Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:08:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210623APB_FTO_225272
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) 		1613002006NRG24210620230409838 21/06/2023 SHANIFA BEEVI 1613002006WL017156 SHANIFA BEEVI 00127 FDRL0001057 1998 1998 Processed 28/06/2023 2803317140 SHANIFA BEEVI KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-006-004/33
(Kummil) 		1613002006NRG24210620230409839 21/06/2023 KRISHNAMMA.R 1613002006WL017156 KRISHNAMMA.R 00127 FDRL0001057 1998 1998 Processed 28/06/2023 2803317141 KRISHNAMMA R KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-006-004/97
(Kummil) 		1613002006NRG24210620230409855 21/06/2023 VILASINI 1613002006WL017156 VILASINI 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2803317175 VILASINI FEDERAL BANK(607165)
SubTotal 5994 5994
4 Chadaya mangalam KL-13-002-006-004/384
(Kummil) 		1613002006NRG24210620230409843 21/06/2023 REENA 1613002006WL017156 REENA 00127 FDRL0001123 1998 1998 Processed 27/06/2023 2803317142 REENA FEDERAL BANK(607165)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-006-004/358
(Kummil) 		1613002006NRG24210620230409842 21/06/2023 BIDHU B 1613002006WL017156 BIDHU B 00176 IDIB000C042 1665 1665 Processed 27/06/2023 2803317157 Mrs. Bidhu B INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-006-004/395
(Kummil) 		1613002006NRG24210620230409844 21/06/2023 SALEENA BEEVI 1613002006WL017156 SALEENA BEEVI 00176 IDIB000K309 999 999 Processed 27/06/2023 2803317176 Mr. M SALEENA BEEVI INDIAN BANK(607105)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-006-004/250
(Kummil) 		1613002006NRG24210620230409835 21/06/2023 SHEELA R 1613002006WL017156 SHEELA R 00177 IOBA0003320 1998 1998 Processed 27/06/2023 2803317174 SHEELA R INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-006-004/399
(Kummil) 		1613002006NRG24210620230409845 21/06/2023 SHEEJA A 1613002006WL017156 SHEEJA A 00415 SBIN0008787 1998 1998 Processed 27/06/2023 2803317143 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-006-004/127
(Kummil) 		1613002006NRG24210620230409822 21/06/2023 SARADA C 1613002006WL017156 SARADA C 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803317152 MRS SARADA C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-004/151
(Kummil) 		1613002006NRG24210620230409826 21/06/2023 SUJITHA H 1613002006WL017156 SUJITHA H 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803317169 MRS SUJITHA H STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-004/153
(Kummil) 		1613002006NRG24210620230409827 21/06/2023 RADHA 1613002006WL017156 RADHA 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803317145 MRS RADHA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-004/169
(Kummil) 		1613002006NRG24210620230409829 21/06/2023 USHA.S 1613002006WL017156 USHA.S 00415 SBIN0070227 333 333 Processed 27/06/2023 2803317146 MRS USHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-004/185
(Kummil) 		1613002006NRG24210620230409831 21/06/2023 RENUKA DEVI 1613002006WL017156 RENUKA DEVI 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803317173 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-004/20
(Kummil) 		1613002006NRG24210620230409833 21/06/2023 RAJINI.R 1613002006WL017156 RAJINI.R 00415 SBIN0070227 1998 1998 Processed 28/06/2023 2803317151 RAJINI R KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-004/22
(Kummil) 		1613002006NRG24210620230409834 21/06/2023 A.SANTHA 1613002006WL017156 A.SANTHA 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803317147 Mrs. SANTHA A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-004/27
(Kummil) 		1613002006NRG24210620230409836 21/06/2023 SUBAIDA BEEVI 1613002006WL017156 SUBAIDA BEEVI 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803317155 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/342
(Kummil) 		1613002006NRG24210620230409840 21/06/2023 MUHAMMAD ELLIYAS 1613002006WL017156 MUHAMMAD ELLIYAS 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803317171 MR MUHAMMAD ELLIYAS STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-004/35
(Kummil) 		1613002006NRG24210620230409841 21/06/2023 VASANTHA.G 1613002006WL017156 VASANTHA.G 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803317148 MRS VASANTHA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-004/63
(Kummil) 		1613002006NRG24210620230409850 21/06/2023 SUJANTHA.S 1613002006WL017156 SUJANTHA.S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803317154 MRS SUJANTHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-004/79
(Kummil) 		1613002006NRG24210620230409853 21/06/2023 USHA.C 1613002006WL017156 USHA.C 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803317149 MRS USHA C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/198
(Kummil) 		1613002006NRG24210620230409856 21/06/2023 SHEEJA B A 1613002006WL017156 SHEEJA B A 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803317168 MRS SHEEJA B A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-006/329
(Kummil) 		1613002006NRG24210620230409857 21/06/2023 SALEENA BEEVI A 1613002006WL017156 SALEENA BEEVI A 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803317153 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 24975 24975
23 Chadaya mangalam KL-13-002-006-004/109
(Kummil) 		1613002006NRG24210620230409821 21/06/2023 SANTHA KUMARI.B 1613002006WL017156 SANTHA KUMARI.B 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803317159 MRS SANTHA KUMARI B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/133
(Kummil) 		1613002006NRG24210620230409823 21/06/2023 GEETHA C 1613002006WL017156 GEETHA C 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803317156 MRS GEETHA C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/14
(Kummil) 		1613002006NRG24210620230409824 21/06/2023 SATHYALATHA.T 1613002006WL017156 SATHYALATHA.T 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803317150 MRS SATHYALATHA T STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/149
(Kummil) 		1613002006NRG24210620230409825 21/06/2023 LEJU.V 1613002006WL017156 LEJU.V 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803317164 MRS LEJU V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/167
(Kummil) 		1613002006NRG24210620230409828 21/06/2023 SANTHA.T 1613002006WL017156 SANTHA.T 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803317158 MRS SANTHA T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/176
(Kummil) 		1613002006NRG24210620230409830 21/06/2023 BINI.B 1613002006WL017156 BINI.B 00415 SBIN0070608 1998 1998 Processed 28/06/2023 2803317167 BINI B KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-004/189
(Kummil) 		1613002006NRG24210620230409832 21/06/2023 INDIRA.P 1613002006WL017156 INDIRA.P 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803317160 MRS INDIRA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/285
(Kummil) 		1613002006NRG24210620230409837 21/06/2023 SHEELA K 1613002006WL017156 SHEELA K 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803317170 MRS SHEELA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-004/55
(Kummil) 		1613002006NRG24210620230409846 21/06/2023 SAJEEV.S 1613002006WL017156 SAJEEV.S 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803317162 MR SAJEEV S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-004/60
(Kummil) 		1613002006NRG24210620230409847 21/06/2023 SHEKKUMMAL.P 1613002006WL017156 SHEKKUMMAL.P 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803317161 MRS SHEKKUMMAL P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-004/62
(Kummil) 		1613002006NRG24210620230409848 21/06/2023 DILEEP S 1613002006WL017156 DILEEP S 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803317172 MR DILEEP S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-004/73
(Kummil) 		1613002006NRG24210620230409851 21/06/2023 SULOCHANA.S 1613002006WL017156 SULOCHANA.S 00415 SBIN0070608 1998 1998 Processed 28/06/2023 2803317165 SULOCHANA S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-006-004/75
(Kummil) 		1613002006NRG24210620230409852 21/06/2023 BABY GIRIJA.G 1613002006WL017156 BABY GIRIJA.G 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803317163 MRS BABY GIRIJA G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-004/92
(Kummil) 		1613002006NRG24210620230409854 21/06/2023 SUJATHA V R 1613002006WL017156 SUJATHA V R 00415 SBIN0070608 1998 1998 Processed 28/06/2023 2803317166 SUJATHA KERALA GRAMIN BANK(607476)
SubTotal 25641 25641
37 Chadaya mangalam KL-13-002-006-004/62
(Kummil) 		1613002006NRG24210620230409849 21/06/2023 SHYJA S 1613002006WL017156 SHYJA S 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2803317144 SHYJA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 66933 66933

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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_210623APB_FTO_225272 Federal Bank FDRL0001057 KADAKKAL 5994
2 Chadaya mangalam KL1613002006_210623APB_FTO_225272 Federal Bank FDRL0001123 KILIMANOOR 1998
3 Chadaya mangalam KL1613002006_210623APB_FTO_225272 Indian Bank IDIB000C042 CHITARA 1665
4 Chadaya mangalam KL1613002006_210623APB_FTO_225272 Indian Bank IDIB000K309 Kadakkal 999
5 Chadaya mangalam KL1613002006_210623APB_FTO_225272 Indian Overseas Bank IOBA0003320 KILIMANOOR 1998
6 Chadaya mangalam KL1613002006_210623APB_FTO_225272 State Bank Of India SBIN0008787 THATTATHUMALA 1998
7 Chadaya mangalam KL1613002006_210623APB_FTO_225272 State Bank Of India SBIN0070227 KADAKKAL 24975
8 Chadaya mangalam KL1613002006_210623APB_FTO_225272 State Bank Of India SBIN0070608 KUMMIL 25641
9 Chadaya mangalam KL1613002006_210623APB_FTO_225272 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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