Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:21:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200423APB_FTO_41445
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-13-002-006-010/259
(Kummil) 		1613002006NRG24200420230059306 20/04/2023 SHEELA S 1613002006WL002211 SHEELA S 00127 FDRL0001735 1998 1998 Processed 19/05/2023 1690735660 SHEELA S FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-010/276
(Kummil) 		1613002006NRG24200420230059309 20/04/2023 INDHU PRIYA 1613002006WL002211 INDHU PRIYA 00127 FDRL0001735 666 666 Processed 19/05/2023 1690735659 MRS INDUPRIYA P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-006-010/223
(Kummil) 		1613002006NRG24200420230059301 20/04/2023 JAYANTHI R 1613002006WL002211 JAYANTHI R 00176 IDIB000A155 1665 1665 Processed 19/05/2023 1690735668 Mrs. JAYANTHI R INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-006-010/144
(Kummil) 		1613002006NRG24200420230059286 20/04/2023 SASIKALA S 1613002006WL002211 SASIKALA S 00177 IOBA0000363 333 333 Processed 19/05/2023 1690735658 SASIKALA.S INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-006-010/23
(Kummil) 		1613002006NRG24200420230059302 20/04/2023 ARCHANA T K 1613002006WL002211 ARCHANA T K 00177 IOBA0000363 1998 1998 Processed 19/05/2023 1690735657 ARCHANA T K DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG24200420230059316 20/04/2023 SUMATHI 1613002006WL002211 SUMATHI 00177 IOBA0000363 1665 1665 Processed 19/05/2023 1690735656 SUMATHI.J INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
7 Chadaya mangalam KL-13-002-006-010/311
(Kummil) 		1613002006NRG24200420230059313 20/04/2023 BABY P 1613002006WL002211 BABY P 00415 SBIN0008787 1665 1665 Processed 19/05/2023 1690735661 MRS BABY V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-006-010/156
(Kummil) 		1613002006NRG24200420230059290 20/04/2023 CHINNU A D 1613002006WL002211 CHINNU A D 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690735633 CHINNU A D KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-006-010/10
(Kummil) 		1613002006NRG24200420230059280 20/04/2023 SUMA S O 1613002006WL002211 SUMA S O 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690735631 MRS SUMA S O STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-010/107
(Kummil) 		1613002006NRG24200420230059281 20/04/2023 SOBHANA.S 1613002006WL002211 SOBHANA.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690735669 MRS SOBHANA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG24200420230059282 20/04/2023 AMBILY S 1613002006WL002211 AMBILY S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690735629 MRS AMBILY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-010/109
(Kummil) 		1613002006NRG24200420230059283 20/04/2023 RADHAMANI.T 1613002006WL002211 RADHAMANI.T 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690735642 RADHAMANI T KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-010/112
(Kummil) 		1613002006NRG24200420230059284 20/04/2023 AMBIKA.L 1613002006WL002211 AMBIKA.L 00415 SBIN0070608 666 666 Processed 19/05/2023 1690735646 MRS AMBIKA L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-010/125
(Kummil) 		1613002006NRG24200420230059285 20/04/2023 JAYANTHI V 1613002006WL002211 JAYANTHI V 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690735662 MRS JAYANTHI V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/15
(Kummil) 		1613002006NRG24200420230059287 20/04/2023 SYAMALA.P 1613002006WL002211 SYAMALA.P 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690735648 MRS SYAMALA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/153
(Kummil) 		1613002006NRG24200420230059288 20/04/2023 SHEEJA.S 1613002006WL002211 SHEEJA.S 00415 SBIN0070608 999 999 Processed 19/05/2023 1690735621 MRS SHEEJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/154
(Kummil) 		1613002006NRG24200420230059289 20/04/2023 JAYASREE.V 1613002006WL002211 JAYASREE.V 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690735639 MRS JAYASREE V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/157
(Kummil) 		1613002006NRG24200420230059291 20/04/2023 SUBHA.M 1613002006WL002211 SUBHA.M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690735643 MRS SUBHA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/159
(Kummil) 		1613002006NRG24200420230059292 20/04/2023 MEENAKSHY AMMA 1613002006WL002211 MEENAKSHY AMMA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690735663 MR MEENAKSHY AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/16
(Kummil) 		1613002006NRG24200420230059293 20/04/2023 BABY.K 1613002006WL002211 BABY.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690735628 MRS BABY K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/164
(Kummil) 		1613002006NRG24200420230059294 20/04/2023 JUBAIRIYA BEEVI E 1613002006WL002211 JUBAIRIYA BEEVI E 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690735630 MRS JUBAIRIYA BEEVI E STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-010/173
(Kummil) 		1613002006NRG24200420230059295 20/04/2023 VALSALA.G 1613002006WL002211 VALSALA.G 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690735640 MRS VALSALA G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/18
(Kummil) 		1613002006NRG24200420230059296 20/04/2023 VIJAYAKUMARI.C 1613002006WL002211 VIJAYAKUMARI.C 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690735623 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/192
(Kummil) 		1613002006NRG24200420230059298 20/04/2023 SANTHA N 1613002006WL002211 SANTHA N 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690735632 MRS SANTHA N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-010/194
(Kummil) 		1613002006NRG24200420230059299 20/04/2023 BINDHU.S 1613002006WL002211 BINDHU.S 00415 SBIN0070608 999 999 Processed 19/05/2023 1690735625 MRS BINDHU W O RAJAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-010/232
(Kummil) 		1613002006NRG24200420230059304 20/04/2023 LEELA L 1613002006WL002211 LEELA L 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690735649 MRS LEELA L STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-010/250
(Kummil) 		1613002006NRG24200420230059305 20/04/2023 OMANA AMMA K 1613002006WL002211 OMANA AMMA K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690735622 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-010/272
(Kummil) 		1613002006NRG24200420230059308 20/04/2023 BINDHU R 1613002006WL002211 BINDHU R 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690735651 MRS BINDHU R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-010/28
(Kummil) 		1613002006NRG24200420230059310 20/04/2023 ANITHA.R 1613002006WL002211 ANITHA.R 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690735645 MRS ANITHA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/301
(Kummil) 		1613002006NRG24200420230059312 20/04/2023 LEELA 1613002006WL002211 LEELA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690735664 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-010/324
(Kummil) 		1613002006NRG24200420230059315 20/04/2023 SUMATHI P 1613002006WL002211 SUMATHI P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690735653 MRS SUMATHI P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-010/33
(Kummil) 		1613002006NRG24200420230059317 20/04/2023 SUDHARMA.D 1613002006WL002211 SUDHARMA.D 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690735644 MRS SUDHARMA D STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-010/44
(Kummil) 		1613002006NRG24200420230059318 20/04/2023 RAJEENA THAJUDEEN 1613002006WL002211 RAJEENA THAJUDEEN 00415 SBIN0070608 999 999 Processed 19/05/2023 1690735667 MRS RAJEENA THAJUDEEN STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-010/46
(Kummil) 		1613002006NRG24200420230059319 20/04/2023 CHANDRAMATHI AMMA B 1613002006WL002211 CHANDRAMATHI AMMA B 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690735626 MRS CHANDRAMATHI AMMA B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/54
(Kummil) 		1613002006NRG24200420230059320 20/04/2023 MANICHI.R 1613002006WL002211 MANICHI.R 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690735638 MRS MANICHI R STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-010/6
(Kummil) 		1613002006NRG24200420230059321 20/04/2023 GIRIJA.T 1613002006WL002211 GIRIJA.T 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690735641 MRS GIRIJA T STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/61
(Kummil) 		1613002006NRG24200420230059322 20/04/2023 RAJINI R 1613002006WL002211 RAJINI R 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690735654 MRS RAJINI R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-010/66
(Kummil) 		1613002006NRG24200420230059323 20/04/2023 UMA.S 1613002006WL002211 UMA.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690735637 MRS UMA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-010/78
(Kummil) 		1613002006NRG24200420230059324 20/04/2023 JAYASREE J 1613002006WL002211 JAYASREE J 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690735634 JAYASREE.J INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-006-010/81
(Kummil) 		1613002006NRG24200420230059325 20/04/2023 SREEKALA.S 1613002006WL002211 SREEKALA.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690735647 SREEKALA S INDIAN OVERSEAS BANK(508541)
41 Chadaya mangalam KL-13-002-006-010/83
(Kummil) 		1613002006NRG24200420230059326 20/04/2023 SUJATHA.P 1613002006WL002211 SUJATHA.P 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690735624 SUJATHA P INDIAN OVERSEAS BANK(508541)
42 Chadaya mangalam KL-13-002-006-010/84
(Kummil) 		1613002006NRG24200420230059327 20/04/2023 PADMINI.K 1613002006WL002211 PADMINI.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690735627 MRS PADMINI K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-010/9
(Kummil) 		1613002006NRG24200420230059328 20/04/2023 INDIRA DEVI L 1613002006WL002211 INDIRA DEVI L 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690735635 INDIRA DEVI KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-006-010/96
(Kummil) 		1613002006NRG24200420230059329 20/04/2023 SUNAHA R 1613002006WL002211 SUNAHA R 00415 SBIN0070608 999 999 Processed 19/05/2023 1690735655 MRS SUNATHA R STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-010/97
(Kummil) 		1613002006NRG24200420230059330 20/04/2023 PRIYAM VADA 1613002006WL002211 PRIYAM VADA 00415 SBIN0070608 999 999 Processed 19/05/2023 1690735636 PRIYAM VADA DHANALAXMI BANK(607239)
SubTotal 59940 59940
46 Chadaya mangalam KL-13-002-006-010/185
(Kummil) 		1613002006NRG24200420230059297 20/04/2023 SINDHU P 1613002006WL002211 SINDHU P 00415 SBIN0070872 1665 1665 Processed 19/05/2023 1690735650 MRS SINDHU P STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG24200420230059303 20/04/2023 SASIDHARAN S 1613002006WL002211 SASIDHARAN S 00415 SBIN0070872 666 666 Processed 19/05/2023 1690735666 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-006-010/265
(Kummil) 		1613002006NRG24200420230059307 20/04/2023 USHA 1613002006WL002211 USHA 00415 SBIN0070872 1665 1665 Processed 19/05/2023 1690735652 MR USHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
49 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG24200420230059300 20/04/2023 SUDHI S S 1613002006WL002211 SUDHI S S 00657 KLGB0040621 1332 1332 Processed 19/05/2023 1690735665 SUDHI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 76923 76923

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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_200423APB_FTO_41445 Federal Bank FDRL0001735 KALLARA 2664
2 Chadaya mangalam KL1613002006_200423APB_FTO_41445 Indian Bank IDIB000A155 AYOOR 1665
3 Chadaya mangalam KL1613002006_200423APB_FTO_41445 Indian Overseas Bank IOBA0000363 KALLARA 3996
4 Chadaya mangalam KL1613002006_200423APB_FTO_41445 State Bank Of India SBIN0008787 THATTATHUMALA 1665
5 Chadaya mangalam KL1613002006_200423APB_FTO_41445 State Bank Of India SBIN0070227 KADAKKAL 1665
6 Chadaya mangalam KL1613002006_200423APB_FTO_41445 State Bank Of India SBIN0070608 KUMMIL 59940
7 Chadaya mangalam KL1613002006_200423APB_FTO_41445 State Bank Of India SBIN0070872 KALLARA 3996
8 Chadaya mangalam KL1613002006_200423APB_FTO_41445 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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