Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_261222APB_FTO_869734
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-13-002-006-004/192
(Kummil) 		1613002006NRG23261220221431790 26/12/2022 LIJI B 1613002006WL063084 LIJI B 00078 CNRB0005515 311 311 Processed 01/02/2023 8304336053 LIJI B CANARA BANK(508532)
SubTotal 311 311
2 Chadaya mangalam KL-13-002-006-004/195
(Kummil) 		1613002006NRG23261220221431791 26/12/2022 ASEEM A 1613002006WL063084 ASEEM A 00127 FDRL0001057 1244 1244 Processed 01/02/2023 8304336042 ASEEM A FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-004/275
(Kummil) 		1613002006NRG23261220221431799 26/12/2022 SAMEERA BEEVI 1613002006WL063084 SAMEERA BEEVI 00127 FDRL0001057 311 311 Processed 01/02/2023 8304336045 MASTER NADARSHA N STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-004/296
(Kummil) 		1613002006NRG23261220221431804 26/12/2022 SYAMALA R 1613002006WL063084 SYAMALA R 00127 FDRL0001057 1555 1555 Processed 01/02/2023 8304336046 SYAMALA R FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-004/306
(Kummil) 		1613002006NRG23261220221431807 26/12/2022 SALINI V 1613002006WL063084 SALINI V 00127 FDRL0001057 1555 1555 Processed 01/02/2023 8304336047 SALINI V FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-004/372
(Kummil) 		1613002006NRG23261220221431814 26/12/2022 SEENA 1613002006WL063084 SEENA 00127 FDRL0001057 1244 1244 Processed 01/02/2023 8304336044 SEENA FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-006-004/383
(Kummil) 		1613002006NRG23261220221431816 26/12/2022 RJILA BEEGAM 1613002006WL063084 RJILA BEEGAM 00127 FDRL0001057 622 622 Processed 01/02/2023 8304336043 RAJILA BEEGAM M J FEDERAL BANK(607165)
SubTotal 6531 6531
8 Chadaya mangalam KL-13-002-006-004/365
(Kummil) 		1613002006NRG23261220221431812 26/12/2022 LEELA A 1613002006WL063084 LEELA A 00176 IDIB000C047 1244 1244 Processed 01/02/2023 8304336082 MRS LEELA D STATE BANK OF INDIA(508548)
SubTotal 1244 1244
9 Chadaya mangalam KL-13-002-006-004/310
(Kummil) 		1613002006NRG23261220221431810 26/12/2022 RAJANI R 1613002006WL063084 RAJANI R 00176 IDIB000K309 933 933 Processed 01/02/2023 8304336069 Mrs. Rajani R INDIAN BANK(607105)
SubTotal 933 933
10 Chadaya mangalam KL-13-002-006-004/403
(Kummil) 		1613002006NRG23261220221431817 26/12/2022 SHEMEENA 1613002006WL063084 SHEMEENA 00415 SBIN0008787 311 311 Processed 01/02/2023 8304336049 SHEMEENA KERALA GRAMIN BANK(607476)
SubTotal 311 311
11 Chadaya mangalam KL-13-002-006-004/147
(Kummil) 		1613002006NRG23261220221431786 26/12/2022 CHANDRIKA MANIRAJAN 1613002006WL063084 CHANDRIKA MANIRAJAN 00415 SBIN0070227 1555 1555 Processed 02/02/2023 8304336060 CHANDRIKA MANIRAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-006-004/2
(Kummil) 		1613002006NRG23261220221431792 26/12/2022 ABIDA BEEVI 1613002006WL063084 ABIDA BEEVI 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8304336068 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-004/223
(Kummil) 		1613002006NRG23261220221431793 26/12/2022 THANKAMMA S 1613002006WL063084 THANKAMMA S 00415 SBIN0070227 933 933 Processed 01/02/2023 8304336064 MRS THANKAMMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-004/23
(Kummil) 		1613002006NRG23261220221431794 26/12/2022 SHEEJA KUMARI.S 1613002006WL063084 SHEEJA KUMARI.S 00415 SBIN0070227 933 933 Processed 01/02/2023 8304336055 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-004/233
(Kummil) 		1613002006NRG23261220221431795 26/12/2022 SHAMEENA BEEVI 1613002006WL063084 SHAMEENA BEEVI 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304336061 MRS SHAMEENA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-004/248
(Kummil) 		1613002006NRG23261220221431796 26/12/2022 BEENA MANILAL 1613002006WL063084 BEENA MANILAL 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304336054 MR BEENA S N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/249
(Kummil) 		1613002006NRG23261220221431797 26/12/2022 GEETHA R 1613002006WL063084 GEETHA R 00415 SBIN0070227 311 311 Processed 01/02/2023 8304336058 MRS GEETHA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-004/280
(Kummil) 		1613002006NRG23261220221431801 26/12/2022 SUJATHA V 1613002006WL063084 SUJATHA V 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304336066 MRS SUJATHA V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-004/308
(Kummil) 		1613002006NRG23261220221431808 26/12/2022 MANJU S 1613002006WL063084 MANJU S 00415 SBIN0070227 311 311 Processed 01/02/2023 8304336062 MRS MANJU S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-004/72
(Kummil) 		1613002006NRG23261220221431819 26/12/2022 SHAILA.S 1613002006WL063084 SHAILA.S 00415 SBIN0070227 311 311 Processed 01/02/2023 8304336063 ARSHIN A S BANK OF BARODA(606985)
21 Chadaya mangalam KL-13-002-006-004/90
(Kummil) 		1613002006NRG23261220221431822 26/12/2022 GEETHA.S 1613002006WL063084 GEETHA.S 00415 SBIN0070227 933 933 Processed 01/02/2023 8304336065 MRS GEETHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-005/47
(Kummil) 		1613002006NRG23261220221431823 26/12/2022 MALLIKA.L 1613002006WL063084 MALLIKA.L 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8304336067 MRS MALLIKA L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-006/232
(Kummil) 		1613002006NRG23261220221431824 26/12/2022 SAMEENA BEEVI S 1613002006WL063084 SAMEENA BEEVI S 00415 SBIN0070227 311 311 Processed 01/02/2023 8304336059 MRS SAMEENA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 12440 12440
24 Chadaya mangalam KL-13-002-006-004/1
(Kummil) 		1613002006NRG23261220221431784 26/12/2022 BABY.S 1613002006WL063084 BABY.S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304336072 MRS BABY S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/146
(Kummil) 		1613002006NRG23261220221431785 26/12/2022 DEVAKI.P 1613002006WL063084 DEVAKI.P 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304336073 MRS DEVAKI P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/168
(Kummil) 		1613002006NRG23261220221431787 26/12/2022 LEKSHMI 1613002006WL063084 LEKSHMI 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304336080 MRS LEKSHMI LEKSHMI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/184
(Kummil) 		1613002006NRG23261220221431788 26/12/2022 SUGUNA.S 1613002006WL063084 SUGUNA.S 00415 SBIN0070608 622 622 Processed 01/02/2023 8304336071 MRS SUGUNA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/192
(Kummil) 		1613002006NRG23261220221431789 26/12/2022 VASANTHA.K 1613002006WL063084 VASANTHA.K 00415 SBIN0070608 622 622 Processed 01/02/2023 8304336074 MRS VASANTHA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/253
(Kummil) 		1613002006NRG23261220221431798 26/12/2022 AJEEFA BEEVI A 1613002006WL063084 AJEEFA BEEVI A 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304336076 MRS AJEEFA BEEVI A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/277
(Kummil) 		1613002006NRG23261220221431800 26/12/2022 SUJITHA S 1613002006WL063084 SUJITHA S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304336078 MRS SUJITHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-004/286
(Kummil) 		1613002006NRG23261220221431802 26/12/2022 HAYARUNNIZA 1613002006WL063084 HAYARUNNIZA 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304336077 MRS HAYARUNNIZA HAYARUNNIZA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-004/300
(Kummil) 		1613002006NRG23261220221431805 26/12/2022 SHYLA BEEVI 1613002006WL063084 SHYLA BEEVI 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304336079 SHAILA BEEVI FEDERAL BANK(607165)
33 Chadaya mangalam KL-13-002-006-004/304
(Kummil) 		1613002006NRG23261220221431806 26/12/2022 THULASI 1613002006WL063084 THULASI 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304336081 MRS THULASI THULASI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-004/310
(Kummil) 		1613002006NRG23261220221431809 26/12/2022 MANI K 1613002006WL063084 MANI K 00415 SBIN0070608 933 933 Processed 01/02/2023 8304336056 MR MANI K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-004/374
(Kummil) 		1613002006NRG23261220221431815 26/12/2022 THANKAMANI 1613002006WL063084 THANKAMANI 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304336048 THANKAMANI . INDUSIND BANK(607189)
36 Chadaya mangalam KL-13-002-006-004/64
(Kummil) 		1613002006NRG23261220221431818 26/12/2022 SEENA.D 1613002006WL063084 SEENA.D 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304336070 MRS SEENA D STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-004/78
(Kummil) 		1613002006NRG23261220221431820 26/12/2022 SHEELA.S 1613002006WL063084 SHEELA.S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304336075 MRS SHEELA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-004/8
(Kummil) 		1613002006NRG23261220221431821 26/12/2022 LATHIKA.S 1613002006WL063084 LATHIKA.S 00415 SBIN0070608 933 933 Processed 01/02/2023 8304336057 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 18971 18971
39 Chadaya mangalam KL-13-002-006-004/292
(Kummil) 		1613002006NRG23261220221431803 26/12/2022 KUTTAPPAN A 1613002006WL063084 KUTTAPPAN A 00657 KLGB0040621 311 311 Processed 01/02/2023 8304336051 KUTTAPPAN A KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-006-004/336
(Kummil) 		1613002006NRG23261220221431811 26/12/2022 AMMINI R 1613002006WL063084 AMMINI R 00657 KLGB0040621 933 933 Processed 01/02/2023 8304336050 AMMINI R KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-006-004/365
(Kummil) 		1613002006NRG23261220221431813 26/12/2022 ASHOKAN M 1613002006WL063084 ASHOKAN M 00657 KLGB0040621 1244 1244 Processed 01/02/2023 8304336052 ASHOKAN M KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 43229 43229

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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_261222APB_FTO_869734 Canara Bank CNRB0005515 NILAMEL 311
2 Chadaya mangalam KL1613002006_261222APB_FTO_869734 Federal Bank FDRL0001057 KADAKKAL 6531
3 Chadaya mangalam KL1613002006_261222APB_FTO_869734 Indian Bank IDIB000C047 CHADAYAMANGALAM 1244
4 Chadaya mangalam KL1613002006_261222APB_FTO_869734 Indian Bank IDIB000K309 Kadakkal 933
5 Chadaya mangalam KL1613002006_261222APB_FTO_869734 State Bank Of India SBIN0008787 THATTATHUMALA 311
6 Chadaya mangalam KL1613002006_261222APB_FTO_869734 State Bank Of India SBIN0070227 KADAKKAL 12440
7 Chadaya mangalam KL1613002006_261222APB_FTO_869734 State Bank Of India SBIN0070608 KUMMIL 18971
8 Chadaya mangalam KL1613002006_261222APB_FTO_869734 Kerala Gramin Bank KLGB0040621 KADAKKAL 2488

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