Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:45:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250523APB_FTO_129255
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) 		1613002006NRG24250520230233224 25/05/2023 SHEELA S 1613002006WL009738 SHEELA S 00127 FDRL0001735 987 987 Processed 30/05/2023 1943053493 SHEELA S FEDERAL BANK(607165)
SubTotal 987 987
2 Chadaya mangalam KL-13-002-006-010/144
(Kummil) 		1613002006NRG24250520230233200 25/05/2023 SASIKALA S 1613002006WL009738 SASIKALA S 00177 IOBA0000363 1645 1645 Processed 30/05/2023 1943053489 SASIKALA.S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-006-010/235
(Kummil) 		1613002006NRG24250520230233220 25/05/2023 REMA V 1613002006WL009738 REMA V 00177 IOBA0000363 1316 1316 Processed 30/05/2023 1943053538 REMA V INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-006-010/255
(Kummil) 		1613002006NRG24250520230233223 25/05/2023 HASEENA A 1613002006WL009738 HASEENA A 00177 IOBA0000363 1316 1316 Processed 30/05/2023 1943053490 SHIHABUDEEN M,HASEENA A INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-006-010/269
(Kummil) 		1613002006NRG24250520230233225 25/05/2023 HALEEMA BEEVI 1613002006WL009738 HALEEMA BEEVI 00177 IOBA0000363 1645 1645 Processed 30/05/2023 1943053492 HALEEMA BEEVI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-010/291
(Kummil) 		1613002006NRG24250520230233229 25/05/2023 ASWATHY S 1613002006WL009738 ASWATHY S 00177 IOBA0000363 329 329 Processed 30/05/2023 1943053537 ASWATHY S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-006-010/325
(Kummil) 		1613002006NRG24250520230233236 25/05/2023 SUJATHA C 1613002006WL009738 SUJATHA C 00177 IOBA0000363 1316 1316 Processed 30/05/2023 1943053491 SUJATHA C INDIAN OVERSEAS BANK(508541)
SubTotal 7567 7567
8 Chadaya mangalam KL-13-002-006-010/253
(Kummil) 		1613002006NRG24250520230233222 25/05/2023 USHA KUMARI 1613002006WL009738 USHA KUMARI 00415 SBIN0008787 1316 1316 Processed 30/05/2023 1943053536 USHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-010/311
(Kummil) 		1613002006NRG24250520230233232 25/05/2023 BABY P 1613002006WL009738 BABY P 00415 SBIN0008787 1645 1645 Processed 30/05/2023 1943053494 MRS BABY V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-010/332
(Kummil) 		1613002006NRG24250520230233237 25/05/2023 RAMANI B 1613002006WL009738 RAMANI B 00415 SBIN0008787 1645 1645 Processed 30/05/2023 1943053495 RAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4606 4606
11 Chadaya mangalam KL-13-002-006-010/156
(Kummil) 		1613002006NRG24250520230233203 25/05/2023 CHINNU A D 1613002006WL009738 CHINNU A D 00415 SBIN0070227 1645 1645 Processed 30/05/2023 1943053513 CHINNU A D KERALA GRAMIN BANK(607476)
SubTotal 1645 1645
12 Chadaya mangalam KL-13-002-006-010/17
(Kummil) 		1613002006NRG24250520230233208 25/05/2023 SHEEJA R 1613002006WL009738 SHEEJA R 00415 SBIN0070546 987 987 Processed 30/05/2023 1943053516 SHEEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-010/213
(Kummil) 		1613002006NRG24250520230233214 25/05/2023 SHEEJA RIJU 1613002006WL009738 SHEEJA RIJU 00415 SBIN0070546 329 329 Processed 30/05/2023 1943053535 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 1316 1316
14 Chadaya mangalam KL-13-002-006-004/277
(Kummil) 		1613002006NRG24250520230233195 25/05/2023 SUJITHA S 1613002006WL009738 SUJITHA S 00415 SBIN0070608 1645 1645 Processed 30/05/2023 1943053539 MRS SUJITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/1
(Kummil) 		1613002006NRG24250520230233196 25/05/2023 USHA.R 1613002006WL009738 USHA.R 00415 SBIN0070608 658 658 Processed 30/05/2023 1943053505 MRS USHA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/104
(Kummil) 		1613002006NRG24250520230233197 25/05/2023 AMBIKA.B 1613002006WL009738 AMBIKA.B 00415 SBIN0070608 658 658 Processed 30/05/2023 1943053519 Mrs. AMBIKA SADASIVAN INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-010/107
(Kummil) 		1613002006NRG24250520230233198 25/05/2023 SOBHANA.S 1613002006WL009738 SOBHANA.S 00415 SBIN0070608 1316 1316 Processed 30/05/2023 1943053502 MRS SOBHANA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/112
(Kummil) 		1613002006NRG24250520230233199 25/05/2023 AMBIKA.L 1613002006WL009738 AMBIKA.L 00415 SBIN0070608 1316 1316 Processed 30/05/2023 1943053525 MRS AMBIKA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/15
(Kummil) 		1613002006NRG24250520230233201 25/05/2023 SYAMALA.P 1613002006WL009738 SYAMALA.P 00415 SBIN0070608 1645 1645 Processed 30/05/2023 1943053527 MRS SYAMALA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/155
(Kummil) 		1613002006NRG24250520230233202 25/05/2023 SHEEJA.S 1613002006WL009738 SHEEJA.S 00415 SBIN0070608 658 658 Processed 30/05/2023 1943053506 MRS SHEEJA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/157
(Kummil) 		1613002006NRG24250520230233204 25/05/2023 SUBHA.M 1613002006WL009738 SUBHA.M 00415 SBIN0070608 1645 1645 Processed 30/05/2023 1943053522 MRS SUBHA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-010/159
(Kummil) 		1613002006NRG24250520230233206 25/05/2023 MEENAKSHY AMMA 1613002006WL009738 MEENAKSHY AMMA 00415 SBIN0070608 1316 1316 Processed 30/05/2023 1943053496 MR MEENAKSHY AMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/164
(Kummil) 		1613002006NRG24250520230233207 25/05/2023 JUBAIRIYA BEEVI E 1613002006WL009738 JUBAIRIYA BEEVI E 00415 SBIN0070608 1316 1316 Processed 30/05/2023 1943053509 MRS JUBAIRIYA BEEVI E STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/194
(Kummil) 		1613002006NRG24250520230233210 25/05/2023 BINDHU.S 1613002006WL009738 BINDHU.S 00415 SBIN0070608 1645 1645 Processed 30/05/2023 1943053504 MRS BINDHU W O RAJAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-010/203
(Kummil) 		1613002006NRG24250520230233211 25/05/2023 SHYLAJA K 1613002006WL009738 SHYLAJA K 00415 SBIN0070608 1645 1645 Processed 30/05/2023 1943053528 SHYLAJA K KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-010/22
(Kummil) 		1613002006NRG24250520230233215 25/05/2023 MANICHI.C 1613002006WL009738 MANICHI.C 00415 SBIN0070608 1316 1316 Processed 30/05/2023 1943053524 Mrs. C MANICHI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-006-010/220
(Kummil) 		1613002006NRG24250520230233216 25/05/2023 MANI R 1613002006WL009738 MANI R 00415 SBIN0070608 987 987 Processed 30/05/2023 1943053532 MRS MANI R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-010/229
(Kummil) 		1613002006NRG24250520230233217 25/05/2023 USHA N 1613002006WL009738 USHA N 00415 SBIN0070608 1316 1316 Processed 30/05/2023 1943053541 MRS USHA N STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-010/232
(Kummil) 		1613002006NRG24250520230233219 25/05/2023 LEELA L 1613002006WL009738 LEELA L 00415 SBIN0070608 987 987 Processed 30/05/2023 1943053529 MRS LEELA L STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/24
(Kummil) 		1613002006NRG24250520230233221 25/05/2023 SARASWATHI AMMA.V 1613002006WL009738 SARASWATHI AMMA.V 00415 SBIN0070608 987 987 Processed 30/05/2023 1943053508 MRS SARASWATHI AMMA V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/27
(Kummil) 		1613002006NRG24250520230233226 25/05/2023 LALITHA.V 1613002006WL009738 LALITHA.V 00415 SBIN0070608 1316 1316 Processed 30/05/2023 1943053510 MRS LALITHA V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-010/28
(Kummil) 		1613002006NRG24250520230233227 25/05/2023 ANITHA.R 1613002006WL009738 ANITHA.R 00415 SBIN0070608 1316 1316 Processed 30/05/2023 1943053523 MRS ANITHA R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-010/287
(Kummil) 		1613002006NRG24250520230233228 25/05/2023 MUTHU ACHARI P 1613002006WL009738 MUTHU ACHARI P 00415 SBIN0070608 987 987 Processed 30/05/2023 1943053514 MUTHU ACHARI P DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-006-010/301
(Kummil) 		1613002006NRG24250520230233230 25/05/2023 LEELA 1613002006WL009738 LEELA 00415 SBIN0070608 329 329 Processed 30/05/2023 1943053497 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-010/308
(Kummil) 		1613002006NRG24250520230233231 25/05/2023 BIJI S 1613002006WL009738 BIJI S 00415 SBIN0070608 658 658 Processed 30/05/2023 1943053540 MRS BIJI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-010/32
(Kummil) 		1613002006NRG24250520230233234 25/05/2023 SREEMATHI.C 1613002006WL009738 SREEMATHI.C 00415 SBIN0070608 1316 1316 Processed 30/05/2023 1943053511 MRS SREEMATHI C STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/324
(Kummil) 		1613002006NRG24250520230233235 25/05/2023 SUMATHI P 1613002006WL009738 SUMATHI P 00415 SBIN0070608 1645 1645 Processed 30/05/2023 1943053543 MRS SUMATHI P STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-010/42
(Kummil) 		1613002006NRG24250520230233238 25/05/2023 SHEENA L 1613002006WL009738 SHEENA L 00415 SBIN0070608 658 658 Processed 30/05/2023 1943053533 SHEENA L KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-010/44
(Kummil) 		1613002006NRG24250520230233239 25/05/2023 RAJEENA THAJUDEEN 1613002006WL009738 RAJEENA THAJUDEEN 00415 SBIN0070608 987 987 Processed 30/05/2023 1943053534 MRS RAJEENA THAJUDEEN STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-010/5
(Kummil) 		1613002006NRG24250520230233240 25/05/2023 SINDHU.A.O 1613002006WL009738 SINDHU.A.O 00415 SBIN0070608 1645 1645 Processed 30/05/2023 1943053507 SINDHU AO KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-006-010/54
(Kummil) 		1613002006NRG24250520230233241 25/05/2023 MANICHI.R 1613002006WL009738 MANICHI.R 00415 SBIN0070608 1316 1316 Processed 30/05/2023 1943053518 MRS MANICHI R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-010/6
(Kummil) 		1613002006NRG24250520230233242 25/05/2023 GIRIJA.T 1613002006WL009738 GIRIJA.T 00415 SBIN0070608 1645 1645 Processed 30/05/2023 1943053521 MRS GIRIJA T STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-010/63
(Kummil) 		1613002006NRG24250520230233243 25/05/2023 SHAILA.R 1613002006WL009738 SHAILA.R 00415 SBIN0070608 987 987 Processed 30/05/2023 1943053520 MRS SHAILA R STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-010/66
(Kummil) 		1613002006NRG24250520230233244 25/05/2023 UMA.S 1613002006WL009738 UMA.S 00415 SBIN0070608 1645 1645 Processed 30/05/2023 1943053517 MRS UMA S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-010/78
(Kummil) 		1613002006NRG24250520230233245 25/05/2023 JAYASREE J 1613002006WL009738 JAYASREE J 00415 SBIN0070608 1645 1645 Processed 30/05/2023 1943053515 JAYASREE.J INDIAN OVERSEAS BANK(508541)
46 Chadaya mangalam KL-13-002-006-010/8
(Kummil) 		1613002006NRG24250520230233246 25/05/2023 YUNUS KUNJU 1613002006WL009738 YUNUS KUNJU 00415 SBIN0070608 658 658 Processed 30/05/2023 1943053501 YUNUS KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-006-010/81
(Kummil) 		1613002006NRG24250520230233247 25/05/2023 SREEKALA.S 1613002006WL009738 SREEKALA.S 00415 SBIN0070608 1645 1645 Processed 30/05/2023 1943053526 SREEKALA S INDIAN OVERSEAS BANK(508541)
48 Chadaya mangalam KL-13-002-006-010/83
(Kummil) 		1613002006NRG24250520230233248 25/05/2023 SUJATHA.P 1613002006WL009738 SUJATHA.P 00415 SBIN0070608 987 987 Processed 30/05/2023 1943053503 SUJATHA P INDIAN OVERSEAS BANK(508541)
49 Chadaya mangalam KL-13-002-006-011/217
(Kummil) 		1613002006NRG24250520230233249 25/05/2023 MINI S V 1613002006WL009738 MINI S V 00415 SBIN0070608 987 987 Processed 30/05/2023 1943053542 MRS MINI S V STATE BANK OF INDIA(508548)
SubTotal 43428 43428
50 Chadaya mangalam KL-13-002-006-010/158
(Kummil) 		1613002006NRG24250520230233205 25/05/2023 SANDHYA M S 1613002006WL009738 SANDHYA M S 00415 SBIN0070872 987 987 Processed 30/05/2023 1943053512 MRS SANDHYA M S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-010/185
(Kummil) 		1613002006NRG24250520230233209 25/05/2023 SINDHU P 1613002006WL009738 SINDHU P 00415 SBIN0070872 1316 1316 Processed 30/05/2023 1943053530 MRS SINDHU P STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG24250520230233218 25/05/2023 SASIDHARAN S 1613002006WL009738 SASIDHARAN S 00415 SBIN0070872 1316 1316 Processed 30/05/2023 1943053500 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-006-010/313
(Kummil) 		1613002006NRG24250520230233233 25/05/2023 KUSALA KUMARI C S 1613002006WL009738 KUSALA KUMARI C S 00415 SBIN0070872 1316 1316 Processed 30/05/2023 1943053531 KUSHALAKUMARI C S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4935 4935
54 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG24250520230233213 25/05/2023 SUKUMARAN 1613002006WL009738 SUKUMARAN 00657 KLGB0040353 658 658 Processed 30/05/2023 1943053499 SUKUMARAN KERALA GRAMIN BANK(607476)
SubTotal 658 658
55 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG24250520230233212 25/05/2023 SUDHI S S 1613002006WL009738 SUDHI S S 00657 KLGB0040621 658 658 Processed 30/05/2023 1943053498 SUDHI UNION BANK OF INDIA(508500)
SubTotal 658 658
Total 65800 65800

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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_250523APB_FTO_129255 Federal Bank FDRL0001735 KALLARA 987
2 Chadaya mangalam KL1613002006_250523APB_FTO_129255 Indian Overseas Bank IOBA0000363 KALLARA 7567
3 Chadaya mangalam KL1613002006_250523APB_FTO_129255 State Bank Of India SBIN0008787 THATTATHUMALA 4606
4 Chadaya mangalam KL1613002006_250523APB_FTO_129255 State Bank Of India SBIN0070227 KADAKKAL 1645
5 Chadaya mangalam KL1613002006_250523APB_FTO_129255 State Bank Of India SBIN0070546 PANGODE 1316
6 Chadaya mangalam KL1613002006_250523APB_FTO_129255 State Bank Of India SBIN0070608 KUMMIL 43428
7 Chadaya mangalam KL1613002006_250523APB_FTO_129255 State Bank Of India SBIN0070872 KALLARA 4935
8 Chadaya mangalam KL1613002006_250523APB_FTO_129255 Kerala Gramin Bank KLGB0040353 KALLARA 658
9 Chadaya mangalam KL1613002006_250523APB_FTO_129255 Kerala Gramin Bank KLGB0040621 KADAKKAL 658

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