Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_130723APB_FTO_295702
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-13-002-006-010/276
(Kummil) 		1613002006NRG24130720230541560 13/07/2023 INDHU PRIYA 1613002006WL022802 INDHU PRIYA 00127 FDRL0001735 1665 1665 Processed 19/07/2023 3551063785 MRS INDUPRIYA P STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-010/294
(Kummil) 		1613002006NRG24130720230541563 13/07/2023 MANJU 1613002006WL022802 MANJU 00127 FDRL0001735 333 333 Processed 19/07/2023 3551063784 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-010/223
(Kummil) 		1613002006NRG24130720230541550 13/07/2023 JAYANTHI R 1613002006WL022802 JAYANTHI R 00176 IDIB000A155 999 999 Processed 19/07/2023 3551063795 Mrs. JAYANTHI R INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-006-010/175
(Kummil) 		1613002006NRG24130720230541546 13/07/2023 SOBHANA 1613002006WL022802 SOBHANA 00176 IDIB000C047 999 999 Processed 20/07/2023 3551063793 SHOBHANA C KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-006-010/224
(Kummil) 		1613002006NRG24130720230541551 13/07/2023 THULASI 1613002006WL022802 THULASI 00176 IDIB000C047 1665 1665 Processed 19/07/2023 3551063794 Mrs. C THULASI INDIAN BANK(607105)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-006-010/23
(Kummil) 		1613002006NRG24130720230541552 13/07/2023 ARCHANA T K 1613002006WL022802 ARCHANA T K 00177 IOBA0000363 1665 1665 Processed 19/07/2023 3551063782 ARCHANA T K DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG24130720230541570 13/07/2023 SUMATHI 1613002006WL022802 SUMATHI 00177 IOBA0000363 1998 1998 Processed 19/07/2023 3551063783 SUMATHI.J INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
8 Chadaya mangalam KL-13-002-006-010/49
(Kummil) 		1613002006NRG24130720230541575 13/07/2023 REENA K 1613002006WL022802 REENA K 00415 SBIN0008787 666 666 Processed 19/07/2023 3551063786 REENA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
9 Chadaya mangalam KL-13-002-006-010/156
(Kummil) 		1613002006NRG24130720230541539 13/07/2023 CHINNU A D 1613002006WL022802 CHINNU A D 00415 SBIN0070227 1998 1998 Processed 20/07/2023 3551063817 CHINNU A D KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-006-010/17
(Kummil) 		1613002006NRG24130720230541544 13/07/2023 SHEEJA R 1613002006WL022802 SHEEJA R 00415 SBIN0070546 333 333 Processed 19/07/2023 3551063823 SHEEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
11 Chadaya mangalam KL-13-002-006-004/277
(Kummil) 		1613002006NRG24130720230541527 13/07/2023 SUJITHA S 1613002006WL022802 SUJITHA S 00415 SBIN0070608 1665 1665 Processed 19/07/2023 3551063836 MRS SUJITHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-010/10
(Kummil) 		1613002006NRG24130720230541528 13/07/2023 SUMA S O 1613002006WL022802 SUMA S O 00415 SBIN0070608 1998 1998 Processed 19/07/2023 3551063813 MRS SUMA S O STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-010/105
(Kummil) 		1613002006NRG24130720230541529 13/07/2023 RATNAMMA.S 1613002006WL022802 RATNAMMA.S 00415 SBIN0070608 999 999 Processed 19/07/2023 3551063824 MRS RATNAMMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG24130720230541530 13/07/2023 AMBILY S 1613002006WL022802 AMBILY S 00415 SBIN0070608 1665 1665 Processed 19/07/2023 3551063810 MRS AMBILY S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/109
(Kummil) 		1613002006NRG24130720230541531 13/07/2023 RADHAMANI.T 1613002006WL022802 RADHAMANI.T 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3551063828 RADHAMANI T KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-010/111
(Kummil) 		1613002006NRG24130720230541532 13/07/2023 SHILLY.J.V 1613002006WL022802 SHILLY.J.V 00415 SBIN0070608 1332 1332 Processed 20/07/2023 3551063799 SHILLY KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-010/12
(Kummil) 		1613002006NRG24130720230541533 13/07/2023 JOONI.R.S 1613002006WL022802 JOONI.R.S 00415 SBIN0070608 666 666 Processed 19/07/2023 3551063829 MRS JOONI R S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/123
(Kummil) 		1613002006NRG24130720230541534 13/07/2023 PUSHPALATHA K 1613002006WL022802 PUSHPALATHA K 00415 SBIN0070608 1665 1665 Processed 19/07/2023 3551063806 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/125
(Kummil) 		1613002006NRG24130720230541535 13/07/2023 JAYANTHI V 1613002006WL022802 JAYANTHI V 00415 SBIN0070608 999 999 Processed 19/07/2023 3551063787 MRS JAYANTHI V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/150
(Kummil) 		1613002006NRG24130720230541536 13/07/2023 ASHA.L 1613002006WL022802 ASHA.L 00415 SBIN0070608 1665 1665 Processed 19/07/2023 3551063811 ASHA.L DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-006-010/153
(Kummil) 		1613002006NRG24130720230541537 13/07/2023 SHEEJA.S 1613002006WL022802 SHEEJA.S 00415 SBIN0070608 1998 1998 Processed 19/07/2023 3551063800 MRS SHEEJA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-010/154
(Kummil) 		1613002006NRG24130720230541538 13/07/2023 JAYASREE.V 1613002006WL022802 JAYASREE.V 00415 SBIN0070608 999 999 Processed 19/07/2023 3551063825 MRS JAYASREE V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/157
(Kummil) 		1613002006NRG24130720230541540 13/07/2023 SUBHA.M 1613002006WL022802 SUBHA.M 00415 SBIN0070608 1665 1665 Processed 19/07/2023 3551063830 MRS SUBHA M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/16
(Kummil) 		1613002006NRG24130720230541541 13/07/2023 BABY.K 1613002006WL022802 BABY.K 00415 SBIN0070608 1998 1998 Processed 19/07/2023 3551063809 MRS BABY K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-010/164
(Kummil) 		1613002006NRG24130720230541542 13/07/2023 JUBAIRIYA BEEVI E 1613002006WL022802 JUBAIRIYA BEEVI E 00415 SBIN0070608 999 999 Processed 19/07/2023 3551063812 MRS JUBAIRIYA BEEVI E STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-010/167
(Kummil) 		1613002006NRG24130720230541543 13/07/2023 SANTHA KUMARI AMMA .S 1613002006WL022802 SANTHA KUMARI AMMA .S 00415 SBIN0070608 666 666 Processed 19/07/2023 3551063803 MRS SANTHA KUMARI AMMA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-010/173
(Kummil) 		1613002006NRG24130720230541545 13/07/2023 VALSALA.G 1613002006WL022802 VALSALA.G 00415 SBIN0070608 1998 1998 Processed 19/07/2023 3551063826 MRS VALSALA G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-010/18
(Kummil) 		1613002006NRG24130720230541547 13/07/2023 VIJAYAKUMARI.C 1613002006WL022802 VIJAYAKUMARI.C 00415 SBIN0070608 1332 1332 Processed 19/07/2023 3551063802 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-010/192
(Kummil) 		1613002006NRG24130720230541548 13/07/2023 SANTHA N 1613002006WL022802 SANTHA N 00415 SBIN0070608 1665 1665 Processed 19/07/2023 3551063815 MRS SANTHA N STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/199
(Kummil) 		1613002006NRG24130720230541549 13/07/2023 GOMATHY 1613002006WL022802 GOMATHY 00415 SBIN0070608 1665 1665 Processed 19/07/2023 3551063791 GOMATHY DHANALAXMI BANK(607239)
31 Chadaya mangalam KL-13-002-006-010/232
(Kummil) 		1613002006NRG24130720230541553 13/07/2023 LEELA L 1613002006WL022802 LEELA L 00415 SBIN0070608 1998 1998 Processed 19/07/2023 3551063834 MRS LEELA L STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-010/24
(Kummil) 		1613002006NRG24130720230541554 13/07/2023 SARASWATHI AMMA.V 1613002006WL022802 SARASWATHI AMMA.V 00415 SBIN0070608 1332 1332 Processed 19/07/2023 3551063808 MRS SARASWATHI AMMA V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-010/245
(Kummil) 		1613002006NRG24130720230541555 13/07/2023 USHA C 1613002006WL022802 USHA C 00415 SBIN0070608 999 999 Processed 19/07/2023 3551063841 MRS USHA C STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-010/25
(Kummil) 		1613002006NRG24130720230541556 13/07/2023 LALITHA.R 1613002006WL022802 LALITHA.R 00415 SBIN0070608 1665 1665 Processed 19/07/2023 3551063820 MRS LALITHA R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/27
(Kummil) 		1613002006NRG24130720230541558 13/07/2023 LALITHA.V 1613002006WL022802 LALITHA.V 00415 SBIN0070608 999 999 Processed 19/07/2023 3551063814 MRS LALITHA V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-010/272
(Kummil) 		1613002006NRG24130720230541559 13/07/2023 BINDHU R 1613002006WL022802 BINDHU R 00415 SBIN0070608 999 999 Processed 19/07/2023 3551063838 MRS BINDHU R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/286
(Kummil) 		1613002006NRG24130720230541561 13/07/2023 SASIKALA C 1613002006WL022802 SASIKALA C 00415 SBIN0070608 333 333 Processed 19/07/2023 3551063842 SASIKALA INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-006-010/287
(Kummil) 		1613002006NRG24130720230541562 13/07/2023 MUTHU ACHARI P 1613002006WL022802 MUTHU ACHARI P 00415 SBIN0070608 666 666 Processed 19/07/2023 3551063818 MUTHU ACHARI P DHANALAXMI BANK(607239)
39 Chadaya mangalam KL-13-002-006-010/295
(Kummil) 		1613002006NRG24130720230541564 13/07/2023 REMA B 1613002006WL022802 REMA B 00415 SBIN0070608 1665 1665 Processed 19/07/2023 3551063816 MRS REMA B STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-010/297
(Kummil) 		1613002006NRG24130720230541565 13/07/2023 ANUPRIYA 1613002006WL022802 ANUPRIYA 00415 SBIN0070608 333 333 Processed 20/07/2023 3551063801 ANUPRIYA V C KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-006-010/3
(Kummil) 		1613002006NRG24130720230541566 13/07/2023 REMADEVI AMMA K 1613002006WL022802 REMADEVI AMMA K 00415 SBIN0070608 1998 1998 Rejected 19/07/2023 3551063805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chadaya mangalam KL-13-002-006-010/307
(Kummil) 		1613002006NRG24130720230541567 13/07/2023 DEEPA S 1613002006WL022802 DEEPA S 00415 SBIN0070608 1665 1665 Processed 19/07/2023 3551063843 MRS DEEPA S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-010/33
(Kummil) 		1613002006NRG24130720230541571 13/07/2023 SUDHARMA.D 1613002006WL022802 SUDHARMA.D 00415 SBIN0070608 1998 1998 Processed 19/07/2023 3551063831 MRS SUDHARMA D STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-010/37
(Kummil) 		1613002006NRG24130720230541572 13/07/2023 SARI.S 1613002006WL022802 SARI.S 00415 SBIN0070608 999 999 Processed 19/07/2023 3551063833 MRS SARI S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-010/45
(Kummil) 		1613002006NRG24130720230541573 13/07/2023 SUDHARMA.S 1613002006WL022802 SUDHARMA.S 00415 SBIN0070608 1332 1332 Processed 19/07/2023 3551063821 MRS SUDHARMA S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-010/46
(Kummil) 		1613002006NRG24130720230541574 13/07/2023 CHANDRAMATHI AMMA B 1613002006WL022802 CHANDRAMATHI AMMA B 00415 SBIN0070608 1998 1998 Processed 19/07/2023 3551063807 MRS CHANDRAMATHI AMMA B STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-010/61
(Kummil) 		1613002006NRG24130720230541576 13/07/2023 RAJINI R 1613002006WL022802 RAJINI R 00415 SBIN0070608 999 999 Processed 19/07/2023 3551063835 MRS RAJINI R STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-010/63
(Kummil) 		1613002006NRG24130720230541577 13/07/2023 SHAILA.R 1613002006WL022802 SHAILA.R 00415 SBIN0070608 1665 1665 Processed 19/07/2023 3551063827 MRS SHAILA R STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-010/64
(Kummil) 		1613002006NRG24130720230541578 13/07/2023 SUJA.U.S 1613002006WL022802 SUJA.U.S 00415 SBIN0070608 666 666 Processed 20/07/2023 3551063796 SUJA U S KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-006-010/80
(Kummil) 		1613002006NRG24130720230541579 13/07/2023 USHA P 1613002006WL022802 USHA P 00415 SBIN0070608 1665 1665 Processed 19/07/2023 3551063840 USHA P INDIAN OVERSEAS BANK(508541)
51 Chadaya mangalam KL-13-002-006-010/81
(Kummil) 		1613002006NRG24130720230541580 13/07/2023 SREEKALA.S 1613002006WL022802 SREEKALA.S 00415 SBIN0070608 666 666 Processed 19/07/2023 3551063832 SREEKALA S INDIAN OVERSEAS BANK(508541)
52 Chadaya mangalam KL-13-002-006-010/87
(Kummil) 		1613002006NRG24130720230541581 13/07/2023 SHANIFA BEEVI 1613002006WL022802 SHANIFA BEEVI 00415 SBIN0070608 1332 1332 Processed 19/07/2023 3551063792 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-010/9
(Kummil) 		1613002006NRG24130720230541582 13/07/2023 INDIRA DEVI L 1613002006WL022802 INDIRA DEVI L 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3551063819 INDIRA DEVI KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-006-010/90
(Kummil) 		1613002006NRG24130720230541583 13/07/2023 SHEELA KUMARI S 1613002006WL022802 SHEELA KUMARI S 00415 SBIN0070608 666 666 Processed 19/07/2023 3551063837 SHEELA KUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 Chadaya mangalam KL-13-002-006-010/94
(Kummil) 		1613002006NRG24130720230541584 13/07/2023 SREEDHARAN PILLAI.C 1613002006WL022802 SREEDHARAN PILLAI.C 00415 SBIN0070608 999 999 Processed 19/07/2023 3551063798 SREEDHARAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chadaya mangalam KL-13-002-006-010/96
(Kummil) 		1613002006NRG24130720230541585 13/07/2023 SUNAHA R 1613002006WL022802 SUNAHA R 00415 SBIN0070608 1998 1998 Processed 19/07/2023 3551063804 MRS SUNATHA R STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-006-010/97
(Kummil) 		1613002006NRG24130720230541586 13/07/2023 PRIYAM VADA 1613002006WL022802 PRIYAM VADA 00415 SBIN0070608 1665 1665 Processed 19/07/2023 3551063822 PRIYAM VADA DHANALAXMI BANK(607239)
58 Chadaya mangalam KL-13-002-006-013/28
(Kummil) 		1613002006NRG24130720230541588 13/07/2023 RAHIYANATHU BEEVI 1613002006WL022802 RAHIYANATHU BEEVI 00415 SBIN0070608 999 999 Processed 19/07/2023 3551063797 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 65268 65268
59 Chadaya mangalam KL-13-002-006-010/265
(Kummil) 		1613002006NRG24130720230541557 13/07/2023 USHA 1613002006WL022802 USHA 00415 SBIN0070872 1332 1332 Processed 19/07/2023 3551063839 MR USHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
60 Chadaya mangalam KL-13-002-006-010/322
(Kummil) 		1613002006NRG24130720230541568 13/07/2023 SOUMYA S 1613002006WL022802 SOUMYA S 00657 KLGB0040353 666 666 Processed 20/07/2023 3551063788 SOUMYA S KERALA GRAMIN BANK(607476)
61 Chadaya mangalam KL-13-002-006-010/323
(Kummil) 		1613002006NRG24130720230541569 13/07/2023 MANJU S 1613002006WL022802 MANJU S 00657 KLGB0040353 1665 1665 Processed 19/07/2023 3551063789 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chadaya mangalam KL-13-002-006-013/28
(Kummil) 		1613002006NRG24130720230541587 13/07/2023 SIRAJUDEEN 1613002006WL022802 SIRAJUDEEN 00657 KLGB0040353 999 999 Processed 20/07/2023 3551063790 SIRAJUDEEN KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 82251 82251

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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_130723APB_FTO_295702 Federal Bank FDRL0001735 KALLARA 1998
2 Chadaya mangalam KL1613002006_130723APB_FTO_295702 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002006_130723APB_FTO_295702 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
4 Chadaya mangalam KL1613002006_130723APB_FTO_295702 Indian Overseas Bank IOBA0000363 KALLARA 3663
5 Chadaya mangalam KL1613002006_130723APB_FTO_295702 State Bank Of India SBIN0008787 THATTATHUMALA 666
6 Chadaya mangalam KL1613002006_130723APB_FTO_295702 State Bank Of India SBIN0070227 KADAKKAL 1998
7 Chadaya mangalam KL1613002006_130723APB_FTO_295702 State Bank Of India SBIN0070546 PANGODE 333
8 Chadaya mangalam KL1613002006_130723APB_FTO_295702 State Bank Of India SBIN0070608 KUMMIL 65268
9 Chadaya mangalam KL1613002006_130723APB_FTO_295702 State Bank Of India SBIN0070872 KALLARA 1332
10 Chadaya mangalam KL1613002006_130723APB_FTO_295702 Kerala Gramin Bank KLGB0040353 KALLARA 3330

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