Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:25:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040823APB_FTO_364548
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-13-002-006-001/21
(Kummil) 		1613002006NRG24040820230707239 04/08/2023 GIRIJA 1613002006WL029417 GIRIJA 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5792996403 . GIRIJA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/251
(Kummil) 		1613002006NRG24040820230707249 04/08/2023 LAILA BEEGAM 1613002006WL029417 LAILA BEEGAM 00127 FDRL0001057 333 333 Processed 21/09/2023 5792996401 LAILA BEEGAM FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/273
(Kummil) 		1613002006NRG24040820230707254 04/08/2023 LALITHA 1613002006WL029417 LALITHA 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5792996402 LALITHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-001/326
(Kummil) 		1613002006NRG24040820230707263 04/08/2023 THANKAM R S 1613002006WL029417 THANKAM R S 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5792996400 THANKAM R S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
5 Chadaya mangalam KL-13-002-006-001/208
(Kummil) 		1613002006NRG24040820230707238 04/08/2023 USHA S 1613002006WL029417 USHA S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792996449 MRS USHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/328
(Kummil) 		1613002006NRG24040820230707264 04/08/2023 VALSALA T 1613002006WL029417 VALSALA T 00176 IDIB000C042 999 999 Processed 21/09/2023 5792996451 Mrs. VALSALA T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-001/331
(Kummil) 		1613002006NRG24040820230707265 04/08/2023 SUNITHA L S 1613002006WL029417 SUNITHA L S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5792996419 Mrs. Sunitha L S INDIAN BANK(607105)
SubTotal 4329 4329
8 Chadaya mangalam KL-13-002-006-001/217
(Kummil) 		1613002006NRG24040820230707241 04/08/2023 LATHA S 1613002006WL029417 LATHA S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792996422 Mrs. LATHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-001/222
(Kummil) 		1613002006NRG24040820230707243 04/08/2023 LATHIKA B 1613002006WL029417 LATHIKA B 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5792996447 LATHIKA B KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-001/234
(Kummil) 		1613002006NRG24040820230707246 04/08/2023 MANJU K 1613002006WL029417 MANJU K 00176 IDIB000C047 999 999 Processed 21/09/2023 5792996444 Mrs. Manju INDIAN BANK(607105)
SubTotal 4329 4329
11 Chadaya mangalam KL-13-002-006-001/336
(Kummil) 		1613002006NRG24040820230707266 04/08/2023 VAVA G 1613002006WL029417 VAVA G 00177 IOBA0001099 1332 1332 Processed 21/09/2023 5792996404 VAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
12 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG24040820230707247 04/08/2023 HENA A 1613002006WL029417 HENA A 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5792996406 HENA A INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-001/256
(Kummil) 		1613002006NRG24040820230707250 04/08/2023 VASANTHA KUMARY K 1613002006WL029417 VASANTHA KUMARY K 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5792996405 MRS VASANTHA KUMARY K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/259
(Kummil) 		1613002006NRG24040820230707251 04/08/2023 REKHA 1613002006WL029417 REKHA 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5792996407 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-001/290
(Kummil) 		1613002006NRG24040820230707258 04/08/2023 SINDHU J 1613002006WL029417 SINDHU J 00415 SBIN0008787 999 999 Processed 21/09/2023 5792996408 SINDHU J KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
16 Chadaya mangalam KL-13-002-006-001/188
(Kummil) 		1613002006NRG24040820230707234 04/08/2023 LEELA 1613002006WL029417 LEELA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792996415 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-001/189
(Kummil) 		1613002006NRG24040820230707235 04/08/2023 THARALIKA.B 1613002006WL029417 THARALIKA.B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792996416 MRS THARALIKA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/22
(Kummil) 		1613002006NRG24040820230707242 04/08/2023 B.OMANA 1613002006WL029417 B.OMANA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792996429 MRS OMANA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/232
(Kummil) 		1613002006NRG24040820230707244 04/08/2023 VASANTHA R 1613002006WL029417 VASANTHA R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792996430 Mrs. VASANTHA R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-006-001/233
(Kummil) 		1613002006NRG24040820230707245 04/08/2023 USHA KUMARI C 1613002006WL029417 USHA KUMARI C 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792996443 MRS USHA KUMARI C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/260
(Kummil) 		1613002006NRG24040820230707252 04/08/2023 SUNI S 1613002006WL029417 SUNI S 00415 SBIN0070227 333 333 Processed 21/09/2023 5792996452 MRS SUNI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG24040820230707255 04/08/2023 VALSALA G 1613002006WL029417 VALSALA G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5792996446 VALSALA G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-006-001/308
(Kummil) 		1613002006NRG24040820230707261 04/08/2023 RADHA C N 1613002006WL029417 RADHA C N 00415 SBIN0070227 999 999 Processed 21/09/2023 5792996418 MRS RADHA C N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/50
(Kummil) 		1613002006NRG24040820230707273 04/08/2023 LEJU.P 1613002006WL029417 LEJU.P 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792996417 MR LEJU P STATE BANK OF INDIA(508548)
SubTotal 12321 12321
25 Chadaya mangalam KL-13-002-006-001/112
(Kummil) 		1613002006NRG24040820230707227 04/08/2023 GIRIJA.S 1613002006WL029417 GIRIJA.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792996423 MRS GIRIJA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/128
(Kummil) 		1613002006NRG24040820230707228 04/08/2023 NANCY.M 1613002006WL029417 NANCY.M 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792996441 MRS NANCY M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/137
(Kummil) 		1613002006NRG24040820230707229 04/08/2023 MINI.S 1613002006WL029417 MINI.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792996420 MRS MINI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/155
(Kummil) 		1613002006NRG24040820230707230 04/08/2023 KRISHNA JAYA.S 1613002006WL029417 KRISHNA JAYA.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792996424 KRISHNA JAYA S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-001/156
(Kummil) 		1613002006NRG24040820230707231 04/08/2023 RADHA.K 1613002006WL029417 RADHA.K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792996421 MRS RADHA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-001/17
(Kummil) 		1613002006NRG24040820230707232 04/08/2023 USHA.C 1613002006WL029417 USHA.C 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792996425 MRS USHA C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-001/196
(Kummil) 		1613002006NRG24040820230707236 04/08/2023 RADHAMANI 1613002006WL029417 RADHAMANI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792996426 MRS RADHAMANI B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-001/197
(Kummil) 		1613002006NRG24040820230707237 04/08/2023 LEENA.V.S 1613002006WL029417 LEENA.V.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792996427 LEENA V S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-001/214
(Kummil) 		1613002006NRG24040820230707240 04/08/2023 BABY R 1613002006WL029417 BABY R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792996428 MRS BABY R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-001/25
(Kummil) 		1613002006NRG24040820230707248 04/08/2023 MALATHI.V 1613002006WL029417 MALATHI.V 00415 SBIN0070608 666 666 Processed 21/09/2023 5792996431 MRS MALATHI V STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-001/27
(Kummil) 		1613002006NRG24040820230707253 04/08/2023 SANTHA.K 1613002006WL029417 SANTHA.K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792996440 MRS SHANTHA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG24040820230707257 04/08/2023 SUMATHI G 1613002006WL029417 SUMATHI G 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792996448 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-001/32
(Kummil) 		1613002006NRG24040820230707262 04/08/2023 LEELA.D 1613002006WL029417 LEELA.D 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792996432 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-006-001/34
(Kummil) 		1613002006NRG24040820230707267 04/08/2023 PRASANNA KUMARI K 1613002006WL029417 PRASANNA KUMARI K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792996433 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-001/35
(Kummil) 		1613002006NRG24040820230707268 04/08/2023 SANTHA.R 1613002006WL029417 SANTHA.R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792996434 MRS SANTHA R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-001/43
(Kummil) 		1613002006NRG24040820230707271 04/08/2023 RAMANI.G 1613002006WL029417 RAMANI.G 00415 SBIN0070608 999 999 Processed 21/09/2023 5792996442 MRS RAMANI G STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-001/44
(Kummil) 		1613002006NRG24040820230707272 04/08/2023 RAJU K 1613002006WL029417 RAJU K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792996450 MR RAJU STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-001/58
(Kummil) 		1613002006NRG24040820230707274 04/08/2023 AMBILI.S 1613002006WL029417 AMBILI.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5792996435 MRS AMBILI S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-001/63
(Kummil) 		1613002006NRG24040820230707275 04/08/2023 VALSALA 1613002006WL029417 VALSALA 00415 SBIN0070608 999 999 Processed 21/09/2023 5792996437 VALSALA G KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-006-001/65
(Kummil) 		1613002006NRG24040820230707276 04/08/2023 VILASINI.G 1613002006WL029417 VILASINI.G 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792996438 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-006-001/66
(Kummil) 		1613002006NRG24040820230707277 04/08/2023 VIJAYAKUMARI B 1613002006WL029417 VIJAYAKUMARI B 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792996439 VIJAYAKUMARI SADASIVAN KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-006-001/8
(Kummil) 		1613002006NRG24040820230707278 04/08/2023 VISALAYA.K.M 1613002006WL029417 VISALAYA.K.M 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792996436 VISALAJA K M KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-006-001/97
(Kummil) 		1613002006NRG24040820230707279 04/08/2023 REETHA S 1613002006WL029417 REETHA S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792996445 MRS REETHA S STATE BANK OF INDIA(508548)
SubTotal 33966 33966
48 Chadaya mangalam KL-13-002-006-001/177
(Kummil) 		1613002006NRG24040820230707233 04/08/2023 SARITHA O 1613002006WL029417 SARITHA O 00657 KLGB0040621 999 999 Processed 21/09/2023 5792996414 SARITHA O KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-006-001/278
(Kummil) 		1613002006NRG24040820230707256 04/08/2023 OMANA K 1613002006WL029417 OMANA K 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5792996410 OMANA K KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-006-001/297
(Kummil) 		1613002006NRG24040820230707259 04/08/2023 MANJU S 1613002006WL029417 MANJU S 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5792996411 MANJU S KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-006-001/301
(Kummil) 		1613002006NRG24040820230707260 04/08/2023 SUJA S V 1613002006WL029417 SUJA S V 00657 KLGB0040621 666 666 Processed 21/09/2023 5792996413 SUJA S V KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-006-001/366
(Kummil) 		1613002006NRG24040820230707269 04/08/2023 SUDARMANI K 1613002006WL029417 SUDARMANI K 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5792996409 SUDARMANI K KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-006-001/368
(Kummil) 		1613002006NRG24040820230707270 04/08/2023 SHAINI V 1613002006WL029417 SHAINI V 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5792996412 SHAINI V KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
Total 74592 74592

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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_040823APB_FTO_364548 Federal Bank FDRL0001057 KADAKKAL 4995
2 Chadaya mangalam KL1613002006_040823APB_FTO_364548 Indian Bank IDIB000C042 CHITARA 4329
3 Chadaya mangalam KL1613002006_040823APB_FTO_364548 Indian Bank IDIB000C047 CHADAYAMANGALAM 4329
4 Chadaya mangalam KL1613002006_040823APB_FTO_364548 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
5 Chadaya mangalam KL1613002006_040823APB_FTO_364548 State Bank Of India SBIN0008787 THATTATHUMALA 4995
6 Chadaya mangalam KL1613002006_040823APB_FTO_364548 State Bank Of India SBIN0070227 KADAKKAL 12321
7 Chadaya mangalam KL1613002006_040823APB_FTO_364548 State Bank Of India SBIN0070608 KUMMIL 33966
8 Chadaya mangalam KL1613002006_040823APB_FTO_364548 Kerala Gramin Bank KLGB0040621 KADAKKAL 8325

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