Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:38:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_120423APB_FTO_29385
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-13-002-006-011/171
(Kummil) 		1613002006NRG24120420230015407 12/04/2023 MOLY C 1613002006WL000677 MOLY C 00078 CNRB0014031 1998 1998 Processed 19/05/2023 1690740856 MOLY C CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-012/273
(Kummil) 		1613002006NRG24120420230015442 12/04/2023 MINI S 1613002006WL000677 MINI S 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690740804 Mrs. Mini S INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-006-012/312
(Kummil) 		1613002006NRG24120420230015447 12/04/2023 BINDU 1613002006WL000677 BINDU 00415 SBIN0008030 1665 1665 Processed 19/05/2023 1690740852 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-006-011/216
(Kummil) 		1613002006NRG24120420230015409 12/04/2023 SURESH KUMAR 1613002006WL000677 SURESH KUMAR 00415 SBIN0008787 1665 1665 Processed 19/05/2023 1690740853 MR SURESH KUMAR STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-011/232
(Kummil) 		1613002006NRG24120420230015410 12/04/2023 VASANTHAKUMARY K 1613002006WL000677 VASANTHAKUMARY K 00415 SBIN0008787 1332 1332 Processed 19/05/2023 1690740851 VASANTHA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-006-011/272
(Kummil) 		1613002006NRG24120420230015411 12/04/2023 LEELAMANI 1613002006WL000677 LEELAMANI 00415 SBIN0008787 1332 1332 Processed 19/05/2023 1690740848 MRS LEELAMANI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/197
(Kummil) 		1613002006NRG24120420230015430 12/04/2023 BEENA S 1613002006WL000677 BEENA S 00415 SBIN0008787 1332 1332 Processed 19/05/2023 1690740847 MRS BEENA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG24120420230015440 12/04/2023 SOBHANA AMMA 1613002006WL000677 SOBHANA AMMA 00415 SBIN0008787 1998 1998 Processed 19/05/2023 1690740850 SOBHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-012/331
(Kummil) 		1613002006NRG24120420230015449 12/04/2023 SHEELA C 1613002006WL000677 SHEELA C 00415 SBIN0008787 1332 1332 Processed 19/05/2023 1690740849 SHEELA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
10 Chadaya mangalam KL-13-002-006-012/339
(Kummil) 		1613002006NRG24120420230015452 12/04/2023 AMBILI BABU 1613002006WL000677 AMBILI BABU 00415 SBIN0070041 1998 1998 Processed 19/05/2023 1690740858 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-006-012/187
(Kummil) 		1613002006NRG24120420230015427 12/04/2023 SINIJA B S 1613002006WL000677 SINIJA B S 00415 SBIN0070227 1332 1332 Processed 19/05/2023 1690740813 MRS SINIJA B S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-012/83
(Kummil) 		1613002006NRG24120420230015462 12/04/2023 JAMEELA BEEVI 1613002006WL000677 JAMEELA BEEVI 00415 SBIN0070227 333 333 Processed 19/05/2023 1690740802 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Chadaya mangalam KL-13-002-006-011/116
(Kummil) 		1613002006NRG24120420230015406 12/04/2023 PRAMEELA V 1613002006WL000677 PRAMEELA V 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740825 MRS PRAMEELA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-011/182
(Kummil) 		1613002006NRG24120420230015408 12/04/2023 BINITHA K 1613002006WL000677 BINITHA K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740837 MRS BINITHA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-011/284
(Kummil) 		1613002006NRG24120420230015412 12/04/2023 SUJATHA K 1613002006WL000677 SUJATHA K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740835 MRS SUJATHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-011/70
(Kummil) 		1613002006NRG24120420230015413 12/04/2023 RAGINI AMMA P 1613002006WL000677 RAGINI AMMA P 00415 SBIN0070608 999 999 Processed 19/05/2023 1690740818 MRS RAGINI AMMA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/101
(Kummil) 		1613002006NRG24120420230015414 12/04/2023 SUMANGI D 1613002006WL000677 SUMANGI D 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690740820 MRS SUMANGI D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/106
(Kummil) 		1613002006NRG24120420230015415 12/04/2023 JEEJA.D 1613002006WL000677 JEEJA.D 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690740826 MRS JEEJA D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/107
(Kummil) 		1613002006NRG24120420230015416 12/04/2023 SUNIMOL.S 1613002006WL000677 SUNIMOL.S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690740834 MRS SUNIMOL S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/109
(Kummil) 		1613002006NRG24120420230015417 12/04/2023 Vasantha kumari.D.V 1613002006WL000677 Vasantha kumari.D.V 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690740810 MRS VASANTHAKUMARI D V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/113
(Kummil) 		1613002006NRG24120420230015418 12/04/2023 SUNITHA.V.S 1613002006WL000677 SUNITHA.V.S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690740831 MRS SUNITHA V S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/117
(Kummil) 		1613002006NRG24120420230015419 12/04/2023 RADHIKA S 1613002006WL000677 RADHIKA S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740839 RADHIKA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-012/13
(Kummil) 		1613002006NRG24120420230015420 12/04/2023 REETHA.S 1613002006WL000677 REETHA.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740809 MRS REETHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/134
(Kummil) 		1613002006NRG24120420230015421 12/04/2023 JAGATHAMMA A 1613002006WL000677 JAGATHAMMA A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740817 MRS JAGATHAMMA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/149
(Kummil) 		1613002006NRG24120420230015422 12/04/2023 Sheeja.M 1613002006WL000677 Sheeja.M 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690740823 MRS SHEEJA M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/151
(Kummil) 		1613002006NRG24120420230015423 12/04/2023 LAILA BEEVI.M 1613002006WL000677 LAILA BEEVI.M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740821 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/161
(Kummil) 		1613002006NRG24120420230015424 12/04/2023 JALAJAKUMARI.R 1613002006WL000677 JALAJAKUMARI.R 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740846 MRS JALAJA KUMARI R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/17
(Kummil) 		1613002006NRG24120420230015425 12/04/2023 LEELA.K 1613002006WL000677 LEELA.K 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690740806 LEELA KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-012/175
(Kummil) 		1613002006NRG24120420230015426 12/04/2023 SAJITHA S 1613002006WL000677 SAJITHA S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690740842 MRS SAJITHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/188
(Kummil) 		1613002006NRG24120420230015428 12/04/2023 LEEJA S 1613002006WL000677 LEEJA S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740827 MRS LEEJA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/195
(Kummil) 		1613002006NRG24120420230015429 12/04/2023 RAJI M 1613002006WL000677 RAJI M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740836 MRS RAJI M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/199
(Kummil) 		1613002006NRG24120420230015431 12/04/2023 SHAILAJA R 1613002006WL000677 SHAILAJA R 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740838 SHAILAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-012/20
(Kummil) 		1613002006NRG24120420230015432 12/04/2023 NALINI.M 1613002006WL000677 NALINI.M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740824 MRS NALINI M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/205
(Kummil) 		1613002006NRG24120420230015433 12/04/2023 SATHIKUMARI S 1613002006WL000677 SATHIKUMARI S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740843 MRS SATHIKUMARI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/220
(Kummil) 		1613002006NRG24120420230015435 12/04/2023 AMBILI B 1613002006WL000677 AMBILI B 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740814 MRS AMBILI B STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-012/223
(Kummil) 		1613002006NRG24120420230015436 12/04/2023 SOBHANA P 1613002006WL000677 SOBHANA P 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690740841 MRS SOBHANA P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-012/233
(Kummil) 		1613002006NRG24120420230015437 12/04/2023 LALITHAMMA D 1613002006WL000677 LALITHAMMA D 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690740805 MRS LALITHAMMA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-012/24
(Kummil) 		1613002006NRG24120420230015438 12/04/2023 SARITHA.S 1613002006WL000677 SARITHA.S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690740833 SARITHA S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-012/26
(Kummil) 		1613002006NRG24120420230015439 12/04/2023 BEENA.G 1613002006WL000677 BEENA.G 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740832 MRS BEENA G STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-012/271
(Kummil) 		1613002006NRG24120420230015441 12/04/2023 SEETHA 1613002006WL000677 SEETHA 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690740855 MRS SEETHA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-012/277
(Kummil) 		1613002006NRG24120420230015443 12/04/2023 VILASINI B 1613002006WL000677 VILASINI B 00415 SBIN0070608 666 666 Processed 19/05/2023 1690740822 MRS VILASINI B STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-012/278
(Kummil) 		1613002006NRG24120420230015444 12/04/2023 RANJU B R 1613002006WL000677 RANJU B R 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690740840 MRS RENJU B R STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-012/291
(Kummil) 		1613002006NRG24120420230015445 12/04/2023 RAMACHANDRAN S 1613002006WL000677 RAMACHANDRAN S 00415 SBIN0070608 666 666 Processed 19/05/2023 1690740828 RAMACHANDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-006-012/3
(Kummil) 		1613002006NRG24120420230015446 12/04/2023 BABY.P 1613002006WL000677 BABY.P 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690740830 MRS BABY P STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-012/32
(Kummil) 		1613002006NRG24120420230015448 12/04/2023 valsala.C 1613002006WL000677 valsala.C 00415 SBIN0070608 666 666 Processed 19/05/2023 1690740811 MRS VALSALA C STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-012/332
(Kummil) 		1613002006NRG24120420230015450 12/04/2023 LEKHA R 1613002006WL000677 LEKHA R 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690740854 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-006-012/333
(Kummil) 		1613002006NRG24120420230015451 12/04/2023 LEENA T 1613002006WL000677 LEENA T 00415 SBIN0070608 666 666 Processed 19/05/2023 1690740857 LEENA T INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-006-012/4
(Kummil) 		1613002006NRG24120420230015453 12/04/2023 REMA G 1613002006WL000677 REMA G 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740829 MRS REMA G STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-012/40
(Kummil) 		1613002006NRG24120420230015454 12/04/2023 SYAMALA KUMARY C 1613002006WL000677 SYAMALA KUMARY C 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740816 MRS SYAMALA KUMARY C STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-012/41
(Kummil) 		1613002006NRG24120420230015455 12/04/2023 LAILABEEVI.M 1613002006WL000677 LAILABEEVI.M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740807 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-012/43
(Kummil) 		1613002006NRG24120420230015456 12/04/2023 Prasanna.K 1613002006WL000677 Prasanna.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740808 MRS PRASANNA K STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-012/5
(Kummil) 		1613002006NRG24120420230015457 12/04/2023 BINDHU 1613002006WL000677 BINDHU 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740803 MRS BINDHU PRADEEP STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-012/55
(Kummil) 		1613002006NRG24120420230015458 12/04/2023 JAYASREE P V 1613002006WL000677 JAYASREE P V 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740812 MRS JAYASREE P V STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-006-012/6
(Kummil) 		1613002006NRG24120420230015459 12/04/2023 GEETHA.M 1613002006WL000677 GEETHA.M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740815 MRS GEETHA M STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-006-012/60
(Kummil) 		1613002006NRG24120420230015460 12/04/2023 BINDU A K 1613002006WL000677 BINDU A K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740819 MRS BINDU A K STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-006-012/95
(Kummil) 		1613002006NRG24120420230015463 12/04/2023 LISSY.G.S 1613002006WL000677 LISSY.G.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740844 MRS LISSY G S STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-006-012/96
(Kummil) 		1613002006NRG24120420230015464 12/04/2023 Jameela beevi.M 1613002006WL000677 Jameela beevi.M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690740845 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 76257 76257
Total 93906 93906

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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_120423APB_FTO_29385 Canara Bank CNRB0014031 Kilimanoor 1998
2 Chadaya mangalam KL1613002006_120423APB_FTO_29385 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002006_120423APB_FTO_29385 State Bank Of India SBIN0008030 PONGANDU 1665
4 Chadaya mangalam KL1613002006_120423APB_FTO_29385 State Bank Of India SBIN0008787 THATTATHUMALA 8991
5 Chadaya mangalam KL1613002006_120423APB_FTO_29385 State Bank Of India SBIN0070041 KILIMANOOR 1998
6 Chadaya mangalam KL1613002006_120423APB_FTO_29385 State Bank Of India SBIN0070227 KADAKKAL 1665
7 Chadaya mangalam KL1613002006_120423APB_FTO_29385 State Bank Of India SBIN0070608 KUMMIL 76257

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