Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281023APB_FTO_641075
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-13-002-006-001/138
(Kummil) 		1613002006NRG24281020231329874 28/10/2023 SUJATHA 1613002006WL056176 SUJATHA 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8022896274 . SUJATHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/21
(Kummil) 		1613002006NRG24281020231329886 28/10/2023 GIRIJA 1613002006WL056176 GIRIJA 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8022896275 . GIRIJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/273
(Kummil) 		1613002006NRG24281020231329900 28/10/2023 LALITHA 1613002006WL056176 LALITHA 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8022896273 LALITHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-001/326
(Kummil) 		1613002006NRG24281020231329907 28/10/2023 THANKAM R S 1613002006WL056176 THANKAM R S 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8022896276 THANKAM R S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
5 Chadaya mangalam KL-13-002-006-001/208
(Kummil) 		1613002006NRG24281020231329885 28/10/2023 USHA S 1613002006WL056176 USHA S 00176 IDIB000C042 999 999 Processed 27/11/2023 8022896270 MRS USHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/328
(Kummil) 		1613002006NRG24281020231329908 28/10/2023 VALSALA T 1613002006WL056176 VALSALA T 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8022896271 Mrs. VALSALA T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-001/331
(Kummil) 		1613002006NRG24281020231329909 28/10/2023 SUNITHA L S 1613002006WL056176 SUNITHA L S 00176 IDIB000C042 666 666 Processed 27/11/2023 8022896306 Mrs. Sunitha L S INDIAN BANK(607105)
SubTotal 2997 2997
8 Chadaya mangalam KL-13-002-006-001/217
(Kummil) 		1613002006NRG24281020231329888 28/10/2023 LATHA S 1613002006WL056176 LATHA S 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022896289 Mrs. LATHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-001/222
(Kummil) 		1613002006NRG24281020231329890 28/10/2023 LATHIKA B 1613002006WL056176 LATHIKA B 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022896304 LATHIKA B KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-001/234
(Kummil) 		1613002006NRG24281020231329894 28/10/2023 MANJU K 1613002006WL056176 MANJU K 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8022896301 Mrs. Manju INDIAN BANK(607105)
SubTotal 5994 5994
11 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG24281020231329895 28/10/2023 HENA A 1613002006WL056176 HENA A 00415 SBIN0008787 1998 1998 Processed 27/11/2023 8022896285 HENA A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-001/256
(Kummil) 		1613002006NRG24281020231329897 28/10/2023 VASANTHA KUMARY K 1613002006WL056176 VASANTHA KUMARY K 00415 SBIN0008787 1332 1332 Processed 27/11/2023 8022896277 MRS VASANTHA KUMARY K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/259
(Kummil) 		1613002006NRG24281020231329898 28/10/2023 REKHA 1613002006WL056176 REKHA 00415 SBIN0008787 333 333 Processed 27/11/2023 8022896287 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-001/290
(Kummil) 		1613002006NRG24281020231329904 28/10/2023 SINDHU J 1613002006WL056176 SINDHU J 00415 SBIN0008787 1332 1332 Processed 27/11/2023 8022896286 SINDHU J KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
15 Chadaya mangalam KL-13-002-006-001/12
(Kummil) 		1613002006NRG24281020231329870 28/10/2023 RADHAMANI AMMA 1613002006WL056176 RADHAMANI AMMA 00415 SBIN0070227 666 666 Processed 27/11/2023 8022896290 MRS RADHAMANI AMMA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/179
(Kummil) 		1613002006NRG24281020231329879 28/10/2023 INDIRA V K 1613002006WL056176 INDIRA V K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8022896303 MRS INDIRA V K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/188
(Kummil) 		1613002006NRG24281020231329880 28/10/2023 LEELA 1613002006WL056176 LEELA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022896278 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-001/189
(Kummil) 		1613002006NRG24281020231329881 28/10/2023 THARALIKA.B 1613002006WL056176 THARALIKA.B 00415 SBIN0070227 666 666 Processed 27/11/2023 8022896279 MRS THARALIKA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/22
(Kummil) 		1613002006NRG24281020231329889 28/10/2023 B.OMANA 1613002006WL056176 B.OMANA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022896293 MRS OMANA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/226
(Kummil) 		1613002006NRG24281020231329891 28/10/2023 SINDHU R 1613002006WL056176 SINDHU R 00415 SBIN0070227 333 333 Processed 27/11/2023 8022896314 MRS SINDHU R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/232
(Kummil) 		1613002006NRG24281020231329892 28/10/2023 VASANTHA R 1613002006WL056176 VASANTHA R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022896294 Mrs. VASANTHA R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-006-001/233
(Kummil) 		1613002006NRG24281020231329893 28/10/2023 USHA KUMARI C 1613002006WL056176 USHA KUMARI C 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022896300 MRS USHA KUMARI C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG24281020231329901 28/10/2023 VALSALA G 1613002006WL056176 VALSALA G 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022896324 VALSALA G INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-001/308
(Kummil) 		1613002006NRG24281020231329905 28/10/2023 RADHA C N 1613002006WL056176 RADHA C N 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022896307 MRS RADHA C N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/356
(Kummil) 		1613002006NRG24281020231329912 28/10/2023 NALINI M 1613002006WL056176 NALINI M 00415 SBIN0070227 333 333 Processed 27/11/2023 8022896272 MRS NALINI M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/50
(Kummil) 		1613002006NRG24281020231329916 28/10/2023 LEJU.P 1613002006WL056176 LEJU.P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022896297 MR LEJU P STATE BANK OF INDIA(508548)
SubTotal 15651 15651
27 Chadaya mangalam KL-13-002-006-001/112
(Kummil) 		1613002006NRG24281020231329869 28/10/2023 GIRIJA.S 1613002006WL056176 GIRIJA.S 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022896309 MRS GIRIJA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/128
(Kummil) 		1613002006NRG24281020231329872 28/10/2023 NANCY.M 1613002006WL056176 NANCY.M 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022896322 MRS NANCY M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-001/137
(Kummil) 		1613002006NRG24281020231329873 28/10/2023 MINI.S 1613002006WL056176 MINI.S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022896308 MRS MINI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-001/155
(Kummil) 		1613002006NRG24281020231329875 28/10/2023 KRISHNA JAYA.S 1613002006WL056176 KRISHNA JAYA.S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022896310 KRISHNA JAYA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-001/156
(Kummil) 		1613002006NRG24281020231329876 28/10/2023 RADHA.K 1613002006WL056176 RADHA.K 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022896288 MRS RADHA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-001/17
(Kummil) 		1613002006NRG24281020231329877 28/10/2023 USHA.C 1613002006WL056176 USHA.C 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022896311 MRS USHA C STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-001/190
(Kummil) 		1613002006NRG24281020231329882 28/10/2023 DAKSHAYANI.N 1613002006WL056176 DAKSHAYANI.N 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022896291 MRS DAKSHAYANI N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-001/196
(Kummil) 		1613002006NRG24281020231329883 28/10/2023 RADHAMANI 1613002006WL056176 RADHAMANI 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8022896292 MRS RADHAMANI B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-001/197
(Kummil) 		1613002006NRG24281020231329884 28/10/2023 LEENA.V.S 1613002006WL056176 LEENA.V.S 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022896312 LEENA V S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-001/214
(Kummil) 		1613002006NRG24281020231329887 28/10/2023 BABY R 1613002006WL056176 BABY R 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022896313 MRS BABY R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-001/25
(Kummil) 		1613002006NRG24281020231329896 28/10/2023 MALATHI.V 1613002006WL056176 MALATHI.V 00415 SBIN0070608 999 999 Processed 27/11/2023 8022896315 MRS MALATHI V STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-001/27
(Kummil) 		1613002006NRG24281020231329899 28/10/2023 SANTHA.K 1613002006WL056176 SANTHA.K 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022896299 MRS SHANTHA K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG24281020231329903 28/10/2023 SUMATHI G 1613002006WL056176 SUMATHI G 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022896305 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-006-001/32
(Kummil) 		1613002006NRG24281020231329906 28/10/2023 LEELA.D 1613002006WL056176 LEELA.D 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022896295 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-006-001/34
(Kummil) 		1613002006NRG24281020231329910 28/10/2023 PRASANNA KUMARI K 1613002006WL056176 PRASANNA KUMARI K 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022896316 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-001/35
(Kummil) 		1613002006NRG24281020231329911 28/10/2023 SANTHA.R 1613002006WL056176 SANTHA.R 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022896296 MRS SANTHA R STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-001/43
(Kummil) 		1613002006NRG24281020231329915 28/10/2023 RAMANI.G 1613002006WL056176 RAMANI.G 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022896323 MRS RAMANI G STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-001/52
(Kummil) 		1613002006NRG24281020231329917 28/10/2023 SUSEELA.S 1613002006WL056176 SUSEELA.S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022896317 MRS SUSEELA S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-001/58
(Kummil) 		1613002006NRG24281020231329918 28/10/2023 AMBILI.S 1613002006WL056176 AMBILI.S 00415 SBIN0070608 333 333 Processed 27/11/2023 8022896318 MRS AMBILI S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-001/63
(Kummil) 		1613002006NRG24281020231329919 28/10/2023 VALSALA 1613002006WL056176 VALSALA 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022896319 VALSALA G KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-006-001/65
(Kummil) 		1613002006NRG24281020231329920 28/10/2023 VILASINI.G 1613002006WL056176 VILASINI.G 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022896298 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-006-001/66
(Kummil) 		1613002006NRG24281020231329921 28/10/2023 VIJAYAKUMARI B 1613002006WL056176 VIJAYAKUMARI B 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022896320 VIJAYAKUMARI SADASIVAN KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-006-001/8
(Kummil) 		1613002006NRG24281020231329922 28/10/2023 VISALAYA.K.M 1613002006WL056176 VISALAYA.K.M 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022896321 VISALAJA K M KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-006-001/97
(Kummil) 		1613002006NRG24281020231329923 28/10/2023 REETHA S 1613002006WL056176 REETHA S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022896302 MRS REETHA S STATE BANK OF INDIA(508548)
SubTotal 42291 42291
51 Chadaya mangalam KL-13-002-006-001/120
(Kummil) 		1613002006NRG24281020231329871 28/10/2023 LEELA.C 1613002006WL056176 LEELA.C 00657 KLGB0040621 999 999 Processed 27/11/2023 8022896281 LEELA C KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-006-001/177
(Kummil) 		1613002006NRG24281020231329878 28/10/2023 SARITHA O 1613002006WL056176 SARITHA O 00657 KLGB0040621 666 666 Processed 27/11/2023 8022896284 SARITHA O KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-006-001/278
(Kummil) 		1613002006NRG24281020231329902 28/10/2023 OMANA K 1613002006WL056176 OMANA K 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8022896280 OMANA K KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-006-001/366
(Kummil) 		1613002006NRG24281020231329913 28/10/2023 SUDARMANI K 1613002006WL056176 SUDARMANI K 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8022896283 SUDARMANI K KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-006-001/368
(Kummil) 		1613002006NRG24281020231329914 28/10/2023 SHAINI V 1613002006WL056176 SHAINI V 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8022896282 SHAINI V KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 86913 86913

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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_281023APB_FTO_641075 Federal Bank FDRL0001057 KADAKKAL 7659
2 Chadaya mangalam KL1613002006_281023APB_FTO_641075 Indian Bank IDIB000C042 CHITARA 2997
3 Chadaya mangalam KL1613002006_281023APB_FTO_641075 Indian Bank IDIB000C047 CHADAYAMANGALAM 5994
4 Chadaya mangalam KL1613002006_281023APB_FTO_641075 State Bank Of India SBIN0008787 THATTATHUMALA 4995
5 Chadaya mangalam KL1613002006_281023APB_FTO_641075 State Bank Of India SBIN0070227 KADAKKAL 15651
6 Chadaya mangalam KL1613002006_281023APB_FTO_641075 State Bank Of India SBIN0070608 KUMMIL 42291
7 Chadaya mangalam KL1613002006_281023APB_FTO_641075 Kerala Gramin Bank KLGB0040621 KADAKKAL 7326

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