Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:04:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200723APB_FTO_313160
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-13-002-006-005/240
(Kummil) 		1613002006NRG24200720230578729 20/07/2023 LEENA G 1613002006WL024492 LEENA G 00078 CNRB0005515 1332 1332 Processed 28/07/2023 3955116171 Mrs. Leena G G INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-005/118
(Kummil) 		1613002006NRG24200720230578711 20/07/2023 RAMLABEEVI 1613002006WL024492 RAMLABEEVI 00127 FDRL0001057 1665 1665 Processed 28/07/2023 3955116165 RAMLABEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-005/131
(Kummil) 		1613002006NRG24200720230578713 20/07/2023 RADHA 1613002006WL024492 RADHA 00127 FDRL0001057 1665 1665 Processed 28/07/2023 3955116164 RADHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-005/387
(Kummil) 		1613002006NRG24200720230578751 20/07/2023 ASHA L P 1613002006WL024492 ASHA L P 00127 FDRL0001057 666 666 Processed 28/07/2023 3955116166 ASHA L P FEDERAL BANK(607165)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-006-005/183
(Kummil) 		1613002006NRG24200720230578718 20/07/2023 LEENA.M.S 1613002006WL024492 LEENA.M.S 00176 IDIB000C042 999 999 Processed 28/07/2023 3955116174 Mrs. LEENA M S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-005/265
(Kummil) 		1613002006NRG24200720230578736 20/07/2023 SUMAYYA 1613002006WL024492 SUMAYYA 00176 IDIB000C042 999 999 Processed 29/07/2023 3955116215 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-005/277
(Kummil) 		1613002006NRG24200720230578741 20/07/2023 MANJU M 1613002006WL024492 MANJU M 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3955116178 Mrs. MANJU M INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-006-005/307
(Kummil) 		1613002006NRG24200720230578746 20/07/2023 MANJU R 1613002006WL024492 MANJU R 00176 IDIB000C042 333 333 Processed 28/07/2023 3955116175 Mr. MANJU R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-005/317
(Kummil) 		1613002006NRG24200720230578747 20/07/2023 NAZEEMA BEEVI A 1613002006WL024492 NAZEEMA BEEVI A 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3955116177 Mrs. NAZEEMA BEEVI A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-005/357
(Kummil) 		1613002006NRG24200720230578750 20/07/2023 ARIFA BEEVI 1613002006WL024492 ARIFA BEEVI 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3955116214 Mrs. Arifa Beevi INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/87
(Kummil) 		1613002006NRG24200720230578761 20/07/2023 MADHAVAN S 1613002006WL024492 MADHAVAN S 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3955116216 MADHAVAN S KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-006-005/87
(Kummil) 		1613002006NRG24200720230578762 20/07/2023 SUJATHA G 1613002006WL024492 SUJATHA G 00176 IDIB000C042 1665 1665 Processed 28/07/2023 3955116173 Mrs. Sujatha G INDIAN BANK(607105)
SubTotal 9990 9990
13 Chadaya mangalam KL-13-002-006-005/163
(Kummil) 		1613002006NRG24200720230578716 20/07/2023 B OMANA 1613002006WL024492 B OMANA 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955116217 Mrs. Omana B INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-005/276
(Kummil) 		1613002006NRG24200720230578740 20/07/2023 BEENA K 1613002006WL024492 BEENA K 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955116176 Mrs. BEENA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-005/66
(Kummil) 		1613002006NRG24200720230578757 20/07/2023 KUMARI C S 1613002006WL024492 KUMARI C S 00176 IDIB000C047 1665 1665 Processed 28/07/2023 3955116218 Mrs. KUMARI C S INDIAN BANK(607105)
SubTotal 4995 4995
16 Chadaya mangalam KL-13-002-006-005/228
(Kummil) 		1613002006NRG24200720230578724 20/07/2023 VIJAYAKUMARI P 1613002006WL024492 VIJAYAKUMARI P 00415 SBIN0008787 1332 1332 Processed 28/07/2023 3955116168 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Chadaya mangalam KL-13-002-006-005/126
(Kummil) 		1613002006NRG24200720230578712 20/07/2023 LOBHA PRAKASH 1613002006WL024492 LOBHA PRAKASH 00415 SBIN0070227 1665 1665 Processed 28/07/2023 3955116185 MRS LOBHA PRAKASH STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/141
(Kummil) 		1613002006NRG24200720230578715 20/07/2023 KANAKAMMA.N 1613002006WL024492 KANAKAMMA.N 00415 SBIN0070227 1665 1665 Processed 28/07/2023 3955116193 MRS KANAKAMMA N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/172
(Kummil) 		1613002006NRG24200720230578717 20/07/2023 RAGHAVAN A 1613002006WL024492 RAGHAVAN A 00415 SBIN0070227 1665 1665 Processed 28/07/2023 3955116208 MR RAGHAVAN A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/188
(Kummil) 		1613002006NRG24200720230578719 20/07/2023 RAMACHANDRAN CHETTIAR 1613002006WL024492 RAMACHANDRAN CHETTIAR 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955116180 MR RAMACHANDRAN CHETTIAR STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/188
(Kummil) 		1613002006NRG24200720230578720 20/07/2023 VIJAYAMMA S 1613002006WL024492 VIJAYAMMA S 00415 SBIN0070227 666 666 Processed 28/07/2023 3955116207 VIJAYAMMA S FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG24200720230578721 20/07/2023 RAJENDRAN S 1613002006WL024492 RAJENDRAN S 00415 SBIN0070227 1665 1665 Processed 28/07/2023 3955116196 MR RAJENDRAN S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/224
(Kummil) 		1613002006NRG24200720230578723 20/07/2023 BABY R 1613002006WL024492 BABY R 00415 SBIN0070227 1665 1665 Processed 28/07/2023 3955116205 Mrs. Baby INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-006-005/229
(Kummil) 		1613002006NRG24200720230578725 20/07/2023 REMANY C 1613002006WL024492 REMANY C 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955116210 MRS REMANY C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/23
(Kummil) 		1613002006NRG24200720230578726 20/07/2023 ROHINI.B 1613002006WL024492 ROHINI.B 00415 SBIN0070227 666 666 Processed 28/07/2023 3955116172 MR ROHINI B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/241
(Kummil) 		1613002006NRG24200720230578730 20/07/2023 SUSEELA S 1613002006WL024492 SUSEELA S 00415 SBIN0070227 1665 1665 Processed 28/07/2023 3955116182 MRS SUSEELA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/25
(Kummil) 		1613002006NRG24200720230578731 20/07/2023 CHANDANA VALLI C 1613002006WL024492 CHANDANA VALLI C 00415 SBIN0070227 999 999 Processed 28/07/2023 3955116191 MRS CHANDANA VALLI C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/251
(Kummil) 		1613002006NRG24200720230578733 20/07/2023 SARASWATHY M 1613002006WL024492 SARASWATHY M 00415 SBIN0070227 1665 1665 Processed 29/07/2023 3955116195 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-005/252
(Kummil) 		1613002006NRG24200720230578734 20/07/2023 CHANDRIKA A 1613002006WL024492 CHANDRIKA A 00415 SBIN0070227 1665 1665 Processed 28/07/2023 3955116194 Mrs. Chandrika A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-006-005/27
(Kummil) 		1613002006NRG24200720230578737 20/07/2023 MAJIDA BASHEER 1613002006WL024492 MAJIDA BASHEER 00415 SBIN0070227 999 999 Processed 28/07/2023 3955116184 MRS MAJIDA BASHEER STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/272
(Kummil) 		1613002006NRG24200720230578739 20/07/2023 SARANYA B R 1613002006WL024492 SARANYA B R 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955116179 MRS SARANYA B R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/282
(Kummil) 		1613002006NRG24200720230578742 20/07/2023 NALINI S 1613002006WL024492 NALINI S 00415 SBIN0070227 1665 1665 Processed 28/07/2023 3955116188 MRS NALINI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/285
(Kummil) 		1613002006NRG24200720230578743 20/07/2023 SALAHUDEEN A 1613002006WL024492 SALAHUDEEN A 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955116192 MR SALAHUDEEN A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-005/296
(Kummil) 		1613002006NRG24200720230578744 20/07/2023 SYAMA L 1613002006WL024492 SYAMA L 00415 SBIN0070227 999 999 Processed 28/07/2023 3955116206 MRS SYAMA L STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/35
(Kummil) 		1613002006NRG24200720230578749 20/07/2023 SOBHARANI PACHAN 1613002006WL024492 SOBHARANI PACHAN 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955116183 Mrs. S P SOBHARANI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-006-005/392
(Kummil) 		1613002006NRG24200720230578753 20/07/2023 SAROJAM 1613002006WL024492 SAROJAM 00415 SBIN0070227 1665 1665 Processed 28/07/2023 3955116213 MRS SAROJAM N STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/41
(Kummil) 		1613002006NRG24200720230578754 20/07/2023 LEKSHMI.T 1613002006WL024492 LEKSHMI.T 00415 SBIN0070227 1665 1665 Processed 28/07/2023 3955116187 MRS LEKSHMI T STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/61
(Kummil) 		1613002006NRG24200720230578755 20/07/2023 NASEEMA.S 1613002006WL024492 NASEEMA.S 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955116190 MRS NASEEMA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/67
(Kummil) 		1613002006NRG24200720230578758 20/07/2023 LEENA K 1613002006WL024492 LEENA K 00415 SBIN0070227 1665 1665 Processed 28/07/2023 3955116181 MRS LEENA K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/68
(Kummil) 		1613002006NRG24200720230578759 20/07/2023 AMBIKA.K 1613002006WL024492 AMBIKA.K 00415 SBIN0070227 666 666 Processed 28/07/2023 3955116189 MRS AMBIKA K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-005/73
(Kummil) 		1613002006NRG24200720230578760 20/07/2023 PONNAMMA.A 1613002006WL024492 PONNAMMA.A 00415 SBIN0070227 1665 1665 Processed 28/07/2023 3955116186 MRS PONNAMMA A STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-005/88
(Kummil) 		1613002006NRG24200720230578763 20/07/2023 BINDUMOL V 1613002006WL024492 BINDUMOL V 00415 SBIN0070227 999 999 Processed 28/07/2023 3955116197 MS BINDUMOL V STATE BANK OF INDIA(508548)
SubTotal 35631 35631
43 Chadaya mangalam KL-13-002-006-005/270
(Kummil) 		1613002006NRG24200720230578738 20/07/2023 NISHA B 1613002006WL024492 NISHA B 00415 SBIN0070281 1332 1332 Processed 28/07/2023 3955116209 MRS NISHA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Chadaya mangalam KL-13-002-006-005/104
(Kummil) 		1613002006NRG24200720230578709 20/07/2023 ISWARY.A 1613002006WL024492 ISWARY.A 00415 SBIN0070608 1665 1665 Processed 28/07/2023 3955116203 MRS ISWARY A STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-005/109
(Kummil) 		1613002006NRG24200720230578710 20/07/2023 LEELA.P 1613002006WL024492 LEELA.P 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955116201 MRS LEELA P STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-005/14
(Kummil) 		1613002006NRG24200720230578714 20/07/2023 INDIRA.E 1613002006WL024492 INDIRA.E 00415 SBIN0070608 999 999 Processed 28/07/2023 3955116199 MRS INDIRA E STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG24200720230578727 20/07/2023 SINDHU 1613002006WL024492 SINDHU 00415 SBIN0070608 1665 1665 Rejected 28/07/2023 3955116169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Chadaya mangalam KL-13-002-006-005/24
(Kummil) 		1613002006NRG24200720230578728 20/07/2023 REMA B 1613002006WL024492 REMA B 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955116211 MRS REMA B STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-005/257
(Kummil) 		1613002006NRG24200720230578735 20/07/2023 ABRAHAM A 1613002006WL024492 ABRAHAM A 00415 SBIN0070608 999 999 Processed 29/07/2023 3955116198 Y ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-006-005/3
(Kummil) 		1613002006NRG24200720230578745 20/07/2023 BABY.C 1613002006WL024492 BABY.C 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955116204 MRS BABY C STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-005/330
(Kummil) 		1613002006NRG24200720230578748 20/07/2023 SAKUNTHALA 1613002006WL024492 SAKUNTHALA 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955116212 Mrs. Sakunthala B INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-006-005/39
(Kummil) 		1613002006NRG24200720230578752 20/07/2023 SAKUNTHALA.R 1613002006WL024492 SAKUNTHALA.R 00415 SBIN0070608 1665 1665 Processed 28/07/2023 3955116202 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-005/65
(Kummil) 		1613002006NRG24200720230578756 20/07/2023 SUDHA K 1613002006WL024492 SUDHA K 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955116200 SUDHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13653 13653
54 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG24200720230578722 20/07/2023 RAJESH R 1613002006WL024492 RAJESH R 00555 YESB0KLMDCB 1665 1665 Processed 28/07/2023 3955116167 RAJESH R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
55 Chadaya mangalam KL-13-002-006-005/250
(Kummil) 		1613002006NRG24200720230578732 20/07/2023 RAMANI H 1613002006WL024492 RAMANI H 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955116170 RAMANI H KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 75258 75258

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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_200723APB_FTO_313160 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002006_200723APB_FTO_313160 Federal Bank FDRL0001057 KADAKKAL 3996
3 Chadaya mangalam KL1613002006_200723APB_FTO_313160 Indian Bank IDIB000C042 CHITARA 9990
4 Chadaya mangalam KL1613002006_200723APB_FTO_313160 Indian Bank IDIB000C047 CHADAYAMANGALAM 4995
5 Chadaya mangalam KL1613002006_200723APB_FTO_313160 State Bank Of India SBIN0008787 THATTATHUMALA 1332
6 Chadaya mangalam KL1613002006_200723APB_FTO_313160 State Bank Of India SBIN0070227 KADAKKAL 35631
7 Chadaya mangalam KL1613002006_200723APB_FTO_313160 State Bank Of India SBIN0070281 KADAMPANAD 1332
8 Chadaya mangalam KL1613002006_200723APB_FTO_313160 State Bank Of India SBIN0070608 KUMMIL 13653
9 Chadaya mangalam KL1613002006_200723APB_FTO_313160 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
10 Chadaya mangalam KL1613002006_200723APB_FTO_313160 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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