Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:59:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200323APB_FTO_1147747
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-13-002-006-007/286
(Kummil) 		1613002006NRG23200320232175760 20/03/2023 LIJI A 1613002006WL084741 LIJI A 00078 CNRB0014042 933 933 Processed 30/03/2023 0330296103 MRS LIJI A STATE BANK OF INDIA(508548)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-006-007/195
(Kummil) 		1613002006NRG23200320232175749 20/03/2023 BINDHU KUMARI 1613002006WL084741 BINDHU KUMARI 00127 FDRL0001057 933 933 Processed 31/03/2023 0330296100 BINDU KUMARY B CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-006-007/268
(Kummil) 		1613002006NRG23200320232175759 20/03/2023 HALEEMA BEEVI 1613002006WL084741 HALEEMA BEEVI 00127 FDRL0001057 622 622 Processed 30/03/2023 0330296099 HALEEMA BEEVI FEDERAL BANK(607165)
SubTotal 1555 1555
4 Chadaya mangalam KL-13-002-006-006/94
(Kummil) 		1613002006NRG23200320232175742 20/03/2023 LAILA BEEVI 1613002006WL084741 LAILA BEEVI 00415 SBIN0070227 933 933 Processed 30/03/2023 0330296106 MRS LAILA BEEVI B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-007/180
(Kummil) 		1613002006NRG23200320232175748 20/03/2023 SUBHASHINI K 1613002006WL084741 SUBHASHINI K 00415 SBIN0070227 622 622 Processed 30/03/2023 0330296105 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
6 Chadaya mangalam KL-13-002-006-002/255
(Kummil) 		1613002006NRG23200320232175730 20/03/2023 RAZEENA BEEVI A 1613002006WL084741 RAZEENA BEEVI A 00415 SBIN0070608 622 622 Processed 31/03/2023 0330296124 RASEENA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-006/14
(Kummil) 		1613002006NRG23200320232175731 20/03/2023 LALITHAMMA.D 1613002006WL084741 LALITHAMMA.D 00415 SBIN0070608 1555 1555 Processed 30/03/2023 0330296120 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/146
(Kummil) 		1613002006NRG23200320232175732 20/03/2023 NASEERA BEEVI 1613002006WL084741 NASEERA BEEVI 00415 SBIN0070608 2177 2177 Processed 31/03/2023 0330296102 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-006/176
(Kummil) 		1613002006NRG23200320232175733 20/03/2023 SEENATHU BEEVI.B 1613002006WL084741 SEENATHU BEEVI.B 00415 SBIN0070608 1244 1244 Processed 30/03/2023 0330296109 MRS SEENATHU BEEVI B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/195
(Kummil) 		1613002006NRG23200320232175734 20/03/2023 ANEESA BEEVI 1613002006WL084741 ANEESA BEEVI 00415 SBIN0070608 1555 1555 Processed 30/03/2023 0330296112 MRS ANEESA BEEVI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/213
(Kummil) 		1613002006NRG23200320232175735 20/03/2023 SHAHIDA BEEVI A 1613002006WL084741 SHAHIDA BEEVI A 00415 SBIN0070608 933 933 Processed 30/03/2023 0330296121 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/230
(Kummil) 		1613002006NRG23200320232175736 20/03/2023 GIRIJA AMMA G 1613002006WL084741 GIRIJA AMMA G 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0330296122 GIRIJA AMMA G KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-006/282
(Kummil) 		1613002006NRG23200320232175738 20/03/2023 SEENA A 1613002006WL084741 SEENA A 00415 SBIN0070608 311 311 Processed 30/03/2023 0330296117 MRS SEENA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/284
(Kummil) 		1613002006NRG23200320232175739 20/03/2023 BINDU 1613002006WL084741 BINDU 00415 SBIN0070608 1555 1555 Processed 30/03/2023 0330296107 MRS BINDU S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/328
(Kummil) 		1613002006NRG23200320232175740 20/03/2023 NOORJAHAN J 1613002006WL084741 NOORJAHAN J 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0330296101 NOORJAHAN J INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-006/93
(Kummil) 		1613002006NRG23200320232175741 20/03/2023 SATHYABHAMA.B 1613002006WL084741 SATHYABHAMA.B 00415 SBIN0070608 622 622 Processed 30/03/2023 0330296130 MRS SATHYABHAMA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/105
(Kummil) 		1613002006NRG23200320232175743 20/03/2023 SAJEELA BEEVI.A 1613002006WL084741 SAJEELA BEEVI.A 00415 SBIN0070608 311 311 Processed 30/03/2023 0330296126 MRS SAJEELA BEEVI A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/112
(Kummil) 		1613002006NRG23200320232175744 20/03/2023 SOBHA.P 1613002006WL084741 SOBHA.P 00415 SBIN0070608 311 311 Processed 30/03/2023 0330296114 MRS SOBHA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/13
(Kummil) 		1613002006NRG23200320232175745 20/03/2023 PRAKRITHIKUMARI.S 1613002006WL084741 PRAKRITHIKUMARI.S 00415 SBIN0070608 2177 2177 Processed 30/03/2023 0330296129 MRS PRAKRITHIKUMARI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/140
(Kummil) 		1613002006NRG23200320232175746 20/03/2023 SUDHARMA R 1613002006WL084741 SUDHARMA R 00415 SBIN0070608 2177 2177 Processed 30/03/2023 0330296133 MRS SUDHARMA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/157
(Kummil) 		1613002006NRG23200320232175747 20/03/2023 SYAMALA AMMA R 1613002006WL084741 SYAMALA AMMA R 00415 SBIN0070608 1555 1555 Processed 30/03/2023 0330296108 MRS SYAMALA AMMA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/208
(Kummil) 		1613002006NRG23200320232175750 20/03/2023 RAJEENA S 1613002006WL084741 RAJEENA S 00415 SBIN0070608 1866 1866 Processed 30/03/2023 0330296119 MRS RAJEENA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/222
(Kummil) 		1613002006NRG23200320232175751 20/03/2023 CHANDRAMATHI B 1613002006WL084741 CHANDRAMATHI B 00415 SBIN0070608 311 311 Processed 30/03/2023 0330296137 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG23200320232175752 20/03/2023 RUHALATHU BEEVI 1613002006WL084741 RUHALATHU BEEVI 00415 SBIN0070608 311 311 Processed 30/03/2023 0330296136 MRS RUHALATHU BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/227
(Kummil) 		1613002006NRG23200320232175753 20/03/2023 SHEEJA B 1613002006WL084741 SHEEJA B 00415 SBIN0070608 1866 1866 Processed 30/03/2023 0330296118 MRS SHEEJA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/247
(Kummil) 		1613002006NRG23200320232175754 20/03/2023 SANDHYA L 1613002006WL084741 SANDHYA L 00415 SBIN0070608 2177 2177 Processed 30/03/2023 0330296138 MRS SANDHYA L STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/252
(Kummil) 		1613002006NRG23200320232175755 20/03/2023 SARASWATHY T 1613002006WL084741 SARASWATHY T 00415 SBIN0070608 933 933 Processed 30/03/2023 0330296116 MRS SARASWATHY T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/255
(Kummil) 		1613002006NRG23200320232175756 20/03/2023 USHA S 1613002006WL084741 USHA S 00415 SBIN0070608 2177 2177 Processed 30/03/2023 0330296115 MRS USHA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/257
(Kummil) 		1613002006NRG23200320232175757 20/03/2023 INDIRA B 1613002006WL084741 INDIRA B 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0330296134 INDIRA B INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-007/26
(Kummil) 		1613002006NRG23200320232175758 20/03/2023 MUTHU.C 1613002006WL084741 MUTHU.C 00415 SBIN0070608 1866 1866 Processed 30/03/2023 0330296131 MRS MUTHU C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/293
(Kummil) 		1613002006NRG23200320232175762 20/03/2023 HAYARUNNEESA S 1613002006WL084741 HAYARUNNEESA S 00415 SBIN0070608 1866 1866 Processed 30/03/2023 0330296111 MRS HAYARUNNEESA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/30
(Kummil) 		1613002006NRG23200320232175763 20/03/2023 THANKAMANI.K 1613002006WL084741 THANKAMANI.K 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0330296127 THANKAMANI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-006-007/313
(Kummil) 		1613002006NRG23200320232175764 20/03/2023 HASEENA BEEVI A 1613002006WL084741 HASEENA BEEVI A 00415 SBIN0070608 311 311 Processed 30/03/2023 0330296135 MRS HASEENA BEEVI A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/32
(Kummil) 		1613002006NRG23200320232175765 20/03/2023 HASEENA BEEVI.M 1613002006WL084741 HASEENA BEEVI.M 00415 SBIN0070608 1555 1555 Processed 30/03/2023 0330296123 MRS HASEENA BEEVI M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-007/40
(Kummil) 		1613002006NRG23200320232175766 20/03/2023 LAILA BEEVI.M.S 1613002006WL084741 LAILA BEEVI.M.S 00415 SBIN0070608 311 311 Processed 30/03/2023 0330296132 MRS LAILA BEEVI M S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/59
(Kummil) 		1613002006NRG23200320232175767 20/03/2023 SHAILA.R 1613002006WL084741 SHAILA.R 00415 SBIN0070608 311 311 Processed 30/03/2023 0330296110 MRS SHAILA R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/60
(Kummil) 		1613002006NRG23200320232175768 20/03/2023 NANI.M 1613002006WL084741 NANI.M 00415 SBIN0070608 1555 1555 Processed 30/03/2023 0330296113 MRS NANI M STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG23200320232175769 20/03/2023 SUDHAMANI.C 1613002006WL084741 SUDHAMANI.C 00415 SBIN0070608 622 622 Processed 30/03/2023 0330296128 MRS SUDHAMANI C STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-014/152
(Kummil) 		1613002006NRG23200320232175770 20/03/2023 VALSALA P 1613002006WL084741 VALSALA P 00415 SBIN0070608 311 311 Processed 30/03/2023 0330296125 MRS VALSALA P STATE BANK OF INDIA(508548)
SubTotal 41052 41052
40 Chadaya mangalam KL-13-002-006-007/288
(Kummil) 		1613002006NRG23200320232175761 20/03/2023 SUNITHA O 1613002006WL084741 SUNITHA O 00657 KLGB0040621 933 933 Processed 31/03/2023 0330296104 SUNITHA O KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 46028 46028

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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_200323APB_FTO_1147747 Canara Bank CNRB0014042 KADAKKAL 933
2 Chadaya mangalam KL1613002006_200323APB_FTO_1147747 Federal Bank FDRL0001057 KADAKKAL 1555
3 Chadaya mangalam KL1613002006_200323APB_FTO_1147747 State Bank Of India SBIN0070227 KADAKKAL 1555
4 Chadaya mangalam KL1613002006_200323APB_FTO_1147747 State Bank Of India SBIN0070608 KUMMIL 41052
5 Chadaya mangalam KL1613002006_200323APB_FTO_1147747 Kerala Gramin Bank KLGB0040621 KADAKKAL 933

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