Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:04:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_190123APB_FTO_963776
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-13-002-006-002/159
(Kummil) 		1613002006NRG23190120231630947 19/01/2023 MAYA 1613002006WL069921 MAYA 00127 FDRL0001057 1866 1866 Processed 04/02/2023 8465061423 MAYA M FEDERAL BANK(607165)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-002/344
(Kummil) 		1613002006NRG23190120231630950 19/01/2023 BABY M 1613002006WL069921 BABY M 00176 IDIB000C042 1555 1555 Processed 04/02/2023 8465061429 Mrs. BABY M INDIAN BANK(607105)
SubTotal 1555 1555
3 Chadaya mangalam KL-13-002-006-007/269
(Kummil) 		1613002006NRG23190120231630977 19/01/2023 RADHAMMA L 1613002006WL069921 RADHAMMA L 00176 IDIB000C047 1244 1244 Processed 04/02/2023 8465061416 Mrs. RADHAMMA L INDIAN BANK(607105)
SubTotal 1244 1244
4 Chadaya mangalam KL-13-002-006-006/42
(Kummil) 		1613002006NRG23190120231630952 19/01/2023 USHAKUMARY 1613002006WL069921 USHAKUMARY 00415 SBIN0070227 1866 1866 Processed 04/02/2023 8465061422 MR USHAKUMARY USHAKUMARY STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-007/15
(Kummil) 		1613002006NRG23190120231630965 19/01/2023 SAJEENA BEEVI.K.N 1613002006WL069921 SAJEENA BEEVI.K.N 00415 SBIN0070227 1866 1866 Processed 04/02/2023 8465061421 MRS SAJEENA BEEVI K L STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-007/158
(Kummil) 		1613002006NRG23190120231630966 19/01/2023 SARALA C 1613002006WL069921 SARALA C 00415 SBIN0070227 1866 1866 Processed 04/02/2023 8465061420 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 5598 5598
7 Chadaya mangalam KL-13-002-006-007/229
(Kummil) 		1613002006NRG23190120231630974 19/01/2023 JAYA S PILLAI 1613002006WL069921 JAYA S PILLAI 00415 SBIN0070546 933 933 Processed 04/02/2023 8465061425 MRS JAYA S PILLAI SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 933 933
8 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG23190120231630945 19/01/2023 SUNITHA.A.S 1613002006WL069921 SUNITHA.A.S 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8465061408 MRS SUNITHA A S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/14
(Kummil) 		1613002006NRG23190120231630946 19/01/2023 SINDHUMOL.B 1613002006WL069921 SINDHUMOL.B 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061401 MRS SINDHUMOL B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/16
(Kummil) 		1613002006NRG23190120231630948 19/01/2023 MAJITHA BEEVI.A 1613002006WL069921 MAJITHA BEEVI.A 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061438 MRS MAJITHA BEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/304
(Kummil) 		1613002006NRG23190120231630949 19/01/2023 MANJUSHA R 1613002006WL069921 MANJUSHA R 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8465061431 MRS MANJUSHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/36
(Kummil) 		1613002006NRG23190120231630951 19/01/2023 LEELA KUMARI.J 1613002006WL069921 LEELA KUMARI.J 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061402 MRS LEELA KUMARI J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG23190120231630953 19/01/2023 SANTHA D 1613002006WL069921 SANTHA D 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061415 MRS SANTHA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/52
(Kummil) 		1613002006NRG23190120231630954 19/01/2023 VISALAKSHI AMMA L 1613002006WL069921 VISALAKSHI AMMA L 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061399 MRS VISALAKSHI AMMA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-007/1
(Kummil) 		1613002006NRG23190120231630955 19/01/2023 AMBIKA.K 1613002006WL069921 AMBIKA.K 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061407 MRS AMBIKA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/10
(Kummil) 		1613002006NRG23190120231630956 19/01/2023 SANTHA.K 1613002006WL069921 SANTHA.K 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061409 MRS SANTHA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/107
(Kummil) 		1613002006NRG23190120231630957 19/01/2023 NASEELA BEEGAM.S.N 1613002006WL069921 NASEELA BEEGAM.S.N 00415 SBIN0070608 933 933 Processed 04/02/2023 8465061433 NASEELA BEEGAM S N INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-007/108
(Kummil) 		1613002006NRG23190120231630958 19/01/2023 SULOCHANA.K 1613002006WL069921 SULOCHANA.K 00415 SBIN0070608 933 933 Processed 04/02/2023 8465061405 MRS SULOCHANA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/109
(Kummil) 		1613002006NRG23190120231630959 19/01/2023 SARASWATHY.P 1613002006WL069921 SARASWATHY.P 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061435 MRS SARASWATHY P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/11
(Kummil) 		1613002006NRG23190120231630960 19/01/2023 RADHAMANI.C.R 1613002006WL069921 RADHAMANI.C.R 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061437 MRS RADHAMANI C R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/111
(Kummil) 		1613002006NRG23190120231630961 19/01/2023 RAJEELA BEEVI.M 1613002006WL069921 RAJEELA BEEVI.M 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8465061426 MRS RAJEELA BEEVI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/14
(Kummil) 		1613002006NRG23190120231630963 19/01/2023 SULABHA.S 1613002006WL069921 SULABHA.S 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061397 MRS SULABHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/147
(Kummil) 		1613002006NRG23190120231630964 19/01/2023 RASIYA BEEVI N 1613002006WL069921 RASIYA BEEVI N 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061439 MRS RASIYA BEEVI N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG23190120231630967 19/01/2023 ANEESA BEEVI.S 1613002006WL069921 ANEESA BEEVI.S 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061428 MRS ANEESA BEEVI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/184
(Kummil) 		1613002006NRG23190120231630968 19/01/2023 SHIBINA K S 1613002006WL069921 SHIBINA K S 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061430 MRS SHIBINA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/187
(Kummil) 		1613002006NRG23190120231630969 19/01/2023 REENA BEEVI 1613002006WL069921 REENA BEEVI 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061414 MRS REENA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/19
(Kummil) 		1613002006NRG23190120231630970 19/01/2023 LAILA BEEVI M 1613002006WL069921 LAILA BEEVI M 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061396 MR LAILA BEEVI M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG23190120231630971 19/01/2023 SANTHA.P 1613002006WL069921 SANTHA.P 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061404 MRS SANTHA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG23190120231630972 19/01/2023 RASHEEDA BEEVI M 1613002006WL069921 RASHEEDA BEEVI M 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061436 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/225
(Kummil) 		1613002006NRG23190120231630973 19/01/2023 MANJU M 1613002006WL069921 MANJU M 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061419 MRS MANJU M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/246
(Kummil) 		1613002006NRG23190120231630975 19/01/2023 FASEELA BEEVI 1613002006WL069921 FASEELA BEEVI 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061417 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/254
(Kummil) 		1613002006NRG23190120231630976 19/01/2023 ARIFA BEEVI 1613002006WL069921 ARIFA BEEVI 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8465061427 MR ARIFA BEEVI M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/3
(Kummil) 		1613002006NRG23190120231630979 19/01/2023 VALSALA.K 1613002006WL069921 VALSALA.K 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8465061398 MRS VALSALA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/4
(Kummil) 		1613002006NRG23190120231630982 19/01/2023 BINDHU.R 1613002006WL069921 BINDHU.R 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061403 MRS BINDHU R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-007/5
(Kummil) 		1613002006NRG23190120231630983 19/01/2023 OMANA AMMA.G 1613002006WL069921 OMANA AMMA.G 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061406 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/50
(Kummil) 		1613002006NRG23190120231630984 19/01/2023 KAMALAKSHY AMMA 1613002006WL069921 KAMALAKSHY AMMA 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8465061432 MRS KAMALAKSHI AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/51
(Kummil) 		1613002006NRG23190120231630985 19/01/2023 NAJEEMA BEEVI 1613002006WL069921 NAJEEMA BEEVI 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061413 MRS NAJEEMA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/6
(Kummil) 		1613002006NRG23190120231630986 19/01/2023 BABY J 1613002006WL069921 BABY J 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061418 MRS BABY J STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-007/73
(Kummil) 		1613002006NRG23190120231630987 19/01/2023 CHELLAMMA N 1613002006WL069921 CHELLAMMA N 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061395 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-007/74
(Kummil) 		1613002006NRG23190120231630988 19/01/2023 AMBIKA.S 1613002006WL069921 AMBIKA.S 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061410 MRS AMBIKA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-007/8
(Kummil) 		1613002006NRG23190120231630989 19/01/2023 CHITHRA KUMARI.R 1613002006WL069921 CHITHRA KUMARI.R 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061400 MRS CHITHRA KUMARI R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-007/87
(Kummil) 		1613002006NRG23190120231630990 19/01/2023 VASANTHA.K 1613002006WL069921 VASANTHA.K 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061412 MRS VASANTHA K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-008/1
(Kummil) 		1613002006NRG23190120231630991 19/01/2023 THANKAMANI.D 1613002006WL069921 THANKAMANI.D 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061434 MRS THANKAMANI D STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-014/131
(Kummil) 		1613002006NRG23190120231630992 19/01/2023 RAHILA BEEVI S 1613002006WL069921 RAHILA BEEVI S 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8465061394 MRS RAHILA BEEVI S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-014/84
(Kummil) 		1613002006NRG23190120231630993 19/01/2023 KAMALAMMA.M 1613002006WL069921 KAMALAMMA.M 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8465061411 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
SubTotal 65621 65621
46 Chadaya mangalam KL-13-002-006-007/136
(Kummil) 		1613002006NRG23190120231630962 19/01/2023 ASHA U R 1613002006WL069921 ASHA U R 00657 KLGB0040621 933 933 Processed 04/02/2023 8465061424 ASHA U R KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 77750 77750

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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_190123APB_FTO_963776 Federal Bank FDRL0001057 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_190123APB_FTO_963776 Indian Bank IDIB000C042 CHITARA 1555
3 Chadaya mangalam KL1613002006_190123APB_FTO_963776 Indian Bank IDIB000C047 CHADAYAMANGALAM 1244
4 Chadaya mangalam KL1613002006_190123APB_FTO_963776 State Bank Of India SBIN0070227 KADAKKAL 5598
5 Chadaya mangalam KL1613002006_190123APB_FTO_963776 State Bank Of India SBIN0070546 PANGODE 933
6 Chadaya mangalam KL1613002006_190123APB_FTO_963776 State Bank Of India SBIN0070608 KUMMIL 65621
7 Chadaya mangalam KL1613002006_190123APB_FTO_963776 Kerala Gramin Bank KLGB0040621 KADAKKAL 933

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