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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:18:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_150723APB_FTO_305855
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-13-002-006-002/243
(Kummil) 		1613002006NRG24150720230560058 15/07/2023 SASIDHARAN 1613002006WL023655 SASIDHARAN 00127 FDRL0001057 1332 1332 Processed 20/07/2023 3602331769 SASIDHARAN K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-002/249
(Kummil) 		1613002006NRG24150720230560061 15/07/2023 GEETHA R 1613002006WL023655 GEETHA R 00127 FDRL0001057 1998 1998 Processed 20/07/2023 3602331770 GEETHA R INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-006-002/293
(Kummil) 		1613002006NRG24150720230560065 15/07/2023 VIJAYAKUMAR C 1613002006WL023655 VIJAYAKUMAR C 00127 FDRL0001057 1332 1332 Processed 20/07/2023 3602331771 VIJAYAKUMAR C FEDERAL BANK(607165)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-006-002/20
(Kummil) 		1613002006NRG24150720230560053 15/07/2023 RAMACHANDRANPILLAI M 1613002006WL023655 RAMACHANDRANPILLAI M 00176 IDIB000C042 1332 1332 Processed 20/07/2023 3602331805 RAMACHANDRANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-006-002/185
(Kummil) 		1613002006NRG24150720230560051 15/07/2023 OMANA K 1613002006WL023655 OMANA K 00176 IDIB000C047 1665 1665 Processed 21/07/2023 3602331781 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-006-001/271
(Kummil) 		1613002006NRG24150720230560037 15/07/2023 SREENIVASAN G 1613002006WL023655 SREENIVASAN G 00415 SBIN0070227 999 999 Processed 20/07/2023 3602331782 MR SREENIVASAN G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/121
(Kummil) 		1613002006NRG24150720230560040 15/07/2023 VILASINI K 1613002006WL023655 VILASINI K 00415 SBIN0070227 1665 1665 Processed 20/07/2023 3602331784 MRS VILASINI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/127
(Kummil) 		1613002006NRG24150720230560041 15/07/2023 CHITRA LEKHA 1613002006WL023655 CHITRA LEKHA 00415 SBIN0070227 1665 1665 Processed 20/07/2023 3602331780 MRS CHITRALEKHA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/130
(Kummil) 		1613002006NRG24150720230560042 15/07/2023 NASEEMA M 1613002006WL023655 NASEEMA M 00415 SBIN0070227 1998 1998 Processed 20/07/2023 3602331795 MRS NASEEMA M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/131
(Kummil) 		1613002006NRG24150720230560043 15/07/2023 VIJAYAKUMAR G 1613002006WL023655 VIJAYAKUMAR G 00415 SBIN0070227 1332 1332 Processed 20/07/2023 3602331807 MR VIJAYAKUMAR G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/134
(Kummil) 		1613002006NRG24150720230560044 15/07/2023 OMANA CHELLAPPAN 1613002006WL023655 OMANA CHELLAPPAN 00415 SBIN0070227 999 999 Processed 20/07/2023 3602331785 MRS OMANA CHELLAPPAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/136
(Kummil) 		1613002006NRG24150720230560046 15/07/2023 JYOTHI.P.B 1613002006WL023655 JYOTHI.P.B 00415 SBIN0070227 999 999 Processed 20/07/2023 3602331786 MRS JYOTHI P B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/177
(Kummil) 		1613002006NRG24150720230560050 15/07/2023 SHAKEELA BEEVI 1613002006WL023655 SHAKEELA BEEVI 00415 SBIN0070227 999 999 Processed 20/07/2023 3602331789 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/201
(Kummil) 		1613002006NRG24150720230560054 15/07/2023 LATHIKA R 1613002006WL023655 LATHIKA R 00415 SBIN0070227 666 666 Processed 20/07/2023 3602331794 MRS LATHIKA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/204
(Kummil) 		1613002006NRG24150720230560055 15/07/2023 REMANI J 1613002006WL023655 REMANI J 00415 SBIN0070227 1998 1998 Processed 21/07/2023 3602331783 RAMANI J KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-002/207
(Kummil) 		1613002006NRG24150720230560056 15/07/2023 OMANA C 1613002006WL023655 OMANA C 00415 SBIN0070227 1665 1665 Processed 20/07/2023 3602331796 MRS OMANA C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/22
(Kummil) 		1613002006NRG24150720230560057 15/07/2023 REMANAN BINDU 1613002006WL023655 REMANAN BINDU 00415 SBIN0070227 1332 1332 Processed 21/07/2023 3602331792 BINDU N KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-002/245
(Kummil) 		1613002006NRG24150720230560059 15/07/2023 VASANTHA P 1613002006WL023655 VASANTHA P 00415 SBIN0070227 1665 1665 Processed 20/07/2023 3602331806 VASANTHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-002/247
(Kummil) 		1613002006NRG24150720230560060 15/07/2023 VIMALA K 1613002006WL023655 VIMALA K 00415 SBIN0070227 666 666 Processed 20/07/2023 3602331800 MRS VIMALA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/258
(Kummil) 		1613002006NRG24150720230560062 15/07/2023 SHOBHANA P 1613002006WL023655 SHOBHANA P 00415 SBIN0070227 1998 1998 Processed 20/07/2023 3602331801 MRS SHOBHANA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/329
(Kummil) 		1613002006NRG24150720230560066 15/07/2023 USHA B 1613002006WL023655 USHA B 00415 SBIN0070227 1998 1998 Processed 20/07/2023 3602331808 MRS USHA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/7
(Kummil) 		1613002006NRG24150720230560069 15/07/2023 SYAMALA L 1613002006WL023655 SYAMALA L 00415 SBIN0070227 1665 1665 Processed 20/07/2023 3602331799 MRS SYAMALA L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/74
(Kummil) 		1613002006NRG24150720230560070 15/07/2023 SATHYABHAMA G 1613002006WL023655 SATHYABHAMA G 00415 SBIN0070227 1332 1332 Processed 20/07/2023 3602331790 MRS SATHYABHAMA G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG24150720230560071 15/07/2023 SUDHAKARAN.K 1613002006WL023655 SUDHAKARAN.K 00415 SBIN0070227 1665 1665 Processed 20/07/2023 3602331798 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/84
(Kummil) 		1613002006NRG24150720230560073 15/07/2023 LEELA.T 1613002006WL023655 LEELA.T 00415 SBIN0070227 1998 1998 Processed 20/07/2023 3602331791 MRS LEELA T STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/93
(Kummil) 		1613002006NRG24150720230560074 15/07/2023 ARUN A 1613002006WL023655 ARUN A 00415 SBIN0070227 999 999 Processed 20/07/2023 3602331803 ARUN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30303 30303
27 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24150720230560034 15/07/2023 THULASI K 1613002006WL023655 THULASI K 00415 SBIN0070608 1998 1998 Rejected 20/07/2023 3602331793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chadaya mangalam KL-13-002-006-001/314
(Kummil) 		1613002006NRG24150720230560038 15/07/2023 RADHAMANI P 1613002006WL023655 RADHAMANI P 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602331802 MRS RADHAMANI P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/135
(Kummil) 		1613002006NRG24150720230560045 15/07/2023 Nikhil S Ashok 1613002006WL023655 Nikhil S Ashok 00415 SBIN0070608 999 999 Processed 20/07/2023 3602331778 NIKHIL S ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-002/140
(Kummil) 		1613002006NRG24150720230560047 15/07/2023 BINDHU.S 1613002006WL023655 BINDHU.S 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602331787 MRS BINDHU S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/157
(Kummil) 		1613002006NRG24150720230560049 15/07/2023 PRAVEENA T R 1613002006WL023655 PRAVEENA T R 00415 SBIN0070608 666 666 Processed 20/07/2023 3602331788 MRS PRAVEENA T R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-002/199
(Kummil) 		1613002006NRG24150720230560052 15/07/2023 SUJATHA S 1613002006WL023655 SUJATHA S 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602331797 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-002/288
(Kummil) 		1613002006NRG24150720230560064 15/07/2023 REMANI K 1613002006WL023655 REMANI K 00415 SBIN0070608 1332 1332 Processed 20/07/2023 3602331804 MRS REMANI K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-002/359
(Kummil) 		1613002006NRG24150720230560068 15/07/2023 KANAKARAJ 1613002006WL023655 KANAKARAJ 00415 SBIN0070608 1332 1332 Processed 20/07/2023 3602331779 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
35 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG24150720230560039 15/07/2023 SHEELA 1613002006WL023655 SHEELA 00555 YESB0KLMDCB 999 999 Processed 20/07/2023 3602331767 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG24150720230560063 15/07/2023 SIVASANKARAN R 1613002006WL023655 SIVASANKARAN R 00555 YESB0KLMDCB 1665 1665 Processed 20/07/2023 3602331768 MR SIVASANKARAN R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
37 Chadaya mangalam KL-13-002-002-007/709
(Kummil) 		1613002006NRG24150720230560033 15/07/2023 ZAKKARIYA 1613002006WL023655 ZAKKARIYA 00657 KLGB0040621 1665 1665 Processed 21/07/2023 3602331776 ZAKKARIYA KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24150720230560035 15/07/2023 SUMATHY 1613002006WL023655 SUMATHY 00657 KLGB0040621 1665 1665 Processed 20/07/2023 3602331772 MRS SUMATHI K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-001/111
(Kummil) 		1613002006NRG24150720230560036 15/07/2023 DIVYA S 1613002006WL023655 DIVYA S 00657 KLGB0040621 999 999 Processed 21/07/2023 3602331777 DIVYA S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-006-002/147
(Kummil) 		1613002006NRG24150720230560048 15/07/2023 BADARUNNISA 1613002006WL023655 BADARUNNISA 00657 KLGB0040621 666 666 Processed 21/07/2023 3602331773 BADARUNNISA NASAR KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-006-002/351
(Kummil) 		1613002006NRG24150720230560067 15/07/2023 SANTHAKUMARI AMMA 1613002006WL023655 SANTHAKUMARI AMMA 00657 KLGB0040621 1665 1665 Processed 20/07/2023 3602331775 MRS SHANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG24150720230560072 15/07/2023 JALAJA G 1613002006WL023655 JALAJA G 00657 KLGB0040621 1665 1665 Processed 21/07/2023 3602331774 JALAJA G KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
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_150723APB_FTO_305855 Federal Bank FDRL0001057 KADAKKAL 4662
2 Chadaya mangalam KL1613002006_150723APB_FTO_305855 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002006_150723APB_FTO_305855 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002006_150723APB_FTO_305855 State Bank Of India SBIN0070227 KADAKKAL 30303
5 Chadaya mangalam KL1613002006_150723APB_FTO_305855 State Bank Of India SBIN0070608 KUMMIL 12321
6 Chadaya mangalam KL1613002006_150723APB_FTO_305855 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2664
7 Chadaya mangalam KL1613002006_150723APB_FTO_305855 Kerala Gramin Bank KLGB0040621 KADAKKAL 8325

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