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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:54:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_290723APB_FTO_341097
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-13-002-006-006/112
(Kummil) 		1613002006NRG24270720230640732 29/07/2023 MUHAMMED IBRAHIM 1613002006WL027103 MUHAMMED IBRAHIM 00127 FDRL0001057 1998 1998 Processed 03/08/2023 4140381855 MUHAMMED IBRAHIM FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-006/143
(Kummil) 		1613002006NRG24270720230640736 29/07/2023 SHEEBA A 1613002006WL027103 SHEEBA A 00176 IDIB000C042 1332 1332 Processed 03/08/2023 4140381854 Mrs. Sheeba A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-006-006/260
(Kummil) 		1613002006NRG24270720230640752 29/07/2023 SALINI T 1613002006WL027103 SALINI T 00176 IDIB000C042 999 999 Processed 03/08/2023 4140381863 Mrs. SALINI T INDIAN BANK(607105)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-006-006/208
(Kummil) 		1613002006NRG24270720230640743 29/07/2023 MOHAMMED KUNJU A 1613002006WL027103 MOHAMMED KUNJU A 00415 SBIN0070227 1665 1665 Processed 03/08/2023 4140381860 MR MOHAMMED KUNJU A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-006/208
(Kummil) 		1613002006NRG24270720230640744 29/07/2023 SHYLA BEEVI S 1613002006WL027103 SHYLA BEEVI S 00415 SBIN0070227 1998 1998 Processed 03/08/2023 4140381859 MRS SHYLA BEEVI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/214
(Kummil) 		1613002006NRG24270720230640746 29/07/2023 GIRIJA KUMARI S 1613002006WL027103 GIRIJA KUMARI S 00415 SBIN0070227 1998 1998 Processed 03/08/2023 4140381872 MRS GIRIJA KUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-006/323
(Kummil) 		1613002006NRG24270720230640754 29/07/2023 SUBHA MOL P 1613002006WL027103 SUBHA MOL P 00415 SBIN0070227 999 999 Processed 03/08/2023 4140381864 MRS SUBHA MOL P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/325
(Kummil) 		1613002006NRG24270720230640755 29/07/2023 USHA T 1613002006WL027103 USHA T 00415 SBIN0070227 1998 1998 Processed 03/08/2023 4140381850 MRS USHA T STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/33
(Kummil) 		1613002006NRG24270720230640757 29/07/2023 SAJEENA BEEVI 1613002006WL027103 SAJEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 03/08/2023 4140381865 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/59
(Kummil) 		1613002006NRG24270720230640763 29/07/2023 SEMEENA MOLE 1613002006WL027103 SEMEENA MOLE 00415 SBIN0070227 666 666 Processed 03/08/2023 4140381868 MRS SEMEENA MOLE STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/61
(Kummil) 		1613002006NRG24270720230640764 29/07/2023 JASNA S S 1613002006WL027103 JASNA S S 00415 SBIN0070227 1332 1332 Processed 03/08/2023 4140381849 MRS JASNA S S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/72
(Kummil) 		1613002006NRG24270720230640765 29/07/2023 SAJEENA BEEVI.A 1613002006WL027103 SAJEENA BEEVI.A 00415 SBIN0070227 999 999 Processed 03/08/2023 4140381866 MRS SAJEENA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 13653 13653
13 Chadaya mangalam KL-13-002-006-003/55
(Kummil) 		1613002006NRG24270720230640728 29/07/2023 BINDHU.S 1613002006WL027103 BINDHU.S 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140381881 MRS BINDHU S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/1
(Kummil) 		1613002006NRG24270720230640729 29/07/2023 KAMALAKSHI.S 1613002006WL027103 KAMALAKSHI.S 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140381877 MRS KAMALAKSHI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/102
(Kummil) 		1613002006NRG24270720230640730 29/07/2023 USHA.P 1613002006WL027103 USHA.P 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4140381882 MRS USHA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/112
(Kummil) 		1613002006NRG24270720230640731 29/07/2023 M.Jubairiya Beevi 1613002006WL027103 M.Jubairiya Beevi 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140381861 MRS JUBAIRIYA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/118
(Kummil) 		1613002006NRG24270720230640733 29/07/2023 THANKAMMA.K 1613002006WL027103 THANKAMMA.K 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4140381883 MRS THANKAMMA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/12
(Kummil) 		1613002006NRG24270720230640734 29/07/2023 ANITHA.S 1613002006WL027103 ANITHA.S 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4140381871 MRS ANITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/122
(Kummil) 		1613002006NRG24270720230640735 29/07/2023 RAJAMMA.A 1613002006WL027103 RAJAMMA.A 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4140381844 MRS RAJAMMA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/153
(Kummil) 		1613002006NRG24270720230640737 29/07/2023 NAZEEMA 1613002006WL027103 NAZEEMA 00415 SBIN0070608 666 666 Processed 03/08/2023 4140381856 NAZEEMA KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-006/16
(Kummil) 		1613002006NRG24270720230640738 29/07/2023 USHAKUMARI.R 1613002006WL027103 USHAKUMARI.R 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4140381869 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-006/161
(Kummil) 		1613002006NRG24270720230640739 29/07/2023 SHAMILA BEEVI.S 1613002006WL027103 SHAMILA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140381875 MR BADISHA E STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-006/162
(Kummil) 		1613002006NRG24270720230640740 29/07/2023 RENUKA.C 1613002006WL027103 RENUKA.C 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4140381845 MRS RENUKA C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-006/17
(Kummil) 		1613002006NRG24270720230640741 29/07/2023 SAFEERIYA BEEVI 1613002006WL027103 SAFEERIYA BEEVI 00415 SBIN0070608 999 999 Processed 03/08/2023 4140381847 MRS SAFEERIYA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-006/203
(Kummil) 		1613002006NRG24270720230640742 29/07/2023 SHYLA BEEVI 1613002006WL027103 SHYLA BEEVI 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4140381852 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-006/210
(Kummil) 		1613002006NRG24270720230640745 29/07/2023 AMBIKA S 1613002006WL027103 AMBIKA S 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4140381848 MRS AMBIKA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-006/216
(Kummil) 		1613002006NRG24270720230640747 29/07/2023 BHASI S 1613002006WL027103 BHASI S 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4140381862 MR BHASI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-006/22
(Kummil) 		1613002006NRG24270720230640748 29/07/2023 SABOORA BEEVI.S 1613002006WL027103 SABOORA BEEVI.S 00415 SBIN0070608 666 666 Processed 03/08/2023 4140381873 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-006/247
(Kummil) 		1613002006NRG24270720230640749 29/07/2023 SULEKHA BEEVI A 1613002006WL027103 SULEKHA BEEVI A 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140381874 MRS SULEKHA BEEVI A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-006/26
(Kummil) 		1613002006NRG24270720230640750 29/07/2023 KUNJUMOL P 1613002006WL027103 KUNJUMOL P 00415 SBIN0070608 666 666 Processed 03/08/2023 4140381880 KUNJUMOL KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-006/260
(Kummil) 		1613002006NRG24270720230640751 29/07/2023 RAJEEV L 1613002006WL027103 RAJEEV L 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4140381853 MR RAJEEV L STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-006/333
(Kummil) 		1613002006NRG24270720230640758 29/07/2023 RAJAMMA 1613002006WL027103 RAJAMMA 00415 SBIN0070608 999 999 Processed 03/08/2023 4140381851 MRS RAJAMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-006/36
(Kummil) 		1613002006NRG24270720230640759 29/07/2023 VILASINI SUDHI 1613002006WL027103 VILASINI SUDHI 00415 SBIN0070608 666 666 Processed 03/08/2023 4140381879 MRS VILASINI SUDHI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-006/45
(Kummil) 		1613002006NRG24270720230640760 29/07/2023 RAJILA BEEVI.J 1613002006WL027103 RAJILA BEEVI.J 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140381884 MRS RAJILA BEEVI J STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-006/47
(Kummil) 		1613002006NRG24270720230640761 29/07/2023 ANITHA N 1613002006WL027103 ANITHA N 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4140381878 MRS ANITHA N STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-006/51
(Kummil) 		1613002006NRG24270720230640762 29/07/2023 SHEELA B 1613002006WL027103 SHEELA B 00415 SBIN0070608 666 666 Processed 03/08/2023 4140381846 MRS SHEELA B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-006/9
(Kummil) 		1613002006NRG24270720230640766 29/07/2023 KALA.B 1613002006WL027103 KALA.B 00415 SBIN0070608 666 666 Processed 03/08/2023 4140381870 MRS KALA B STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-006/91
(Kummil) 		1613002006NRG24270720230640767 29/07/2023 REHUMATH.A 1613002006WL027103 REHUMATH.A 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140381876 RAHUMATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-008/24
(Kummil) 		1613002006NRG24270720230640769 29/07/2023 SHAHIDA BEEVI M 1613002006WL027103 SHAHIDA BEEVI M 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140381867 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-006-008/24
(Kummil) 		1613002006NRG24270720230640768 29/07/2023 UMMULAIMA.S 1613002006WL027103 UMMULAIMA.S 00415 SBIN0070608 999 999 Processed 03/08/2023 4140381843 MRS UMMULAIMA S STATE BANK OF INDIA(508548)
SubTotal 38961 38961
41 Chadaya mangalam KL-13-002-006-006/317
(Kummil) 		1613002006NRG24270720230640753 29/07/2023 MANJU M 1613002006WL027103 MANJU M 00657 KLGB0040621 666 666 Processed 03/08/2023 4140381857 MANJU M KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-006-006/327
(Kummil) 		1613002006NRG24270720230640756 29/07/2023 SANDHYA M C 1613002006WL027103 SANDHYA M C 00657 KLGB0040621 1332 1332 Processed 03/08/2023 4140381858 SANDHYA M C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 58941 58941

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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_290723APB_FTO_341097 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002006_290723APB_FTO_341097 Indian Bank IDIB000C042 CHITARA 2331
3 Chadaya mangalam KL1613002006_290723APB_FTO_341097 State Bank Of India SBIN0070227 KADAKKAL 13653
4 Chadaya mangalam KL1613002006_290723APB_FTO_341097 State Bank Of India SBIN0070608 KUMMIL 38961
5 Chadaya mangalam KL1613002006_290723APB_FTO_341097 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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