Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220723APB_FTO_320993
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) 		1613002006NRG24220720230601827 22/07/2023 GIRIJA 1613002006WL025392 GIRIJA 00127 FDRL0001057 999 999 Processed 28/07/2023 3955754724 . GIRIJA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/251
(Kummil) 		1613002006NRG24220720230601835 22/07/2023 LAILA BEEGAM 1613002006WL025392 LAILA BEEGAM 00127 FDRL0001057 333 333 Processed 28/07/2023 3955754722 LAILA BEEGAM FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/273
(Kummil) 		1613002006NRG24220720230601839 22/07/2023 LALITHA 1613002006WL025392 LALITHA 00127 FDRL0001057 1332 1332 Processed 28/07/2023 3955754723 LALITHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-001/326
(Kummil) 		1613002006NRG24220720230601849 22/07/2023 THANKAM R S 1613002006WL025392 THANKAM R S 00127 FDRL0001057 999 999 Processed 29/07/2023 3955754725 THANKAM R S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-006-001/208
(Kummil) 		1613002006NRG24220720230601826 22/07/2023 USHA S 1613002006WL025392 USHA S 00176 IDIB000C042 999 999 Processed 28/07/2023 3955754769 MRS USHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/328
(Kummil) 		1613002006NRG24220720230601850 22/07/2023 VALSALA T 1613002006WL025392 VALSALA T 00176 IDIB000C042 666 666 Processed 28/07/2023 3955754771 Mrs. VALSALA T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-001/331
(Kummil) 		1613002006NRG24220720230601851 22/07/2023 SUNITHA L S 1613002006WL025392 SUNITHA L S 00176 IDIB000C042 333 333 Processed 28/07/2023 3955754750 Mrs. Sunitha L S INDIAN BANK(607105)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-006-001/217
(Kummil) 		1613002006NRG24220720230601829 22/07/2023 LATHA S 1613002006WL025392 LATHA S 00176 IDIB000C047 333 333 Processed 28/07/2023 3955754732 Mrs. LATHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-001/222
(Kummil) 		1613002006NRG24220720230601831 22/07/2023 LATHIKA B 1613002006WL025392 LATHIKA B 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3955754744 LATHIKA B KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-001/234
(Kummil) 		1613002006NRG24220720230601833 22/07/2023 MANJU K 1613002006WL025392 MANJU K 00176 IDIB000C047 666 666 Processed 28/07/2023 3955754741 Mrs. Manju INDIAN BANK(607105)
SubTotal 2331 2331
11 Chadaya mangalam KL-13-002-006-001/336
(Kummil) 		1613002006NRG24220720230601852 22/07/2023 VAVA G 1613002006WL025392 VAVA G 00177 IOBA0001099 666 666 Processed 29/07/2023 3955754726 VAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
12 Chadaya mangalam KL-13-002-006-001/256
(Kummil) 		1613002006NRG24220720230601836 22/07/2023 VASANTHA KUMARY K 1613002006WL025392 VASANTHA KUMARY K 00415 SBIN0008787 1332 1332 Processed 28/07/2023 3955754727 MRS VASANTHA KUMARY K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/259
(Kummil) 		1613002006NRG24220720230601837 22/07/2023 REKHA 1613002006WL025392 REKHA 00415 SBIN0008787 1332 1332 Processed 29/07/2023 3955754728 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-001/290
(Kummil) 		1613002006NRG24220720230601843 22/07/2023 SINDHU J 1613002006WL025392 SINDHU J 00415 SBIN0008787 1332 1332 Processed 28/07/2023 3955754729 SINDHU J KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
15 Chadaya mangalam KL-13-002-006-001/179
(Kummil) 		1613002006NRG24220720230601820 22/07/2023 INDIRA V K 1613002006WL025392 INDIRA V K 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955754743 MRS INDIRA V K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/188
(Kummil) 		1613002006NRG24220720230601821 22/07/2023 LEELA 1613002006WL025392 LEELA 00415 SBIN0070227 1332 1332 Processed 29/07/2023 3955754733 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-001/189
(Kummil) 		1613002006NRG24220720230601822 22/07/2023 THARALIKA.B 1613002006WL025392 THARALIKA.B 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955754734 MRS THARALIKA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/22
(Kummil) 		1613002006NRG24220720230601830 22/07/2023 B.OMANA 1613002006WL025392 B.OMANA 00415 SBIN0070227 666 666 Processed 28/07/2023 3955754736 MRS OMANA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/232
(Kummil) 		1613002006NRG24220720230601832 22/07/2023 VASANTHA R 1613002006WL025392 VASANTHA R 00415 SBIN0070227 666 666 Processed 28/07/2023 3955754737 Mrs. VASANTHA R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG24220720230601840 22/07/2023 VALSALA G 1613002006WL025392 VALSALA G 00415 SBIN0070227 1332 1332 Processed 29/07/2023 3955754768 VALSALA G INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-001/50
(Kummil) 		1613002006NRG24220720230601858 22/07/2023 LEJU.P 1613002006WL025392 LEJU.P 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955754739 MR LEJU P STATE BANK OF INDIA(508548)
SubTotal 7992 7992
22 Chadaya mangalam KL-13-002-006-001/128
(Kummil) 		1613002006NRG24220720230601815 22/07/2023 NANCY.M 1613002006WL025392 NANCY.M 00415 SBIN0070608 333 333 Processed 28/07/2023 3955754766 MRS NANCY M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/137
(Kummil) 		1613002006NRG24220720230601816 22/07/2023 MINI.S 1613002006WL025392 MINI.S 00415 SBIN0070608 333 333 Processed 28/07/2023 3955754752 MRS MINI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/155
(Kummil) 		1613002006NRG24220720230601817 22/07/2023 KRISHNA JAYA.S 1613002006WL025392 KRISHNA JAYA.S 00415 SBIN0070608 999 999 Processed 28/07/2023 3955754753 KRISHNA JAYA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-001/17
(Kummil) 		1613002006NRG24220720230601818 22/07/2023 USHA.C 1613002006WL025392 USHA.C 00415 SBIN0070608 999 999 Processed 28/07/2023 3955754754 MRS USHA C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/190
(Kummil) 		1613002006NRG24220720230601823 22/07/2023 DAKSHAYANI.N 1613002006WL025392 DAKSHAYANI.N 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955754755 MRS DAKSHAYANI N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/196
(Kummil) 		1613002006NRG24220720230601824 22/07/2023 RADHAMANI 1613002006WL025392 RADHAMANI 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955754735 MRS RADHAMANI B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/197
(Kummil) 		1613002006NRG24220720230601825 22/07/2023 LEENA.V.S 1613002006WL025392 LEENA.V.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955754756 LEENA V S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-001/214
(Kummil) 		1613002006NRG24220720230601828 22/07/2023 BABY R 1613002006WL025392 BABY R 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955754757 MRS BABY R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-001/25
(Kummil) 		1613002006NRG24220720230601834 22/07/2023 MALATHI.V 1613002006WL025392 MALATHI.V 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955754758 MRS MALATHI V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-001/27
(Kummil) 		1613002006NRG24220720230601838 22/07/2023 SANTHA.K 1613002006WL025392 SANTHA.K 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955754740 MRS SHANTHA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG24220720230601842 22/07/2023 SUMATHI G 1613002006WL025392 SUMATHI G 00415 SBIN0070608 1332 1332 Processed 29/07/2023 3955754748 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-001/32
(Kummil) 		1613002006NRG24220720230601848 22/07/2023 LEELA.D 1613002006WL025392 LEELA.D 00415 SBIN0070608 1332 1332 Processed 29/07/2023 3955754759 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-001/34
(Kummil) 		1613002006NRG24220720230601853 22/07/2023 PRASANNA KUMARI K 1613002006WL025392 PRASANNA KUMARI K 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955754760 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-001/43
(Kummil) 		1613002006NRG24220720230601855 22/07/2023 RAMANI.G 1613002006WL025392 RAMANI.G 00415 SBIN0070608 999 999 Processed 28/07/2023 3955754767 MRS RAMANI G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-001/44
(Kummil) 		1613002006NRG24220720230601856 22/07/2023 RAJU K 1613002006WL025392 RAJU K 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955754770 MR RAJU STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-001/47
(Kummil) 		1613002006NRG24220720230601857 22/07/2023 REKHA.S.R 1613002006WL025392 REKHA.S.R 00415 SBIN0070608 333 333 Processed 28/07/2023 3955754738 MRS REKHA S R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-001/58
(Kummil) 		1613002006NRG24220720230601859 22/07/2023 AMBILI.S 1613002006WL025392 AMBILI.S 00415 SBIN0070608 333 333 Processed 28/07/2023 3955754761 MRS AMBILI S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-001/63
(Kummil) 		1613002006NRG24220720230601860 22/07/2023 VALSALA 1613002006WL025392 VALSALA 00415 SBIN0070608 333 333 Processed 28/07/2023 3955754762 VALSALA G KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-006-001/65
(Kummil) 		1613002006NRG24220720230601861 22/07/2023 VILASINI.G 1613002006WL025392 VILASINI.G 00415 SBIN0070608 333 333 Processed 29/07/2023 3955754763 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-006-001/66
(Kummil) 		1613002006NRG24220720230601862 22/07/2023 VIJAYAKUMARI B 1613002006WL025392 VIJAYAKUMARI B 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955754764 VIJAYAKUMARI SADASIVAN KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-006-001/8
(Kummil) 		1613002006NRG24220720230601863 22/07/2023 VISALAYA.K.M 1613002006WL025392 VISALAYA.K.M 00415 SBIN0070608 999 999 Processed 28/07/2023 3955754765 VISALAJA K M KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-006-001/97
(Kummil) 		1613002006NRG24220720230601864 22/07/2023 REETHA S 1613002006WL025392 REETHA S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955754742 MRS REETHA S STATE BANK OF INDIA(508548)
SubTotal 21978 21978
44 Chadaya mangalam KL-13-002-006-001/177
(Kummil) 		1613002006NRG24220720230601819 22/07/2023 SARITHA O 1613002006WL025392 SARITHA O 00657 KLGB0040621 999 999 Processed 28/07/2023 3955754747 SARITHA O KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-006-001/278
(Kummil) 		1613002006NRG24220720230601841 22/07/2023 OMANA K 1613002006WL025392 OMANA K 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955754730 OMANA K KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-006-001/297
(Kummil) 		1613002006NRG24220720230601844 22/07/2023 MANJU S 1613002006WL025392 MANJU S 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955754731 MANJU S KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-006-001/301
(Kummil) 		1613002006NRG24220720230601845 22/07/2023 SUJA S V 1613002006WL025392 SUJA S V 00657 KLGB0040621 333 333 Processed 28/07/2023 3955754746 SUJA S V KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-006-001/302
(Kummil) 		1613002006NRG24220720230601846 22/07/2023 SUMA N S 1613002006WL025392 SUMA N S 00657 KLGB0040621 666 666 Processed 28/07/2023 3955754751 SUMA N S INDIAN OVERSEAS BANK(508541)
49 Chadaya mangalam KL-13-002-006-001/306
(Kummil) 		1613002006NRG24220720230601847 22/07/2023 SHEEJA S 1613002006WL025392 SHEEJA S 00657 KLGB0040621 333 333 Processed 28/07/2023 3955754749 SHEEJA S KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-006-001/368
(Kummil) 		1613002006NRG24220720230601854 22/07/2023 SHAINI V 1613002006WL025392 SHAINI V 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955754745 SHAINI V KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 48951 48951

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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_220723APB_FTO_320993 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002006_220723APB_FTO_320993 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002006_220723APB_FTO_320993 Indian Bank IDIB000C047 CHADAYAMANGALAM 2331
4 Chadaya mangalam KL1613002006_220723APB_FTO_320993 Indian Overseas Bank IOBA0001099 THEVANNUR 666
5 Chadaya mangalam KL1613002006_220723APB_FTO_320993 State Bank Of India SBIN0008787 THATTATHUMALA 3996
6 Chadaya mangalam KL1613002006_220723APB_FTO_320993 State Bank Of India SBIN0070227 KADAKKAL 7992
7 Chadaya mangalam KL1613002006_220723APB_FTO_320993 State Bank Of India SBIN0070608 KUMMIL 21978
8 Chadaya mangalam KL1613002006_220723APB_FTO_320993 Kerala Gramin Bank KLGB0040621 KADAKKAL 6327

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