Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:29:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_070823APB_FTO_372214
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-13-002-006-006/112
(Kummil) 		1613002006NRG24070820230724356 07/08/2023 MUHAMMED IBRAHIM 1613002006WL030055 MUHAMMED IBRAHIM 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5792993665 MUHAMMED IBRAHIM FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-006/143
(Kummil) 		1613002006NRG24070820230724360 07/08/2023 SHEEBA A 1613002006WL030055 SHEEBA A 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5792993695 Mrs. Sheeba A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-006-006/260
(Kummil) 		1613002006NRG24070820230724376 07/08/2023 SALINI T 1613002006WL030055 SALINI T 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792993672 Mrs. SALINI T INDIAN BANK(607105)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-006-006/208
(Kummil) 		1613002006NRG24070820230724366 07/08/2023 MOHAMMED KUNJU A 1613002006WL030055 MOHAMMED KUNJU A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792993669 MR MOHAMMED KUNJU A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-006/208
(Kummil) 		1613002006NRG24070820230724367 07/08/2023 SHYLA BEEVI S 1613002006WL030055 SHYLA BEEVI S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792993668 MRS SHYLA BEEVI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/214
(Kummil) 		1613002006NRG24070820230724369 07/08/2023 GIRIJA KUMARI S 1613002006WL030055 GIRIJA KUMARI S 00415 SBIN0070227 999 999 Processed 21/09/2023 5792993691 MRS GIRIJA KUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-006/323
(Kummil) 		1613002006NRG24070820230724378 07/08/2023 SUBHA MOL P 1613002006WL030055 SUBHA MOL P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792993673 MRS SUBHA MOL P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/325
(Kummil) 		1613002006NRG24070820230724379 07/08/2023 USHA T 1613002006WL030055 USHA T 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792993703 MRS USHA T STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/33
(Kummil) 		1613002006NRG24070820230724381 07/08/2023 SAJEENA BEEVI 1613002006WL030055 SAJEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792993674 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/59
(Kummil) 		1613002006NRG24070820230724386 07/08/2023 SEMEENA MOLE 1613002006WL030055 SEMEENA MOLE 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792993687 MRS SEMEENA MOLE STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/61
(Kummil) 		1613002006NRG24070820230724387 07/08/2023 JASNA S S 1613002006WL030055 JASNA S S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792993702 MRS JASNA S S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/72
(Kummil) 		1613002006NRG24070820230724388 07/08/2023 SAJEENA BEEVI.A 1613002006WL030055 SAJEENA BEEVI.A 00415 SBIN0070227 666 666 Processed 21/09/2023 5792993677 MRS SAJEENA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 14985 14985
13 Chadaya mangalam KL-13-002-006-003/55
(Kummil) 		1613002006NRG24070820230724352 07/08/2023 BINDHU.S 1613002006WL030055 BINDHU.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792993678 MRS BINDHU S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/1
(Kummil) 		1613002006NRG24070820230724353 07/08/2023 KAMALAKSHI.S 1613002006WL030055 KAMALAKSHI.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792993679 MRS KAMALAKSHI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/102
(Kummil) 		1613002006NRG24070820230724354 07/08/2023 USHA.P 1613002006WL030055 USHA.P 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792993676 MRS USHA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/112
(Kummil) 		1613002006NRG24070820230724355 07/08/2023 M.Jubairiya Beevi 1613002006WL030055 M.Jubairiya Beevi 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792993670 MRS JUBAIRIYA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/118
(Kummil) 		1613002006NRG24070820230724357 07/08/2023 THANKAMMA.K 1613002006WL030055 THANKAMMA.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792993680 MRS THANKAMMA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/12
(Kummil) 		1613002006NRG24070820230724358 07/08/2023 ANITHA.S 1613002006WL030055 ANITHA.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792993681 MRS ANITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/122
(Kummil) 		1613002006NRG24070820230724359 07/08/2023 RAJAMMA.A 1613002006WL030055 RAJAMMA.A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792993682 MRS RAJAMMA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/16
(Kummil) 		1613002006NRG24070820230724361 07/08/2023 USHAKUMARI.R 1613002006WL030055 USHAKUMARI.R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792993690 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/161
(Kummil) 		1613002006NRG24070820230724362 07/08/2023 SHAMILA BEEVI.S 1613002006WL030055 SHAMILA BEEVI.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792993683 MR BADISHA E STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-006/162
(Kummil) 		1613002006NRG24070820230724363 07/08/2023 RENUKA.C 1613002006WL030055 RENUKA.C 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792993696 MRS RENUKA C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-006/17
(Kummil) 		1613002006NRG24070820230724364 07/08/2023 SAFEERIYA BEEVI 1613002006WL030055 SAFEERIYA BEEVI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792993700 MRS SAFEERIYA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-006/203
(Kummil) 		1613002006NRG24070820230724365 07/08/2023 SHYLA BEEVI 1613002006WL030055 SHYLA BEEVI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792993699 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-006/210
(Kummil) 		1613002006NRG24070820230724368 07/08/2023 AMBIKA S 1613002006WL030055 AMBIKA S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792993698 MRS AMBIKA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-006/216
(Kummil) 		1613002006NRG24070820230724370 07/08/2023 BHASI S 1613002006WL030055 BHASI S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792993671 MR BHASI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-006/22
(Kummil) 		1613002006NRG24070820230724371 07/08/2023 SABOORA BEEVI.S 1613002006WL030055 SABOORA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792993684 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-006/247
(Kummil) 		1613002006NRG24070820230724372 07/08/2023 SULEKHA BEEVI A 1613002006WL030055 SULEKHA BEEVI A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792993692 MRS SULEKHA BEEVI A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-006/248
(Kummil) 		1613002006NRG24070820230724373 07/08/2023 MOHAMMEDHANEEFA S 1613002006WL030055 MOHAMMEDHANEEFA S 00415 SBIN0070608 666 666 Processed 21/09/2023 5792993701 MOHAMMED HANEEFA S FEDERAL BANK(607165)
30 Chadaya mangalam KL-13-002-006-006/26
(Kummil) 		1613002006NRG24070820230724374 07/08/2023 KUNJUMOL P 1613002006WL030055 KUNJUMOL P 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792993685 KUNJUMOL KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-006/260
(Kummil) 		1613002006NRG24070820230724375 07/08/2023 RAJEEV L 1613002006WL030055 RAJEEV L 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792993705 MR RAJEEV L STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-006/333
(Kummil) 		1613002006NRG24070820230724382 07/08/2023 RAJAMMA 1613002006WL030055 RAJAMMA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792993704 MRS RAJAMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-006/45
(Kummil) 		1613002006NRG24070820230724383 07/08/2023 RAJILA BEEVI.J 1613002006WL030055 RAJILA BEEVI.J 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792993675 MRS RAJILA BEEVI J STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-006/47
(Kummil) 		1613002006NRG24070820230724384 07/08/2023 ANITHA N 1613002006WL030055 ANITHA N 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792993686 MRS ANITHA N STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-006/51
(Kummil) 		1613002006NRG24070820230724385 07/08/2023 SHEELA B 1613002006WL030055 SHEELA B 00415 SBIN0070608 333 333 Processed 21/09/2023 5792993697 MRS SHEELA B STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-006/9
(Kummil) 		1613002006NRG24070820230724389 07/08/2023 KALA.B 1613002006WL030055 KALA.B 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792993688 MRS KALA B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-006/91
(Kummil) 		1613002006NRG24070820230724390 07/08/2023 REHUMATH.A 1613002006WL030055 REHUMATH.A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792993693 RAHUMATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-006-008/24
(Kummil) 		1613002006NRG24070820230724392 07/08/2023 SHAHIDA BEEVI M 1613002006WL030055 SHAHIDA BEEVI M 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792993694 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-008/24
(Kummil) 		1613002006NRG24070820230724391 07/08/2023 UMMULAIMA.S 1613002006WL030055 UMMULAIMA.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792993689 MRS UMMULAIMA S STATE BANK OF INDIA(508548)
SubTotal 46620 46620
40 Chadaya mangalam KL-13-002-006-006/317
(Kummil) 		1613002006NRG24070820230724377 07/08/2023 MANJU M 1613002006WL030055 MANJU M 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5792993666 MANJU M KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-006-006/327
(Kummil) 		1613002006NRG24070820230724380 07/08/2023 SANDHYA M C 1613002006WL030055 SANDHYA M C 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5792993667 SANDHYA M C KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 69930 69930

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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_070823APB_FTO_372214 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002006_070823APB_FTO_372214 Indian Bank IDIB000C042 CHITARA 2997
3 Chadaya mangalam KL1613002006_070823APB_FTO_372214 State Bank Of India SBIN0070227 KADAKKAL 14985
4 Chadaya mangalam KL1613002006_070823APB_FTO_372214 State Bank Of India SBIN0070608 KUMMIL 46620
5 Chadaya mangalam KL1613002006_070823APB_FTO_372214 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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