Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:20:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_130723APB_FTO_295602
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-13-002-006-005/240
(Kummil) 		1613002006NRG24130720230543299 13/07/2023 LEENA G 1613002006WL022871 LEENA G 00078 CNRB0005515 1665 1665 Processed 19/07/2023 3551053343 Mrs. LEENA G INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-005/118
(Kummil) 		1613002006NRG24130720230543281 13/07/2023 RAMLABEEVI 1613002006WL022871 RAMLABEEVI 00127 FDRL0001057 1332 1332 Processed 19/07/2023 3551053337 RAMLABEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-005/131
(Kummil) 		1613002006NRG24130720230543283 13/07/2023 RADHA 1613002006WL022871 RADHA 00127 FDRL0001057 1665 1665 Processed 19/07/2023 3551053336 RADHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-005/387
(Kummil) 		1613002006NRG24130720230543321 13/07/2023 ASHA L P 1613002006WL022871 ASHA L P 00127 FDRL0001057 1332 1332 Processed 19/07/2023 3551053338 ASHA L P FEDERAL BANK(607165)
SubTotal 4329 4329
5 Chadaya mangalam KL-13-002-006-005/214
(Kummil) 		1613002006NRG24130720230543292 13/07/2023 SURESH BABU 1613002006WL022871 SURESH BABU 00176 IDIB000C042 333 333 Processed 19/07/2023 3551053350 Mr. SURESHBABU R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-005/245
(Kummil) 		1613002006NRG24130720230543301 13/07/2023 MINI B 1613002006WL022871 MINI B 00176 IDIB000C042 666 666 Processed 19/07/2023 3551053347 Mrs. MINI B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-005/265
(Kummil) 		1613002006NRG24130720230543307 13/07/2023 SUMAYYA 1613002006WL022871 SUMAYYA 00176 IDIB000C042 999 999 Processed 19/07/2023 3551053387 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-005/277
(Kummil) 		1613002006NRG24130720230543311 13/07/2023 MANJU M 1613002006WL022871 MANJU M 00176 IDIB000C042 333 333 Processed 19/07/2023 3551053351 Mrs. MANJU M INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-005/307
(Kummil) 		1613002006NRG24130720230543316 13/07/2023 MANJU R 1613002006WL022871 MANJU R 00176 IDIB000C042 999 999 Processed 19/07/2023 3551053346 Mr. MANJU R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-005/317
(Kummil) 		1613002006NRG24130720230543317 13/07/2023 NAZEEMA BEEVI A 1613002006WL022871 NAZEEMA BEEVI A 00176 IDIB000C042 1665 1665 Processed 19/07/2023 3551053349 Mrs. NAZEEMA BEEVI A INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/357
(Kummil) 		1613002006NRG24130720230543320 13/07/2023 ARIFA BEEVI 1613002006WL022871 ARIFA BEEVI 00176 IDIB000C042 1665 1665 Processed 19/07/2023 3551053386 Mrs. Arifa Beevi INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-005/87
(Kummil) 		1613002006NRG24130720230543331 13/07/2023 MADHAVAN S 1613002006WL022871 MADHAVAN S 00176 IDIB000C042 1665 1665 Processed 19/07/2023 3551053388 MADHAVAN S KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-006-005/87
(Kummil) 		1613002006NRG24130720230543332 13/07/2023 SUJATHA G 1613002006WL022871 SUJATHA G 00176 IDIB000C042 1665 1665 Processed 19/07/2023 3551053345 Mrs. Sujatha G INDIAN BANK(607105)
SubTotal 9990 9990
14 Chadaya mangalam KL-13-002-006-005/163
(Kummil) 		1613002006NRG24130720230543285 13/07/2023 B OMANA 1613002006WL022871 B OMANA 00176 IDIB000C047 1665 1665 Processed 19/07/2023 3551053389 Mrs. Omana B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-005/276
(Kummil) 		1613002006NRG24130720230543310 13/07/2023 BEENA K 1613002006WL022871 BEENA K 00176 IDIB000C047 1332 1332 Processed 19/07/2023 3551053348 Mrs. BEENA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-005/66
(Kummil) 		1613002006NRG24130720230543327 13/07/2023 KUMARI C S 1613002006WL022871 KUMARI C S 00176 IDIB000C047 1332 1332 Processed 19/07/2023 3551053390 Mrs. KUMARI C S INDIAN BANK(607105)
SubTotal 4329 4329
17 Chadaya mangalam KL-13-002-006-005/228
(Kummil) 		1613002006NRG24130720230543294 13/07/2023 VIJAYAKUMARI P 1613002006WL022871 VIJAYAKUMARI P 00415 SBIN0008787 1665 1665 Processed 19/07/2023 3551053340 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Chadaya mangalam KL-13-002-006-005/126
(Kummil) 		1613002006NRG24130720230543282 13/07/2023 LOBHA PRAKASH 1613002006WL022871 LOBHA PRAKASH 00415 SBIN0070227 1665 1665 Processed 19/07/2023 3551053357 MRS LOBHA PRAKASH STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/141
(Kummil) 		1613002006NRG24130720230543284 13/07/2023 KANAKAMMA.N 1613002006WL022871 KANAKAMMA.N 00415 SBIN0070227 1665 1665 Processed 19/07/2023 3551053365 MRS KANAKAMMA N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/172
(Kummil) 		1613002006NRG24130720230543286 13/07/2023 RAGHAVAN A 1613002006WL022871 RAGHAVAN A 00415 SBIN0070227 1332 1332 Processed 19/07/2023 3551053379 MR RAGHAVAN A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/188
(Kummil) 		1613002006NRG24130720230543288 13/07/2023 RAMACHANDRAN CHETTIAR 1613002006WL022871 RAMACHANDRAN CHETTIAR 00415 SBIN0070227 1665 1665 Processed 19/07/2023 3551053353 MR RAMACHANDRAN CHETTIAR STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-005/188
(Kummil) 		1613002006NRG24130720230543289 13/07/2023 VIJAYAMMA S 1613002006WL022871 VIJAYAMMA S 00415 SBIN0070227 1665 1665 Processed 19/07/2023 3551053378 VIJAYAMMA S FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG24130720230543290 13/07/2023 RAJENDRAN S 1613002006WL022871 RAJENDRAN S 00415 SBIN0070227 999 999 Processed 19/07/2023 3551053368 MR RAJENDRAN S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/224
(Kummil) 		1613002006NRG24130720230543293 13/07/2023 BABY R 1613002006WL022871 BABY R 00415 SBIN0070227 1665 1665 Processed 19/07/2023 3551053376 Mrs. Baby INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-006-005/229
(Kummil) 		1613002006NRG24130720230543295 13/07/2023 REMANY C 1613002006WL022871 REMANY C 00415 SBIN0070227 1332 1332 Processed 19/07/2023 3551053381 MRS REMANY C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/23
(Kummil) 		1613002006NRG24130720230543296 13/07/2023 ROHINI.B 1613002006WL022871 ROHINI.B 00415 SBIN0070227 1665 1665 Processed 19/07/2023 3551053344 MR ROHINI B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/241
(Kummil) 		1613002006NRG24130720230543300 13/07/2023 SUSEELA S 1613002006WL022871 SUSEELA S 00415 SBIN0070227 999 999 Processed 19/07/2023 3551053355 MRS SUSEELA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/25
(Kummil) 		1613002006NRG24130720230543302 13/07/2023 CHANDANA VALLI C 1613002006WL022871 CHANDANA VALLI C 00415 SBIN0070227 666 666 Processed 19/07/2023 3551053363 MRS CHANDANA VALLI C STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/251
(Kummil) 		1613002006NRG24130720230543304 13/07/2023 SARASWATHY M 1613002006WL022871 SARASWATHY M 00415 SBIN0070227 999 999 Processed 19/07/2023 3551053367 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-005/252
(Kummil) 		1613002006NRG24130720230543305 13/07/2023 CHANDRIKA A 1613002006WL022871 CHANDRIKA A 00415 SBIN0070227 1332 1332 Processed 19/07/2023 3551053366 Mrs. Chandrika A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-006-005/272
(Kummil) 		1613002006NRG24130720230543309 13/07/2023 SARANYA B R 1613002006WL022871 SARANYA B R 00415 SBIN0070227 666 666 Processed 19/07/2023 3551053352 MRS SARANYA B R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/282
(Kummil) 		1613002006NRG24130720230543312 13/07/2023 NALINI S 1613002006WL022871 NALINI S 00415 SBIN0070227 1665 1665 Processed 19/07/2023 3551053360 MRS NALINI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/285
(Kummil) 		1613002006NRG24130720230543313 13/07/2023 SALAHUDEEN A 1613002006WL022871 SALAHUDEEN A 00415 SBIN0070227 1332 1332 Processed 19/07/2023 3551053364 MR SALAHUDEEN A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-005/296
(Kummil) 		1613002006NRG24130720230543314 13/07/2023 SYAMA L 1613002006WL022871 SYAMA L 00415 SBIN0070227 999 999 Processed 19/07/2023 3551053377 MRS SYAMA L STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/35
(Kummil) 		1613002006NRG24130720230543319 13/07/2023 SOBHARANI PACHAN 1613002006WL022871 SOBHARANI PACHAN 00415 SBIN0070227 1665 1665 Processed 19/07/2023 3551053356 Mrs. S P SOBHARANI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-006-005/392
(Kummil) 		1613002006NRG24130720230543323 13/07/2023 SAROJAM 1613002006WL022871 SAROJAM 00415 SBIN0070227 1332 1332 Processed 19/07/2023 3551053384 MRS SAROJAM N STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/41
(Kummil) 		1613002006NRG24130720230543324 13/07/2023 LEKSHMI.T 1613002006WL022871 LEKSHMI.T 00415 SBIN0070227 1665 1665 Processed 19/07/2023 3551053359 MRS LEKSHMI T STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/61
(Kummil) 		1613002006NRG24130720230543325 13/07/2023 NASEEMA.S 1613002006WL022871 NASEEMA.S 00415 SBIN0070227 1332 1332 Processed 19/07/2023 3551053362 MRS NASEEMA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/67
(Kummil) 		1613002006NRG24130720230543328 13/07/2023 LEENA K 1613002006WL022871 LEENA K 00415 SBIN0070227 1665 1665 Processed 19/07/2023 3551053354 MRS LEENA K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/68
(Kummil) 		1613002006NRG24130720230543329 13/07/2023 AMBIKA.K 1613002006WL022871 AMBIKA.K 00415 SBIN0070227 666 666 Processed 19/07/2023 3551053361 MRS AMBIKA K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-005/73
(Kummil) 		1613002006NRG24130720230543330 13/07/2023 PONNAMMA.A 1613002006WL022871 PONNAMMA.A 00415 SBIN0070227 1665 1665 Processed 19/07/2023 3551053358 MRS PONNAMMA A STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-005/88
(Kummil) 		1613002006NRG24130720230543333 13/07/2023 BINDUMOL V 1613002006WL022871 BINDUMOL V 00415 SBIN0070227 333 333 Processed 19/07/2023 3551053369 MS BINDUMOL V STATE BANK OF INDIA(508548)
SubTotal 32634 32634
43 Chadaya mangalam KL-13-002-006-005/270
(Kummil) 		1613002006NRG24130720230543308 13/07/2023 NISHA B 1613002006WL022871 NISHA B 00415 SBIN0070281 1665 1665 Processed 19/07/2023 3551053380 MRS NISHA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Chadaya mangalam KL-13-002-006-005/104
(Kummil) 		1613002006NRG24130720230543279 13/07/2023 ISWARY.A 1613002006WL022871 ISWARY.A 00415 SBIN0070608 1665 1665 Processed 19/07/2023 3551053374 MRS ISWARY A STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-005/109
(Kummil) 		1613002006NRG24130720230543280 13/07/2023 LEELA.P 1613002006WL022871 LEELA.P 00415 SBIN0070608 666 666 Processed 19/07/2023 3551053372 MRS LEELA P STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-005/172
(Kummil) 		1613002006NRG24130720230543287 13/07/2023 LIJIMOL 1613002006WL022871 LIJIMOL 00415 SBIN0070608 999 999 Processed 19/07/2023 3551053385 MRS LIJIMOL STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG24130720230543297 13/07/2023 SINDHU 1613002006WL022871 SINDHU 00415 SBIN0070608 1665 1665 Rejected 19/07/2023 3551053341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Chadaya mangalam KL-13-002-006-005/24
(Kummil) 		1613002006NRG24130720230543298 13/07/2023 REMA B 1613002006WL022871 REMA B 00415 SBIN0070608 1332 1332 Processed 19/07/2023 3551053382 MRS REMA B STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-005/257
(Kummil) 		1613002006NRG24130720230543306 13/07/2023 ABRAHAM A 1613002006WL022871 ABRAHAM A 00415 SBIN0070608 1332 1332 Processed 19/07/2023 3551053370 Y ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-006-005/3
(Kummil) 		1613002006NRG24130720230543315 13/07/2023 BABY.C 1613002006WL022871 BABY.C 00415 SBIN0070608 999 999 Processed 19/07/2023 3551053375 MRS BABY C STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-005/330
(Kummil) 		1613002006NRG24130720230543318 13/07/2023 SAKUNTHALA 1613002006WL022871 SAKUNTHALA 00415 SBIN0070608 1665 1665 Processed 19/07/2023 3551053383 Mrs. Sakunthala B INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-006-005/39
(Kummil) 		1613002006NRG24130720230543322 13/07/2023 SAKUNTHALA.R 1613002006WL022871 SAKUNTHALA.R 00415 SBIN0070608 1332 1332 Processed 19/07/2023 3551053373 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-005/65
(Kummil) 		1613002006NRG24130720230543326 13/07/2023 SUDHA K 1613002006WL022871 SUDHA K 00415 SBIN0070608 1332 1332 Processed 19/07/2023 3551053371 SUDHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12987 12987
54 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG24130720230543291 13/07/2023 RAJESH R 1613002006WL022871 RAJESH R 00555 YESB0KLMDCB 999 999 Processed 19/07/2023 3551053339 RAJESH R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
55 Chadaya mangalam KL-13-002-006-005/250
(Kummil) 		1613002006NRG24130720230543303 13/07/2023 RAMANI H 1613002006WL022871 RAMANI H 00657 KLGB0040621 666 666 Processed 20/07/2023 3551053342 RAMANI H KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 70929 70929

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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_130723APB_FTO_295602 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002006_130723APB_FTO_295602 Federal Bank FDRL0001057 KADAKKAL 4329
3 Chadaya mangalam KL1613002006_130723APB_FTO_295602 Indian Bank IDIB000C042 CHITARA 9990
4 Chadaya mangalam KL1613002006_130723APB_FTO_295602 Indian Bank IDIB000C047 CHADAYAMANGALAM 4329
5 Chadaya mangalam KL1613002006_130723APB_FTO_295602 State Bank Of India SBIN0008787 THATTATHUMALA 1665
6 Chadaya mangalam KL1613002006_130723APB_FTO_295602 State Bank Of India SBIN0070227 KADAKKAL 32634
7 Chadaya mangalam KL1613002006_130723APB_FTO_295602 State Bank Of India SBIN0070281 KADAMPANAD 1665
8 Chadaya mangalam KL1613002006_130723APB_FTO_295602 State Bank Of India SBIN0070608 KUMMIL 12987
9 Chadaya mangalam KL1613002006_130723APB_FTO_295602 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
10 Chadaya mangalam KL1613002006_130723APB_FTO_295602 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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