Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:18:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_290923APB_FTO_531799
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-13-002-006-012/135
(Kummil) 		1613002006NRG24290920231085450 29/09/2023 AJITHA S S 1613002006WL045045 AJITHA S S 00078 CNRB0003475 662 662 Processed 10/11/2023 7329860246 AJITHA S S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-006-012/351
(Kummil) 		1613002006NRG24290920231085471 29/09/2023 SINI L J 1613002006WL045045 SINI L J 00078 CNRB0003475 993 993 Processed 10/11/2023 7329860247 SINI L J CANARA BANK(508532)
SubTotal 1655 1655
3 Chadaya mangalam KL-13-002-006-012/273
(Kummil) 		1613002006NRG24290920231085465 29/09/2023 MINI S 1613002006WL045045 MINI S 00176 IDIB000C042 1986 1986 Processed 10/11/2023 7329860253 Mrs. Mini S INDIAN BANK(607105)
SubTotal 1986 1986
4 Chadaya mangalam KL-13-002-006-011/232
(Kummil) 		1613002006NRG24290920231085438 29/09/2023 VASANTHAKUMARY K 1613002006WL045045 VASANTHAKUMARY K 00415 SBIN0008787 1986 1986 Processed 10/11/2023 7329860285 VASANTHA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-011/272
(Kummil) 		1613002006NRG24290920231085439 29/09/2023 LEELAMANI 1613002006WL045045 LEELAMANI 00415 SBIN0008787 1986 1986 Processed 10/11/2023 7329860282 MRS LEELAMANI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-012/119
(Kummil) 		1613002006NRG24290920231085446 29/09/2023 BINU J 1613002006WL045045 BINU J 00415 SBIN0008787 1324 1324 Processed 10/11/2023 7329860286 MRS BINU J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/197
(Kummil) 		1613002006NRG24290920231085457 29/09/2023 BEENA S 1613002006WL045045 BEENA S 00415 SBIN0008787 1324 1324 Processed 10/11/2023 7329860281 MRS BEENA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-012/229
(Kummil) 		1613002006NRG24290920231085460 29/09/2023 MANJU V 1613002006WL045045 MANJU V 00415 SBIN0008787 331 331 Processed 10/11/2023 7329860287 MRS MANJU V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG24290920231085463 29/09/2023 SOBHANA AMMA 1613002006WL045045 SOBHANA AMMA 00415 SBIN0008787 1655 1655 Processed 10/11/2023 7329860284 SOBHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-012/331
(Kummil) 		1613002006NRG24290920231085467 29/09/2023 SHEELA C 1613002006WL045045 SHEELA C 00415 SBIN0008787 1655 1655 Processed 10/11/2023 7329860283 SHEELA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10261 10261
11 Chadaya mangalam KL-13-002-006-012/190
(Kummil) 		1613002006NRG24290920231085455 29/09/2023 SINDHU 1613002006WL045045 SINDHU 00415 SBIN0070041 1324 1324 Processed 10/11/2023 7329860251 MRS SINDHU D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-012/252
(Kummil) 		1613002006NRG24290920231085462 29/09/2023 SWAPNA S 1613002006WL045045 SWAPNA S 00415 SBIN0070041 1324 1324 Processed 10/11/2023 7329860255 MRS SWAPNA S STATE BANK OF INDIA(508548)
SubTotal 2648 2648
13 Chadaya mangalam KL-13-002-006-012/121
(Kummil) 		1613002006NRG24290920231085447 29/09/2023 NADEERA BEEVI 1613002006WL045045 NADEERA BEEVI 00415 SBIN0070227 1655 1655 Processed 10/11/2023 7329860263 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/83
(Kummil) 		1613002006NRG24290920231085475 29/09/2023 JAMEELA BEEVI 1613002006WL045045 JAMEELA BEEVI 00415 SBIN0070227 1655 1655 Processed 10/11/2023 7329860252 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 3310 3310
15 Chadaya mangalam KL-13-002-006-011/146
(Kummil) 		1613002006NRG24290920231085436 29/09/2023 RASMI.M.R 1613002006WL045045 RASMI.M.R 00415 SBIN0070608 662 662 Processed 10/11/2023 7329860259 MRS RASMI M R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-011/158
(Kummil) 		1613002006NRG24290920231085437 29/09/2023 BINDU.S 1613002006WL045045 BINDU.S 00415 SBIN0070608 662 662 Processed 10/11/2023 7329860258 BINDU.S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-006-012/101
(Kummil) 		1613002006NRG24290920231085440 29/09/2023 SUMANGI D 1613002006WL045045 SUMANGI D 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7329860272 MRS SUMANGI D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/106
(Kummil) 		1613002006NRG24290920231085441 29/09/2023 JEEJA.D 1613002006WL045045 JEEJA.D 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7329860260 MRS JEEJA D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/106
(Kummil) 		1613002006NRG24290920231085442 29/09/2023 SHIBU M R 1613002006WL045045 SHIBU M R 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7329860276 SHIBU M R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-012/107
(Kummil) 		1613002006NRG24290920231085443 29/09/2023 SUNIMOL.S 1613002006WL045045 SUNIMOL.S 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7329860261 MRS SUNIMOL S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/113
(Kummil) 		1613002006NRG24290920231085444 29/09/2023 SUNITHA.V.S 1613002006WL045045 SUNITHA.V.S 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7329860262 MRS SUNITHA V S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/117
(Kummil) 		1613002006NRG24290920231085445 29/09/2023 RADHIKA S 1613002006WL045045 RADHIKA S 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7329860275 RADHIKA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-012/122
(Kummil) 		1613002006NRG24290920231085448 29/09/2023 SMITHA S 1613002006WL045045 SMITHA S 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7329860264 MRS SMITHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/13
(Kummil) 		1613002006NRG24290920231085449 29/09/2023 REETHA.S 1613002006WL045045 REETHA.S 00415 SBIN0070608 993 993 Processed 10/11/2023 7329860256 MRS REETHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/149
(Kummil) 		1613002006NRG24290920231085451 29/09/2023 Sheeja.M 1613002006WL045045 Sheeja.M 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7329860265 MRS SHEEJA M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/161
(Kummil) 		1613002006NRG24290920231085452 29/09/2023 JALAJAKUMARI.R 1613002006WL045045 JALAJAKUMARI.R 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7329860269 MRS JALAJA KUMARI R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/175
(Kummil) 		1613002006NRG24290920231085453 29/09/2023 SAJITHA S 1613002006WL045045 SAJITHA S 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7329860278 MRS SAJITHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/188
(Kummil) 		1613002006NRG24290920231085454 29/09/2023 LEEJA S 1613002006WL045045 LEEJA S 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7329860266 MRS LEEJA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/195
(Kummil) 		1613002006NRG24290920231085456 29/09/2023 RAJI M 1613002006WL045045 RAJI M 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7329860277 MRS RAJI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/199
(Kummil) 		1613002006NRG24290920231085458 29/09/2023 SHAILAJA R 1613002006WL045045 SHAILAJA R 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7329860273 SHAILAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-012/210
(Kummil) 		1613002006NRG24290920231085459 29/09/2023 RATHNAMMA B 1613002006WL045045 RATHNAMMA B 00415 SBIN0070608 662 662 Processed 10/11/2023 7329860274 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/233
(Kummil) 		1613002006NRG24290920231085461 29/09/2023 LALITHAMMA D 1613002006WL045045 LALITHAMMA D 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7329860254 MRS LALITHAMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/271
(Kummil) 		1613002006NRG24290920231085464 29/09/2023 SEETHA 1613002006WL045045 SEETHA 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7329860249 MRS SEETHA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/277
(Kummil) 		1613002006NRG24290920231085466 29/09/2023 VILASINI B 1613002006WL045045 VILASINI B 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7329860279 MRS VILASINI B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/332
(Kummil) 		1613002006NRG24290920231085468 29/09/2023 LEKHA R 1613002006WL045045 LEKHA R 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7329860248 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-012/333
(Kummil) 		1613002006NRG24290920231085469 29/09/2023 LEENA T 1613002006WL045045 LEENA T 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7329860250 LEENA T INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-012/35
(Kummil) 		1613002006NRG24290920231085470 29/09/2023 REENA L 1613002006WL045045 REENA L 00415 SBIN0070608 662 662 Processed 10/11/2023 7329860257 MRS REENA L STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-012/40
(Kummil) 		1613002006NRG24290920231085472 29/09/2023 SYAMALA KUMARY C 1613002006WL045045 SYAMALA KUMARY C 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7329860270 MRS SYAMALA KUMARY C STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-012/55
(Kummil) 		1613002006NRG24290920231085473 29/09/2023 JAYASREE P V 1613002006WL045045 JAYASREE P V 00415 SBIN0070608 331 331 Processed 10/11/2023 7329860271 MRS JAYASREE P V STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-012/76
(Kummil) 		1613002006NRG24290920231085474 29/09/2023 SHEELA.S 1613002006WL045045 SHEELA.S 00415 SBIN0070608 993 993 Processed 10/11/2023 7329860267 MRS SHEELA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-012/84
(Kummil) 		1613002006NRG24290920231085476 29/09/2023 LEELABAI P 1613002006WL045045 LEELABAI P 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7329860280 MRS LEELA BAI P STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-012/95
(Kummil) 		1613002006NRG24290920231085477 29/09/2023 LISSY.G.S 1613002006WL045045 LISSY.G.S 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7329860268 MRS LISSY G S STATE BANK OF INDIA(508548)
SubTotal 42368 42368
Total 62228 62228

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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_290923APB_FTO_531799 Canara Bank CNRB0003475 KILIMANOOR 1655
2 Chadaya mangalam KL1613002006_290923APB_FTO_531799 Indian Bank IDIB000C042 CHITARA 1986
3 Chadaya mangalam KL1613002006_290923APB_FTO_531799 State Bank Of India SBIN0008787 THATTATHUMALA 10261
4 Chadaya mangalam KL1613002006_290923APB_FTO_531799 State Bank Of India SBIN0070041 KILIMANOOR 2648
5 Chadaya mangalam KL1613002006_290923APB_FTO_531799 State Bank Of India SBIN0070227 KADAKKAL 3310
6 Chadaya mangalam KL1613002006_290923APB_FTO_531799 State Bank Of India SBIN0070608 KUMMIL 42368

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