Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:13:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_140323APB_FTO_1099486
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-13-002-006-011/171
(Kummil) 		1613002006NRG23140320231954148 14/03/2023 MOLY C 1613002006WL080377 MOLY C 00078 CNRB0014031 622 622 Processed 31/03/2023 0353564012 MOLY C CANARA BANK(508532)
SubTotal 622 622
2 Chadaya mangalam KL-13-002-006-012/312
(Kummil) 		1613002006NRG23140320231954191 14/03/2023 BINDU 1613002006WL080377 BINDU 00415 SBIN0008030 933 933 Processed 31/03/2023 0353564008 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-012/312
(Kummil) 		1613002006NRG23140320231954192 14/03/2023 BINDU 1613002006WL080377 BINDU 00415 SBIN0008030 1555 1555 Processed 31/03/2023 0353564009 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2488 2488
4 Chadaya mangalam KL-13-002-006-011/216
(Kummil) 		1613002006NRG23140320231954153 14/03/2023 SURESH KUMAR 1613002006WL080377 SURESH KUMAR 00415 SBIN0008787 1866 1866 Processed 31/03/2023 0353564010 MR SURESH KUMAR STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-011/216
(Kummil) 		1613002006NRG23140320231954155 14/03/2023 SURESH KUMAR 1613002006WL080377 SURESH KUMAR 00415 SBIN0008787 933 933 Processed 31/03/2023 0353564011 MR SURESH KUMAR STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/282
(Kummil) 		1613002006NRG23140320231954158 14/03/2023 UNUTHA K 1613002006WL080377 UNUTHA K 00415 SBIN0008787 1555 1555 Processed 31/03/2023 0353564006 MRS UNUTHA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-011/282
(Kummil) 		1613002006NRG23140320231954159 14/03/2023 UNUTHA K 1613002006WL080377 UNUTHA K 00415 SBIN0008787 1866 1866 Processed 31/03/2023 0353564007 MRS UNUTHA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-012/292
(Kummil) 		1613002006NRG23140320231954185 14/03/2023 BABY GIRIJA N 1613002006WL080377 BABY GIRIJA N 00415 SBIN0008787 1244 1244 Processed 31/03/2023 0353564004 BABY GIRIJA N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-012/292
(Kummil) 		1613002006NRG23140320231954186 14/03/2023 BABY GIRIJA N 1613002006WL080377 BABY GIRIJA N 00415 SBIN0008787 1866 1866 Processed 31/03/2023 0353564005 BABY GIRIJA N STATE BANK OF INDIA(508548)
SubTotal 9330 9330
10 Chadaya mangalam KL-13-002-006-012/339
(Kummil) 		1613002006NRG23140320231954193 14/03/2023 AMBILI BABU 1613002006WL080377 AMBILI BABU 00415 SBIN0070041 1866 1866 Processed 31/03/2023 0353564013 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-012/339
(Kummil) 		1613002006NRG23140320231954194 14/03/2023 AMBILI BABU 1613002006WL080377 AMBILI BABU 00415 SBIN0070041 1866 1866 Processed 31/03/2023 0353564014 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3732 3732
12 Chadaya mangalam KL-13-002-006-011/116
(Kummil) 		1613002006NRG23140320231954146 14/03/2023 PRAMEELA V 1613002006WL080377 PRAMEELA V 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353564041 MRS PRAMEELA V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-011/116
(Kummil) 		1613002006NRG23140320231954147 14/03/2023 PRAMEELA V 1613002006WL080377 PRAMEELA V 00415 SBIN0070608 933 933 Processed 31/03/2023 0353564042 MRS PRAMEELA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-011/182
(Kummil) 		1613002006NRG23140320231954149 14/03/2023 BINITHA K 1613002006WL080377 BINITHA K 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353564062 MRS BINITHA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-011/182
(Kummil) 		1613002006NRG23140320231954150 14/03/2023 BINITHA K 1613002006WL080377 BINITHA K 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353564063 MRS BINITHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-011/199
(Kummil) 		1613002006NRG23140320231954151 14/03/2023 SEEMA S 1613002006WL080377 SEEMA S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353564057 MRS SEEMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-011/199
(Kummil) 		1613002006NRG23140320231954152 14/03/2023 SEEMA S 1613002006WL080377 SEEMA S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353564058 MRS SEEMA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-011/216
(Kummil) 		1613002006NRG23140320231954154 14/03/2023 SOBHA SURESH 1613002006WL080377 SOBHA SURESH 00415 SBIN0070608 933 933 Rejected 31/03/2023 0353564019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Chadaya mangalam KL-13-002-006-011/222
(Kummil) 		1613002006NRG23140320231954156 14/03/2023 ASHADEVI V 1613002006WL080377 ASHADEVI V 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353564060 MRS ASHADEVI V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-011/222
(Kummil) 		1613002006NRG23140320231954157 14/03/2023 ASHADEVI V 1613002006WL080377 ASHADEVI V 00415 SBIN0070608 933 933 Processed 31/03/2023 0353564061 MRS ASHADEVI V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/10
(Kummil) 		1613002006NRG23140320231954162 14/03/2023 VILASINI AMMA.S 1613002006WL080377 VILASINI AMMA.S 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353564021 MRS VILASINI AMMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/10
(Kummil) 		1613002006NRG23140320231954163 14/03/2023 VILASINI AMMA.S 1613002006WL080377 VILASINI AMMA.S 00415 SBIN0070608 933 933 Processed 31/03/2023 0353564022 MRS VILASINI AMMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/109
(Kummil) 		1613002006NRG23140320231954164 14/03/2023 Vasantha kumari.D.V 1613002006WL080377 Vasantha kumari.D.V 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353564031 MRS VASANTHAKUMARI D V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/134
(Kummil) 		1613002006NRG23140320231954165 14/03/2023 JAGATHAMMA A 1613002006WL080377 JAGATHAMMA A 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353564038 MRS JAGATHAMMA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/153
(Kummil) 		1613002006NRG23140320231954166 14/03/2023 BABY S 1613002006WL080377 BABY S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353564045 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-012/153
(Kummil) 		1613002006NRG23140320231954167 14/03/2023 BABY S 1613002006WL080377 BABY S 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353564046 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-012/17
(Kummil) 		1613002006NRG23140320231954168 14/03/2023 LEELA.K 1613002006WL080377 LEELA.K 00415 SBIN0070608 311 311 Processed 31/03/2023 0353564020 LEELA KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-012/19
(Kummil) 		1613002006NRG23140320231954169 14/03/2023 SYAMALA.K 1613002006WL080377 SYAMALA.K 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353564034 MRS SYAMALA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/19
(Kummil) 		1613002006NRG23140320231954170 14/03/2023 SYAMALA.K 1613002006WL080377 SYAMALA.K 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353564035 MRS SYAMALA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/216
(Kummil) 		1613002006NRG23140320231954171 14/03/2023 VALSALA V 1613002006WL080377 VALSALA V 00415 SBIN0070608 311 311 Processed 31/03/2023 0353564025 MRS VALSALA V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/216
(Kummil) 		1613002006NRG23140320231954172 14/03/2023 VALSALA V 1613002006WL080377 VALSALA V 00415 SBIN0070608 933 933 Processed 31/03/2023 0353564026 MRS VALSALA V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/23
(Kummil) 		1613002006NRG23140320231954174 14/03/2023 REENA.S 1613002006WL080377 REENA.S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353564029 MRS REENA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/23
(Kummil) 		1613002006NRG23140320231954175 14/03/2023 REENA.S 1613002006WL080377 REENA.S 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353564030 MRS REENA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/24
(Kummil) 		1613002006NRG23140320231954176 14/03/2023 SARITHA.S 1613002006WL080377 SARITHA.S 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353564053 SARITHA S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-006-012/24
(Kummil) 		1613002006NRG23140320231954177 14/03/2023 SARITHA.S 1613002006WL080377 SARITHA.S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353564054 SARITHA S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-012/25
(Kummil) 		1613002006NRG23140320231954178 14/03/2023 P.GEETHA 1613002006WL080377 P.GEETHA 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353564015 MRS GEETHA P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-012/25
(Kummil) 		1613002006NRG23140320231954179 14/03/2023 P.GEETHA 1613002006WL080377 P.GEETHA 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353564016 MRS GEETHA P STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-012/26
(Kummil) 		1613002006NRG23140320231954180 14/03/2023 BEENA.G 1613002006WL080377 BEENA.G 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353564052 MRS BEENA G STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-012/28
(Kummil) 		1613002006NRG23140320231954181 14/03/2023 PUSHPA KUMARY D 1613002006WL080377 PUSHPA KUMARY D 00415 SBIN0070608 622 622 Processed 31/03/2023 0353564032 MRS PUSHPA KUMARY D STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-012/28
(Kummil) 		1613002006NRG23140320231954182 14/03/2023 PUSHPA KUMARY D 1613002006WL080377 PUSHPA KUMARY D 00415 SBIN0070608 933 933 Processed 31/03/2023 0353564033 MRS PUSHPA KUMARY D STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-012/29
(Kummil) 		1613002006NRG23140320231954183 14/03/2023 Saraswathy Amma P 1613002006WL080377 Saraswathy Amma P 00415 SBIN0070608 311 311 Processed 31/03/2023 0353564039 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-012/29
(Kummil) 		1613002006NRG23140320231954184 14/03/2023 Saraswathy Amma P 1613002006WL080377 Saraswathy Amma P 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353564040 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-012/3
(Kummil) 		1613002006NRG23140320231954187 14/03/2023 BABY.P 1613002006WL080377 BABY.P 00415 SBIN0070608 311 311 Processed 31/03/2023 0353564050 MRS BABY P STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-012/3
(Kummil) 		1613002006NRG23140320231954188 14/03/2023 BABY.P 1613002006WL080377 BABY.P 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353564051 MRS BABY P STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-012/30
(Kummil) 		1613002006NRG23140320231954189 14/03/2023 SUBHA.S 1613002006WL080377 SUBHA.S 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353564055 MRS SUBHA S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-012/30
(Kummil) 		1613002006NRG23140320231954190 14/03/2023 SUBHA.S 1613002006WL080377 SUBHA.S 00415 SBIN0070608 933 933 Processed 31/03/2023 0353564056 MRS SUBHA S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-012/38
(Kummil) 		1613002006NRG23140320231954195 14/03/2023 Rasheeda beevi.S 1613002006WL080377 Rasheeda beevi.S 00415 SBIN0070608 933 933 Processed 31/03/2023 0353564047 MRS RASHEEDA BEEVI S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-012/38
(Kummil) 		1613002006NRG23140320231954196 14/03/2023 Rasheeda beevi.S 1613002006WL080377 Rasheeda beevi.S 00415 SBIN0070608 622 622 Processed 31/03/2023 0353564048 MRS RASHEEDA BEEVI S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-012/4
(Kummil) 		1613002006NRG23140320231954197 14/03/2023 REMA G 1613002006WL080377 REMA G 00415 SBIN0070608 311 311 Processed 31/03/2023 0353564049 MRS REMA G STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-012/41
(Kummil) 		1613002006NRG23140320231954198 14/03/2023 LAILABEEVI.M 1613002006WL080377 LAILABEEVI.M 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353564023 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-012/41
(Kummil) 		1613002006NRG23140320231954199 14/03/2023 LAILABEEVI.M 1613002006WL080377 LAILABEEVI.M 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353564024 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-012/43
(Kummil) 		1613002006NRG23140320231954200 14/03/2023 Prasanna.K 1613002006WL080377 Prasanna.K 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353564027 MRS PRASANNA K STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-012/43
(Kummil) 		1613002006NRG23140320231954201 14/03/2023 Prasanna.K 1613002006WL080377 Prasanna.K 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353564028 MRS PRASANNA K STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-006-012/5
(Kummil) 		1613002006NRG23140320231954202 14/03/2023 BINDHU 1613002006WL080377 BINDHU 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353564017 MRS BINDHU PRADEEP STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-006-012/5
(Kummil) 		1613002006NRG23140320231954203 14/03/2023 BINDHU 1613002006WL080377 BINDHU 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353564018 MRS BINDHU PRADEEP STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-006-012/6
(Kummil) 		1613002006NRG23140320231954204 14/03/2023 GEETHA.M 1613002006WL080377 GEETHA.M 00415 SBIN0070608 311 311 Processed 31/03/2023 0353564036 MRS GEETHA M STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-006-012/6
(Kummil) 		1613002006NRG23140320231954205 14/03/2023 GEETHA.M 1613002006WL080377 GEETHA.M 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353564037 MRS GEETHA M STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-006-012/64
(Kummil) 		1613002006NRG23140320231954206 14/03/2023 PAVITHRI K 1613002006WL080377 PAVITHRI K 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353564043 MRS PAVITHRI K STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-006-012/64
(Kummil) 		1613002006NRG23140320231954207 14/03/2023 PAVITHRI K 1613002006WL080377 PAVITHRI K 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353564044 MRS PAVITHRI K STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-006-012/80
(Kummil) 		1613002006NRG23140320231954209 14/03/2023 RAJI I R 1613002006WL080377 RAJI I R 00415 SBIN0070608 311 311 Processed 31/03/2023 0353564059 MRS RAJI I R STATE BANK OF INDIA(508548)
SubTotal 64688 64688
Total 80860 80860

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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_140323APB_FTO_1099486 Canara Bank CNRB0014031 Kilimanoor 622
2 Chadaya mangalam KL1613002006_140323APB_FTO_1099486 State Bank Of India SBIN0008030 PONGANDU 2488
3 Chadaya mangalam KL1613002006_140323APB_FTO_1099486 State Bank Of India SBIN0008787 THATTATHUMALA 9330
4 Chadaya mangalam KL1613002006_140323APB_FTO_1099486 State Bank Of India SBIN0070041 KILIMANOOR 3732
5 Chadaya mangalam KL1613002006_140323APB_FTO_1099486 State Bank Of India SBIN0070608 KUMMIL 64688

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