Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:42:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270923APB_FTO_525012
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-13-002-006-005/118
(Kummil) 		1613002006NRG24270920231072784 27/09/2023 RAMLABEEVI 1613002006WL044523 RAMLABEEVI 00127 FDRL0001057 990 990 Processed 09/11/2023 7263615045 RAMLABEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-005/131
(Kummil) 		1613002006NRG24270920231072787 27/09/2023 RADHA 1613002006WL044523 RADHA 00127 FDRL0001057 1650 1650 Processed 09/11/2023 7263615044 RADHA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-005/376
(Kummil) 		1613002006NRG24270920231072822 27/09/2023 SHAJEETHA 1613002006WL044523 SHAJEETHA 00127 FDRL0001057 330 330 Processed 09/11/2023 7263615043 SHAJEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-006-005/387
(Kummil) 		1613002006NRG24270920231072823 27/09/2023 ASHA L P 1613002006WL044523 ASHA L P 00127 FDRL0001057 1650 1650 Processed 09/11/2023 7263615046 ASHA L P FEDERAL BANK(607165)
SubTotal 4620 4620
5 Chadaya mangalam KL-13-002-006-005/183
(Kummil) 		1613002006NRG24270920231072792 27/09/2023 LEENA.M.S 1613002006WL044523 LEENA.M.S 00176 IDIB000C042 1650 1650 Processed 09/11/2023 7263615052 Mrs. LEENA M S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-005/245
(Kummil) 		1613002006NRG24270920231072802 27/09/2023 MINI B 1613002006WL044523 MINI B 00176 IDIB000C042 1650 1650 Processed 09/11/2023 7263615067 Mrs. MINI B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-005/265
(Kummil) 		1613002006NRG24270920231072808 27/09/2023 SUMAYYA 1613002006WL044523 SUMAYYA 00176 IDIB000C042 1320 1320 Processed 09/11/2023 7263615088 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-005/277
(Kummil) 		1613002006NRG24270920231072812 27/09/2023 MANJU M 1613002006WL044523 MANJU M 00176 IDIB000C042 1650 1650 Processed 09/11/2023 7263615072 Mrs. MANJU M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-005/307
(Kummil) 		1613002006NRG24270920231072817 27/09/2023 MANJU R 1613002006WL044523 MANJU R 00176 IDIB000C042 1650 1650 Processed 09/11/2023 7263615053 Mr. MANJU R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-005/317
(Kummil) 		1613002006NRG24270920231072818 27/09/2023 NAZEEMA BEEVI A 1613002006WL044523 NAZEEMA BEEVI A 00176 IDIB000C042 1650 1650 Processed 09/11/2023 7263615071 Mrs. NAZEEMA BEEVI A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/357
(Kummil) 		1613002006NRG24270920231072820 27/09/2023 ARIFA BEEVI 1613002006WL044523 ARIFA BEEVI 00176 IDIB000C042 1650 1650 Processed 09/11/2023 7263615091 Mrs. Arifa Beevi INDIAN BANK(607105)
SubTotal 11220 11220
12 Chadaya mangalam KL-13-002-006-005/163
(Kummil) 		1613002006NRG24270920231072791 27/09/2023 B OMANA 1613002006WL044523 B OMANA 00176 IDIB000C047 1320 1320 Processed 09/11/2023 7263615089 Mrs. Omana B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/276
(Kummil) 		1613002006NRG24270920231072811 27/09/2023 BEENA K 1613002006WL044523 BEENA K 00176 IDIB000C047 1320 1320 Processed 09/11/2023 7263615074 Mrs. BEENA K INDIAN BANK(607105)
SubTotal 2640 2640
14 Chadaya mangalam KL-13-002-006-005/228
(Kummil) 		1613002006NRG24270920231072796 27/09/2023 VIJAYAKUMARI P 1613002006WL044523 VIJAYAKUMARI P 00415 SBIN0008787 330 330 Processed 10/11/2023 7263615047 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 330 330
15 Chadaya mangalam KL-13-002-006-005/363
(Kummil) 		1613002006NRG24270920231072821 27/09/2023 MANJU 1613002006WL044523 MANJU 00415 SBIN0012880 1650 1650 Processed 09/11/2023 7263615049 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
16 Chadaya mangalam KL-13-002-006-005/242
(Kummil) 		1613002006NRG24270920231072801 27/09/2023 JASEENA JALEEL 1613002006WL044523 JASEENA JALEEL 00415 SBIN0070048 330 330 Processed 10/11/2023 7263615068 MS JASEENA JALEEL STATE BANK OF INDIA(508548)
SubTotal 330 330
17 Chadaya mangalam KL-13-002-006-005/126
(Kummil) 		1613002006NRG24270920231072786 27/09/2023 LOBHA PRAKASH 1613002006WL044523 LOBHA PRAKASH 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7263615054 MRS LOBHA PRAKASH STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/138
(Kummil) 		1613002006NRG24270920231072788 27/09/2023 LEKSHMI.A 1613002006WL044523 LEKSHMI.A 00415 SBIN0070227 990 990 Processed 10/11/2023 7263615064 MRS LEKSHMI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/141
(Kummil) 		1613002006NRG24270920231072790 27/09/2023 KANAKAMMA.N 1613002006WL044523 KANAKAMMA.N 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7263615055 MRS KANAKAMMA N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/188
(Kummil) 		1613002006NRG24270920231072793 27/09/2023 RAMACHANDRAN CHETTIAR 1613002006WL044523 RAMACHANDRAN CHETTIAR 00415 SBIN0070227 990 990 Processed 10/11/2023 7263615056 MR RAMACHANDRAN CHETTIAR STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/188
(Kummil) 		1613002006NRG24270920231072794 27/09/2023 VIJAYAMMA S 1613002006WL044523 VIJAYAMMA S 00415 SBIN0070227 330 330 Processed 09/11/2023 7263615084 VIJAYAMMA S FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-006-005/224
(Kummil) 		1613002006NRG24270920231072795 27/09/2023 BABY R 1613002006WL044523 BABY R 00415 SBIN0070227 1320 1320 Processed 09/11/2023 7263615082 Mrs. Baby INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-006-005/23
(Kummil) 		1613002006NRG24270920231072797 27/09/2023 ROHINI.B 1613002006WL044523 ROHINI.B 00415 SBIN0070227 330 330 Processed 10/11/2023 7263615051 MR ROHINI B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/241
(Kummil) 		1613002006NRG24270920231072800 27/09/2023 SUSEELA S 1613002006WL044523 SUSEELA S 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7263615066 MRS SUSEELA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/25
(Kummil) 		1613002006NRG24270920231072803 27/09/2023 CHANDANA VALLI C 1613002006WL044523 CHANDANA VALLI C 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7263615063 MRS CHANDANA VALLI C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/251
(Kummil) 		1613002006NRG24270920231072805 27/09/2023 SARASWATHY M 1613002006WL044523 SARASWATHY M 00415 SBIN0070227 990 990 Processed 09/11/2023 7263615092 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-005/252
(Kummil) 		1613002006NRG24270920231072806 27/09/2023 CHANDRIKA A 1613002006WL044523 CHANDRIKA A 00415 SBIN0070227 1650 1650 Processed 09/11/2023 7263615086 Mrs. Chandrika A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-006-005/27
(Kummil) 		1613002006NRG24270920231072809 27/09/2023 MAJIDA BASHEER 1613002006WL044523 MAJIDA BASHEER 00415 SBIN0070227 660 660 Processed 10/11/2023 7263615057 MRS MAJIDA BASHEER STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/272
(Kummil) 		1613002006NRG24270920231072810 27/09/2023 SARANYA B R 1613002006WL044523 SARANYA B R 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7263615069 MRS SARANYA B R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/282
(Kummil) 		1613002006NRG24270920231072813 27/09/2023 NALINI S 1613002006WL044523 NALINI S 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7263615070 MRS NALINI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/285
(Kummil) 		1613002006NRG24270920231072814 27/09/2023 SALAHUDEEN A 1613002006WL044523 SALAHUDEEN A 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7263615073 MR SALAHUDEEN A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/296
(Kummil) 		1613002006NRG24270920231072815 27/09/2023 SYAMA L 1613002006WL044523 SYAMA L 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7263615083 MRS SYAMA L STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/35
(Kummil) 		1613002006NRG24270920231072819 27/09/2023 SOBHARANI PACHAN 1613002006WL044523 SOBHARANI PACHAN 00415 SBIN0070227 1320 1320 Processed 09/11/2023 7263615065 Mrs. S P SOBHARANI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-006-005/392
(Kummil) 		1613002006NRG24270920231072825 27/09/2023 SAROJAM 1613002006WL044523 SAROJAM 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7263615085 MRS SAROJAM N STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/41
(Kummil) 		1613002006NRG24270920231072826 27/09/2023 LEKSHMI.T 1613002006WL044523 LEKSHMI.T 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7263615058 MRS LEKSHMI T STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/61
(Kummil) 		1613002006NRG24270920231072827 27/09/2023 NASEEMA.S 1613002006WL044523 NASEEMA.S 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7263615059 MRS NASEEMA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/67
(Kummil) 		1613002006NRG24270920231072829 27/09/2023 LEENA K 1613002006WL044523 LEENA K 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7263615060 MRS LEENA K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/68
(Kummil) 		1613002006NRG24270920231072830 27/09/2023 AMBIKA.K 1613002006WL044523 AMBIKA.K 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7263615061 MRS AMBIKA K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/73
(Kummil) 		1613002006NRG24270920231072831 27/09/2023 PONNAMMA.A 1613002006WL044523 PONNAMMA.A 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7263615062 MRS PONNAMMA A STATE BANK OF INDIA(508548)
SubTotal 30690 30690
40 Chadaya mangalam KL-13-002-006-005/122
(Kummil) 		1613002006NRG24270920231072785 27/09/2023 ABDUL VAHID 1613002006WL044523 ABDUL VAHID 00415 SBIN0070228 330 330 Processed 09/11/2023 7263615075 ABDUL VAHID A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 330 330
41 Chadaya mangalam KL-13-002-006-005/104
(Kummil) 		1613002006NRG24270920231072782 27/09/2023 ISWARY.A 1613002006WL044523 ISWARY.A 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263615077 MRS ISWARY A STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-005/109
(Kummil) 		1613002006NRG24270920231072783 27/09/2023 LEELA.P 1613002006WL044523 LEELA.P 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263615078 MRS LEELA P STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-005/14
(Kummil) 		1613002006NRG24270920231072789 27/09/2023 INDIRA.E 1613002006WL044523 INDIRA.E 00415 SBIN0070608 660 660 Processed 10/11/2023 7263615079 MRS INDIRA E STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG24270920231072798 27/09/2023 SINDHU 1613002006WL044523 SINDHU 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7263615048 MRS SINDHU STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-005/24
(Kummil) 		1613002006NRG24270920231072799 27/09/2023 REMA B 1613002006WL044523 REMA B 00415 SBIN0070608 990 990 Processed 10/11/2023 7263615090 MRS REMA B STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-005/257
(Kummil) 		1613002006NRG24270920231072807 27/09/2023 ABRAHAM A 1613002006WL044523 ABRAHAM A 00415 SBIN0070608 1320 1320 Processed 09/11/2023 7263615087 Y ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-006-005/3
(Kummil) 		1613002006NRG24270920231072816 27/09/2023 BABY.C 1613002006WL044523 BABY.C 00415 SBIN0070608 660 660 Processed 10/11/2023 7263615080 MRS BABY C STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-005/39
(Kummil) 		1613002006NRG24270920231072824 27/09/2023 SAKUNTHALA.R 1613002006WL044523 SAKUNTHALA.R 00415 SBIN0070608 990 990 Processed 10/11/2023 7263615081 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-005/65
(Kummil) 		1613002006NRG24270920231072828 27/09/2023 SUDHA K 1613002006WL044523 SUDHA K 00415 SBIN0070608 1320 1320 Processed 09/11/2023 7263615076 SUDHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10560 10560
50 Chadaya mangalam KL-13-002-006-005/250
(Kummil) 		1613002006NRG24270920231072804 27/09/2023 RAMANI H 1613002006WL044523 RAMANI H 00657 KLGB0040621 660 660 Processed 09/11/2023 7263615050 RAMANI H KERALA GRAMIN BANK(607476)
SubTotal 660 660
Total 63030 63030

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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_270923APB_FTO_525012 Federal Bank FDRL0001057 KADAKKAL 4620
2 Chadaya mangalam KL1613002006_270923APB_FTO_525012 Indian Bank IDIB000C042 CHITARA 11220
3 Chadaya mangalam KL1613002006_270923APB_FTO_525012 Indian Bank IDIB000C047 CHADAYAMANGALAM 2640
4 Chadaya mangalam KL1613002006_270923APB_FTO_525012 State Bank Of India SBIN0008787 THATTATHUMALA 330
5 Chadaya mangalam KL1613002006_270923APB_FTO_525012 State Bank Of India SBIN0012880 PANACHAVILA 1650
6 Chadaya mangalam KL1613002006_270923APB_FTO_525012 State Bank Of India SBIN0070048 VARKALA 330
7 Chadaya mangalam KL1613002006_270923APB_FTO_525012 State Bank Of India SBIN0070227 KADAKKAL 30690
8 Chadaya mangalam KL1613002006_270923APB_FTO_525012 State Bank Of India SBIN0070228 NILAMEL 330
9 Chadaya mangalam KL1613002006_270923APB_FTO_525012 State Bank Of India SBIN0070608 KUMMIL 10560
10 Chadaya mangalam KL1613002006_270923APB_FTO_525012 Kerala Gramin Bank KLGB0040621 KADAKKAL 660

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