Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:38:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_190224APB_FTO_1061816
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-13-002-006-007/286
(Kummil) 		1613002006NRG24190220242087175 19/02/2024 LIJI A 1613002006WL092879 LIJI A 00078 CNRB0014042 1980 1980 Processed 12/04/2024 2894495300 MRS LIJI A STATE BANK OF INDIA(508548)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-006-002/365
(Kummil) 		1613002006NRG24190220242087156 19/02/2024 NADEERA A 1613002006WL092879 NADEERA A 00127 FDRL0001057 1980 1980 Processed 13/04/2024 2894495289 NADEERA A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-007/268
(Kummil) 		1613002006NRG24190220242087174 19/02/2024 HALEEMA BEEVI 1613002006WL092879 HALEEMA BEEVI 00127 FDRL0001057 330 330 Processed 12/04/2024 2894495287 HALEEMA BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-007/31
(Kummil) 		1613002006NRG24190220242087178 19/02/2024 ANITHAKUMARI C G 1613002006WL092879 ANITHAKUMARI C G 00127 FDRL0001057 1980 1980 Processed 13/04/2024 2894495288 ANITHAKUMARI C G INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-007/337
(Kummil) 		1613002006NRG24190220242087180 19/02/2024 SUDHA V K 1613002006WL092879 SUDHA V K 00127 FDRL0001057 660 660 Processed 13/04/2024 2894495286 V K SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4950 4950
6 Chadaya mangalam KL-13-002-006-007/181
(Kummil) 		1613002006NRG24190220242087169 19/02/2024 ANANDAVALLI D 1613002006WL092879 ANANDAVALLI D 00176 IDIB000C042 1980 1980 Processed 13/04/2024 2894495294 Mrs. ANANDAVALLI D INDIAN BANK(607105)
SubTotal 1980 1980
7 Chadaya mangalam KL-13-002-006-006/42
(Kummil) 		1613002006NRG24190220242087159 19/02/2024 USHAKUMARY 1613002006WL092879 USHAKUMARY 00415 SBIN0070227 1980 1980 Processed 12/04/2024 2894495291 MR USHAKUMARY USHAKUMARY STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-007/15
(Kummil) 		1613002006NRG24190220242087166 19/02/2024 SAJEENA BEEVI.K.N 1613002006WL092879 SAJEENA BEEVI.K.N 00415 SBIN0070227 1980 1980 Processed 12/04/2024 2894495295 MRS SAJEENA BEEVI K L STATE BANK OF INDIA(508548)
SubTotal 3960 3960
9 Chadaya mangalam KL-13-002-006-007/340
(Kummil) 		1613002006NRG24190220242087181 19/02/2024 ANSIYA R 1613002006WL092879 ANSIYA R 00415 SBIN0070591 1980 1980 Processed 12/04/2024 2894495317 MR ANCIYA R STATE BANK OF INDIA(508548)
SubTotal 1980 1980
10 Chadaya mangalam KL-13-002-006-002/238
(Kummil) 		1613002006NRG24190220242087155 19/02/2024 CHINJU G 1613002006WL092879 CHINJU G 00415 SBIN0070608 1980 1980 Processed 13/04/2024 2894495313 Mrs. CHINCHU G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-006/146
(Kummil) 		1613002006NRG24190220242087157 19/02/2024 NASEERA BEEVI 1613002006WL092879 NASEERA BEEVI 00415 SBIN0070608 1980 1980 Processed 13/04/2024 2894495290 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-006/282
(Kummil) 		1613002006NRG24190220242087158 19/02/2024 SEENA A 1613002006WL092879 SEENA A 00415 SBIN0070608 1980 1980 Processed 12/04/2024 2894495315 MRS SEENA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG24190220242087160 19/02/2024 SANTHA D 1613002006WL092879 SANTHA D 00415 SBIN0070608 1980 1980 Processed 12/04/2024 2894495314 MRS SANTHA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-007/1
(Kummil) 		1613002006NRG24190220242087161 19/02/2024 AMBIKA.K 1613002006WL092879 AMBIKA.K 00415 SBIN0070608 1980 1980 Processed 12/04/2024 2894495301 MRS AMBIKA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-007/107
(Kummil) 		1613002006NRG24190220242087162 19/02/2024 NASEELA BEEGAM.S.N 1613002006WL092879 NASEELA BEEGAM.S.N 00415 SBIN0070608 1980 1980 Processed 13/04/2024 2894495302 NASEELA BEEGAM S N INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-007/108
(Kummil) 		1613002006NRG24190220242087163 19/02/2024 SULOCHANA.K 1613002006WL092879 SULOCHANA.K 00415 SBIN0070608 1980 1980 Processed 12/04/2024 2894495303 MRS SULOCHANA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/116
(Kummil) 		1613002006NRG24190220242087164 19/02/2024 PRABHA C 1613002006WL092879 PRABHA C 00415 SBIN0070608 1980 1980 Processed 12/04/2024 2894495304 MRS PRABHA C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/157
(Kummil) 		1613002006NRG24190220242087167 19/02/2024 SYAMALA AMMA R 1613002006WL092879 SYAMALA AMMA R 00415 SBIN0070608 1980 1980 Processed 12/04/2024 2894495292 MRS SYAMALA AMMA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/171
(Kummil) 		1613002006NRG24190220242087168 19/02/2024 K MAJIDA BEEVI 1613002006WL092879 K MAJIDA BEEVI 00415 SBIN0070608 1980 1980 Processed 12/04/2024 2894495293 MRS MAJIDA BEEVI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/184
(Kummil) 		1613002006NRG24190220242087170 19/02/2024 SHIBINA K S 1613002006WL092879 SHIBINA K S 00415 SBIN0070608 1980 1980 Processed 12/04/2024 2894495296 MRS SHIBINA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/206
(Kummil) 		1613002006NRG24190220242087171 19/02/2024 SINDHU K 1613002006WL092879 SINDHU K 00415 SBIN0070608 1980 1980 Processed 12/04/2024 2894495310 MRS SINDHU K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/208
(Kummil) 		1613002006NRG24190220242087172 19/02/2024 RAJEENA S 1613002006WL092879 RAJEENA S 00415 SBIN0070608 1980 1980 Processed 12/04/2024 2894495311 MRS RAJEENA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/25
(Kummil) 		1613002006NRG24190220242087173 19/02/2024 SASI K 1613002006WL092879 SASI K 00415 SBIN0070608 660 660 Processed 12/04/2024 2894495297 MR SASI K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/30
(Kummil) 		1613002006NRG24190220242087177 19/02/2024 THANKAMANI.K 1613002006WL092879 THANKAMANI.K 00415 SBIN0070608 990 990 Processed 13/04/2024 2894495305 THANKAMANI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-006-007/32
(Kummil) 		1613002006NRG24190220242087179 19/02/2024 HASEENA BEEVI.M 1613002006WL092879 HASEENA BEEVI.M 00415 SBIN0070608 1980 1980 Processed 12/04/2024 2894495306 MRS HASEENA BEEVI M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/4
(Kummil) 		1613002006NRG24190220242087182 19/02/2024 BINDHU.R 1613002006WL092879 BINDHU.R 00415 SBIN0070608 990 990 Processed 12/04/2024 2894495307 MRS BINDHU R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/59
(Kummil) 		1613002006NRG24190220242087183 19/02/2024 SHAILA.R 1613002006WL092879 SHAILA.R 00415 SBIN0070608 990 990 Processed 12/04/2024 2894495308 MRS SHAILA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/88
(Kummil) 		1613002006NRG24190220242087184 19/02/2024 GEETHU 1613002006WL092879 GEETHU 00415 SBIN0070608 1980 1980 Processed 13/04/2024 2894495316 GEETHU V INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-008/142
(Kummil) 		1613002006NRG24190220242087185 19/02/2024 OMANA.G 1613002006WL092879 OMANA.G 00415 SBIN0070608 1980 1980 Processed 12/04/2024 2894495309 MRS OMANA G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/131
(Kummil) 		1613002006NRG24190220242087186 19/02/2024 RAHILA BEEVI S 1613002006WL092879 RAHILA BEEVI S 00415 SBIN0070608 990 990 Processed 12/04/2024 2894495312 MRS RAHILA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 36300 36300
31 Chadaya mangalam KL-13-002-006-007/136
(Kummil) 		1613002006NRG24190220242087165 19/02/2024 ASHA U R 1613002006WL092879 ASHA U R 00657 KLGB0040621 990 990 Processed 13/04/2024 2894495298 ASHA U R KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-007/288
(Kummil) 		1613002006NRG24190220242087176 19/02/2024 SUNITHA O 1613002006WL092879 SUNITHA O 00657 KLGB0040621 330 330 Processed 13/04/2024 2894495299 SUNITHA O KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
Total 52470 52470

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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_190224APB_FTO_1061816 Canara Bank CNRB0014042 KADAKKAL 1980
2 Chadaya mangalam KL1613002006_190224APB_FTO_1061816 Federal Bank FDRL0001057 KADAKKAL 4950
3 Chadaya mangalam KL1613002006_190224APB_FTO_1061816 Indian Bank IDIB000C042 CHITARA 1980
4 Chadaya mangalam KL1613002006_190224APB_FTO_1061816 State Bank Of India SBIN0070227 KADAKKAL 3960
5 Chadaya mangalam KL1613002006_190224APB_FTO_1061816 State Bank Of India SBIN0070591 VELAMANNUR 1980
6 Chadaya mangalam KL1613002006_190224APB_FTO_1061816 State Bank Of India SBIN0070608 KUMMIL 36300
7 Chadaya mangalam KL1613002006_190224APB_FTO_1061816 Kerala Gramin Bank KLGB0040621 KADAKKAL 1320

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