Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:04:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200723APB_FTO_313222
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-13-002-006-010/226
(Kummil) 		1613002006NRG24200720230576380 20/07/2023 SINDHU R 1613002006WL024424 SINDHU R 00078 CNRB0003475 333 333 Processed 28/07/2023 3952564652 MR SINDHU R STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-006-010/259
(Kummil) 		1613002006NRG24200720230576384 20/07/2023 SHEELA S 1613002006WL024424 SHEELA S 00127 FDRL0001735 1332 1332 Processed 28/07/2023 3952564617 SHEELA S FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-006-010/144
(Kummil) 		1613002006NRG24200720230576368 20/07/2023 SASIKALA S 1613002006WL024424 SASIKALA S 00177 IOBA0000363 1332 1332 Processed 28/07/2023 3952564613 SASIKALA.S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-006-010/235
(Kummil) 		1613002006NRG24200720230576382 20/07/2023 REMA V 1613002006WL024424 REMA V 00177 IOBA0000363 1332 1332 Processed 28/07/2023 3952564653 REMA V INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-006-010/269
(Kummil) 		1613002006NRG24200720230576385 20/07/2023 HALEEMA BEEVI 1613002006WL024424 HALEEMA BEEVI 00177 IOBA0000363 1332 1332 Processed 28/07/2023 3952564616 HALEEMA BEEVI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-010/325
(Kummil) 		1613002006NRG24200720230576391 20/07/2023 SUJATHA C 1613002006WL024424 SUJATHA C 00177 IOBA0000363 1332 1332 Processed 28/07/2023 3952564615 SUJATHA C INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-006-010/43
(Kummil) 		1613002006NRG24200720230576393 20/07/2023 LATHEEFA HAKKEEM 1613002006WL024424 LATHEEFA HAKKEEM 00177 IOBA0000363 1332 1332 Processed 28/07/2023 3952564614 LATHEEFA HAKKEEM INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
8 Chadaya mangalam KL-13-002-006-010/219
(Kummil) 		1613002006NRG24200720230576378 20/07/2023 RATHNAVATHI C 1613002006WL024424 RATHNAVATHI C 00415 SBIN0008787 999 999 Processed 28/07/2023 3952564619 MRS RETHNAVATHY C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-010/311
(Kummil) 		1613002006NRG24200720230576388 20/07/2023 BABY P 1613002006WL024424 BABY P 00415 SBIN0008787 1332 1332 Processed 28/07/2023 3952564618 MRS BABY V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-010/332
(Kummil) 		1613002006NRG24200720230576392 20/07/2023 RAMANI B 1613002006WL024424 RAMANI B 00415 SBIN0008787 1332 1332 Processed 29/07/2023 3952564620 RAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
11 Chadaya mangalam KL-13-002-006-009/95
(Kummil) 		1613002006NRG24200720230576364 20/07/2023 ABIDA BEEVI.A.R 1613002006WL024424 ABIDA BEEVI.A.R 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952564626 Mrs. ABIDA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-010/104
(Kummil) 		1613002006NRG24200720230576365 20/07/2023 AMBIKA.B 1613002006WL024424 AMBIKA.B 00415 SBIN0070608 333 333 Processed 28/07/2023 3952564637 Mrs. Ambika SADASIVAN INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-010/107
(Kummil) 		1613002006NRG24200720230576366 20/07/2023 SOBHANA.S 1613002006WL024424 SOBHANA.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952564627 MRS SOBHANA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-010/112
(Kummil) 		1613002006NRG24200720230576367 20/07/2023 AMBIKA.L 1613002006WL024424 AMBIKA.L 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952564650 MRS AMBIKA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/15
(Kummil) 		1613002006NRG24200720230576369 20/07/2023 SYAMALA.P 1613002006WL024424 SYAMALA.P 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952564641 MRS SYAMALA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/159
(Kummil) 		1613002006NRG24200720230576371 20/07/2023 MEENAKSHY AMMA 1613002006WL024424 MEENAKSHY AMMA 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952564621 MR MEENAKSHY AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/160
(Kummil) 		1613002006NRG24200720230576372 20/07/2023 SHEEBA S 1613002006WL024424 SHEEBA S 00415 SBIN0070608 999 999 Processed 29/07/2023 3952564628 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-010/162
(Kummil) 		1613002006NRG24200720230576373 20/07/2023 THUSHARA.M.R 1613002006WL024424 THUSHARA.M.R 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952564634 THUSHARA.M.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-006-010/203
(Kummil) 		1613002006NRG24200720230576375 20/07/2023 SHYLAJA K 1613002006WL024424 SHYLAJA K 00415 SBIN0070608 999 999 Processed 28/07/2023 3952564642 SHYLAJA K KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-010/220
(Kummil) 		1613002006NRG24200720230576379 20/07/2023 MANI R 1613002006WL024424 MANI R 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952564647 MRS MANI R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/229
(Kummil) 		1613002006NRG24200720230576381 20/07/2023 USHA N 1613002006WL024424 USHA N 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952564646 MRS USHA N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-010/239
(Kummil) 		1613002006NRG24200720230576383 20/07/2023 KUSALA KUMARI 1613002006WL024424 KUSALA KUMARI 00415 SBIN0070608 333 333 Processed 28/07/2023 3952564631 MRS KUSALA KUMARI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/28
(Kummil) 		1613002006NRG24200720230576386 20/07/2023 ANITHA.R 1613002006WL024424 ANITHA.R 00415 SBIN0070608 999 999 Processed 28/07/2023 3952564639 MRS ANITHA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/301
(Kummil) 		1613002006NRG24200720230576387 20/07/2023 LEELA 1613002006WL024424 LEELA 00415 SBIN0070608 999 999 Processed 29/07/2023 3952564622 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-010/324
(Kummil) 		1613002006NRG24200720230576390 20/07/2023 SUMATHI P 1613002006WL024424 SUMATHI P 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952564644 MRS SUMATHI P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-010/44
(Kummil) 		1613002006NRG24200720230576394 20/07/2023 RAJEENA THAJUDEEN 1613002006WL024424 RAJEENA THAJUDEEN 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952564625 MRS RAJEENA THAJUDEEN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-010/48
(Kummil) 		1613002006NRG24200720230576395 20/07/2023 VANAJA KUMARY 1613002006WL024424 VANAJA KUMARY 00415 SBIN0070608 666 666 Processed 28/07/2023 3952564651 VANAJA KUMARI S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-010/5
(Kummil) 		1613002006NRG24200720230576396 20/07/2023 SINDHU.A.O 1613002006WL024424 SINDHU.A.O 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952564630 SINDHU AO KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-010/53
(Kummil) 		1613002006NRG24200720230576397 20/07/2023 SANTHAMMA.B 1613002006WL024424 SANTHAMMA.B 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952564640 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/54
(Kummil) 		1613002006NRG24200720230576398 20/07/2023 MANICHI.R 1613002006WL024424 MANICHI.R 00415 SBIN0070608 333 333 Processed 28/07/2023 3952564636 MRS MANICHI R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/6
(Kummil) 		1613002006NRG24200720230576399 20/07/2023 GIRIJA.T 1613002006WL024424 GIRIJA.T 00415 SBIN0070608 999 999 Processed 28/07/2023 3952564638 MRS GIRIJA T STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-010/66
(Kummil) 		1613002006NRG24200720230576400 20/07/2023 UMA.S 1613002006WL024424 UMA.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952564635 MRS UMA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-010/78
(Kummil) 		1613002006NRG24200720230576401 20/07/2023 JAYASREE J 1613002006WL024424 JAYASREE J 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952564633 JAYASREE.J INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-006-010/83
(Kummil) 		1613002006NRG24200720230576402 20/07/2023 SUJATHA.P 1613002006WL024424 SUJATHA.P 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952564629 SUJATHA P INDIAN OVERSEAS BANK(508541)
35 Chadaya mangalam KL-13-002-006-010/98
(Kummil) 		1613002006NRG24200720230576403 20/07/2023 SUJATHA S 1613002006WL024424 SUJATHA S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952564649 MRS SUJATHA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-011/217
(Kummil) 		1613002006NRG24200720230576404 20/07/2023 MINI S V 1613002006WL024424 MINI S V 00415 SBIN0070608 333 333 Processed 28/07/2023 3952564645 MRS MINI S V STATE BANK OF INDIA(508548)
SubTotal 28305 28305
37 Chadaya mangalam KL-13-002-006-010/158
(Kummil) 		1613002006NRG24200720230576370 20/07/2023 SANDHYA M S 1613002006WL024424 SANDHYA M S 00415 SBIN0070872 333 333 Processed 28/07/2023 3952564632 MRS SANDHYA M S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-010/185
(Kummil) 		1613002006NRG24200720230576374 20/07/2023 SINDHU P 1613002006WL024424 SINDHU P 00415 SBIN0070872 1332 1332 Processed 28/07/2023 3952564643 MRS SINDHU P STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-010/313
(Kummil) 		1613002006NRG24200720230576389 20/07/2023 KUSALA KUMARI C S 1613002006WL024424 KUSALA KUMARI C S 00415 SBIN0070872 1332 1332 Processed 29/07/2023 3952564648 KUSHALAKUMARI C S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
40 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG24200720230576377 20/07/2023 SUKUMARAN 1613002006WL024424 SUKUMARAN 00657 KLGB0040353 333 333 Processed 28/07/2023 3952564624 SUKUMARAN KERALA GRAMIN BANK(607476)
SubTotal 333 333
41 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG24200720230576376 20/07/2023 SUDHI S S 1613002006WL024424 SUDHI S S 00657 KLGB0040621 666 666 Processed 28/07/2023 3952564623 SUDHI UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 44289 44289

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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_200723APB_FTO_313222 Canara Bank CNRB0003475 KILIMANOOR 333
2 Chadaya mangalam KL1613002006_200723APB_FTO_313222 Federal Bank FDRL0001735 KALLARA 1332
3 Chadaya mangalam KL1613002006_200723APB_FTO_313222 Indian Overseas Bank IOBA0000363 KALLARA 6660
4 Chadaya mangalam KL1613002006_200723APB_FTO_313222 State Bank Of India SBIN0008787 THATTATHUMALA 3663
5 Chadaya mangalam KL1613002006_200723APB_FTO_313222 State Bank Of India SBIN0070608 KUMMIL 28305
6 Chadaya mangalam KL1613002006_200723APB_FTO_313222 State Bank Of India SBIN0070872 KALLARA 2997
7 Chadaya mangalam KL1613002006_200723APB_FTO_313222 Kerala Gramin Bank KLGB0040353 KALLARA 333
8 Chadaya mangalam KL1613002006_200723APB_FTO_313222 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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