Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:44:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031123APB_FTO_665506
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-13-002-006-005/118
(Kummil) 		1613002006NRG24031120231370818 03/11/2023 RAMLABEEVI 1613002006WL058319 RAMLABEEVI 00127 FDRL0001057 1962 1962 Processed 27/11/2023 8021805588 RAMLABEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-005/131
(Kummil) 		1613002006NRG24031120231370820 03/11/2023 RADHA 1613002006WL058319 RADHA 00127 FDRL0001057 1308 1308 Processed 27/11/2023 8021805587 RADHA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-005/299
(Kummil) 		1613002006NRG24031120231370847 03/11/2023 NOORJAHAN 1613002006WL058319 NOORJAHAN 00127 FDRL0001057 1635 1635 Processed 27/11/2023 8021805589 NOORJAHAN FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-005/387
(Kummil) 		1613002006NRG24031120231370856 03/11/2023 ASHA L P 1613002006WL058319 ASHA L P 00127 FDRL0001057 1635 1635 Processed 27/11/2023 8021805590 ASHA L P FEDERAL BANK(607165)
SubTotal 6540 6540
5 Chadaya mangalam KL-13-002-006-005/183
(Kummil) 		1613002006NRG24031120231370825 03/11/2023 LEENA.M.S 1613002006WL058319 LEENA.M.S 00176 IDIB000C042 1962 1962 Processed 27/11/2023 8021805596 Mrs. LEENA M S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-005/245
(Kummil) 		1613002006NRG24031120231370832 03/11/2023 MINI B 1613002006WL058319 MINI B 00176 IDIB000C042 1962 1962 Processed 27/11/2023 8021805598 Mrs. MINI B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-005/265
(Kummil) 		1613002006NRG24031120231370838 03/11/2023 SUMAYYA 1613002006WL058319 SUMAYYA 00176 IDIB000C042 1962 1962 Processed 27/11/2023 8021805586 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-005/277
(Kummil) 		1613002006NRG24031120231370843 03/11/2023 MANJU M 1613002006WL058319 MANJU M 00176 IDIB000C042 1962 1962 Processed 27/11/2023 8021805601 Mrs. MANJU M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-005/307
(Kummil) 		1613002006NRG24031120231370849 03/11/2023 MANJU R 1613002006WL058319 MANJU R 00176 IDIB000C042 1962 1962 Processed 27/11/2023 8021805597 Mr. MANJU R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-005/317
(Kummil) 		1613002006NRG24031120231370850 03/11/2023 NAZEEMA BEEVI A 1613002006WL058319 NAZEEMA BEEVI A 00176 IDIB000C042 1635 1635 Processed 27/11/2023 8021805600 Mrs. NAZEEMA BEEVI A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/357
(Kummil) 		1613002006NRG24031120231370853 03/11/2023 ARIFA BEEVI 1613002006WL058319 ARIFA BEEVI 00176 IDIB000C042 1962 1962 Processed 27/11/2023 8021805585 Mrs. Arifa Beevi INDIAN BANK(607105)
SubTotal 13407 13407
12 Chadaya mangalam KL-13-002-006-005/163
(Kummil) 		1613002006NRG24031120231370824 03/11/2023 B OMANA 1613002006WL058319 B OMANA 00176 IDIB000C047 654 654 Processed 27/11/2023 8021805609 Mrs. Omana B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/276
(Kummil) 		1613002006NRG24031120231370842 03/11/2023 BEENA K 1613002006WL058319 BEENA K 00176 IDIB000C047 1962 1962 Processed 27/11/2023 8021805599 Mrs. BEENA K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-005/66
(Kummil) 		1613002006NRG24031120231370862 03/11/2023 KUMARI C S 1613002006WL058319 KUMARI C S 00176 IDIB000C047 1308 1308 Processed 27/11/2023 8021805610 Mrs. KUMARI C S INDIAN BANK(607105)
SubTotal 3924 3924
15 Chadaya mangalam KL-13-002-006-005/228
(Kummil) 		1613002006NRG24031120231370827 03/11/2023 VIJAYAKUMARI P 1613002006WL058319 VIJAYAKUMARI P 00415 SBIN0008787 1962 1962 Processed 27/11/2023 8021805591 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1962 1962
16 Chadaya mangalam KL-13-002-006-005/363
(Kummil) 		1613002006NRG24031120231370854 03/11/2023 MANJU 1613002006WL058319 MANJU 00415 SBIN0012880 1635 1635 Processed 27/11/2023 8021805593 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1635 1635
17 Chadaya mangalam KL-13-002-006-005/11
(Kummil) 		1613002006NRG24031120231370817 03/11/2023 RENJITHA.R 1613002006WL058319 RENJITHA.R 00415 SBIN0070227 1962 1962 Processed 27/11/2023 8021805575 MRS RENJITHA W O SATHEESAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/126
(Kummil) 		1613002006NRG24031120231370819 03/11/2023 LOBHA PRAKASH 1613002006WL058319 LOBHA PRAKASH 00415 SBIN0070227 654 654 Processed 27/11/2023 8021805608 MRS LOBHA PRAKASH STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/138
(Kummil) 		1613002006NRG24031120231370821 03/11/2023 LEKSHMI.A 1613002006WL058319 LEKSHMI.A 00415 SBIN0070227 1635 1635 Processed 27/11/2023 8021805561 MRS LEKSHMI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/141
(Kummil) 		1613002006NRG24031120231370823 03/11/2023 KANAKAMMA.N 1613002006WL058319 KANAKAMMA.N 00415 SBIN0070227 1635 1635 Processed 27/11/2023 8021805568 MRS KANAKAMMA N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/224
(Kummil) 		1613002006NRG24031120231370826 03/11/2023 BABY R 1613002006WL058319 BABY R 00415 SBIN0070227 1308 1308 Processed 27/11/2023 8021805579 Mrs. Baby INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-006-005/229
(Kummil) 		1613002006NRG24031120231370828 03/11/2023 REMANY C 1613002006WL058319 REMANY C 00415 SBIN0070227 1635 1635 Processed 27/11/2023 8021805582 MRS REMANY C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/23
(Kummil) 		1613002006NRG24031120231370829 03/11/2023 ROHINI.B 1613002006WL058319 ROHINI.B 00415 SBIN0070227 1962 1962 Processed 27/11/2023 8021805595 MR ROHINI B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/241
(Kummil) 		1613002006NRG24031120231370831 03/11/2023 SUSEELA S 1613002006WL058319 SUSEELA S 00415 SBIN0070227 1962 1962 Processed 27/11/2023 8021805605 MRS SUSEELA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/25
(Kummil) 		1613002006NRG24031120231370833 03/11/2023 CHANDANA VALLI C 1613002006WL058319 CHANDANA VALLI C 00415 SBIN0070227 1308 1308 Processed 27/11/2023 8021805566 MRS CHANDANA VALLI C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/251
(Kummil) 		1613002006NRG24031120231370835 03/11/2023 SARASWATHY M 1613002006WL058319 SARASWATHY M 00415 SBIN0070227 654 654 Processed 27/11/2023 8021805570 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-005/252
(Kummil) 		1613002006NRG24031120231370836 03/11/2023 CHANDRIKA A 1613002006WL058319 CHANDRIKA A 00415 SBIN0070227 1962 1962 Processed 27/11/2023 8021805569 Mrs. Chandrika A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-006-005/27
(Kummil) 		1613002006NRG24031120231370839 03/11/2023 MAJIDA BASHEER 1613002006WL058319 MAJIDA BASHEER 00415 SBIN0070227 1635 1635 Processed 27/11/2023 8021805607 MRS MAJIDA BASHEER STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/272
(Kummil) 		1613002006NRG24031120231370841 03/11/2023 SARANYA B R 1613002006WL058319 SARANYA B R 00415 SBIN0070227 1962 1962 Processed 27/11/2023 8021805602 MRS SARANYA B R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/282
(Kummil) 		1613002006NRG24031120231370844 03/11/2023 NALINI S 1613002006WL058319 NALINI S 00415 SBIN0070227 1308 1308 Processed 27/11/2023 8021805563 MRS NALINI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/285
(Kummil) 		1613002006NRG24031120231370845 03/11/2023 SALAHUDEEN A 1613002006WL058319 SALAHUDEEN A 00415 SBIN0070227 1635 1635 Processed 27/11/2023 8021805567 MR SALAHUDEEN A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/296
(Kummil) 		1613002006NRG24031120231370846 03/11/2023 SYAMA L 1613002006WL058319 SYAMA L 00415 SBIN0070227 1308 1308 Processed 27/11/2023 8021805580 MRS SYAMA L STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/35
(Kummil) 		1613002006NRG24031120231370852 03/11/2023 SOBHARANI PACHAN 1613002006WL058319 SOBHARANI PACHAN 00415 SBIN0070227 1635 1635 Processed 27/11/2023 8021805606 Mrs. S P SOBHARANI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-006-005/382
(Kummil) 		1613002006NRG24031120231370855 03/11/2023 BHASURANGI K P 1613002006WL058319 BHASURANGI K P 00415 SBIN0070227 1308 1308 Processed 27/11/2023 8021805603 MRS BHASURANGI K P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/392
(Kummil) 		1613002006NRG24031120231370858 03/11/2023 SAROJAM 1613002006WL058319 SAROJAM 00415 SBIN0070227 1962 1962 Processed 27/11/2023 8021805584 MRS SAROJAM N STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/41
(Kummil) 		1613002006NRG24031120231370859 03/11/2023 LEKSHMI.T 1613002006WL058319 LEKSHMI.T 00415 SBIN0070227 1635 1635 Processed 27/11/2023 8021805562 MRS LEKSHMI T STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/61
(Kummil) 		1613002006NRG24031120231370860 03/11/2023 NASEEMA.S 1613002006WL058319 NASEEMA.S 00415 SBIN0070227 981 981 Processed 27/11/2023 8021805565 MRS NASEEMA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/67
(Kummil) 		1613002006NRG24031120231370863 03/11/2023 LEENA K 1613002006WL058319 LEENA K 00415 SBIN0070227 1962 1962 Processed 27/11/2023 8021805604 MRS LEENA K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/68
(Kummil) 		1613002006NRG24031120231370864 03/11/2023 AMBIKA.K 1613002006WL058319 AMBIKA.K 00415 SBIN0070227 1635 1635 Processed 27/11/2023 8021805564 MRS AMBIKA K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/73
(Kummil) 		1613002006NRG24031120231370865 03/11/2023 PONNAMMA.A 1613002006WL058319 PONNAMMA.A 00415 SBIN0070227 1635 1635 Processed 27/11/2023 8021805560 MRS PONNAMMA A STATE BANK OF INDIA(508548)
SubTotal 37278 37278
41 Chadaya mangalam KL-13-002-006-005/270
(Kummil) 		1613002006NRG24031120231370840 03/11/2023 NISHA B 1613002006WL058319 NISHA B 00415 SBIN0070281 1962 1962 Processed 27/11/2023 8021805581 MRS NISHA B STATE BANK OF INDIA(508548)
SubTotal 1962 1962
42 Chadaya mangalam KL-13-002-006-005/104
(Kummil) 		1613002006NRG24031120231370815 03/11/2023 ISWARY.A 1613002006WL058319 ISWARY.A 00415 SBIN0070608 1962 1962 Processed 27/11/2023 8021805577 MRS ISWARY A STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-005/109
(Kummil) 		1613002006NRG24031120231370816 03/11/2023 LEELA.P 1613002006WL058319 LEELA.P 00415 SBIN0070608 1635 1635 Processed 27/11/2023 8021805574 MRS LEELA P STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-005/14
(Kummil) 		1613002006NRG24031120231370822 03/11/2023 INDIRA.E 1613002006WL058319 INDIRA.E 00415 SBIN0070608 1962 1962 Processed 27/11/2023 8021805572 MRS INDIRA E STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG24031120231370830 03/11/2023 SINDHU 1613002006WL058319 SINDHU 00415 SBIN0070608 1635 1635 Processed 27/11/2023 8021805592 MRS SINDHU STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-005/257
(Kummil) 		1613002006NRG24031120231370837 03/11/2023 ABRAHAM A 1613002006WL058319 ABRAHAM A 00415 SBIN0070608 1635 1635 Processed 27/11/2023 8021805571 Y ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-006-005/3
(Kummil) 		1613002006NRG24031120231370848 03/11/2023 BABY.C 1613002006WL058319 BABY.C 00415 SBIN0070608 1635 1635 Processed 27/11/2023 8021805578 MRS BABY C STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-005/330
(Kummil) 		1613002006NRG24031120231370851 03/11/2023 SAKUNTHALA 1613002006WL058319 SAKUNTHALA 00415 SBIN0070608 1635 1635 Processed 27/11/2023 8021805583 Mrs. Sakunthala B INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-006-005/39
(Kummil) 		1613002006NRG24031120231370857 03/11/2023 SAKUNTHALA.R 1613002006WL058319 SAKUNTHALA.R 00415 SBIN0070608 1635 1635 Processed 27/11/2023 8021805576 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-005/65
(Kummil) 		1613002006NRG24031120231370861 03/11/2023 SUDHA K 1613002006WL058319 SUDHA K 00415 SBIN0070608 981 981 Processed 28/11/2023 8021805573 SUDHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 14715 14715
51 Chadaya mangalam KL-13-002-006-005/250
(Kummil) 		1613002006NRG24031120231370834 03/11/2023 RAMANI H 1613002006WL058319 RAMANI H 00657 KLGB0040621 1962 1962 Processed 27/11/2023 8021805594 RAMANI H KERALA GRAMIN BANK(607476)
SubTotal 1962 1962
Total 83385 83385

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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_031123APB_FTO_665506 Federal Bank FDRL0001057 KADAKKAL 6540
2 Chadaya mangalam KL1613002006_031123APB_FTO_665506 Indian Bank IDIB000C042 CHITARA 13407
3 Chadaya mangalam KL1613002006_031123APB_FTO_665506 Indian Bank IDIB000C047 CHADAYAMANGALAM 3924
4 Chadaya mangalam KL1613002006_031123APB_FTO_665506 State Bank Of India SBIN0008787 THATTATHUMALA 1962
5 Chadaya mangalam KL1613002006_031123APB_FTO_665506 State Bank Of India SBIN0012880 PANACHAVILA 1635
6 Chadaya mangalam KL1613002006_031123APB_FTO_665506 State Bank Of India SBIN0070227 KADAKKAL 37278
7 Chadaya mangalam KL1613002006_031123APB_FTO_665506 State Bank Of India SBIN0070281 KADAMPANAD 1962
8 Chadaya mangalam KL1613002006_031123APB_FTO_665506 State Bank Of India SBIN0070608 KUMMIL 14715
9 Chadaya mangalam KL1613002006_031123APB_FTO_665506 Kerala Gramin Bank KLGB0040621 KADAKKAL 1962

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