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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:12:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_240823APB_FTO_439861
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-13-002-006-006/112
(Kummil) 		1613002006NRG24240820230907283 24/08/2023 MUHAMMED IBRAHIM 1613002006WL036919 MUHAMMED IBRAHIM 00127 FDRL0001057 666 666 Processed 21/09/2023 5795907419 MUHAMMED IBRAHIM FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-006-006/143
(Kummil) 		1613002006NRG24240820230907287 24/08/2023 SHEEBA A 1613002006WL036919 SHEEBA A 00176 IDIB000C042 666 666 Processed 21/09/2023 5795907460 Mrs. Sheeba A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-006-006/260
(Kummil) 		1613002006NRG24240820230907302 24/08/2023 SALINI T 1613002006WL036919 SALINI T 00176 IDIB000C042 666 666 Processed 21/09/2023 5795907426 Mrs. SALINI T INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-006-006/101
(Kummil) 		1613002006NRG24240820230907279 24/08/2023 SOFIYA BEEVI.A 1613002006WL036919 SOFIYA BEEVI.A 00415 SBIN0070227 999 999 Processed 21/09/2023 5795907429 MRS SOFIYA BEEVI A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-006/208
(Kummil) 		1613002006NRG24240820230907295 24/08/2023 MOHAMMED KUNJU A 1613002006WL036919 MOHAMMED KUNJU A 00415 SBIN0070227 666 666 Processed 21/09/2023 5795907423 MR MOHAMMED KUNJU A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/214
(Kummil) 		1613002006NRG24240820230907297 24/08/2023 GIRIJA KUMARI S 1613002006WL036919 GIRIJA KUMARI S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795907438 MRS GIRIJA KUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-006/323
(Kummil) 		1613002006NRG24240820230907304 24/08/2023 SUBHA MOL P 1613002006WL036919 SUBHA MOL P 00415 SBIN0070227 666 666 Processed 21/09/2023 5795907427 MRS SUBHA MOL P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/325
(Kummil) 		1613002006NRG24240820230907305 24/08/2023 USHA T 1613002006WL036919 USHA T 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795907457 MRS USHA T STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/33
(Kummil) 		1613002006NRG24240820230907306 24/08/2023 SAJEENA BEEVI 1613002006WL036919 SAJEENA BEEVI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795907428 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/61
(Kummil) 		1613002006NRG24240820230907312 24/08/2023 JASNA S S 1613002006WL036919 JASNA S S 00415 SBIN0070227 999 999 Processed 21/09/2023 5795907456 MRS JASNA S S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/72
(Kummil) 		1613002006NRG24240820230907313 24/08/2023 SAJEENA BEEVI.A 1613002006WL036919 SAJEENA BEEVI.A 00415 SBIN0070227 333 333 Processed 21/09/2023 5795907430 MRS SAJEENA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 8991 8991
12 Chadaya mangalam KL-13-002-006-003/55
(Kummil) 		1613002006NRG24240820230907276 24/08/2023 BINDHU.S 1613002006WL036919 BINDHU.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5795907447 MRS BINDHU S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/1
(Kummil) 		1613002006NRG24240820230907277 24/08/2023 KAMALAKSHI.S 1613002006WL036919 KAMALAKSHI.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5795907443 MRS KAMALAKSHI A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/100
(Kummil) 		1613002006NRG24240820230907278 24/08/2023 ABDULASSIS SALIM 1613002006WL036919 ABDULASSIS SALIM 00415 SBIN0070608 333 333 Processed 21/09/2023 5795907432 MR ABDUL ASSIS SALIM STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/102
(Kummil) 		1613002006NRG24240820230907280 24/08/2023 USHA.P 1613002006WL036919 USHA.P 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5795907448 MRS USHA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/108
(Kummil) 		1613002006NRG24240820230907281 24/08/2023 SAFIYA BEEVI M 1613002006WL036919 SAFIYA BEEVI M 00415 SBIN0070608 333 333 Processed 21/09/2023 5795907431 MRS SAFIYA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/112
(Kummil) 		1613002006NRG24240820230907282 24/08/2023 M.Jubairiya Beevi 1613002006WL036919 M.Jubairiya Beevi 00415 SBIN0070608 999 999 Processed 21/09/2023 5795907424 MRS JUBAIRIYA BEEVI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/118
(Kummil) 		1613002006NRG24240820230907284 24/08/2023 THANKAMMA.K 1613002006WL036919 THANKAMMA.K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795907450 MRS THANKAMMA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/12
(Kummil) 		1613002006NRG24240820230907285 24/08/2023 ANITHA.S 1613002006WL036919 ANITHA.S 00415 SBIN0070608 666 666 Processed 21/09/2023 5795907435 MRS ANITHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/122
(Kummil) 		1613002006NRG24240820230907286 24/08/2023 RAJAMMA.A 1613002006WL036919 RAJAMMA.A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5795907453 MRS RAJAMMA A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/153
(Kummil) 		1613002006NRG24240820230907288 24/08/2023 NAZEEMA 1613002006WL036919 NAZEEMA 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5795907420 NAZEEMA KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-006/156
(Kummil) 		1613002006NRG24240820230907289 24/08/2023 SAKUNTHALA.S 1613002006WL036919 SAKUNTHALA.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795907449 MRS SAKUNTHALA T STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-006/16
(Kummil) 		1613002006NRG24240820230907290 24/08/2023 USHAKUMARI.R 1613002006WL036919 USHAKUMARI.R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5795907433 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-006/161
(Kummil) 		1613002006NRG24240820230907291 24/08/2023 SHAMILA BEEVI.S 1613002006WL036919 SHAMILA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5795907441 MR BADISHA E STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-006/162
(Kummil) 		1613002006NRG24240820230907292 24/08/2023 PRASANNAN.S 1613002006WL036919 PRASANNAN.S 00415 SBIN0070608 666 666 Processed 21/09/2023 5795907436 MR PRASANNAN S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-006/17
(Kummil) 		1613002006NRG24240820230907293 24/08/2023 SAFEERIYA BEEVI 1613002006WL036919 SAFEERIYA BEEVI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795907454 MRS SAFEERIYA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-006/203
(Kummil) 		1613002006NRG24240820230907294 24/08/2023 SHYLA BEEVI 1613002006WL036919 SHYLA BEEVI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5795907459 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-006/210
(Kummil) 		1613002006NRG24240820230907296 24/08/2023 AMBIKA S 1613002006WL036919 AMBIKA S 00415 SBIN0070608 666 666 Processed 21/09/2023 5795907455 MRS AMBIKA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-006/216
(Kummil) 		1613002006NRG24240820230907298 24/08/2023 BHASI S 1613002006WL036919 BHASI S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5795907425 MR BHASI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-006/22
(Kummil) 		1613002006NRG24240820230907299 24/08/2023 SABOORA BEEVI.S 1613002006WL036919 SABOORA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5795907439 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-006/247
(Kummil) 		1613002006NRG24240820230907300 24/08/2023 SULEKHA BEEVI A 1613002006WL036919 SULEKHA BEEVI A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5795907440 MRS SULEKHA BEEVI A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-006/26
(Kummil) 		1613002006NRG24240820230907301 24/08/2023 KUNJUMOL P 1613002006WL036919 KUNJUMOL P 00415 SBIN0070608 999 999 Processed 21/09/2023 5795907446 KUNJUMOL KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-006/333
(Kummil) 		1613002006NRG24240820230907307 24/08/2023 RAJAMMA 1613002006WL036919 RAJAMMA 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5795907458 MRS RAJAMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-006/36
(Kummil) 		1613002006NRG24240820230907309 24/08/2023 VILASINI SUDHI 1613002006WL036919 VILASINI SUDHI 00415 SBIN0070608 333 333 Processed 21/09/2023 5795907445 MRS VILASINI SUDHI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-006/45
(Kummil) 		1613002006NRG24240820230907310 24/08/2023 RAJILA BEEVI.J 1613002006WL036919 RAJILA BEEVI.J 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5795907451 MRS RAJILA BEEVI J STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-006/47
(Kummil) 		1613002006NRG24240820230907311 24/08/2023 ANITHA N 1613002006WL036919 ANITHA N 00415 SBIN0070608 666 666 Processed 21/09/2023 5795907444 MRS ANITHA N STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-006/9
(Kummil) 		1613002006NRG24240820230907314 24/08/2023 KALA.B 1613002006WL036919 KALA.B 00415 SBIN0070608 999 999 Processed 21/09/2023 5795907434 MRS KALA B STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-006/91
(Kummil) 		1613002006NRG24240820230907315 24/08/2023 REHUMATH.A 1613002006WL036919 REHUMATH.A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5795907442 RAHUMATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-008/24
(Kummil) 		1613002006NRG24240820230907316 24/08/2023 UMMULAIMA.S 1613002006WL036919 UMMULAIMA.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5795907452 MRS UMMULAIMA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-011/40
(Kummil) 		1613002006NRG24240820230907317 24/08/2023 SYAMALA.B 1613002006WL036919 SYAMALA.B 00415 SBIN0070608 333 333 Processed 21/09/2023 5795907437 MRS SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 38295 38295
41 Chadaya mangalam KL-13-002-006-006/317
(Kummil) 		1613002006NRG24240820230907303 24/08/2023 MANJU M 1613002006WL036919 MANJU M 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5795907421 MANJU M KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-006-006/338
(Kummil) 		1613002006NRG24240820230907308 24/08/2023 ANUSREE C 1613002006WL036919 ANUSREE C 00657 KLGB0040621 999 999 Processed 21/09/2023 5795907422 ANUSREE C KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 52281 52281

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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_240823APB_FTO_439861 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002006_240823APB_FTO_439861 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002006_240823APB_FTO_439861 State Bank Of India SBIN0070227 KADAKKAL 8991
4 Chadaya mangalam KL1613002006_240823APB_FTO_439861 State Bank Of India SBIN0070608 KUMMIL 38295
5 Chadaya mangalam KL1613002006_240823APB_FTO_439861 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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