Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:32:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_070823APB_FTO_372556
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-13-002-006-004/175
(Kummil) 		1613002006NRG24070820230725264 07/08/2023 LEJU K 1613002006WL030077 LEJU K 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5793003685 LEJU K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-004/216
(Kummil) 		1613002006NRG24070820230725266 07/08/2023 SHAMEENA BEEVI 1613002006WL030077 SHAMEENA BEEVI 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5793003665 SHEMEENA BEEVI A FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-004/244
(Kummil) 		1613002006NRG24070820230725268 07/08/2023 SUDHA 1613002006WL030077 SUDHA 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5793003668 . SUDHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-004/26
(Kummil) 		1613002006NRG24070820230725270 07/08/2023 RADHIKA 1613002006WL030077 RADHIKA 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5793003667 RADHIKA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-004/283
(Kummil) 		1613002006NRG24070820230725274 07/08/2023 SHAJILA 1613002006WL030077 SHAJILA 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5793003666 SHAJILA FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-004/366
(Kummil) 		1613002006NRG24070820230725281 07/08/2023 NOORJAHAN 1613002006WL030077 NOORJAHAN 00127 FDRL0001057 999 999 Processed 21/09/2023 5793003686 NOORJAHAN S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-006-004/371
(Kummil) 		1613002006NRG24070820230725283 07/08/2023 THANSEELA S 1613002006WL030077 THANSEELA S 00127 FDRL0001057 333 333 Processed 21/09/2023 5793003670 MRS THANSEELA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-004/51
(Kummil) 		1613002006NRG24070820230725287 07/08/2023 SOBHANA.G 1613002006WL030077 SOBHANA.G 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5793003663 SOBHANA G KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-006-004/68
(Kummil) 		1613002006NRG24070820230725289 07/08/2023 JALAJA 1613002006WL030077 JALAJA 00127 FDRL0001057 333 333 Processed 21/09/2023 5793003664 JALAJA . FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-006-006/202
(Kummil) 		1613002006NRG24070820230725297 07/08/2023 SAROJINI 1613002006WL030077 SAROJINI 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5793003669 MRS SAROJINI M STATE BANK OF INDIA(508548)
SubTotal 13986 13986
11 Chadaya mangalam KL-13-002-006-004/363
(Kummil) 		1613002006NRG24070820230725280 07/08/2023 BEENA BOBAN 1613002006WL030077 BEENA BOBAN 00176 IDIB000C042 333 333 Processed 21/09/2023 5793003684 MRS BEENA BOBAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/304
(Kummil) 		1613002006NRG24070820230725298 07/08/2023 RAFEEKKA BEEVI S 1613002006WL030077 RAFEEKKA BEEVI S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5793003682 Mrs. RAFEEKKA BEEVI INDIAN BANK(607105)
SubTotal 2331 2331
13 Chadaya mangalam KL-13-002-006-004/21
(Kummil) 		1613002006NRG24070820230725265 07/08/2023 DINAMANI K 1613002006WL030077 DINAMANI K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793003671 DINAMANI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-006-004/25
(Kummil) 		1613002006NRG24070820230725269 07/08/2023 SASIKALA.M 1613002006WL030077 SASIKALA.M 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5793003673 SASIKALA M INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-004/266
(Kummil) 		1613002006NRG24070820230725271 07/08/2023 JYOTHIKUMAR V 1613002006WL030077 JYOTHIKUMAR V 00415 SBIN0070227 333 333 Processed 21/09/2023 5793003696 MR JYOTHIKUMAR V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-004/278
(Kummil) 		1613002006NRG24070820230725273 07/08/2023 JALEELA M 1613002006WL030077 JALEELA M 00415 SBIN0070227 666 666 Processed 21/09/2023 5793003678 MRS JALEELA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/295
(Kummil) 		1613002006NRG24070820230725275 07/08/2023 VIJAYA MURALI 1613002006WL030077 VIJAYA MURALI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5793003683 Mrs. VIJAYA T CENTRAL BANK OF INDIA(607115)
18 Chadaya mangalam KL-13-002-006-004/367
(Kummil) 		1613002006NRG24070820230725282 07/08/2023 NEETHU PRAKASH M 1613002006WL030077 NEETHU PRAKASH M 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5793003702 Mrs. Neethu M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-004/4
(Kummil) 		1613002006NRG24070820230725284 07/08/2023 SUDHAMANI BABU 1613002006WL030077 SUDHAMANI BABU 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793003679 MRS SUDHARMANI BABU STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-004/42
(Kummil) 		1613002006NRG24070820230725285 07/08/2023 BABY.S 1613002006WL030077 BABY.S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793003674 MRS BABY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-004/53
(Kummil) 		1613002006NRG24070820230725288 07/08/2023 SUNITHA. SHAJI 1613002006WL030077 SUNITHA. SHAJI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5793003675 SUNITHA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-004/89
(Kummil) 		1613002006NRG24070820230725293 07/08/2023 SHANTHA.K 1613002006WL030077 SHANTHA.K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5793003676 MRS SHANTHA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-004/94
(Kummil) 		1613002006NRG24070820230725294 07/08/2023 SHEELA.S 1613002006WL030077 SHEELA.S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793003677 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 17316 17316
24 Chadaya mangalam KL-13-002-006-004/100
(Kummil) 		1613002006NRG24070820230725259 07/08/2023 AISHA BEEVI.K 1613002006WL030077 AISHA BEEVI.K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793003688 AIYSHA FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-006-004/108
(Kummil) 		1613002006NRG24070820230725260 07/08/2023 RANIMOL.B 1613002006WL030077 RANIMOL.B 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003689 RANIMOL B FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-006-004/12
(Kummil) 		1613002006NRG24070820230725261 07/08/2023 NASEEMA BEEVI.M 1613002006WL030077 NASEEMA BEEVI.M 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793003672 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/120
(Kummil) 		1613002006NRG24070820230725262 07/08/2023 SUBHASHINI.K 1613002006WL030077 SUBHASHINI.K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793003690 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/145
(Kummil) 		1613002006NRG24070820230725263 07/08/2023 USHA.K 1613002006WL030077 USHA.K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5793003697 MRS USHA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/268
(Kummil) 		1613002006NRG24070820230725272 07/08/2023 SHANIFA M 1613002006WL030077 SHANIFA M 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793003691 MRS SHANIFA M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/301
(Kummil) 		1613002006NRG24070820230725276 07/08/2023 AMINATHU BEEVI 1613002006WL030077 AMINATHU BEEVI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793003699 MRS AMINATHU BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-004/303
(Kummil) 		1613002006NRG24070820230725277 07/08/2023 SHEELA V 1613002006WL030077 SHEELA V 00415 SBIN0070608 666 666 Processed 21/09/2023 5793003700 MRS SHEELA V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-004/36
(Kummil) 		1613002006NRG24070820230725279 07/08/2023 SHEELA KUMARY.V 1613002006WL030077 SHEELA KUMARY.V 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003698 MRS SHEELA KUMARY V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-004/44
(Kummil) 		1613002006NRG24070820230725286 07/08/2023 GEETHA.S 1613002006WL030077 GEETHA.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003692 MRS GEETHA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-004/74
(Kummil) 		1613002006NRG24070820230725290 07/08/2023 BHARATHY K 1613002006WL030077 BHARATHY K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5793003693 BHARATHI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-006-004/77
(Kummil) 		1613002006NRG24070820230725291 07/08/2023 RAJAMMA.K.S 1613002006WL030077 RAJAMMA.K.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003687 RAJAMMA K S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-004/88
(Kummil) 		1613002006NRG24070820230725292 07/08/2023 LEELA.L 1613002006WL030077 LEELA.L 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793003694 MRS LEELA L STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-004/99
(Kummil) 		1613002006NRG24070820230725295 07/08/2023 SABEENA BEEVI.S 1613002006WL030077 SABEENA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003695 MRS SABEENA BEEVI S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-006/116
(Kummil) 		1613002006NRG24070820230725296 07/08/2023 AMBIKA 1613002006WL030077 AMBIKA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793003701 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 24975 24975
39 Chadaya mangalam KL-13-002-006-004/222
(Kummil) 		1613002006NRG24070820230725267 07/08/2023 SUJITHA S 1613002006WL030077 SUJITHA S 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5793003681 SUJITHA S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-006-004/311
(Kummil) 		1613002006NRG24070820230725278 07/08/2023 GEETHA T 1613002006WL030077 GEETHA T 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5793003680 GEETHA T KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 61272 61272

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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_070823APB_FTO_372556 Federal Bank FDRL0001057 KADAKKAL 13986
2 Chadaya mangalam KL1613002006_070823APB_FTO_372556 Indian Bank IDIB000C042 CHITARA 2331
3 Chadaya mangalam KL1613002006_070823APB_FTO_372556 State Bank Of India SBIN0070227 KADAKKAL 17316
4 Chadaya mangalam KL1613002006_070823APB_FTO_372556 State Bank Of India SBIN0070608 KUMMIL 24975
5 Chadaya mangalam KL1613002006_070823APB_FTO_372556 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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