Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:34:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_070723APB_FTO_280448
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-13-002-006-004/305
(Kummil) 		1613002006NRG24070720230517613 07/07/2023 SHANIFA BEEVI 1613002006WL021758 SHANIFA BEEVI 00127 FDRL0001057 1332 1332 Processed 14/07/2023 3408911569 SHANIFA BEEVI KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-006-004/33
(Kummil) 		1613002006NRG24070720230517614 07/07/2023 KRISHNAMMA.R 1613002006WL021758 KRISHNAMMA.R 00127 FDRL0001057 1665 1665 Processed 14/07/2023 3408911570 KRISHNAMMA R KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-006-004/97
(Kummil) 		1613002006NRG24070720230517627 07/07/2023 VILASINI 1613002006WL021758 VILASINI 00127 FDRL0001057 1998 1998 Processed 14/07/2023 3408911568 VILASINI FEDERAL BANK(607165)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-006-004/358
(Kummil) 		1613002006NRG24070720230517617 07/07/2023 BIDHU B 1613002006WL021758 BIDHU B 00176 IDIB000C042 999 999 Processed 14/07/2023 3408911602 Mrs. Bidhu B INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-006-004/250
(Kummil) 		1613002006NRG24070720230517610 07/07/2023 SHEELA R 1613002006WL021758 SHEELA R 00177 IOBA0003320 1332 1332 Processed 14/07/2023 3408911572 SHEELA R INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-006-004/399
(Kummil) 		1613002006NRG24070720230517618 07/07/2023 SHEEJA A 1613002006WL021758 SHEEJA A 00415 SBIN0008787 1998 1998 Processed 14/07/2023 3408911571 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-006-004/106
(Kummil) 		1613002006NRG24070720230517594 07/07/2023 SHAMSUDEEN RAWTHER 1613002006WL021758 SHAMSUDEEN RAWTHER 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3408911574 MR SHAMSUDEEN RAWTHER STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-004/127
(Kummil) 		1613002006NRG24070720230517596 07/07/2023 SARADA C 1613002006WL021758 SARADA C 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3408911583 MRS SARADA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-004/151
(Kummil) 		1613002006NRG24070720230517600 07/07/2023 SUJITHA H 1613002006WL021758 SUJITHA H 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3408911600 MRS SUJITHA H STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-004/153
(Kummil) 		1613002006NRG24070720230517601 07/07/2023 RADHA 1613002006WL021758 RADHA 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3408911576 MRS RADHA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-004/169
(Kummil) 		1613002006NRG24070720230517603 07/07/2023 USHA.S 1613002006WL021758 USHA.S 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3408911577 MRS USHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-004/185
(Kummil) 		1613002006NRG24070720230517605 07/07/2023 RENUKA DEVI 1613002006WL021758 RENUKA DEVI 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3408911584 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-004/19
(Kummil) 		1613002006NRG24070720230517607 07/07/2023 SHYLAJA.C.S 1613002006WL021758 SHYLAJA.C.S 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3408911578 MRS SHYLAJA C S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-004/20
(Kummil) 		1613002006NRG24070720230517608 07/07/2023 RAJINI.R 1613002006WL021758 RAJINI.R 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3408911579 RAJINI R KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-004/22
(Kummil) 		1613002006NRG24070720230517609 07/07/2023 A.SANTHA 1613002006WL021758 A.SANTHA 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3408911580 Mrs. SANTHA A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-004/27
(Kummil) 		1613002006NRG24070720230517611 07/07/2023 SUBAIDA BEEVI 1613002006WL021758 SUBAIDA BEEVI 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3408911590 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/342
(Kummil) 		1613002006NRG24070720230517615 07/07/2023 MUHAMMAD ELLIYAS 1613002006WL021758 MUHAMMAD ELLIYAS 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3408911603 MR MUHAMMAD ELLIYAS STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-004/35
(Kummil) 		1613002006NRG24070720230517616 07/07/2023 VASANTHA.G 1613002006WL021758 VASANTHA.G 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3408911581 MRS VASANTHA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-004/63
(Kummil) 		1613002006NRG24070720230517622 07/07/2023 SUJANTHA.S 1613002006WL021758 SUJANTHA.S 00415 SBIN0070227 999 999 Processed 14/07/2023 3408911582 MRS SUJANTHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/198
(Kummil) 		1613002006NRG24070720230517628 07/07/2023 SHEEJA B A 1613002006WL021758 SHEEJA B A 00415 SBIN0070227 666 666 Processed 14/07/2023 3408911594 MRS SHEEJA B A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/329
(Kummil) 		1613002006NRG24070720230517629 07/07/2023 SALEENA BEEVI A 1613002006WL021758 SALEENA BEEVI A 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3408911585 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 26640 26640
22 Chadaya mangalam KL-13-002-006-004/109
(Kummil) 		1613002006NRG24070720230517595 07/07/2023 SANTHA KUMARI.B 1613002006WL021758 SANTHA KUMARI.B 00415 SBIN0070608 1998 1998 Processed 14/07/2023 3408911597 MRS SANTHA KUMARI B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-004/133
(Kummil) 		1613002006NRG24070720230517597 07/07/2023 GEETHA C 1613002006WL021758 GEETHA C 00415 SBIN0070608 1332 1332 Processed 14/07/2023 3408911586 MRS GEETHA C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/14
(Kummil) 		1613002006NRG24070720230517598 07/07/2023 SATHYALATHA.T 1613002006WL021758 SATHYALATHA.T 00415 SBIN0070608 1332 1332 Processed 14/07/2023 3408911575 MRS SATHYALATHA T STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/149
(Kummil) 		1613002006NRG24070720230517599 07/07/2023 LEJU.V 1613002006WL021758 LEJU.V 00415 SBIN0070608 1332 1332 Processed 14/07/2023 3408911587 MRS LEJU V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/167
(Kummil) 		1613002006NRG24070720230517602 07/07/2023 SANTHA.T 1613002006WL021758 SANTHA.T 00415 SBIN0070608 1998 1998 Processed 14/07/2023 3408911596 MRS SANTHA T STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/176
(Kummil) 		1613002006NRG24070720230517604 07/07/2023 BINI.B 1613002006WL021758 BINI.B 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3408911588 BINI B KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-004/189
(Kummil) 		1613002006NRG24070720230517606 07/07/2023 INDIRA.P 1613002006WL021758 INDIRA.P 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3408911589 MRS INDIRA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/285
(Kummil) 		1613002006NRG24070720230517612 07/07/2023 SHEELA K 1613002006WL021758 SHEELA K 00415 SBIN0070608 1998 1998 Processed 14/07/2023 3408911595 MRS SHEELA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/55
(Kummil) 		1613002006NRG24070720230517619 07/07/2023 SAJEEV.S 1613002006WL021758 SAJEEV.S 00415 SBIN0070608 333 333 Processed 14/07/2023 3408911598 MR SAJEEV S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-004/60
(Kummil) 		1613002006NRG24070720230517620 07/07/2023 SHEKKUMMAL.P 1613002006WL021758 SHEKKUMMAL.P 00415 SBIN0070608 333 333 Processed 14/07/2023 3408911599 MRS SHEKKUMMAL P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-004/62
(Kummil) 		1613002006NRG24070720230517621 07/07/2023 DILEEP S 1613002006WL021758 DILEEP S 00415 SBIN0070608 999 999 Processed 14/07/2023 3408911601 MR DILEEP S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-004/73
(Kummil) 		1613002006NRG24070720230517623 07/07/2023 SULOCHANA.S 1613002006WL021758 SULOCHANA.S 00415 SBIN0070608 999 999 Processed 14/07/2023 3408911591 SULOCHANA S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-004/75
(Kummil) 		1613002006NRG24070720230517624 07/07/2023 BABY GIRIJA.G 1613002006WL021758 BABY GIRIJA.G 00415 SBIN0070608 999 999 Processed 14/07/2023 3408911592 MRS BABY GIRIJA G STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-004/92
(Kummil) 		1613002006NRG24070720230517625 07/07/2023 SUJATHA V R 1613002006WL021758 SUJATHA V R 00415 SBIN0070608 1998 1998 Processed 14/07/2023 3408911593 SUJATHA KERALA GRAMIN BANK(607476)
SubTotal 18981 18981
36 Chadaya mangalam KL-13-002-006-004/96
(Kummil) 		1613002006NRG24070720230517626 07/07/2023 RADHA C 1613002006WL021758 RADHA C 00657 KLGB0040621 1665 1665 Processed 14/07/2023 3408911573 RADHA C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 56610 56610

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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_070723APB_FTO_280448 Federal Bank FDRL0001057 KADAKKAL 4995
2 Chadaya mangalam KL1613002006_070723APB_FTO_280448 Indian Bank IDIB000C042 CHITARA 999
3 Chadaya mangalam KL1613002006_070723APB_FTO_280448 Indian Overseas Bank IOBA0003320 KILIMANOOR 1332
4 Chadaya mangalam KL1613002006_070723APB_FTO_280448 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002006_070723APB_FTO_280448 State Bank Of India SBIN0070227 KADAKKAL 26640
6 Chadaya mangalam KL1613002006_070723APB_FTO_280448 State Bank Of India SBIN0070608 KUMMIL 18981
7 Chadaya mangalam KL1613002006_070723APB_FTO_280448 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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