Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:01:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210923APB_FTO_503105
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) 		1613002006NRG24210920231020336 21/09/2023 SINDHU R 1613002006WL042195 SINDHU R 00078 CNRB0003475 330 330 Processed 10/11/2023 7326096944 MR SINDHU R STATE BANK OF INDIA(508548)
SubTotal 330 330
2 Chadaya mangalam KL-13-002-006-010/259
(Kummil) 		1613002006NRG24210920231020343 21/09/2023 SHEELA S 1613002006WL042195 SHEELA S 00127 FDRL0001735 1650 1650 Processed 10/11/2023 7326096940 SHEELA S FEDERAL BANK(607165)
SubTotal 1650 1650
3 Chadaya mangalam KL-13-002-006-010/144
(Kummil) 		1613002006NRG24210920231020324 21/09/2023 SASIKALA S 1613002006WL042195 SASIKALA S 00177 IOBA0000363 1650 1650 Processed 10/11/2023 7326096934 SASIKALA.S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-006-010/255
(Kummil) 		1613002006NRG24210920231020342 21/09/2023 HASEENA A 1613002006WL042195 HASEENA A 00177 IOBA0000363 990 990 Processed 10/11/2023 7326096936 SHIHABUDEEN M,HASEENA A INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-006-010/269
(Kummil) 		1613002006NRG24210920231020344 21/09/2023 HALEEMA BEEVI 1613002006WL042195 HALEEMA BEEVI 00177 IOBA0000363 660 660 Processed 10/11/2023 7326096938 HALEEMA BEEVI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-010/291
(Kummil) 		1613002006NRG24210920231020348 21/09/2023 ASWATHY S 1613002006WL042195 ASWATHY S 00177 IOBA0000363 1320 1320 Processed 10/11/2023 7326096939 ASWATHY S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-006-010/325
(Kummil) 		1613002006NRG24210920231020357 21/09/2023 SUJATHA C 1613002006WL042195 SUJATHA C 00177 IOBA0000363 1980 1980 Processed 10/11/2023 7326096937 SUJATHA C INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-006-010/43
(Kummil) 		1613002006NRG24210920231020360 21/09/2023 LATHEEFA HAKKEEM 1613002006WL042195 LATHEEFA HAKKEEM 00177 IOBA0000363 660 660 Processed 10/11/2023 7326096935 LATHEEFA HAKKEEM INDIAN OVERSEAS BANK(508541)
SubTotal 7260 7260
9 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG24210920231020338 21/09/2023 SYAMALA K 1613002006WL042195 SYAMALA K 00415 SBIN0008787 1980 1980 Processed 10/11/2023 7326096942 SYAMALA K INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-006-010/311
(Kummil) 		1613002006NRG24210920231020353 21/09/2023 BABY P 1613002006WL042195 BABY P 00415 SBIN0008787 1980 1980 Processed 10/11/2023 7326096941 MRS BABY V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/332
(Kummil) 		1613002006NRG24210920231020359 21/09/2023 RAMANI B 1613002006WL042195 RAMANI B 00415 SBIN0008787 1980 1980 Processed 10/11/2023 7326096943 RAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5940 5940
12 Chadaya mangalam KL-13-002-006-010/213
(Kummil) 		1613002006NRG24210920231020334 21/09/2023 SHEEJA RIJU 1613002006WL042195 SHEEJA RIJU 00415 SBIN0070546 330 330 Processed 10/11/2023 7326096951 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 330 330
13 Chadaya mangalam KL-13-002-006-009/95
(Kummil) 		1613002006NRG24210920231020318 21/09/2023 ABIDA BEEVI.A.R 1613002006WL042195 ABIDA BEEVI.A.R 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7326096955 Mrs. ABIDA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-010/1
(Kummil) 		1613002006NRG24210920231020319 21/09/2023 USHA.R 1613002006WL042195 USHA.R 00415 SBIN0070608 990 990 Processed 10/11/2023 7326096960 MRS USHA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/104
(Kummil) 		1613002006NRG24210920231020320 21/09/2023 AMBIKA.B 1613002006WL042195 AMBIKA.B 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7326096971 Mrs. Ambika SADASIVAN INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-010/107
(Kummil) 		1613002006NRG24210920231020321 21/09/2023 SOBHANA.S 1613002006WL042195 SOBHANA.S 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7326096956 MRS SOBHANA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG24210920231020322 21/09/2023 AMBILY S 1613002006WL042195 AMBILY S 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7326096964 MRS AMBILY S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/112
(Kummil) 		1613002006NRG24210920231020323 21/09/2023 AMBIKA.L 1613002006WL042195 AMBIKA.L 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7326096978 MRS AMBIKA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/15
(Kummil) 		1613002006NRG24210920231020325 21/09/2023 SYAMALA.P 1613002006WL042195 SYAMALA.P 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7326096980 MRS SYAMALA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/155
(Kummil) 		1613002006NRG24210920231020326 21/09/2023 SHEEJA.S 1613002006WL042195 SHEEJA.S 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7326096961 MRS SHEEJA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/159
(Kummil) 		1613002006NRG24210920231020327 21/09/2023 MEENAKSHY AMMA 1613002006WL042195 MEENAKSHY AMMA 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7326096945 MR MEENAKSHY AMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-010/160
(Kummil) 		1613002006NRG24210920231020328 21/09/2023 SHEEBA S 1613002006WL042195 SHEEBA S 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7326096957 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-006-010/162
(Kummil) 		1613002006NRG24210920231020329 21/09/2023 THUSHARA.M.R 1613002006WL042195 THUSHARA.M.R 00415 SBIN0070608 990 990 Processed 10/11/2023 7326096968 THUSHARA.M.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-006-010/194
(Kummil) 		1613002006NRG24210920231020330 21/09/2023 BINDHU.S 1613002006WL042195 BINDHU.S 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7326096959 MRS BINDHU W O RAJAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-010/203
(Kummil) 		1613002006NRG24210920231020331 21/09/2023 SHYLAJA K 1613002006WL042195 SHYLAJA K 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7326096981 SHYLAJA K KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-010/22
(Kummil) 		1613002006NRG24210920231020335 21/09/2023 MANICHI.C 1613002006WL042195 MANICHI.C 00415 SBIN0070608 660 660 Processed 10/11/2023 7326096976 Mrs. C MANICHI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-006-010/229
(Kummil) 		1613002006NRG24210920231020337 21/09/2023 USHA N 1613002006WL042195 USHA N 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7326096986 MRS USHA N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-010/24
(Kummil) 		1613002006NRG24210920231020340 21/09/2023 SARASWATHI AMMA.V 1613002006WL042195 SARASWATHI AMMA.V 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7326096963 MRS SARASWATHI AMMA V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-010/243
(Kummil) 		1613002006NRG24210920231020341 21/09/2023 LIJI V L 1613002006WL042195 LIJI V L 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7326096984 LIJI V L INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-010/28
(Kummil) 		1613002006NRG24210920231020345 21/09/2023 ANITHA.R 1613002006WL042195 ANITHA.R 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7326096975 MRS ANITHA R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/287
(Kummil) 		1613002006NRG24210920231020347 21/09/2023 MUTHU ACHARI 1613002006WL042195 MUTHU ACHARI 00415 SBIN0070608 660 660 Rejected 10/11/2023 7326096966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Chadaya mangalam KL-13-002-006-010/301
(Kummil) 		1613002006NRG24210920231020350 21/09/2023 LEELA 1613002006WL042195 LEELA 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7326096946 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-010/307
(Kummil) 		1613002006NRG24210920231020351 21/09/2023 DEEPA S 1613002006WL042195 DEEPA S 00415 SBIN0070608 330 330 Processed 10/11/2023 7326096988 MRS DEEPA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-010/308
(Kummil) 		1613002006NRG24210920231020352 21/09/2023 BIJI S 1613002006WL042195 BIJI S 00415 SBIN0070608 990 990 Processed 10/11/2023 7326096985 MRS BIJI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/32
(Kummil) 		1613002006NRG24210920231020355 21/09/2023 SREEMATHI.C 1613002006WL042195 SREEMATHI.C 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7326096965 MRS SREEMATHI C STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-010/324
(Kummil) 		1613002006NRG24210920231020356 21/09/2023 SUMATHI P 1613002006WL042195 SUMATHI P 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7326096989 MRS SUMATHI P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/33
(Kummil) 		1613002006NRG24210920231020358 21/09/2023 SUDHARMA.D 1613002006WL042195 SUDHARMA.D 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7326096974 MRS SUDHARMA D STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-010/44
(Kummil) 		1613002006NRG24210920231020361 21/09/2023 RAJEENA THAJUDEEN 1613002006WL042195 RAJEENA THAJUDEEN 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7326096952 MRS RAJEENA THAJUDEEN STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-010/5
(Kummil) 		1613002006NRG24210920231020362 21/09/2023 SINDHU.A.O 1613002006WL042195 SINDHU.A.O 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7326096962 SINDHU AO KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-006-010/53
(Kummil) 		1613002006NRG24210920231020363 21/09/2023 SANTHAMMA.B 1613002006WL042195 SANTHAMMA.B 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7326096977 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-010/54
(Kummil) 		1613002006NRG24210920231020364 21/09/2023 MANICHI.R 1613002006WL042195 MANICHI.R 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7326096970 MRS MANICHI R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-010/6
(Kummil) 		1613002006NRG24210920231020365 21/09/2023 GIRIJA.T 1613002006WL042195 GIRIJA.T 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7326096973 MRS GIRIJA T STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-010/63
(Kummil) 		1613002006NRG24210920231020366 21/09/2023 SHAILA.R 1613002006WL042195 SHAILA.R 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7326096972 MRS SHAILA R STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-010/66
(Kummil) 		1613002006NRG24210920231020367 21/09/2023 UMA.S 1613002006WL042195 UMA.S 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7326096969 MRS UMA S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-010/78
(Kummil) 		1613002006NRG24210920231020368 21/09/2023 JAYASREE J 1613002006WL042195 JAYASREE J 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7326096967 JAYASREE.J INDIAN OVERSEAS BANK(508541)
46 Chadaya mangalam KL-13-002-006-010/81
(Kummil) 		1613002006NRG24210920231020369 21/09/2023 SREEKALA.S 1613002006WL042195 SREEKALA.S 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7326096979 SREEKALA S INDIAN OVERSEAS BANK(508541)
47 Chadaya mangalam KL-13-002-006-010/83
(Kummil) 		1613002006NRG24210920231020370 21/09/2023 SUJATHA.P 1613002006WL042195 SUJATHA.P 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7326096958 SUJATHA P INDIAN OVERSEAS BANK(508541)
48 Chadaya mangalam KL-13-002-006-010/98
(Kummil) 		1613002006NRG24210920231020371 21/09/2023 SUJATHA S 1613002006WL042195 SUJATHA S 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7326096982 MRS SUJATHA S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-011/124
(Kummil) 		1613002006NRG24210920231020372 21/09/2023 SANTHAMMA P 1613002006WL042195 SANTHAMMA P 00415 SBIN0070608 990 990 Processed 10/11/2023 7326096953 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-011/217
(Kummil) 		1613002006NRG24210920231020373 21/09/2023 MINI S V 1613002006WL042195 MINI S V 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7326096987 MRS MINI S V STATE BANK OF INDIA(508548)
SubTotal 61380 61380
51 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG24210920231020339 21/09/2023 SASIDHARAN S 1613002006WL042195 SASIDHARAN S 00415 SBIN0070872 990 990 Processed 10/11/2023 7326096950 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-006-010/313
(Kummil) 		1613002006NRG24210920231020354 21/09/2023 KUSALA KUMARI C S 1613002006WL042195 KUSALA KUMARI C S 00415 SBIN0070872 1650 1650 Processed 10/11/2023 7326096983 KUSHALAKUMARI C S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
53 Chadaya mangalam KL-13-002-006-010/282
(Kummil) 		1613002006NRG24210920231020346 21/09/2023 SHAMEENA A 1613002006WL042195 SHAMEENA A 00468 UBIN0561428 990 990 Processed 10/11/2023 7326096954 SHAMEENA A UNION BANK OF INDIA(508500)
SubTotal 990 990
54 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG24210920231020333 21/09/2023 SUKUMARAN 1613002006WL042195 SUKUMARAN 00657 KLGB0040353 330 330 Processed 10/11/2023 7326096948 SUKUMARAN KERALA GRAMIN BANK(607476)
SubTotal 330 330
55 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG24210920231020332 21/09/2023 SUDHI S S 1613002006WL042195 SUDHI S S 00657 KLGB0040621 1650 1650 Processed 10/11/2023 7326096947 SUDHI UNION BANK OF INDIA(508500)
56 Chadaya mangalam KL-13-002-006-010/293
(Kummil) 		1613002006NRG24210920231020349 21/09/2023 SULOCHANA T 1613002006WL042195 SULOCHANA T 00657 KLGB0040621 1650 1650 Processed 10/11/2023 7326096949 SULOCHANA T KERALA GRAMIN BANK(607476)
SubTotal 3300 3300
Total 84150 84150

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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_210923APB_FTO_503105 Canara Bank CNRB0003475 KILIMANOOR 330
2 Chadaya mangalam KL1613002006_210923APB_FTO_503105 Federal Bank FDRL0001735 KALLARA 1650
3 Chadaya mangalam KL1613002006_210923APB_FTO_503105 Indian Overseas Bank IOBA0000363 KALLARA 7260
4 Chadaya mangalam KL1613002006_210923APB_FTO_503105 State Bank Of India SBIN0008787 THATTATHUMALA 5940
5 Chadaya mangalam KL1613002006_210923APB_FTO_503105 State Bank Of India SBIN0070546 PANGODE 330
6 Chadaya mangalam KL1613002006_210923APB_FTO_503105 State Bank Of India SBIN0070608 KUMMIL 61380
7 Chadaya mangalam KL1613002006_210923APB_FTO_503105 State Bank Of India SBIN0070872 KALLARA 2640
8 Chadaya mangalam KL1613002006_210923APB_FTO_503105 Union Bank of India UBIN0561428 POTHENCODE 990
9 Chadaya mangalam KL1613002006_210923APB_FTO_503105 Kerala Gramin Bank KLGB0040353 KALLARA 330
10 Chadaya mangalam KL1613002006_210923APB_FTO_503105 Kerala Gramin Bank KLGB0040621 KADAKKAL 3300

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