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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:14:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_260623APB_FTO_238893
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-13-002-006-011/279
(Kummil) 		1613002006NRG24260620230437436 26/06/2023 SEENA V NATH 1613002006WL018224 SEENA V NATH 00127 FDRL0001735 1332 1332 Processed 03/07/2023 2977954126 SEENA V NATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-011/314
(Kummil) 		1613002006NRG24260620230437443 26/06/2023 KAVITHA P 1613002006WL018224 KAVITHA P 00127 FDRL0001735 1665 1665 Processed 03/07/2023 2977954128 MRS KAVTHA P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-011/324
(Kummil) 		1613002006NRG24260620230437446 26/06/2023 LEELA BHAI AMMA 1613002006WL018224 LEELA BHAI AMMA 00127 FDRL0001735 1665 1665 Processed 03/07/2023 2977954127 MRS LEELABHAI AMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-006-011/112
(Kummil) 		1613002006NRG24260620230437416 26/06/2023 GEETHA 1613002006WL018224 GEETHA 00177 IOBA0000363 333 333 Processed 03/07/2023 2977954121 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-011/128
(Kummil) 		1613002006NRG24260620230437418 26/06/2023 MANJU J S 1613002006WL018224 MANJU J S 00177 IOBA0000363 1665 1665 Processed 03/07/2023 2977954123 MANJU J S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-011/13
(Kummil) 		1613002006NRG24260620230437419 26/06/2023 SHYLAJA S 1613002006WL018224 SHYLAJA S 00177 IOBA0000363 1665 1665 Processed 03/07/2023 2977954124 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-011/138
(Kummil) 		1613002006NRG24260620230437420 26/06/2023 SHAMILA BEEVI A 1613002006WL018224 SHAMILA BEEVI A 00177 IOBA0000363 1332 1332 Processed 03/07/2023 2977954159 SHAMILA BEEVI A INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-006-011/215
(Kummil) 		1613002006NRG24260620230437430 26/06/2023 USHAKUMARI 1613002006WL018224 USHAKUMARI 00177 IOBA0000363 333 333 Processed 03/07/2023 2977954125 USHAKUMARI INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-006-011/251
(Kummil) 		1613002006NRG24260620230437433 26/06/2023 OMANA B 1613002006WL018224 OMANA B 00177 IOBA0000363 1665 1665 Processed 03/07/2023 2977954122 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-011/91
(Kummil) 		1613002006NRG24260620230437453 26/06/2023 SHEEBA.I 1613002006WL018224 SHEEBA.I 00177 IOBA0000363 1665 1665 Processed 03/07/2023 2977954120 SHEEBA I INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-006-012/164
(Kummil) 		1613002006NRG24260620230437454 26/06/2023 OMANA AMMA C 1613002006WL018224 OMANA AMMA C 00177 IOBA0000363 1665 1665 Processed 03/07/2023 2977954160 OMANAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
12 Chadaya mangalam KL-13-002-006-011/109
(Kummil) 		1613002006NRG24260620230437415 26/06/2023 GIRIJAMANY AMMA 1613002006WL018224 GIRIJAMANY AMMA 00415 SBIN0008787 1332 1332 Processed 03/07/2023 2977954132 GIRIJAMANYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-011/114
(Kummil) 		1613002006NRG24260620230437417 26/06/2023 SULOCHANA P 1613002006WL018224 SULOCHANA P 00415 SBIN0008787 1665 1665 Processed 03/07/2023 2977954131 MRS SULOCHANA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-011/253
(Kummil) 		1613002006NRG24260620230437434 26/06/2023 SUSEELA 1613002006WL018224 SUSEELA 00415 SBIN0008787 1665 1665 Processed 03/07/2023 2977954133 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-011/277
(Kummil) 		1613002006NRG24260620230437435 26/06/2023 RAMANI AMMA 1613002006WL018224 RAMANI AMMA 00415 SBIN0008787 1332 1332 Processed 03/07/2023 2977954130 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-011/305
(Kummil) 		1613002006NRG24260620230437440 26/06/2023 PUSHPALATHA 1613002006WL018224 PUSHPALATHA 00415 SBIN0008787 1665 1665 Processed 03/07/2023 2977954129 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-011/62
(Kummil) 		1613002006NRG24260620230437450 26/06/2023 THANKAMANI S 1613002006WL018224 THANKAMANI S 00415 SBIN0008787 1665 1665 Processed 03/07/2023 2977954158 MRS THANKAMANI S STATE BANK OF INDIA(508548)
SubTotal 9324 9324
18 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG24260620230437424 26/06/2023 SAMEENA BEEVI 1613002006WL018224 SAMEENA BEEVI 00415 SBIN0070041 1332 1332 Processed 03/07/2023 2977954157 MRS SAMEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Chadaya mangalam KL-13-002-006-011/10
(Kummil) 		1613002006NRG24260620230437414 26/06/2023 USHA KUMARI.S 1613002006WL018224 USHA KUMARI.S 00415 SBIN0070608 1332 1332 Processed 03/07/2023 2977954142 USHA KUMARI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-006-011/140
(Kummil) 		1613002006NRG24260620230437421 26/06/2023 SASIKALA.S 1613002006WL018224 SASIKALA.S 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2977954138 MR SASIKALA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-011/157
(Kummil) 		1613002006NRG24260620230437422 26/06/2023 LAILA BEEVI.V 1613002006WL018224 LAILA BEEVI.V 00415 SBIN0070608 1332 1332 Processed 03/07/2023 2977954148 MRS LAILA BEEVI V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-011/159
(Kummil) 		1613002006NRG24260620230437423 26/06/2023 PUSHPAMANI. S 1613002006WL018224 PUSHPAMANI. S 00415 SBIN0070608 999 999 Processed 03/07/2023 2977954139 PUSHPA MANI S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG24260620230437425 26/06/2023 SOFIYA BEEVI 1613002006WL018224 SOFIYA BEEVI 00415 SBIN0070608 666 666 Processed 03/07/2023 2977954154 MISS SOFIYA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-011/187
(Kummil) 		1613002006NRG24260620230437426 26/06/2023 KUMARI CHANDRIKA A 1613002006WL018224 KUMARI CHANDRIKA A 00415 SBIN0070608 1332 1332 Processed 03/07/2023 2977954156 MRS KUMARI CHANDRIKA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-011/188
(Kummil) 		1613002006NRG24260620230437427 26/06/2023 GIRIJA P 1613002006WL018224 GIRIJA P 00415 SBIN0070608 999 999 Processed 03/07/2023 2977954152 MRS GIRIJA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-011/2
(Kummil) 		1613002006NRG24260620230437428 26/06/2023 SATHI.V 1613002006WL018224 SATHI.V 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2977954149 MRS SATHI V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-011/204
(Kummil) 		1613002006NRG24260620230437429 26/06/2023 RAMLA BEEVI S 1613002006WL018224 RAMLA BEEVI S 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2977954151 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-011/25
(Kummil) 		1613002006NRG24260620230437432 26/06/2023 SHAILAJA.N 1613002006WL018224 SHAILAJA.N 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2977954147 MRS SHAILAJA N STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-011/297
(Kummil) 		1613002006NRG24260620230437437 26/06/2023 VILASINI K 1613002006WL018224 VILASINI K 00415 SBIN0070608 1332 1332 Processed 03/07/2023 2977954141 MRS VILASINI K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-011/3
(Kummil) 		1613002006NRG24260620230437438 26/06/2023 SUBAIDA BEEVI.P 1613002006WL018224 SUBAIDA BEEVI.P 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2977954140 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-011/30
(Kummil) 		1613002006NRG24260620230437439 26/06/2023 THANKACHI.R 1613002006WL018224 THANKACHI.R 00415 SBIN0070608 1332 1332 Processed 03/07/2023 2977954146 MRS THANKACHI R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-011/309
(Kummil) 		1613002006NRG24260620230437441 26/06/2023 MINI M 1613002006WL018224 MINI M 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2977954155 MRS MINI M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-011/34
(Kummil) 		1613002006NRG24260620230437447 26/06/2023 LEELAMANI.P 1613002006WL018224 LEELAMANI.P 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2977954145 LEELAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-011/35
(Kummil) 		1613002006NRG24260620230437448 26/06/2023 PRASANNA.B 1613002006WL018224 PRASANNA.B 00415 SBIN0070608 1332 1332 Processed 03/07/2023 2977954137 MRS PRASANNA B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-011/4
(Kummil) 		1613002006NRG24260620230437449 26/06/2023 USHAKUMARI.S 1613002006WL018224 USHAKUMARI.S 00415 SBIN0070608 1332 1332 Processed 03/07/2023 2977954144 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-011/8
(Kummil) 		1613002006NRG24260620230437451 26/06/2023 LEELAMANI B 1613002006WL018224 LEELAMANI B 00415 SBIN0070608 999 999 Processed 03/07/2023 2977954143 LEELAMANI KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-006-011/9
(Kummil) 		1613002006NRG24260620230437452 26/06/2023 BABU K 1613002006WL018224 BABU K 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2977954153 MR BABU K STATE BANK OF INDIA(508548)
SubTotal 26307 26307
38 Chadaya mangalam KL-13-002-006-011/218
(Kummil) 		1613002006NRG24260620230437431 26/06/2023 MINI S 1613002006WL018224 MINI S 00415 SBIN0070872 1665 1665 Processed 03/07/2023 2977954150 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
39 Chadaya mangalam KL-13-002-006-011/315
(Kummil) 		1613002006NRG24260620230437444 26/06/2023 NANDANA P 1613002006WL018224 NANDANA P 00657 KLGB0040353 1665 1665 Processed 03/07/2023 2977954135 NANDANA P KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-006-011/321
(Kummil) 		1613002006NRG24260620230437445 26/06/2023 ASAMOL U 1613002006WL018224 ASAMOL U 00657 KLGB0040353 1332 1332 Processed 03/07/2023 2977954134 ASHA MOL U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
41 Chadaya mangalam KL-13-002-006-011/311
(Kummil) 		1613002006NRG24260620230437442 26/06/2023 SARITHA S 1613002006WL018224 SARITHA S 00657 KLGB0040621 1665 1665 Processed 03/07/2023 2977954136 SARITHA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 58275 58275

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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_260623APB_FTO_238893 Federal Bank FDRL0001735 KALLARA 4662
2 Chadaya mangalam KL1613002006_260623APB_FTO_238893 Indian Overseas Bank IOBA0000363 KALLARA 10323
3 Chadaya mangalam KL1613002006_260623APB_FTO_238893 State Bank Of India SBIN0008787 THATTATHUMALA 9324
4 Chadaya mangalam KL1613002006_260623APB_FTO_238893 State Bank Of India SBIN0070041 KILIMANOOR 1332
5 Chadaya mangalam KL1613002006_260623APB_FTO_238893 State Bank Of India SBIN0070608 KUMMIL 26307
6 Chadaya mangalam KL1613002006_260623APB_FTO_238893 State Bank Of India SBIN0070872 KALLARA 1665
7 Chadaya mangalam KL1613002006_260623APB_FTO_238893 Kerala Gramin Bank KLGB0040353 KALLARA 2997
8 Chadaya mangalam KL1613002006_260623APB_FTO_238893 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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