Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281222APB_FTO_880000
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-13-002-006-007/268
(Kummil) 		1613002006NRG23281220221453846 28/12/2022 HALEEMA BEEVI 1613002006WL063832 HALEEMA BEEVI 00127 FDRL0001057 1555 1555 Processed 01/02/2023 8304156720 HALEEMA BEEVI FEDERAL BANK(607165)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-007/181
(Kummil) 		1613002006NRG23281220221453831 28/12/2022 ANANDAVALLI D 1613002006WL063832 ANANDAVALLI D 00176 IDIB000C042 1866 1866 Processed 01/02/2023 8304156726 Mrs. ANANDAVALLI D INDIAN BANK(607105)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-002/339
(Kummil) 		1613002006NRG23281220221453809 28/12/2022 VISHNU S 1613002006WL063832 VISHNU S 00415 SBIN0070227 622 622 Processed 01/02/2023 8304156730 VISHNU S KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-006-006/94
(Kummil) 		1613002006NRG23281220221453819 28/12/2022 LAILA BEEVI 1613002006WL063832 LAILA BEEVI 00415 SBIN0070227 933 933 Processed 01/02/2023 8304156727 MRS LAILA BEEVI B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-007/180
(Kummil) 		1613002006NRG23281220221453830 28/12/2022 SUBHASHINI K 1613002006WL063832 SUBHASHINI K 00415 SBIN0070227 622 622 Processed 01/02/2023 8304156724 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-007/91
(Kummil) 		1613002006NRG23281220221453855 28/12/2022 JALAJA KUMARI AMMA.S 1613002006WL063832 JALAJA KUMARI AMMA.S 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8304156731 MRS JALAJA KUMARI AMMA S STATE BANK OF INDIA(508548)
SubTotal 4043 4043
7 Chadaya mangalam KL-13-002-006-002/158
(Kummil) 		1613002006NRG23281220221453805 28/12/2022 LATHA R 1613002006WL063832 LATHA R 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304156743 MRS LATHA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG23281220221453806 28/12/2022 PODICHI.K 1613002006WL063832 PODICHI.K 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304156729 MRS PODICHI K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/238
(Kummil) 		1613002006NRG23281220221453807 28/12/2022 CHINJU G 1613002006WL063832 CHINJU G 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304156766 Mrs. CHINCHU G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-006/14
(Kummil) 		1613002006NRG23281220221453810 28/12/2022 LALITHAMMA.D 1613002006WL063832 LALITHAMMA.D 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304156742 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/195
(Kummil) 		1613002006NRG23281220221453812 28/12/2022 ANEESA BEEVI 1613002006WL063832 ANEESA BEEVI 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304156735 MRS ANEESA BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/225
(Kummil) 		1613002006NRG23281220221453813 28/12/2022 SAUDHA BEEVI 1613002006WL063832 SAUDHA BEEVI 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304156758 MRS SAUDHA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/282
(Kummil) 		1613002006NRG23281220221453814 28/12/2022 SEENA A 1613002006WL063832 SEENA A 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304156739 MRS SEENA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/287
(Kummil) 		1613002006NRG23281220221453815 28/12/2022 NASEEMA BEEVI 1613002006WL063832 NASEEMA BEEVI 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304156757 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG23281220221453817 28/12/2022 NABEESATHU BEEVI.M 1613002006WL063832 NABEESATHU BEEVI.M 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304156733 MRS NABEESATHU BEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/93
(Kummil) 		1613002006NRG23281220221453818 28/12/2022 SATHYABHAMA.B 1613002006WL063832 SATHYABHAMA.B 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304156752 MRS SATHYABHAMA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/105
(Kummil) 		1613002006NRG23281220221453820 28/12/2022 SAJEELA BEEVI.A 1613002006WL063832 SAJEELA BEEVI.A 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304156747 MRS SAJEELA BEEVI A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/112
(Kummil) 		1613002006NRG23281220221453822 28/12/2022 SOBHA.P 1613002006WL063832 SOBHA.P 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304156736 MRS SOBHA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/122
(Kummil) 		1613002006NRG23281220221453823 28/12/2022 RAMSEENA A 1613002006WL063832 RAMSEENA A 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304156728 MRS RAMSEENA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/13
(Kummil) 		1613002006NRG23281220221453824 28/12/2022 PRAKRITHIKUMARI.S 1613002006WL063832 PRAKRITHIKUMARI.S 00415 SBIN0070608 933 933 Processed 01/02/2023 8304156750 MRS PRAKRITHIKUMARI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/140
(Kummil) 		1613002006NRG23281220221453825 28/12/2022 SUDHARMA R 1613002006WL063832 SUDHARMA R 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304156755 MRS SUDHARMA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/152
(Kummil) 		1613002006NRG23281220221453826 28/12/2022 SUSEELA AMMA D 1613002006WL063832 SUSEELA AMMA D 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304156738 MRS SUSEELA AMMA D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/157
(Kummil) 		1613002006NRG23281220221453827 28/12/2022 SYAMALA AMMA R 1613002006WL063832 SYAMALA AMMA R 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304156732 MRS SYAMALA AMMA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/171
(Kummil) 		1613002006NRG23281220221453828 28/12/2022 K MAJIDA BEEVI 1613002006WL063832 K MAJIDA BEEVI 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304156725 MRS MAJIDA BEEVI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/177
(Kummil) 		1613002006NRG23281220221453829 28/12/2022 SALKA BEEVI 1613002006WL063832 SALKA BEEVI 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304156764 MRS SALKATHU BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/183
(Kummil) 		1613002006NRG23281220221453832 28/12/2022 RETNAVALLI P 1613002006WL063832 RETNAVALLI P 00415 SBIN0070608 622 622 Processed 01/02/2023 8304156756 MRS RETNAVALLI P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/208
(Kummil) 		1613002006NRG23281220221453833 28/12/2022 RAJEENA S 1613002006WL063832 RAJEENA S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304156741 MRS RAJEENA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/21
(Kummil) 		1613002006NRG23281220221453834 28/12/2022 SARADA.S 1613002006WL063832 SARADA.S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304156734 MRS SARADA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG23281220221453835 28/12/2022 VILASINI K 1613002006WL063832 VILASINI K 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304156761 MRS VILASINI K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/222
(Kummil) 		1613002006NRG23281220221453836 28/12/2022 CHANDRAMATHI B 1613002006WL063832 CHANDRAMATHI B 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304156765 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG23281220221453837 28/12/2022 RUHALATHU BEEVI 1613002006WL063832 RUHALATHU BEEVI 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304156762 MRS RUHALATHU BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/226
(Kummil) 		1613002006NRG23281220221453838 28/12/2022 RADHA S 1613002006WL063832 RADHA S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304156740 MRS RADHA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/23
(Kummil) 		1613002006NRG23281220221453839 28/12/2022 RAJAMMA.D 1613002006WL063832 RAJAMMA.D 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304156751 MRS RAJAMMA D STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/247
(Kummil) 		1613002006NRG23281220221453840 28/12/2022 SANDHYA L 1613002006WL063832 SANDHYA L 00415 SBIN0070608 933 933 Processed 01/02/2023 8304156767 MRS SANDHYA L STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-007/252
(Kummil) 		1613002006NRG23281220221453841 28/12/2022 SARASWATHY T 1613002006WL063832 SARASWATHY T 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304156737 MRS SARASWATHY T STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/257
(Kummil) 		1613002006NRG23281220221453842 28/12/2022 INDIRA B 1613002006WL063832 INDIRA B 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304156759 MRS INDIRA B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/26
(Kummil) 		1613002006NRG23281220221453843 28/12/2022 MUTHU.C 1613002006WL063832 MUTHU.C 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304156753 MRS MUTHU C STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/261
(Kummil) 		1613002006NRG23281220221453844 28/12/2022 SARADAYAMMA R 1613002006WL063832 SARADAYAMMA R 00415 SBIN0070608 622 622 Processed 01/02/2023 8304156763 MRS SARADHA AMMA R STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-007/263
(Kummil) 		1613002006NRG23281220221453845 28/12/2022 NADESAN 1613002006WL063832 NADESAN 00415 SBIN0070608 622 622 Processed 01/02/2023 8304156721 MR NADESAN NADESAN STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-007/30
(Kummil) 		1613002006NRG23281220221453850 28/12/2022 THANKAMANI.K 1613002006WL063832 THANKAMANI.K 00415 SBIN0070608 1866 1866 Processed 02/02/2023 8304156748 THANKAMANI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-006-007/32
(Kummil) 		1613002006NRG23281220221453851 28/12/2022 HASEENA BEEVI.M 1613002006WL063832 HASEENA BEEVI.M 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304156745 MRS HASEENA BEEVI M STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-007/322
(Kummil) 		1613002006NRG23281220221453852 28/12/2022 AMINA 1613002006WL063832 AMINA 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304156760 MRS SYAMALA K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-007/40
(Kummil) 		1613002006NRG23281220221453853 28/12/2022 LAILA BEEVI.M.S 1613002006WL063832 LAILA BEEVI.M.S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304156754 MRS LAILA BEEVI M S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG23281220221453854 28/12/2022 SUDHAMANI.C 1613002006WL063832 SUDHAMANI.C 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304156749 MRS SUDHAMANI C STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-008/142
(Kummil) 		1613002006NRG23281220221453856 28/12/2022 OMANA.G 1613002006WL063832 OMANA.G 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304156744 MRS OMANA G STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-014/152
(Kummil) 		1613002006NRG23281220221453857 28/12/2022 VALSALA P 1613002006WL063832 VALSALA P 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304156746 MRS VALSALA P STATE BANK OF INDIA(508548)
SubTotal 63444 63444
47 Chadaya mangalam KL-13-002-006-007/273
(Kummil) 		1613002006NRG23281220221453847 28/12/2022 LATHA K 1613002006WL063832 LATHA K 00657 KLGB0040621 933 933 Processed 01/02/2023 8304156722 LATHA K KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-006-007/288
(Kummil) 		1613002006NRG23281220221453848 28/12/2022 SUNITHA O 1613002006WL063832 SUNITHA O 00657 KLGB0040621 1244 1244 Processed 01/02/2023 8304156723 SUNITHA O KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 73085 73085

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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_281222APB_FTO_880000 Federal Bank FDRL0001057 KADAKKAL 1555
2 Chadaya mangalam KL1613002006_281222APB_FTO_880000 Indian Bank IDIB000C042 CHITARA 1866
3 Chadaya mangalam KL1613002006_281222APB_FTO_880000 State Bank Of India SBIN0070227 KADAKKAL 4043
4 Chadaya mangalam KL1613002006_281222APB_FTO_880000 State Bank Of India SBIN0070608 KUMMIL 63444
5 Chadaya mangalam KL1613002006_281222APB_FTO_880000 Kerala Gramin Bank KLGB0040621 KADAKKAL 2177

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