Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:20:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220523APB_FTO_118795
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-13-002-006-007/286
(Kummil) 		1613002006NRG24220520230212250 22/05/2023 LIJI A 1613002006WL008792 LIJI A 00078 CNRB0014042 333 333 Processed 26/05/2023 1877714856 MRS LIJI A STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-006-007/268
(Kummil) 		1613002006NRG24220520230212248 22/05/2023 HALEEMA BEEVI 1613002006WL008792 HALEEMA BEEVI 00127 FDRL0001057 666 666 Processed 26/05/2023 1877714854 HALEEMA BEEVI FEDERAL BANK(607165)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-006-007/181
(Kummil) 		1613002006NRG24220520230212237 22/05/2023 ANANDAVALLI D 1613002006WL008792 ANANDAVALLI D 00176 IDIB000C042 333 333 Processed 26/05/2023 1877714859 Mrs. ANANDAVALLI D INDIAN BANK(607105)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-006-007/91
(Kummil) 		1613002006NRG24220520230212257 22/05/2023 JALAJA KUMARI AMMA.S 1613002006WL008792 JALAJA KUMARI AMMA.S 00415 SBIN0070227 666 666 Processed 26/05/2023 1877714890 MRS JALAJA KUMARI AMMA S STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG24220520230212219 22/05/2023 PODICHI.K 1613002006WL008792 PODICHI.K 00415 SBIN0070608 333 333 Processed 26/05/2023 1877714891 MRS PODICHI K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-002/238
(Kummil) 		1613002006NRG24220520230212220 22/05/2023 CHINJU G 1613002006WL008792 CHINJU G 00415 SBIN0070608 333 333 Processed 26/05/2023 1877714886 Mrs. CHINCHU G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-002/255
(Kummil) 		1613002006NRG24220520230212221 22/05/2023 RAZEENA BEEVI A 1613002006WL008792 RAZEENA BEEVI A 00415 SBIN0070608 666 666 Processed 26/05/2023 1877714871 RASEENA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-006/14
(Kummil) 		1613002006NRG24220520230212222 22/05/2023 LALITHAMMA.D 1613002006WL008792 LALITHAMMA.D 00415 SBIN0070608 333 333 Processed 26/05/2023 1877714868 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/146
(Kummil) 		1613002006NRG24220520230212223 22/05/2023 NASEERA BEEVI 1613002006WL008792 NASEERA BEEVI 00415 SBIN0070608 666 666 Processed 26/05/2023 1877714855 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-006/225
(Kummil) 		1613002006NRG24220520230212224 22/05/2023 SAUDHA BEEVI 1613002006WL008792 SAUDHA BEEVI 00415 SBIN0070608 666 666 Processed 26/05/2023 1877714881 MRS SAUDHA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/282
(Kummil) 		1613002006NRG24220520230212225 22/05/2023 SEENA A 1613002006WL008792 SEENA A 00415 SBIN0070608 333 333 Processed 26/05/2023 1877714865 MRS SEENA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/287
(Kummil) 		1613002006NRG24220520230212226 22/05/2023 NASEEMA BEEVI 1613002006WL008792 NASEEMA BEEVI 00415 SBIN0070608 666 666 Processed 26/05/2023 1877714880 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG24220520230212227 22/05/2023 NABEESATHU BEEVI.M 1613002006WL008792 NABEESATHU BEEVI.M 00415 SBIN0070608 333 333 Processed 26/05/2023 1877714860 MRS NABEESATHU BEEVI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/93
(Kummil) 		1613002006NRG24220520230212228 22/05/2023 SATHYABHAMA.B 1613002006WL008792 SATHYABHAMA.B 00415 SBIN0070608 333 333 Processed 26/05/2023 1877714876 MRS SATHYABHAMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-007/105
(Kummil) 		1613002006NRG24220520230212229 22/05/2023 SAJEELA BEEVI.A 1613002006WL008792 SAJEELA BEEVI.A 00415 SBIN0070608 666 666 Processed 26/05/2023 1877714873 MRS SAJEELA BEEVI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/116
(Kummil) 		1613002006NRG24220520230212231 22/05/2023 PRABHA C 1613002006WL008792 PRABHA C 00415 SBIN0070608 666 666 Processed 26/05/2023 1877714872 MRS PRABHA C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/122
(Kummil) 		1613002006NRG24220520230212232 22/05/2023 RAMSEENA A 1613002006WL008792 RAMSEENA A 00415 SBIN0070608 666 666 Processed 26/05/2023 1877714892 MRS RAMSEENA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/140
(Kummil) 		1613002006NRG24220520230212233 22/05/2023 SUDHARMA R 1613002006WL008792 SUDHARMA R 00415 SBIN0070608 666 666 Processed 26/05/2023 1877714879 MRS SUDHARMA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/152
(Kummil) 		1613002006NRG24220520230212234 22/05/2023 SUSEELA AMMA D 1613002006WL008792 SUSEELA AMMA D 00415 SBIN0070608 333 333 Processed 26/05/2023 1877714864 MRS SUSEELA AMMA D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/157
(Kummil) 		1613002006NRG24220520230212235 22/05/2023 SYAMALA AMMA R 1613002006WL008792 SYAMALA AMMA R 00415 SBIN0070608 666 666 Processed 26/05/2023 1877714889 MRS SYAMALA AMMA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/177
(Kummil) 		1613002006NRG24220520230212236 22/05/2023 SALKA BEEVI 1613002006WL008792 SALKA BEEVI 00415 SBIN0070608 333 333 Processed 26/05/2023 1877714884 MRS SALKATHU BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/208
(Kummil) 		1613002006NRG24220520230212238 22/05/2023 RAJEENA S 1613002006WL008792 RAJEENA S 00415 SBIN0070608 333 333 Processed 26/05/2023 1877714867 MRS RAJEENA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/21
(Kummil) 		1613002006NRG24220520230212239 22/05/2023 SARADA.S 1613002006WL008792 SARADA.S 00415 SBIN0070608 666 666 Processed 26/05/2023 1877714861 MRS SARADA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG24220520230212240 22/05/2023 VILASINI K 1613002006WL008792 VILASINI K 00415 SBIN0070608 333 333 Processed 26/05/2023 1877714882 MRS VILASINI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/222
(Kummil) 		1613002006NRG24220520230212241 22/05/2023 CHANDRAMATHI B 1613002006WL008792 CHANDRAMATHI B 00415 SBIN0070608 333 333 Processed 26/05/2023 1877714885 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG24220520230212242 22/05/2023 RUHALATHU BEEVI 1613002006WL008792 RUHALATHU BEEVI 00415 SBIN0070608 333 333 Processed 26/05/2023 1877714883 MRS RUHALATHU BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/226
(Kummil) 		1613002006NRG24220520230212243 22/05/2023 RADHA S 1613002006WL008792 RADHA S 00415 SBIN0070608 333 333 Processed 26/05/2023 1877714866 MRS RADHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/23
(Kummil) 		1613002006NRG24220520230212244 22/05/2023 RAJAMMA.D 1613002006WL008792 RAJAMMA.D 00415 SBIN0070608 333 333 Processed 26/05/2023 1877714875 MRS RAJAMMA D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/247
(Kummil) 		1613002006NRG24220520230212245 22/05/2023 SANDHYA L 1613002006WL008792 SANDHYA L 00415 SBIN0070608 666 666 Processed 26/05/2023 1877714888 MRS SANDHYA L STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/252
(Kummil) 		1613002006NRG24220520230212246 22/05/2023 SARASWATHY T 1613002006WL008792 SARASWATHY T 00415 SBIN0070608 666 666 Processed 26/05/2023 1877714863 MRS SARASWATHY T STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/26
(Kummil) 		1613002006NRG24220520230212247 22/05/2023 MUTHU.C 1613002006WL008792 MUTHU.C 00415 SBIN0070608 666 666 Processed 26/05/2023 1877714877 MRS MUTHU C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/30
(Kummil) 		1613002006NRG24220520230212252 22/05/2023 THANKAMANI.K 1613002006WL008792 THANKAMANI.K 00415 SBIN0070608 333 333 Processed 26/05/2023 1877714874 THANKAMANI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-006-007/319
(Kummil) 		1613002006NRG24220520230212253 22/05/2023 THARA M 1613002006WL008792 THARA M 00415 SBIN0070608 666 666 Processed 26/05/2023 1877714887 MRS THARA M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/32
(Kummil) 		1613002006NRG24220520230212254 22/05/2023 HASEENA BEEVI.M 1613002006WL008792 HASEENA BEEVI.M 00415 SBIN0070608 666 666 Processed 26/05/2023 1877714870 MRS HASEENA BEEVI M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-007/40
(Kummil) 		1613002006NRG24220520230212255 22/05/2023 LAILA BEEVI.M.S 1613002006WL008792 LAILA BEEVI.M.S 00415 SBIN0070608 333 333 Processed 26/05/2023 1877714878 MRS LAILA BEEVI M S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/60
(Kummil) 		1613002006NRG24220520230212256 22/05/2023 NANI.M 1613002006WL008792 NANI.M 00415 SBIN0070608 333 333 Processed 26/05/2023 1877714862 MRS NANI M STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-008/142
(Kummil) 		1613002006NRG24220520230212258 22/05/2023 OMANA.G 1613002006WL008792 OMANA.G 00415 SBIN0070608 333 333 Processed 26/05/2023 1877714869 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 15984 15984
38 Chadaya mangalam KL-13-002-006-007/273
(Kummil) 		1613002006NRG24220520230212249 22/05/2023 LATHA K 1613002006WL008792 LATHA K 00657 KLGB0040621 333 333 Processed 26/05/2023 1877714857 LATHA K KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-007/288
(Kummil) 		1613002006NRG24220520230212251 22/05/2023 SUNITHA O 1613002006WL008792 SUNITHA O 00657 KLGB0040621 666 666 Processed 26/05/2023 1877714858 SUNITHA O KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 18981 18981

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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_220523APB_FTO_118795 Canara Bank CNRB0014042 KADAKKAL 333
2 Chadaya mangalam KL1613002006_220523APB_FTO_118795 Federal Bank FDRL0001057 KADAKKAL 666
3 Chadaya mangalam KL1613002006_220523APB_FTO_118795 Indian Bank IDIB000C042 CHITARA 333
4 Chadaya mangalam KL1613002006_220523APB_FTO_118795 State Bank Of India SBIN0070227 KADAKKAL 666
5 Chadaya mangalam KL1613002006_220523APB_FTO_118795 State Bank Of India SBIN0070608 KUMMIL 15984
6 Chadaya mangalam KL1613002006_220523APB_FTO_118795 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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