Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:42:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_081223APB_FTO_807940
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-13-002-006-005/182
(Kummil) 		1613002006NRG24081220231648955 08/12/2023 BEEVIAMMA M 1613002006WL070539 BEEVIAMMA M 00127 FDRL0001057 990 990 Processed 12/03/2024 1662664555 BEEVI AMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-005/213
(Kummil) 		1613002006NRG24081220231648958 08/12/2023 SABEENA R 1613002006WL070539 SABEENA R 00127 FDRL0001057 990 990 Processed 12/03/2024 1662664557 SABEENA BEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-005/246
(Kummil) 		1613002006NRG24081220231648961 08/12/2023 MANJU 1613002006WL070539 MANJU 00127 FDRL0001057 1320 1320 Processed 12/03/2024 1662664554 MRS MANJU W O SAJU STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-005/255
(Kummil) 		1613002006NRG24081220231648962 08/12/2023 RAHEENA HASHIM 1613002006WL070539 RAHEENA HASHIM 00127 FDRL0001057 1980 1980 Processed 12/03/2024 1662664551 RAHEENA HASHIM FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-005/26
(Kummil) 		1613002006NRG24081220231648963 08/12/2023 S.SHYLA 1613002006WL070539 S.SHYLA 00127 FDRL0001057 1980 1980 Processed 12/03/2024 1662664549 SHYLA S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-005/49
(Kummil) 		1613002006NRG24081220231648980 08/12/2023 M.RAHILA 1613002006WL070539 M.RAHILA 00127 FDRL0001057 1650 1650 Processed 12/03/2024 1662664548 RAHILA M FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-006-005/75
(Kummil) 		1613002006NRG24081220231648985 08/12/2023 SHEEJA NIZAR A 1613002006WL070539 SHEEJA NIZAR A 00127 FDRL0001057 660 660 Processed 12/03/2024 1662664550 SHEEJA NIZAR A FEDERAL BANK(607165)
SubTotal 9570 9570
8 Chadaya mangalam KL-13-002-006-005/113
(Kummil) 		1613002006NRG24081220231648948 08/12/2023 SHEENA L 1613002006WL070539 SHEENA L 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1662664586 MRS SHEENA L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-005/193
(Kummil) 		1613002006NRG24081220231648956 08/12/2023 GIRIJA D 1613002006WL070539 GIRIJA D 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1662664565 Mrs. Girija D INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-005/263
(Kummil) 		1613002006NRG24081220231648964 08/12/2023 RAJEENA A 1613002006WL070539 RAJEENA A 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1662664575 Mrs. RAJEENA A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/287
(Kummil) 		1613002006NRG24081220231648968 08/12/2023 AMMINI 1613002006WL070539 AMMINI 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1662664579 Mrs. AMMINI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-005/328
(Kummil) 		1613002006NRG24081220231648972 08/12/2023 SIJI S 1613002006WL070539 SIJI S 00176 IDIB000C042 330 330 Processed 12/03/2024 1662664578 Mrs. SIJI S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/360
(Kummil) 		1613002006NRG24081220231648975 08/12/2023 SAJEENA M 1613002006WL070539 SAJEENA M 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1662664585 Mrs. Sajeena M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-005/361
(Kummil) 		1613002006NRG24081220231648976 08/12/2023 SUJAMOL 1613002006WL070539 SUJAMOL 00176 IDIB000C042 660 660 Processed 12/03/2024 1662664588 Mr. Suja Mol INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-005/8
(Kummil) 		1613002006NRG24081220231648986 08/12/2023 SUSEELA 1613002006WL070539 SUSEELA 00176 IDIB000C042 330 330 Processed 12/03/2024 1662664583 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8250 8250
16 Chadaya mangalam KL-13-002-006-005/114
(Kummil) 		1613002006NRG24081220231648949 08/12/2023 SARADA T 1613002006WL070539 SARADA T 00176 IDIB000C047 1320 1320 Processed 12/03/2024 1662664582 Mrs. SARADA T INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-005/215
(Kummil) 		1613002006NRG24081220231648959 08/12/2023 SHAHUBANATH I 1613002006WL070539 SHAHUBANATH I 00176 IDIB000C047 1320 1320 Processed 12/03/2024 1662664573 Mrs. SHAHUBANATH I INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-005/320
(Kummil) 		1613002006NRG24081220231648971 08/12/2023 VILASINI K 1613002006WL070539 VILASINI K 00176 IDIB000C047 1650 1650 Processed 12/03/2024 1662664574 Mrs. Vilasini INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-005/9
(Kummil) 		1613002006NRG24081220231648988 08/12/2023 UDAYAKUMARY N 1613002006WL070539 UDAYAKUMARY N 00176 IDIB000C047 1650 1650 Processed 12/03/2024 1662664571 Mrs. UDAYAKUMARY N INDIAN BANK(607105)
SubTotal 5940 5940
20 Chadaya mangalam KL-13-002-006-005/381
(Kummil) 		1613002006NRG24081220231648978 08/12/2023 HASEENA M 1613002006WL070539 HASEENA M 00176 IDIB000I003 330 330 Processed 12/03/2024 1662664576 Mrs. Haseena M INDIAN BANK(607105)
SubTotal 330 330
21 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG24081220231648966 08/12/2023 NAZEEMA BEEVI E 1613002006WL070539 NAZEEMA BEEVI E 00176 IDIB000K309 1650 1650 Processed 12/03/2024 1662664589 MRS NASEEMA BEEVI E STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-005/316
(Kummil) 		1613002006NRG24081220231648969 08/12/2023 SHOBHANA S 1613002006WL070539 SHOBHANA S 00176 IDIB000K309 660 660 Processed 12/03/2024 1662664577 Mrs. SHOBANA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-006-005/316
(Kummil) 		1613002006NRG24081220231648970 08/12/2023 SUDEVAN 1613002006WL070539 SUDEVAN 00176 IDIB000K309 330 330 Processed 12/03/2024 1662664587 SUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
24 Chadaya mangalam KL-13-002-006-005/218
(Kummil) 		1613002006NRG24081220231648960 08/12/2023 SHEEJA T 1613002006WL070539 SHEEJA T 00415 SBIN0008787 1980 1980 Processed 12/03/2024 1662664553 MRS SHEEJA T STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG24081220231648965 08/12/2023 BEENA BEEGUM 1613002006WL070539 BEENA BEEGUM 00415 SBIN0008787 330 330 Processed 12/03/2024 1662664547 MRS BEENA BEEGUM STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/284
(Kummil) 		1613002006NRG24081220231648967 08/12/2023 SUDHA 1613002006WL070539 SUDHA 00415 SBIN0008787 1320 1320 Processed 12/03/2024 1662664558 MRS SUDHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/62
(Kummil) 		1613002006NRG24081220231648983 08/12/2023 ANITHA.S 1613002006WL070539 ANITHA.S 00415 SBIN0008787 1320 1320 Processed 12/03/2024 1662664552 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 4950 4950
28 Chadaya mangalam KL-13-002-006-005/110
(Kummil) 		1613002006NRG24081220231648947 08/12/2023 LALITHA BABU 1613002006WL070539 LALITHA BABU 00415 SBIN0070227 330 330 Processed 12/03/2024 1662664562 MRS LALITHA BABU STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/137
(Kummil) 		1613002006NRG24081220231648951 08/12/2023 SULFATH BEEVI 1613002006WL070539 SULFATH BEEVI 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1662664564 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/170
(Kummil) 		1613002006NRG24081220231648953 08/12/2023 YAMUNA B 1613002006WL070539 YAMUNA B 00415 SBIN0070227 660 660 Processed 12/03/2024 1662664584 MRS YAMUNA B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/180
(Kummil) 		1613002006NRG24081220231648954 08/12/2023 RAHILA BEEVI 1613002006WL070539 RAHILA BEEVI 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1662664580 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/201
(Kummil) 		1613002006NRG24081220231648957 08/12/2023 ALSHA BEEVI 1613002006WL070539 ALSHA BEEVI 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1662664572 MS AISHA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/341
(Kummil) 		1613002006NRG24081220231648974 08/12/2023 VANAJA V 1613002006WL070539 VANAJA V 00415 SBIN0070227 330 330 Processed 12/03/2024 1662664581 MRS VANAJA V STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-005/364
(Kummil) 		1613002006NRG24081220231648977 08/12/2023 SHEENA A 1613002006WL070539 SHEENA A 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1662664559 MRS SHEENA A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/42
(Kummil) 		1613002006NRG24081220231648979 08/12/2023 AMBILI K 1613002006WL070539 AMBILI K 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1662664566 Mrs. AMBILI . INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-006-005/5
(Kummil) 		1613002006NRG24081220231648981 08/12/2023 SANTHA 1613002006WL070539 SANTHA 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1662664567 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-006-005/6
(Kummil) 		1613002006NRG24081220231648982 08/12/2023 KALYANI.K 1613002006WL070539 KALYANI.K 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1662664568 MRS KALYANI K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/64
(Kummil) 		1613002006NRG24081220231648984 08/12/2023 BABY THANKAPPAN 1613002006WL070539 BABY THANKAPPAN 00415 SBIN0070227 660 660 Processed 12/03/2024 1662664569 MRS BABY THANKAPPAN STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/89
(Kummil) 		1613002006NRG24081220231648987 08/12/2023 HAYARUNISSA BEEVI 1613002006WL070539 HAYARUNISSA BEEVI 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1662664570 MRS HAYARUNISSA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/91
(Kummil) 		1613002006NRG24081220231648989 08/12/2023 SUBAIRA BEEVI 1613002006WL070539 SUBAIRA BEEVI 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1662664556 MRS SUBAIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 16500 16500
41 Chadaya mangalam KL-13-002-006-005/129
(Kummil) 		1613002006NRG24081220231648950 08/12/2023 NISHA S S 1613002006WL070539 NISHA S S 00415 SBIN0070608 330 330 Processed 12/03/2024 1662664563 MRS NISHA S S STATE BANK OF INDIA(508548)
SubTotal 330 330
42 Chadaya mangalam KL-13-002-006-005/167
(Kummil) 		1613002006NRG24081220231648952 08/12/2023 SHAHIDA BEEVI J 1613002006WL070539 SHAHIDA BEEVI J 00657 KLGB0040621 660 660 Processed 12/03/2024 1662664561 SHAHIDA BEEVI J KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-006-005/329
(Kummil) 		1613002006NRG24081220231648973 08/12/2023 SHEEJA BEEGAM 1613002006WL070539 SHEEJA BEEGAM 00657 KLGB0040621 1980 1980 Processed 12/03/2024 1662664560 SHEEJA BEEGAM KERALA GRAMIN BANK(607476)
SubTotal 2640 2640
Total 51150 51150

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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_081223APB_FTO_807940 Federal Bank FDRL0001057 KADAKKAL 9570
2 Chadaya mangalam KL1613002006_081223APB_FTO_807940 Indian Bank IDIB000C042 CHITARA 8250
3 Chadaya mangalam KL1613002006_081223APB_FTO_807940 Indian Bank IDIB000C047 CHADAYAMANGALAM 5940
4 Chadaya mangalam KL1613002006_081223APB_FTO_807940 Indian Bank IDIB000I003 ITTIVA 330
5 Chadaya mangalam KL1613002006_081223APB_FTO_807940 Indian Bank IDIB000K309 Kadakkal 2640
6 Chadaya mangalam KL1613002006_081223APB_FTO_807940 State Bank Of India SBIN0008787 THATTATHUMALA 4950
7 Chadaya mangalam KL1613002006_081223APB_FTO_807940 State Bank Of India SBIN0070227 KADAKKAL 16500
8 Chadaya mangalam KL1613002006_081223APB_FTO_807940 State Bank Of India SBIN0070608 KUMMIL 330
9 Chadaya mangalam KL1613002006_081223APB_FTO_807940 Kerala Gramin Bank KLGB0040621 KADAKKAL 2640

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