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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:16:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_251022APB_FTO_615933
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-13-002-006-002/159
(Kummil) 		1613002006NRG23251020220915258 25/10/2022 MAYA 1613002006WL044381 MAYA 00127 FDRL0001057 1866 1866 Processed 14/12/2022 7192530543 MAYA M FEDERAL BANK(607165)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-006/42
(Kummil) 		1613002006NRG23251020220915263 25/10/2022 USHAKUMARY 1613002006WL044381 USHAKUMARY 00415 SBIN0070227 1244 1244 Processed 14/12/2022 7192530544 MR USHAKUMARY USHAKUMARY STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-007/15
(Kummil) 		1613002006NRG23251020220915275 25/10/2022 SAJEENA BEEVI.K.N 1613002006WL044381 SAJEENA BEEVI.K.N 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7192530545 MRS SAJEENA BEEVI K L STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-007/158
(Kummil) 		1613002006NRG23251020220915277 25/10/2022 SARALA C 1613002006WL044381 SARALA C 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7192530549 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 4976 4976
5 Chadaya mangalam KL-13-002-006-007/229
(Kummil) 		1613002006NRG23251020220915287 25/10/2022 JAYA S PILLAI 1613002006WL044381 JAYA S PILLAI 00415 SBIN0070546 1866 1866 Processed 14/12/2022 7192530546 MRS JAYA S PILLAI SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
6 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG23251020220915256 25/10/2022 SUNITHA.A.S 1613002006WL044381 SUNITHA.A.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530573 MRS SUNITHA A S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/14
(Kummil) 		1613002006NRG23251020220915257 25/10/2022 SINDHUMOL.B 1613002006WL044381 SINDHUMOL.B 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192530567 MRS SINDHUMOL B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/16
(Kummil) 		1613002006NRG23251020220915259 25/10/2022 MAJITHA BEEVI.A 1613002006WL044381 MAJITHA BEEVI.A 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530556 MRS MAJITHA BEEVI A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/36
(Kummil) 		1613002006NRG23251020220915262 25/10/2022 LEELA KUMARI.J 1613002006WL044381 LEELA KUMARI.J 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530568 MRS LEELA KUMARI J STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/52
(Kummil) 		1613002006NRG23251020220915265 25/10/2022 VISALAKSHI AMMA L 1613002006WL044381 VISALAKSHI AMMA L 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530565 MRS VISALAKSHI AMMA L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-007/10
(Kummil) 		1613002006NRG23251020220915266 25/10/2022 SANTHA.K 1613002006WL044381 SANTHA.K 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7192530574 MRS SANTHA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-007/107
(Kummil) 		1613002006NRG23251020220915267 25/10/2022 NASEELA BEEGAM.S.N 1613002006WL044381 NASEELA BEEGAM.S.N 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7192530551 NASEELA BEEGAM S N INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-007/108
(Kummil) 		1613002006NRG23251020220915268 25/10/2022 SULOCHANA.K 1613002006WL044381 SULOCHANA.K 00415 SBIN0070608 933 933 Processed 14/12/2022 7192530571 MRS SULOCHANA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-007/109
(Kummil) 		1613002006NRG23251020220915269 25/10/2022 SARASWATHY.P 1613002006WL044381 SARASWATHY.P 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530553 MRS SARASWATHY P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-007/11
(Kummil) 		1613002006NRG23251020220915270 25/10/2022 RADHAMANI.C.R 1613002006WL044381 RADHAMANI.C.R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530555 MRS RADHAMANI C R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/14
(Kummil) 		1613002006NRG23251020220915273 25/10/2022 SULABHA.S 1613002006WL044381 SULABHA.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530563 MRS SULABHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/147
(Kummil) 		1613002006NRG23251020220915274 25/10/2022 RASIYA BEEVI N 1613002006WL044381 RASIYA BEEVI N 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530557 MRS RASIYA BEEVI N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/156
(Kummil) 		1613002006NRG23251020220915276 25/10/2022 UNNIMAYA U S 1613002006WL044381 UNNIMAYA U S 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7192530579 Mrs. UNNIMAYA U S INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG23251020220915278 25/10/2022 ANEESA BEEVI.S 1613002006WL044381 ANEESA BEEVI.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530547 MRS ANEESA BEEVI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/184
(Kummil) 		1613002006NRG23251020220915279 25/10/2022 SHIBINA K S 1613002006WL044381 SHIBINA K S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192530548 MRS SHIBINA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/187
(Kummil) 		1613002006NRG23251020220915280 25/10/2022 REENA BEEVI 1613002006WL044381 REENA BEEVI 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530581 MRS REENA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/19
(Kummil) 		1613002006NRG23251020220915281 25/10/2022 LAILA BEEVI M 1613002006WL044381 LAILA BEEVI M 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192530562 MR LAILA BEEVI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/211
(Kummil) 		1613002006NRG23251020220915282 25/10/2022 KRISHNAMMA G 1613002006WL044381 KRISHNAMMA G 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192530561 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG23251020220915283 25/10/2022 SANTHA.P 1613002006WL044381 SANTHA.P 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530570 MRS SANTHA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG23251020220915284 25/10/2022 RASHEEDA BEEVI M 1613002006WL044381 RASHEEDA BEEVI M 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530554 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/225
(Kummil) 		1613002006NRG23251020220915285 25/10/2022 MANJU M 1613002006WL044381 MANJU M 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530550 MRS MANJU M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/228
(Kummil) 		1613002006NRG23251020220915286 25/10/2022 BINAYIKA P 1613002006WL044381 BINAYIKA P 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7192530578 MRS BINAYIKA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/246
(Kummil) 		1613002006NRG23251020220915288 25/10/2022 FASEELA BEEVI 1613002006WL044381 FASEELA BEEVI 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530582 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/3
(Kummil) 		1613002006NRG23251020220915292 25/10/2022 VALSALA.K 1613002006WL044381 VALSALA.K 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192530564 MRS VALSALA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/4
(Kummil) 		1613002006NRG23251020220915293 25/10/2022 BINDHU.R 1613002006WL044381 BINDHU.R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530569 MRS BINDHU R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/5
(Kummil) 		1613002006NRG23251020220915294 25/10/2022 OMANA AMMA.G 1613002006WL044381 OMANA AMMA.G 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530572 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/51
(Kummil) 		1613002006NRG23251020220915295 25/10/2022 NAJEEMA BEEVI 1613002006WL044381 NAJEEMA BEEVI 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530580 MRS NAJEEMA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/6
(Kummil) 		1613002006NRG23251020220915296 25/10/2022 BABY J 1613002006WL044381 BABY J 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530559 MRS BABY J STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/73
(Kummil) 		1613002006NRG23251020220915297 25/10/2022 CHELLAMMA N 1613002006WL044381 CHELLAMMA N 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530560 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-007/74
(Kummil) 		1613002006NRG23251020220915298 25/10/2022 AMBIKA.S 1613002006WL044381 AMBIKA.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530575 MRS AMBIKA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/8
(Kummil) 		1613002006NRG23251020220915299 25/10/2022 CHITHRA KUMARI.R 1613002006WL044381 CHITHRA KUMARI.R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530566 MRS CHITHRA KUMARI R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/87
(Kummil) 		1613002006NRG23251020220915300 25/10/2022 VASANTHA.K 1613002006WL044381 VASANTHA.K 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192530577 MRS VASANTHA K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-008/1
(Kummil) 		1613002006NRG23251020220915301 25/10/2022 THANKAMANI.D 1613002006WL044381 THANKAMANI.D 00415 SBIN0070608 933 933 Processed 14/12/2022 7192530552 MRS THANKAMANI D STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-014/131
(Kummil) 		1613002006NRG23251020220915302 25/10/2022 RAHILA BEEVI S 1613002006WL044381 RAHILA BEEVI S 00415 SBIN0070608 622 622 Processed 14/12/2022 7192530558 MRS RAHILA BEEVI S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-014/84
(Kummil) 		1613002006NRG23251020220915303 25/10/2022 KAMALAMMA.M 1613002006WL044381 KAMALAMMA.M 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192530576 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
SubTotal 57846 57846
Total 66554 66554

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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_251022APB_FTO_615933 Federal Bank FDRL0001057 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_251022APB_FTO_615933 State Bank Of India SBIN0070227 KADAKKAL 4976
3 Chadaya mangalam KL1613002006_251022APB_FTO_615933 State Bank Of India SBIN0070546 PANGODE 1866
4 Chadaya mangalam KL1613002006_251022APB_FTO_615933 State Bank Of India SBIN0070608 KUMMIL 57846

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