Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:34:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_211023APB_FTO_618221
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-13-002-006-014/345
(Kummil) 		1613002006NRG24211020231279788 21/10/2023 C P JAYA 1613002006WL053708 C P JAYA 00078 CNRB0014042 1974 1974 Processed 27/11/2023 8021012333 JAYA C P CANARA BANK(508532)
SubTotal 1974 1974
2 Chadaya mangalam KL-13-002-006-001/341
(Kummil) 		1613002006NRG24211020231279760 21/10/2023 REMANI B 1613002006WL053708 REMANI B 00176 IDIB000C042 1974 1974 Processed 27/11/2023 8021012338 Mrs. Remani INDIAN BANK(607105)
SubTotal 1974 1974
3 Chadaya mangalam KL-13-002-006-014/108
(Kummil) 		1613002006NRG24211020231279766 21/10/2023 RAMACHANDRAN B S 1613002006WL053708 RAMACHANDRAN B S 00415 SBIN0008787 987 987 Processed 27/11/2023 8021012330 RAMACHANDRAN B S KERALA GRAMIN BANK(607476)
SubTotal 987 987
4 Chadaya mangalam KL-13-002-006-014/13
(Kummil) 		1613002006NRG24211020231279772 21/10/2023 SUDHA 1613002006WL053708 SUDHA 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8021012339 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-014/27
(Kummil) 		1613002006NRG24211020231279780 21/10/2023 PRASANNA KUMARI AMMA 1613002006WL053708 PRASANNA KUMARI AMMA 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8021012336 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/273
(Kummil) 		1613002006NRG24211020231279781 21/10/2023 SARANYA S 1613002006WL053708 SARANYA S 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8021012363 MS SARANYA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/283
(Kummil) 		1613002006NRG24211020231279782 21/10/2023 SAJI S 1613002006WL053708 SAJI S 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8021012340 MRS SAJI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/334
(Kummil) 		1613002006NRG24211020231279786 21/10/2023 SHEEJA R 1613002006WL053708 SHEEJA R 00415 SBIN0070227 1316 1316 Processed 27/11/2023 8021012365 MRS SHEEJA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/339
(Kummil) 		1613002006NRG24211020231279787 21/10/2023 RAIHANATH P V 1613002006WL053708 RAIHANATH P V 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8021012369 MRS RAIHANATH P V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/66
(Kummil) 		1613002006NRG24211020231279793 21/10/2023 ANUJA A 1613002006WL053708 ANUJA A 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8021012342 MRS ANUJA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/7
(Kummil) 		1613002006NRG24211020231279794 21/10/2023 SULOCHANA.N 1613002006WL053708 SULOCHANA.N 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8021012353 MRS SULOCHANA N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/8
(Kummil) 		1613002006NRG24211020231279796 21/10/2023 LILA.M 1613002006WL053708 LILA.M 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8021012354 MRS LILA M STATE BANK OF INDIA(508548)
SubTotal 17108 17108
13 Chadaya mangalam KL-13-002-006-001/264
(Kummil) 		1613002006NRG24211020231279759 21/10/2023 BINDHU C 1613002006WL053708 BINDHU C 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8021012362 MRS BINDHU C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/80
(Kummil) 		1613002006NRG24211020231279761 21/10/2023 PUSHPAVALLI.J 1613002006WL053708 PUSHPAVALLI.J 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021012364 MRS PUSHPA VALLI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/91
(Kummil) 		1613002006NRG24211020231279762 21/10/2023 LISSY P 1613002006WL053708 LISSY P 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8021012337 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-002/148
(Kummil) 		1613002006NRG24211020231279763 21/10/2023 SANTHA.S 1613002006WL053708 SANTHA.S 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021012357 MRS SANTHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/71
(Kummil) 		1613002006NRG24211020231279764 21/10/2023 LATHIKA KUMARI.V 1613002006WL053708 LATHIKA KUMARI.V 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021012343 Mrs. LATHIKA KUMARY V INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-014/106
(Kummil) 		1613002006NRG24211020231279765 21/10/2023 KAMALAMMA.C 1613002006WL053708 KAMALAMMA.C 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8021012344 MRS KAMALAMMA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/112
(Kummil) 		1613002006NRG24211020231279768 21/10/2023 SANTHA.S 1613002006WL053708 SANTHA.S 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8021012358 MRS SANTHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/119
(Kummil) 		1613002006NRG24211020231279769 21/10/2023 RUGMINI.K 1613002006WL053708 RUGMINI.K 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8021012345 MRS RUGMINI K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/12
(Kummil) 		1613002006NRG24211020231279770 21/10/2023 JAMEELA BEEVI.S 1613002006WL053708 JAMEELA BEEVI.S 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021012346 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-014/121
(Kummil) 		1613002006NRG24211020231279771 21/10/2023 SOUDA BEEVI 1613002006WL053708 SOUDA BEEVI 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021012347 SAUDA BEEVI A FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-006-014/15
(Kummil) 		1613002006NRG24211020231279773 21/10/2023 LATHIKA.A 1613002006WL053708 LATHIKA.A 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8021012348 MRS LATHIKA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/150
(Kummil) 		1613002006NRG24211020231279774 21/10/2023 MAYA 1613002006WL053708 MAYA 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8021012367 MS MAYA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/16
(Kummil) 		1613002006NRG24211020231279775 21/10/2023 BHARATHAN G 1613002006WL053708 BHARATHAN G 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021012366 MR BHARATHAN G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/163
(Kummil) 		1613002006NRG24211020231279776 21/10/2023 ANITHA O 1613002006WL053708 ANITHA O 00415 SBIN0070608 987 987 Processed 27/11/2023 8021012361 MRS ANITHA O STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/2
(Kummil) 		1613002006NRG24211020231279777 21/10/2023 JOYES.M 1613002006WL053708 JOYES.M 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021012349 MRS JOYES M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/23
(Kummil) 		1613002006NRG24211020231279778 21/10/2023 SWARNAVI.V 1613002006WL053708 SWARNAVI.V 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8021012359 MRS SWARNAVI V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/288
(Kummil) 		1613002006NRG24211020231279783 21/10/2023 RAJU 1613002006WL053708 RAJU 00415 SBIN0070608 987 987 Processed 27/11/2023 8021012332 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-014/298
(Kummil) 		1613002006NRG24211020231279784 21/10/2023 K SUJATHAN 1613002006WL053708 K SUJATHAN 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8021012331 MR K SUJATHAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/309
(Kummil) 		1613002006NRG24211020231279785 21/10/2023 MUSHIRIFA BEEVI 1613002006WL053708 MUSHIRIFA BEEVI 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8021012368 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-014/35
(Kummil) 		1613002006NRG24211020231279789 21/10/2023 ANNA.S 1613002006WL053708 ANNA.S 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8021012350 MRS ANNA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-014/52
(Kummil) 		1613002006NRG24211020231279790 21/10/2023 VALSALA.K 1613002006WL053708 VALSALA.K 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021012341 MRS VALSALA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-014/53
(Kummil) 		1613002006NRG24211020231279791 21/10/2023 LATHIKA.L 1613002006WL053708 LATHIKA.L 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021012351 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-014/54
(Kummil) 		1613002006NRG24211020231279792 21/10/2023 AMMINI.P 1613002006WL053708 AMMINI.P 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021012352 MRS AMMINI P STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-014/71
(Kummil) 		1613002006NRG24211020231279795 21/10/2023 AISHAMMA.N 1613002006WL053708 AISHAMMA.N 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021012360 MRS AISHAMMA N STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-014/81
(Kummil) 		1613002006NRG24211020231279797 21/10/2023 BABY.R 1613002006WL053708 BABY.R 00415 SBIN0070608 658 658 Processed 27/11/2023 8021012355 MRS BABY R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-014/87
(Kummil) 		1613002006NRG24211020231279798 21/10/2023 VILASINI.C 1613002006WL053708 VILASINI.C 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021012356 MRS VILASINI C STATE BANK OF INDIA(508548)
SubTotal 43757 43757
39 Chadaya mangalam KL-13-002-006-014/11
(Kummil) 		1613002006NRG24211020231279767 21/10/2023 CHANDRAN G 1613002006WL053708 CHANDRAN G 00657 KLGB0040621 1645 1645 Processed 27/11/2023 8021012335 MR CHANDRAN G STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-014/267
(Kummil) 		1613002006NRG24211020231279779 21/10/2023 HIMA R 1613002006WL053708 HIMA R 00657 KLGB0040621 987 987 Processed 27/11/2023 8021012334 HIMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2632 2632
Total 68432 68432

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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_211023APB_FTO_618221 Canara Bank CNRB0014042 KADAKKAL 1974
2 Chadaya mangalam KL1613002006_211023APB_FTO_618221 Indian Bank IDIB000C042 CHITARA 1974
3 Chadaya mangalam KL1613002006_211023APB_FTO_618221 State Bank Of India SBIN0008787 THATTATHUMALA 987
4 Chadaya mangalam KL1613002006_211023APB_FTO_618221 State Bank Of India SBIN0070227 KADAKKAL 17108
5 Chadaya mangalam KL1613002006_211023APB_FTO_618221 State Bank Of India SBIN0070608 KUMMIL 43757
6 Chadaya mangalam KL1613002006_211023APB_FTO_618221 Kerala Gramin Bank KLGB0040621 KADAKKAL 2632

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