Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:53:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200723APB_FTO_313186
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-13-002-006-005/105
(Kummil) 		1613002006NRG24200720230577001 20/07/2023 JAMEELA JAMEELA S 1613002006WL024447 JAMEELA JAMEELA S 00127 FDRL0001057 999 999 Processed 28/07/2023 3949053756 MRS JAMEELA M STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-005/166
(Kummil) 		1613002006NRG24200720230577012 20/07/2023 SHEEBA BEEGUM 1613002006WL024447 SHEEBA BEEGUM 00127 FDRL0001057 999 999 Processed 29/07/2023 3949053758 SHEEBA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-005/98
(Kummil) 		1613002006NRG24200720230577044 20/07/2023 SAHIRA SALIM 1613002006WL024447 SAHIRA SALIM 00127 FDRL0001057 1332 1332 Processed 28/07/2023 3949053757 SAHIRA SALIM FEDERAL BANK(607165)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-006-005/219
(Kummil) 		1613002006NRG24200720230577018 20/07/2023 KUNJUMOL R 1613002006WL024447 KUNJUMOL R 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3949053727 Mrs. KUNJUMOL R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-006-005/273
(Kummil) 		1613002006NRG24200720230577027 20/07/2023 SINI R 1613002006WL024447 SINI R 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3949053726 Mrs. SINI R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-005/303
(Kummil) 		1613002006NRG24200720230577031 20/07/2023 UNNIMAYA L 1613002006WL024447 UNNIMAYA L 00176 IDIB000C042 999 999 Processed 28/07/2023 3949053753 Mrs. Unnimaya L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-005/326
(Kummil) 		1613002006NRG24200720230577034 20/07/2023 SANTHA 1613002006WL024447 SANTHA 00176 IDIB000C042 1332 1332 Processed 28/07/2023 3949053755 Mr. Santha INDIAN BANK(607105)
SubTotal 4995 4995
8 Chadaya mangalam KL-13-002-006-005/15
(Kummil) 		1613002006NRG24200720230577009 20/07/2023 SHAJI 1613002006WL024447 SHAJI 00176 IDIB000K309 333 333 Processed 28/07/2023 3949053754 Mr. Shaji INDIAN BANK(607105)
SubTotal 333 333
9 Chadaya mangalam KL-13-002-006-005/238
(Kummil) 		1613002006NRG24200720230577023 20/07/2023 KRISHNAMMA S 1613002006WL024447 KRISHNAMMA S 00415 SBIN0008787 1332 1332 Processed 28/07/2023 3949053759 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Chadaya mangalam KL-13-002-006-005/140
(Kummil) 		1613002006NRG24200720230577006 20/07/2023 MANI P 1613002006WL024447 MANI P 00415 SBIN0070067 1332 1332 Processed 28/07/2023 3949053729 MANI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
11 Chadaya mangalam KL-13-002-006-005/108
(Kummil) 		1613002006NRG24200720230577002 20/07/2023 SHYLA.K 1613002006WL024447 SHYLA.K 00415 SBIN0070227 666 666 Processed 28/07/2023 3949053746 MRS SHYLA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-005/120
(Kummil) 		1613002006NRG24200720230577003 20/07/2023 SUDHERMANI S 1613002006WL024447 SUDHERMANI S 00415 SBIN0070227 333 333 Processed 28/07/2023 3949053764 MR SUDHERMANI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-005/130
(Kummil) 		1613002006NRG24200720230577004 20/07/2023 RAJEELA BEEVI 1613002006WL024447 RAJEELA BEEVI 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3949053728 MRS RAJEELA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-005/139
(Kummil) 		1613002006NRG24200720230577005 20/07/2023 SHEEJA.A 1613002006WL024447 SHEEJA.A 00415 SBIN0070227 666 666 Processed 28/07/2023 3949053723 MRS SHEEJA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-005/148
(Kummil) 		1613002006NRG24200720230577007 20/07/2023 JALEELA 1613002006WL024447 JALEELA 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3949053725 JALEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-006-005/155
(Kummil) 		1613002006NRG24200720230577010 20/07/2023 BINDHU T 1613002006WL024447 BINDHU T 00415 SBIN0070227 333 333 Processed 28/07/2023 3949053721 MRS BINDHU T STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-005/160
(Kummil) 		1613002006NRG24200720230577011 20/07/2023 SHEELA MOHANDAS 1613002006WL024447 SHEELA MOHANDAS 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3949053730 MRS SHEELA MOHANDAS STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/17
(Kummil) 		1613002006NRG24200720230577013 20/07/2023 GILDA.S 1613002006WL024447 GILDA.S 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3949053733 MRS GILDA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/2
(Kummil) 		1613002006NRG24200720230577014 20/07/2023 JAMEELA BEEVI 1613002006WL024447 JAMEELA BEEVI 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3949053735 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/20
(Kummil) 		1613002006NRG24200720230577016 20/07/2023 SULAIMAN P 1613002006WL024447 SULAIMAN P 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3949053741 MR SULAIMAN P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/20
(Kummil) 		1613002006NRG24200720230577015 20/07/2023 UMAIBA BEEVI 1613002006WL024447 UMAIBA BEEVI 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3949053734 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-005/220
(Kummil) 		1613002006NRG24200720230577019 20/07/2023 USHAKUMARI N 1613002006WL024447 USHAKUMARI N 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3949053722 Mrs. USHA KUMARI N INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-006-005/226
(Kummil) 		1613002006NRG24200720230577022 20/07/2023 NASEEMA BEEVI A 1613002006WL024447 NASEEMA BEEVI A 00415 SBIN0070227 999 999 Processed 28/07/2023 3949053743 MRS NASEEMA BEEVI W O THAJUDEEN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/239
(Kummil) 		1613002006NRG24200720230577024 20/07/2023 REMANI S 1613002006WL024447 REMANI S 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3949053747 MRS REMANI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/253
(Kummil) 		1613002006NRG24200720230577025 20/07/2023 LAILA BEEVI 1613002006WL024447 LAILA BEEVI 00415 SBIN0070227 333 333 Processed 28/07/2023 3949053742 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/283
(Kummil) 		1613002006NRG24200720230577028 20/07/2023 RAGHAVAN C 1613002006WL024447 RAGHAVAN C 00415 SBIN0070227 1332 1332 Processed 29/07/2023 3949053739 RAGHAVAN C INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-005/289
(Kummil) 		1613002006NRG24200720230577029 20/07/2023 UDAYA KUMARY V 1613002006WL024447 UDAYA KUMARY V 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3949053731 UDAYAKUMARI CANARA BANK(508532)
28 Chadaya mangalam KL-13-002-006-005/31
(Kummil) 		1613002006NRG24200720230577032 20/07/2023 USHA.K 1613002006WL024447 USHA.K 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3949053724 MRS USHA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/33
(Kummil) 		1613002006NRG24200720230577035 20/07/2023 APSARA D 1613002006WL024447 APSARA D 00415 SBIN0070227 1332 1332 Processed 29/07/2023 3949053732 APSARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-005/334
(Kummil) 		1613002006NRG24200720230577036 20/07/2023 SAKUNTHALA MURALEEDHARAN 1613002006WL024447 SAKUNTHALA MURALEEDHARAN 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3949053740 MRS SHAKUNTHALA MURALEEDHARAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/336
(Kummil) 		1613002006NRG24200720230577037 20/07/2023 MINI M 1613002006WL024447 MINI M 00415 SBIN0070227 999 999 Processed 28/07/2023 3949053736 MRS MINI M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/367
(Kummil) 		1613002006NRG24200720230577038 20/07/2023 LAILA BEEVI 1613002006WL024447 LAILA BEEVI 00415 SBIN0070227 1332 1332 Processed 29/07/2023 3949053738 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-005/396
(Kummil) 		1613002006NRG24200720230577042 20/07/2023 NADEERA BEEVI 1613002006WL024447 NADEERA BEEVI 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3949053737 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 25641 25641
34 Chadaya mangalam KL-13-002-006-005/15
(Kummil) 		1613002006NRG24200720230577008 20/07/2023 SEENA.C.B 1613002006WL024447 SEENA.C.B 00415 SBIN0070608 999 999 Processed 28/07/2023 3949053745 MRS SEENA C B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/222
(Kummil) 		1613002006NRG24200720230577020 20/07/2023 GIRIJA S 1613002006WL024447 GIRIJA S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3949053749 MRS GIRIJA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/225
(Kummil) 		1613002006NRG24200720230577021 20/07/2023 PRABHA B 1613002006WL024447 PRABHA B 00415 SBIN0070608 999 999 Processed 28/07/2023 3949053748 MRS PRABHA B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/264
(Kummil) 		1613002006NRG24200720230577026 20/07/2023 VASUDEVAN A 1613002006WL024447 VASUDEVAN A 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3949053750 MR VASUDEVAN A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/293
(Kummil) 		1613002006NRG24200720230577030 20/07/2023 SULU L 1613002006WL024447 SULU L 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3949053752 MRS SULU L STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/321
(Kummil) 		1613002006NRG24200720230577033 20/07/2023 VIMALA 1613002006WL024447 VIMALA 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3949053751 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/38
(Kummil) 		1613002006NRG24200720230577039 20/07/2023 SAKUNTHALA.A 1613002006WL024447 SAKUNTHALA.A 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3949053744 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
SubTotal 8658 8658
41 Chadaya mangalam KL-13-002-006-005/210
(Kummil) 		1613002006NRG24200720230577017 20/07/2023 AMBILI V 1613002006WL024447 AMBILI V 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3949053761 MRS AMBILI V STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-005/386
(Kummil) 		1613002006NRG24200720230577040 20/07/2023 SHEEJA 1613002006WL024447 SHEEJA 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3949053762 MRS SHEEJA K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-005/389
(Kummil) 		1613002006NRG24200720230577041 20/07/2023 SAFIYA BEEVI 1613002006WL024447 SAFIYA BEEVI 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3949053763 MRS SAPHIYA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-005/40
(Kummil) 		1613002006NRG24200720230577043 20/07/2023 CHANDRIKA.K 1613002006WL024447 CHANDRIKA.K 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3949053760 CHANDRIKA K KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 50949 50949

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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_200723APB_FTO_313186 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002006_200723APB_FTO_313186 Indian Bank IDIB000C042 CHITARA 4995
3 Chadaya mangalam KL1613002006_200723APB_FTO_313186 Indian Bank IDIB000K309 Kadakkal 333
4 Chadaya mangalam KL1613002006_200723APB_FTO_313186 State Bank Of India SBIN0008787 THATTATHUMALA 1332
5 Chadaya mangalam KL1613002006_200723APB_FTO_313186 State Bank Of India SBIN0070067 CHATHANOOR 1332
6 Chadaya mangalam KL1613002006_200723APB_FTO_313186 State Bank Of India SBIN0070227 KADAKKAL 25641
7 Chadaya mangalam KL1613002006_200723APB_FTO_313186 State Bank Of India SBIN0070608 KUMMIL 8658
8 Chadaya mangalam KL1613002006_200723APB_FTO_313186 Kerala Gramin Bank KLGB0040621 KADAKKAL 5328

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