876381 MRS REMADEVI AMMA K ()
48 Chadaya mangalam KL-13-002-006-010/3
(Kummil) 		1613002006NRG24090820230756765 09/08/2023 REMADEVI AMMA K 1613002WL0031262 REMADEVI AMMA K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796876382 MRS REMADEVI AMMA K ()
49 Chadaya mangalam KL-13-002-006-010/3
(Kummil) 		1613002006NRG24090820230756789 09/08/2023 REMADEVI AMMA K 1613002WL0031262 REMADEVI AMMA K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796876383 MRS REMADEVI AMMA K ()
50 Chadaya mangalam KL-13-002-006-010/76
(Kummil) 		1613002006NRG24090820230756755 09/08/2023 Lekshmi 1613002WL0031262 Lekshmi 00415 SBIN0070608 4662 4662 Processed 21/09/2023 5796876415 MRS LEKSHMI ()
51 Chadaya mangalam KL-13-002-006-010/76
(Kummil) 		1613002006NRG24090820230756756 09/08/2023 Lekshmi 1613002WL0031262 Lekshmi 00415 SBIN0070608 4662 4662 Processed 21/09/2023 5796876416 MRS LEKSHMI ()
52 Chadaya mangalam KL-13-002-006-013/186
(Kummil) 		1613002006NRG24090820230756759 09/08/2023 RENJINI O S 1613002WL0031262 RENJINI O S 00415 SBIN0070608 999 999 Processed 21/09/2023 5796876405 MRS RENJINI O S ()
53 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24090820230756760 09/08/2023 GIRIJA KUMARI M 1613002WL0031262 GIRIJA KUMARI M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796876412 MRS GIRIJA KUMARI M ()
54 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24090820230756761 09/08/2023 GIRIJA KUMARI M 1613002WL0031262 GIRIJA KUMARI M 00415 SBIN0070608 333 333 Processed 21/09/2023 5796876411 MRS GIRIJA KUMARI M ()
55 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG24090820230756762 09/08/2023 JANSA BEEVI A 1613002WL0031262 JANSA BEEVI A 00415 SBIN0070608 333 333 Processed 21/09/2023 5796876370 MRS JANSA BEEVI A ()
SubTotal 72927 72927
56 Chadaya mangalam KL-13-002-006-011/145
(Kummil) 		1613002006NRG24090820230756763 09/08/2023 NIMI P 1613002WL0031262 NIMI P 00415 SBIN0070872 1665 1665 Processed 21/09/2023 5796876403 MRS NIMI P ()
57 Chadaya mangalam KL-13-002-006-011/145
(Kummil) 		1613002006NRG24090820230756757 09/08/2023 NIMI P 1613002WL0031262 NIMI P 00415 SBIN0070872 333 333 Processed 21/09/2023 5796876402 MRS NIMI P ()
58 Chadaya mangalam KL-13-002-006-011/145
(Kummil) 		1613002006NRG24090820230756790 09/08/2023 NIMI P 1613002WL0031262 NIMI P 00415 SBIN0070872 1665 1665 Processed 21/09/2023 5796876404 MRS NIMI P ()
SubTotal 3663 3663
Total 89910 89910

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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_090823FTO_384854 Canara Bank CNRB0003475 KILIMANOOR 1332
2 Chadaya mangalam KL1613002006_090823FTO_384854 Canara Bank CNRB0014042 KADAKKAL 3330
3 Chadaya mangalam KL1613002006_090823FTO_384854 State Bank Of India SBIN0070227 KADAKKAL 8658
4 Chadaya mangalam KL1613002006_090823FTO_384854 State Bank Of India SBIN0070608 KUMMIL 72927
5 Chadaya mangalam KL1613002006_090823FTO_384854 State Bank Of India SBIN0070872 KALLARA 3663

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