Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:54:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250923APB_FTO_514123
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-13-002-006-001/138
(Kummil) 		1613002006NRG24250920231043478 25/09/2023 SUJATHA 1613002006WL043255 SUJATHA 00127 FDRL0001057 1650 1650 Processed 09/11/2023 7263263527 . SUJATHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/21
(Kummil) 		1613002006NRG24250920231043492 25/09/2023 GIRIJA 1613002006WL043255 GIRIJA 00127 FDRL0001057 1650 1650 Processed 09/11/2023 7263263528 . GIRIJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/273
(Kummil) 		1613002006NRG24250920231043505 25/09/2023 LALITHA 1613002006WL043255 LALITHA 00127 FDRL0001057 990 990 Processed 09/11/2023 7263263526 LALITHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-001/326
(Kummil) 		1613002006NRG24250920231043512 25/09/2023 THANKAM R S 1613002006WL043255 THANKAM R S 00127 FDRL0001057 1650 1650 Processed 09/11/2023 7263263529 THANKAM R S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5940 5940
5 Chadaya mangalam KL-13-002-006-001/208
(Kummil) 		1613002006NRG24250920231043491 25/09/2023 USHA S 1613002006WL043255 USHA S 00176 IDIB000C042 1650 1650 Processed 10/11/2023 7263263524 MRS USHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/328
(Kummil) 		1613002006NRG24250920231043513 25/09/2023 VALSALA T 1613002006WL043255 VALSALA T 00176 IDIB000C042 1320 1320 Processed 09/11/2023 7263263525 Mrs. VALSALA T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-001/331
(Kummil) 		1613002006NRG24250920231043514 25/09/2023 SUNITHA L S 1613002006WL043255 SUNITHA L S 00176 IDIB000C042 990 990 Processed 09/11/2023 7263263544 Mrs. Sunitha L S INDIAN BANK(607105)
SubTotal 3960 3960
8 Chadaya mangalam KL-13-002-006-001/217
(Kummil) 		1613002006NRG24250920231043493 25/09/2023 LATHA S 1613002006WL043255 LATHA S 00176 IDIB000C047 1650 1650 Processed 09/11/2023 7263263545 Mrs. LATHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-001/222
(Kummil) 		1613002006NRG24250920231043495 25/09/2023 LATHIKA B 1613002006WL043255 LATHIKA B 00176 IDIB000C047 330 330 Processed 09/11/2023 7263263547 LATHIKA B KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-001/234
(Kummil) 		1613002006NRG24250920231043499 25/09/2023 MANJU K 1613002006WL043255 MANJU K 00176 IDIB000C047 990 990 Processed 09/11/2023 7263263546 Mrs. Manju INDIAN BANK(607105)
SubTotal 2970 2970
11 Chadaya mangalam KL-13-002-006-001/336
(Kummil) 		1613002006NRG24250920231043515 25/09/2023 VAVA G 1613002006WL043255 VAVA G 00177 IOBA0001099 330 330 Processed 09/11/2023 7263263530 VAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 330 330
12 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG24250920231043500 25/09/2023 HENA A 1613002006WL043255 HENA A 00415 SBIN0008787 660 660 Processed 09/11/2023 7263263532 HENA A INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-001/256
(Kummil) 		1613002006NRG24250920231043502 25/09/2023 VASANTHA KUMARY K 1613002006WL043255 VASANTHA KUMARY K 00415 SBIN0008787 1320 1320 Processed 10/11/2023 7263263531 MRS VASANTHA KUMARY K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/259
(Kummil) 		1613002006NRG24250920231043503 25/09/2023 REKHA 1613002006WL043255 REKHA 00415 SBIN0008787 1650 1650 Processed 09/11/2023 7263263533 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-001/290
(Kummil) 		1613002006NRG24250920231043509 25/09/2023 SINDHU J 1613002006WL043255 SINDHU J 00415 SBIN0008787 1650 1650 Processed 09/11/2023 7263263534 SINDHU J KERALA GRAMIN BANK(607476)
SubTotal 5280 5280
16 Chadaya mangalam KL-13-002-006-001/12
(Kummil) 		1613002006NRG24250920231043470 25/09/2023 RADHAMANI AMMA 1613002006WL043255 RADHAMANI AMMA 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7263263557 MRS RADHAMANI AMMA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/188
(Kummil) 		1613002006NRG24250920231043486 25/09/2023 LEELA 1613002006WL043255 LEELA 00415 SBIN0070227 1320 1320 Processed 09/11/2023 7263263541 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-001/189
(Kummil) 		1613002006NRG24250920231043487 25/09/2023 PRABHULANADHAN 1613002006WL043255 PRABHULANADHAN 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7263263554 MR PRABHULANADHAN S O SREEDHARAN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/189
(Kummil) 		1613002006NRG24250920231043488 25/09/2023 THARALIKA.B 1613002006WL043255 THARALIKA.B 00415 SBIN0070227 990 990 Processed 10/11/2023 7263263542 MRS THARALIKA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/22
(Kummil) 		1613002006NRG24250920231043494 25/09/2023 B.OMANA 1613002006WL043255 B.OMANA 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7263263550 MRS OMANA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/226
(Kummil) 		1613002006NRG24250920231043496 25/09/2023 SINDHU R 1613002006WL043255 SINDHU R 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7263263522 MRS SINDHU R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/232
(Kummil) 		1613002006NRG24250920231043497 25/09/2023 VASANTHA R 1613002006WL043255 VASANTHA R 00415 SBIN0070227 1650 1650 Processed 09/11/2023 7263263548 Mrs. VASANTHA R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-006-001/233
(Kummil) 		1613002006NRG24250920231043498 25/09/2023 USHA KUMARI C 1613002006WL043255 USHA KUMARI C 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7263263551 MRS USHA KUMARI C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG24250920231043506 25/09/2023 VALSALA G 1613002006WL043255 VALSALA G 00415 SBIN0070227 1650 1650 Processed 09/11/2023 7263263523 VALSALA G INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-001/50
(Kummil) 		1613002006NRG24250920231043521 25/09/2023 LEJU.P 1613002006WL043255 LEJU.P 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7263263543 MR LEJU P STATE BANK OF INDIA(508548)
SubTotal 14850 14850
26 Chadaya mangalam KL-13-002-006-001/112
(Kummil) 		1613002006NRG24250920231043468 25/09/2023 GIRIJA.S 1613002006WL043255 GIRIJA.S 00415 SBIN0070608 990 990 Processed 10/11/2023 7263263513 MRS GIRIJA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/128
(Kummil) 		1613002006NRG24250920231043474 25/09/2023 NANCY.M 1613002006WL043255 NANCY.M 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263263562 MRS NANCY M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/137
(Kummil) 		1613002006NRG24250920231043476 25/09/2023 MINI.S 1613002006WL043255 MINI.S 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263263511 MRS MINI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-001/155
(Kummil) 		1613002006NRG24250920231043479 25/09/2023 KRISHNA JAYA.S 1613002006WL043255 KRISHNA JAYA.S 00415 SBIN0070608 1320 1320 Processed 09/11/2023 7263263517 KRISHNA JAYA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-001/156
(Kummil) 		1613002006NRG24250920231043480 25/09/2023 RADHA.K 1613002006WL043255 RADHA.K 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263263552 MRS RADHA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-001/17
(Kummil) 		1613002006NRG24250920231043482 25/09/2023 USHA.C 1613002006WL043255 USHA.C 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7263263512 MRS USHA C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-001/190
(Kummil) 		1613002006NRG24250920231043489 25/09/2023 DAKSHAYANI.N 1613002006WL043255 DAKSHAYANI.N 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263263556 MRS DAKSHAYANI N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-001/197
(Kummil) 		1613002006NRG24250920231043490 25/09/2023 LEENA.V.S 1613002006WL043255 LEENA.V.S 00415 SBIN0070608 1650 1650 Processed 09/11/2023 7263263561 LEENA V S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-001/25
(Kummil) 		1613002006NRG24250920231043501 25/09/2023 MALATHI.V 1613002006WL043255 MALATHI.V 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263263515 MRS MALATHI V STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-001/27
(Kummil) 		1613002006NRG24250920231043504 25/09/2023 SANTHA.K 1613002006WL043255 SANTHA.K 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263263555 MRS SHANTHA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG24250920231043508 25/09/2023 SUMATHI G 1613002006WL043255 SUMATHI G 00415 SBIN0070608 1650 1650 Processed 09/11/2023 7263263549 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-001/32
(Kummil) 		1613002006NRG24250920231043511 25/09/2023 LEELA.D 1613002006WL043255 LEELA.D 00415 SBIN0070608 1650 1650 Processed 09/11/2023 7263263558 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-006-001/34
(Kummil) 		1613002006NRG24250920231043516 25/09/2023 PRASANNA KUMARI K 1613002006WL043255 PRASANNA KUMARI K 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263263521 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-001/35
(Kummil) 		1613002006NRG24250920231043517 25/09/2023 SANTHA.R 1613002006WL043255 SANTHA.R 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263263560 MRS SANTHA R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-001/43
(Kummil) 		1613002006NRG24250920231043520 25/09/2023 RAMANI.G 1613002006WL043255 RAMANI.G 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7263263510 MRS RAMANI G STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-001/52
(Kummil) 		1613002006NRG24250920231043522 25/09/2023 SUSEELA.S 1613002006WL043255 SUSEELA.S 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263263516 MRS SUSEELA S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-001/58
(Kummil) 		1613002006NRG24250920231043523 25/09/2023 AMBILI.S 1613002006WL043255 AMBILI.S 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263263514 MRS AMBILI S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-001/63
(Kummil) 		1613002006NRG24250920231043524 25/09/2023 VALSALA 1613002006WL043255 VALSALA 00415 SBIN0070608 1650 1650 Processed 09/11/2023 7263263518 VALSALA G KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-006-001/65
(Kummil) 		1613002006NRG24250920231043525 25/09/2023 VILASINI.G 1613002006WL043255 VILASINI.G 00415 SBIN0070608 1650 1650 Processed 09/11/2023 7263263559 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-006-001/66
(Kummil) 		1613002006NRG24250920231043526 25/09/2023 VIJAYAKUMARI B 1613002006WL043255 VIJAYAKUMARI B 00415 SBIN0070608 1650 1650 Processed 09/11/2023 7263263520 VIJAYAKUMARI SADASIVAN KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-006-001/8
(Kummil) 		1613002006NRG24250920231043527 25/09/2023 VISALAYA.K.M 1613002006WL043255 VISALAYA.K.M 00415 SBIN0070608 1650 1650 Processed 09/11/2023 7263263519 VISALAJA K M KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-006-001/97
(Kummil) 		1613002006NRG24250920231043528 25/09/2023 REETHA S 1613002006WL043255 REETHA S 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263263553 MRS REETHA S STATE BANK OF INDIA(508548)
SubTotal 34650 34650
48 Chadaya mangalam KL-13-002-006-001/120
(Kummil) 		1613002006NRG24250920231043472 25/09/2023 LEELA.C 1613002006WL043255 LEELA.C 00657 KLGB0040621 1320 1320 Processed 09/11/2023 7263263535 LEELA C KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-006-001/177
(Kummil) 		1613002006NRG24250920231043484 25/09/2023 SARITHA O 1613002006WL043255 SARITHA O 00657 KLGB0040621 1320 1320 Processed 09/11/2023 7263263540 SARITHA O KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-006-001/278
(Kummil) 		1613002006NRG24250920231043507 25/09/2023 OMANA K 1613002006WL043255 OMANA K 00657 KLGB0040621 1650 1650 Processed 09/11/2023 7263263536 OMANA K KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-006-001/297
(Kummil) 		1613002006NRG24250920231043510 25/09/2023 MANJU S 1613002006WL043255 MANJU S 00657 KLGB0040621 660 660 Processed 09/11/2023 7263263537 MANJU S KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-006-001/366
(Kummil) 		1613002006NRG24250920231043518 25/09/2023 SUDARMANI K 1613002006WL043255 SUDARMANI K 00657 KLGB0040621 1650 1650 Processed 09/11/2023 7263263539 SUDARMANI K KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-006-001/368
(Kummil) 		1613002006NRG24250920231043519 25/09/2023 SHAINI V 1613002006WL043255 SHAINI V 00657 KLGB0040621 1650 1650 Processed 09/11/2023 7263263538 SHAINI V KERALA GRAMIN BANK(607476)
SubTotal 8250 8250
Total 76230 76230

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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_250923APB_FTO_514123 Federal Bank FDRL0001057 KADAKKAL 5940
2 Chadaya mangalam KL1613002006_250923APB_FTO_514123 Indian Bank IDIB000C042 CHITARA 3960
3 Chadaya mangalam KL1613002006_250923APB_FTO_514123 Indian Bank IDIB000C047 CHADAYAMANGALAM 2970
4 Chadaya mangalam KL1613002006_250923APB_FTO_514123 Indian Overseas Bank IOBA0001099 THEVANNUR 330
5 Chadaya mangalam KL1613002006_250923APB_FTO_514123 State Bank Of India SBIN0008787 THATTATHUMALA 5280
6 Chadaya mangalam KL1613002006_250923APB_FTO_514123 State Bank Of India SBIN0070227 KADAKKAL 14850
7 Chadaya mangalam KL1613002006_250923APB_FTO_514123 State Bank Of India SBIN0070608 KUMMIL 34650
8 Chadaya mangalam KL1613002006_250923APB_FTO_514123 Kerala Gramin Bank KLGB0040621 KADAKKAL 8250

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