Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:11:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_071023APB_FTO_564811
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) 		1613002006NRG24071020231154379 07/10/2023 SASIDHARAN 1613002006WL048200 SASIDHARAN 00127 FDRL0001057 1645 1645 Processed 10/11/2023 7361915698 SASIDHARAN K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-002/249
(Kummil) 		1613002006NRG24071020231154381 07/10/2023 GEETHA R 1613002006WL048200 GEETHA R 00127 FDRL0001057 1645 1645 Processed 10/11/2023 7361915700 GEETHA R INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-006-002/273
(Kummil) 		1613002006NRG24071020231154385 07/10/2023 VALSALA S 1613002006WL048200 VALSALA S 00127 FDRL0001057 329 329 Processed 10/11/2023 7361915699 VALSALA S FEDERAL BANK(607165)
SubTotal 3619 3619
4 Chadaya mangalam KL-13-002-006-002/20
(Kummil) 		1613002006NRG24071020231154371 07/10/2023 RAMACHANDRANPILLAI M 1613002006WL048200 RAMACHANDRANPILLAI M 00176 IDIB000C042 658 658 Processed 11/11/2023 7361915733 RAMACHANDRANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 658 658
5 Chadaya mangalam KL-13-002-006-002/185
(Kummil) 		1613002006NRG24071020231154368 07/10/2023 OMANA K 1613002006WL048200 OMANA K 00176 IDIB000C047 1316 1316 Processed 10/11/2023 7361915707 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 1316 1316
6 Chadaya mangalam KL-13-002-006-001/271
(Kummil) 		1613002006NRG24071020231154355 07/10/2023 SREENIVASAN G 1613002006WL048200 SREENIVASAN G 00415 SBIN0070227 1645 1645 Processed 11/11/2023 7361915721 MR SREENIVASAN G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/121
(Kummil) 		1613002006NRG24071020231154358 07/10/2023 VILASINI K 1613002006WL048200 VILASINI K 00415 SBIN0070227 1645 1645 Processed 11/11/2023 7361915708 MRS VILASINI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/130
(Kummil) 		1613002006NRG24071020231154359 07/10/2023 NASEEMA M 1613002006WL048200 NASEEMA M 00415 SBIN0070227 1645 1645 Processed 11/11/2023 7361915719 MRS NASEEMA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/131
(Kummil) 		1613002006NRG24071020231154360 07/10/2023 VIJAYAKUMAR G 1613002006WL048200 VIJAYAKUMAR G 00415 SBIN0070227 1316 1316 Processed 11/11/2023 7361915730 MR VIJAYAKUMAR G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/134
(Kummil) 		1613002006NRG24071020231154361 07/10/2023 OMANA CHELLAPPAN 1613002006WL048200 OMANA CHELLAPPAN 00415 SBIN0070227 1645 1645 Processed 11/11/2023 7361915709 MRS OMANA CHELLAPPAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/136
(Kummil) 		1613002006NRG24071020231154363 07/10/2023 JYOTHI.P.B 1613002006WL048200 JYOTHI.P.B 00415 SBIN0070227 1645 1645 Processed 11/11/2023 7361915710 MRS JYOTHI P B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/177
(Kummil) 		1613002006NRG24071020231154367 07/10/2023 SHAKEELA BEEVI 1613002006WL048200 SHAKEELA BEEVI 00415 SBIN0070227 1645 1645 Processed 11/11/2023 7361915713 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/201
(Kummil) 		1613002006NRG24071020231154372 07/10/2023 LATHIKA R 1613002006WL048200 LATHIKA R 00415 SBIN0070227 658 658 Processed 11/11/2023 7361915717 MRS LATHIKA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/204
(Kummil) 		1613002006NRG24071020231154373 07/10/2023 REMANI J 1613002006WL048200 REMANI J 00415 SBIN0070227 987 987 Processed 11/11/2023 7361915718 RAMANI J KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-002/207
(Kummil) 		1613002006NRG24071020231154374 07/10/2023 OMANA C 1613002006WL048200 OMANA C 00415 SBIN0070227 1645 1645 Processed 11/11/2023 7361915720 MRS OMANA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/21
(Kummil) 		1613002006NRG24071020231154375 07/10/2023 BEENA.S 1613002006WL048200 BEENA.S 00415 SBIN0070227 1645 1645 Processed 11/11/2023 7361915723 MRS BEENA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/22
(Kummil) 		1613002006NRG24071020231154376 07/10/2023 REMANAN BINDU 1613002006WL048200 REMANAN BINDU 00415 SBIN0070227 1645 1645 Processed 11/11/2023 7361915716 BINDU N KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-002/234
(Kummil) 		1613002006NRG24071020231154378 07/10/2023 MURALEEDHARAN PILLAI 1613002006WL048200 MURALEEDHARAN PILLAI 00415 SBIN0070227 329 329 Processed 12/11/2023 7361915732 MURALEEDHARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-006-002/245
(Kummil) 		1613002006NRG24071020231154380 07/10/2023 VASANTHA P 1613002006WL048200 VASANTHA P 00415 SBIN0070227 1645 1645 Processed 11/11/2023 7361915729 VASANTHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-002/258
(Kummil) 		1613002006NRG24071020231154383 07/10/2023 SHOBHANA P 1613002006WL048200 SHOBHANA P 00415 SBIN0070227 1645 1645 Processed 11/11/2023 7361915725 MRS SHOBHANA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/329
(Kummil) 		1613002006NRG24071020231154387 07/10/2023 USHA B 1613002006WL048200 USHA B 00415 SBIN0070227 329 329 Processed 11/11/2023 7361915731 MRS USHA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/7
(Kummil) 		1613002006NRG24071020231154390 07/10/2023 SYAMALA L 1613002006WL048200 SYAMALA L 00415 SBIN0070227 1316 1316 Processed 11/11/2023 7361915724 MRS SYAMALA L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/74
(Kummil) 		1613002006NRG24071020231154391 07/10/2023 SATHYABHAMA G 1613002006WL048200 SATHYABHAMA G 00415 SBIN0070227 1316 1316 Processed 11/11/2023 7361915714 MRS SATHYABHAMA G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/84
(Kummil) 		1613002006NRG24071020231154392 07/10/2023 LEELA.T 1613002006WL048200 LEELA.T 00415 SBIN0070227 1645 1645 Processed 11/11/2023 7361915715 MRS LEELA T STATE BANK OF INDIA(508548)
SubTotal 25991 25991
25 Chadaya mangalam KL-13-002-006-001/314
(Kummil) 		1613002006NRG24071020231154356 07/10/2023 RADHAMANI P 1613002006WL048200 RADHAMANI P 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7361915727 MRS RADHAMANI P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/135
(Kummil) 		1613002006NRG24071020231154362 07/10/2023 Nikhil S Ashok 1613002006WL048200 Nikhil S Ashok 00415 SBIN0070608 658 658 Processed 11/11/2023 7361915705 NIKHIL S ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-002/140
(Kummil) 		1613002006NRG24071020231154364 07/10/2023 BINDHU.S 1613002006WL048200 BINDHU.S 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7361915711 MRS BINDHU S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/157
(Kummil) 		1613002006NRG24071020231154366 07/10/2023 PRAVEENA T R 1613002006WL048200 PRAVEENA T R 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7361915712 MRS PRAVEENA T R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/199
(Kummil) 		1613002006NRG24071020231154370 07/10/2023 SUJATHA S 1613002006WL048200 SUJATHA S 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7361915722 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-002/251
(Kummil) 		1613002006NRG24071020231154382 07/10/2023 GIRIJA S 1613002006WL048200 GIRIJA S 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7361915726 MRS GIRIJA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/288
(Kummil) 		1613002006NRG24071020231154386 07/10/2023 REMANI K 1613002006WL048200 REMANI K 00415 SBIN0070608 987 987 Processed 11/11/2023 7361915728 MRS REMANI K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-002/359
(Kummil) 		1613002006NRG24071020231154389 07/10/2023 KANAKARAJ 1613002006WL048200 KANAKARAJ 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7361915706 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10528 10528
33 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG24071020231154357 07/10/2023 SHEELA 1613002006WL048200 SHEELA 00555 YESB0KLMDCB 1316 1316 Processed 11/11/2023 7361915696 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG24071020231154384 07/10/2023 SIVASANKARAN R 1613002006WL048200 SIVASANKARAN R 00555 YESB0KLMDCB 1645 1645 Processed 11/11/2023 7361915697 MR SIVASANKARAN R STATE BANK OF INDIA(508548)
SubTotal 2961 2961
35 Chadaya mangalam KL-13-002-006-002/147
(Kummil) 		1613002006NRG24071020231154365 07/10/2023 BADARUNNISA 1613002006WL048200 BADARUNNISA 00657 KLGB0040621 1645 1645 Processed 11/11/2023 7361915701 BADARUNNISA NASAR KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-002/19
(Kummil) 		1613002006NRG24071020231154369 07/10/2023 RAGHAVAN K 1613002006WL048200 RAGHAVAN K 00657 KLGB0040621 658 658 Processed 11/11/2023 7361915704 RAGHAVAN K KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-006-002/228
(Kummil) 		1613002006NRG24071020231154377 07/10/2023 GIRIJA S 1613002006WL048200 GIRIJA S 00657 KLGB0040621 658 658 Processed 11/11/2023 7361915703 GIRIJA S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-006-002/351
(Kummil) 		1613002006NRG24071020231154388 07/10/2023 SANTHAKUMARI AMMA 1613002006WL048200 SANTHAKUMARI AMMA 00657 KLGB0040621 987 987 Processed 11/11/2023 7361915702 MRS SHANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 3948 3948
Total 49021 49021

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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_071023APB_FTO_564811 Federal Bank FDRL0001057 KADAKKAL 3619
2 Chadaya mangalam KL1613002006_071023APB_FTO_564811 Indian Bank IDIB000C042 CHITARA 658
3 Chadaya mangalam KL1613002006_071023APB_FTO_564811 Indian Bank IDIB000C047 CHADAYAMANGALAM 1316
4 Chadaya mangalam KL1613002006_071023APB_FTO_564811 State Bank Of India SBIN0070227 KADAKKAL 25991
5 Chadaya mangalam KL1613002006_071023APB_FTO_564811 State Bank Of India SBIN0070608 KUMMIL 10528
6 Chadaya mangalam KL1613002006_071023APB_FTO_564811 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2961
7 Chadaya mangalam KL1613002006_071023APB_FTO_564811 Kerala Gramin Bank KLGB0040621 KADAKKAL 3948

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