Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:32:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250923FTO_513667
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-13-002-006-004/93
(Kummil) 		1613002006NRG24250920231042338 25/09/2023 ANITHA A 1613002WL0043219 ANITHA A 00078 CNRB0005515 666 666 Processed 09/11/2023 7263373887 ANITHA A ()
SubTotal 666 666
2 Chadaya mangalam KL-13-002-006-003/274
(Kummil) 		1613002006NRG24250920231042331 25/09/2023 SARASWATHY T 1613002WL0043219 SARASWATHY T 00078 CNRB0014042 1665 1665 Processed 09/11/2023 7263373888 SARASWATHY T ()
3 Chadaya mangalam KL-13-002-006-003/274
(Kummil) 		1613002006NRG24250920231042332 25/09/2023 SARASWATHY T 1613002WL0043219 SARASWATHY T 00078 CNRB0014042 1998 1998 Processed 09/11/2023 7263373889 SARASWATHY T ()
4 Chadaya mangalam KL-13-002-006-003/274
(Kummil) 		1613002006NRG24250920231042333 25/09/2023 SARASWATHY T 1613002WL0043219 SARASWATHY T 00078 CNRB0014042 666 666 Processed 09/11/2023 7263373890 SARASWATHY T ()
SubTotal 4329 4329
5 Chadaya mangalam KL-13-002-006-007/259
(Kummil) 		1613002006NRG24250920231042363 25/09/2023 SABIRA S 1613002WL0043219 SABIRA S 00127 FDRL0001057 1998 1998 Processed 09/11/2023 7263373891 SABIRA S ()
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24250920231042323 25/09/2023 SUSEELAMMA S 1613002WL0043219 SUSEELAMMA S 00415 SBIN0070227 666 666 Processed 09/11/2023 7263373819 MRS SUSEELAMMA S ()
7 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24250920231042324 25/09/2023 SUSEELAMMA S 1613002WL0043219 SUSEELAMMA S 00415 SBIN0070227 666 666 Processed 09/11/2023 7263373822 MRS SUSEELAMMA S ()
8 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24250920231042325 25/09/2023 SUJATHA T 1613002WL0043219 SUJATHA T 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7263373892 MRS SUJATHA T ()
9 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24250920231042326 25/09/2023 SUJATHA T 1613002WL0043219 SUJATHA T 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7263373820 MRS SUJATHA T ()
10 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24250920231042327 25/09/2023 SUJATHA T 1613002WL0043219 SUJATHA T 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7263373821 MRS SUJATHA T ()
11 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24250920231042328 25/09/2023 SUSEELA N 1613002WL0043219 SUSEELA N 00415 SBIN0070227 666 666 Processed 09/11/2023 7263373825 MRS SUSEELA N ()
12 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24250920231042329 25/09/2023 SUSEELA N 1613002WL0043219 SUSEELA N 00415 SBIN0070227 1998 1998 Processed 09/11/2023 7263373824 MRS SUSEELA N ()
13 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24250920231042330 25/09/2023 SUSEELA N 1613002WL0043219 SUSEELA N 00415 SBIN0070227 1665 1665 Processed 09/11/2023 7263373823 MRS SUSEELA N ()
SubTotal 10989 10989
14 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24250920231042317 25/09/2023 THULASI K 1613002WL0043219 THULASI K 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7263373874 MR THULASI K ()
15 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24250920231042318 25/09/2023 THULASI K 1613002WL0043219 THULASI K 00415 SBIN0070608 999 999 Processed 09/11/2023 7263373875 MR THULASI K ()
16 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24250920231042319 25/09/2023 THULASI K 1613002WL0043219 THULASI K 00415 SBIN0070608 1665 1665 Processed 09/11/2023 7263373873 MR THULASI K ()
17 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG24250920231042320 25/09/2023 PODICHI K 1613002WL0043219 PODICHI K 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7263373841 MRS PODICHI ()
18 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG24250920231042321 25/09/2023 PODICHI K 1613002WL0043219 PODICHI K 00415 SBIN0070608 1788 1788 Processed 09/11/2023 7263373842 MRS PODICHI ()
19 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG24250920231042322 25/09/2023 PODICHI K 1613002WL0043219 PODICHI K 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7263373840 MRS PODICHI ()
20 Chadaya mangalam KL-13-002-006-004/146
(Kummil) 		1613002006NRG24250920231042334 25/09/2023 DEVAKI P 1613002WL0043219 DEVAKI P 00415 SBIN0070608 999 999 Processed 09/11/2023 7263373869 MRS DEVAKI ()
21 Chadaya mangalam KL-13-002-006-004/146
(Kummil) 		1613002006NRG24250920231042335 25/09/2023 DEVAKI P 1613002WL0043219 DEVAKI P 00415 SBIN0070608 1665 1665 Processed 09/11/2023 7263373870 MRS DEVAKI ()
22 Chadaya mangalam KL-13-002-006-004/146
(Kummil) 		1613002006NRG24250920231042336 25/09/2023 DEVAKI P 1613002WL0043219 DEVAKI P 00415 SBIN0070608 1665 1665 Processed 09/11/2023 7263373868 MRS DEVAKI ()
23 Chadaya mangalam KL-13-002-006-004/146
(Kummil) 		1613002006NRG24250920231042337 25/09/2023 DEVAKI P 1613002WL0043219 DEVAKI P 00415 SBIN0070608 999 999 Processed 09/11/2023 7263373867 MRS DEVAKI ()
24 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG24250920231042339 25/09/2023 SINDHU 1613002WL0043219 SINDHU 00415 SBIN0070608 999 999 Processed 09/11/2023 7263373826 MRS SINDHU ()
25 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG24250920231042340 25/09/2023 SINDHU 1613002WL0043219 SINDHU 00415 SBIN0070608 1665 1665 Processed 09/11/2023 7263373827 MRS SINDHU ()
26 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG24250920231042341 25/09/2023 SINDHU 1613002WL0043219 SINDHU 00415 SBIN0070608 1665 1665 Processed 09/11/2023 7263373828 MRS SINDHU ()
27 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG24250920231042342 25/09/2023 NABEESATHU BEEVI M 1613002WL0043219 NABEESATHU BEEVI M 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7263373853 MRS NABEESATHU BEEVI M ()
28 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG24250920231042343 25/09/2023 NABEESATHU BEEVI M 1613002WL0043219 NABEESATHU BEEVI M 00415 SBIN0070608 1490 1490 Processed 09/11/2023 7263373851 MRS NABEESATHU BEEVI M ()
29 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG24250920231042344 25/09/2023 NABEESATHU BEEVI M 1613002WL0043219 NABEESATHU BEEVI M 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7263373852 MRS NABEESATHU BEEVI M ()
30 Chadaya mangalam KL-13-002-006-006/5
(Kummil) 		1613002006NRG24250920231042345 25/09/2023 SAUDA BEEVI S 1613002WL0043219 SAUDA BEEVI S 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7263373854 MRS SAUDA BEEVI S ()
31 Chadaya mangalam KL-13-002-006-006/5
(Kummil) 		1613002006NRG24250920231042346 25/09/2023 SAUDA BEEVI S 1613002WL0043219 SAUDA BEEVI S 00415 SBIN0070608 1665 1665 Processed 09/11/2023 7263373855 MRS SAUDA BEEVI S ()
32 Chadaya mangalam KL-13-002-006-006/5
(Kummil) 		1613002006NRG24250920231042347 25/09/2023 SAUDA BEEVI S 1613002WL0043219 SAUDA BEEVI S 00415 SBIN0070608 999 999 Processed 09/11/2023 7263373856 MRS SAUDA BEEVI S ()
33 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG24250920231042348 25/09/2023 JAMEELA BEEVI 1613002WL0043219 JAMEELA BEEVI 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7263373859 MRS JAMEELA BEEVI F ()
34 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG24250920231042349 25/09/2023 JAMEELA BEEVI 1613002WL0043219 JAMEELA BEEVI 00415 SBIN0070608 666 666 Processed 09/11/2023 7263373857 MRS JAMEELA BEEVI F ()
35 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG24250920231042350 25/09/2023 JAMEELA BEEVI 1613002WL0043219 JAMEELA BEEVI 00415 SBIN0070608 1794 1794 Processed 09/11/2023 7263373858 MRS JAMEELA BEEVI F ()
36 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG24250920231042351 25/09/2023 ANEESA BEEVI S 1613002WL0043219 ANEESA BEEVI S 00415 SBIN0070608 1794 1794 Processed 09/11/2023 7263373834 MRS ANEESA BEEVI S ()
37 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG24250920231042352 25/09/2023 ANEESA BEEVI S 1613002WL0043219 ANEESA BEEVI S 00415 SBIN0070608 666 666 Processed 09/11/2023 7263373835 MRS ANEESA BEEVI S ()
38 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG24250920231042353 25/09/2023 ANEESA BEEVI S 1613002WL0043219 ANEESA BEEVI S 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7263373836 MRS ANEESA BEEVI S ()
39 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG24250920231042354 25/09/2023 VILASINI K 1613002WL0043219 VILASINI K 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7263373880 MRS VILASINI K ()
40 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG24250920231042355 25/09/2023 VILASINI K 1613002WL0043219 VILASINI K 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7263373881 MRS VILASINI K ()
41 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG24250920231042356 25/09/2023 VILASINI K 1613002WL0043219 VILASINI K 00415 SBIN0070608 1788 1788 Processed 09/11/2023 7263373882 MRS VILASINI K ()
42 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG24250920231042357 25/09/2023 RUHALATHU BEEVI 1613002WL0043219 RUHALATHU BEEVI 00415 SBIN0070608 1788 1788 Processed 09/11/2023 7263373883 MRS RUHALATHU BEEVI ()
43 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG24250920231042358 25/09/2023 RUHALATHU BEEVI 1613002WL0043219 RUHALATHU BEEVI 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7263373884 MRS RUHALATHU BEEVI ()
44 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG24250920231042359 25/09/2023 RUHALATHU BEEVI 1613002WL0043219 RUHALATHU BEEVI 00415 SBIN0070608 1665 1665 Processed 09/11/2023 7263373885 MRS RUHALATHU BEEVI ()
45 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24250920231042360 25/09/2023 RASHEEDA BEEVI M 1613002WL0043219 RASHEEDA BEEVI M 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7263373848 MRS RASHEEDA BEEVI M ()
46 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24250920231042361 25/09/2023 RASHEEDA BEEVI M 1613002WL0043219 RASHEEDA BEEVI M 00415 SBIN0070608 666 666 Processed 09/11/2023 7263373849 MRS RASHEEDA BEEVI M ()
47 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24250920231042362 25/09/2023 RASHEEDA BEEVI M 1613002WL0043219 RASHEEDA BEEVI M 00415 SBIN0070608 1794 1794 Processed 09/11/2023 7263373850 MRS RASHEEDA BEEVI M ()
48 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG24250920231042364 25/09/2023 SUDHAMANI C 1613002WL0043219 SUDHAMANI C 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7263373866 MRS SUDHAMANI C ()
49 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG24250920231042365 25/09/2023 SUDHAMANI C 1613002WL0043219 SUDHAMANI C 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7263373864 MRS SUDHAMANI C ()
50 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG24250920231042366 25/09/2023 SUDHAMANI C 1613002WL0043219 SUDHAMANI C 00415 SBIN0070608 1490 1490 Processed 09/11/2023 7263373865 MRS SUDHAMANI C ()
51 Chadaya mangalam KL-13-002-006-008/128
(Kummil) 		1613002006NRG24250920231042367 25/09/2023 LAILA BEEVI.A.K 1613002WL0043219 LAILA BEEVI.A.K 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7263373839 MR LAILA BEEVI A K ()
52 Chadaya mangalam KL-13-002-006-008/128
(Kummil) 		1613002006NRG24250920231042368 25/09/2023 LAILA BEEVI.A.K 1613002WL0043219 LAILA BEEVI.A.K 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7263373837 MR LAILA BEEVI A K ()
53 Chadaya mangalam KL-13-002-006-008/128
(Kummil) 		1613002006NRG24250920231042369 25/09/2023 LAILA BEEVI.A.K 1613002WL0043219 LAILA BEEVI.A.K 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7263373838 MR LAILA BEEVI A K ()
54 Chadaya mangalam KL-13-002-006-008/199
(Kummil) 		1613002006NRG24250920231042370 25/09/2023 KAMALAMMA K 1613002WL0043219 KAMALAMMA K 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7263373847 MRS KAMALAMMA K ()
55 Chadaya mangalam KL-13-002-006-008/199
(Kummil) 		1613002006NRG24250920231042371 25/09/2023 KAMALAMMA K 1613002WL0043219 KAMALAMMA K 00415 SBIN0070608 666 666 Processed 09/11/2023 7263373844 MRS KAMALAMMA K ()
56 Chadaya mangalam KL-13-002-006-008/199
(Kummil) 		1613002006NRG24250920231042372 25/09/2023 KAMALAMMA K 1613002WL0043219 KAMALAMMA K 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7263373846 MRS KAMALAMMA K ()
57 Chadaya mangalam KL-13-002-006-008/236
(Kummil) 		1613002006NRG24250920231042373 25/09/2023 SANTHA S 1613002WL0043219 SANTHA S 00415 SBIN0070608 4662 4662 Rejected 09/11/2023 7263373876 Account closed
58 Chadaya mangalam KL-13-002-006-009/132
(Kummil) 		1613002006NRG24250920231042374 25/09/2023 LAILA BEEVI A 1613002WL0043219 LAILA BEEVI A 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7263373832 MRS LAILA BEEVI ()
59 Chadaya mangalam KL-13-002-006-009/132
(Kummil) 		1613002006NRG24250920231042375 25/09/2023 LAILA BEEVI A 1613002WL0043219 LAILA BEEVI A 00415 SBIN0070608 1998 1998 Processed 09/11/2023 7263373833 MRS LAILA BEEVI ()
60 Chadaya mangalam KL-13-002-006-010/191
(Kummil) 		1613002006NRG24250920231042376 25/09/2023 SHAILAJA K 1613002WL0043219 SHAILAJA K 00415 SBIN0070608 4662 4662 Processed 09/11/2023 7263373862 MRS SHAILAJA K ()
61 Chadaya mangalam KL-13-002-006-010/191
(Kummil) 		1613002006NRG24250920231042377 25/09/2023 SHAILAJA K 1613002WL0043219 SHAILAJA K 00415 SBIN0070608 4662 4662 Processed 09/11/2023 7263373863 MRS SHAILAJA K ()
62 Chadaya mangalam KL-13-002-006-010/287
(Kummil) 		1613002006NRG24250920231042378 25/09/2023 MUTHU ACHARI 1613002WL0043219 MUTHU ACHARI 00415 SBIN0070608 1332 1332 Processed 09/11/2023 7263373860 MR MUTHU ACHARI P ()
63 Chadaya mangalam KL-13-002-006-010/287
(Kummil) 		1613002006NRG24250920231042379 25/09/2023 MUTHU ACHARI 1613002WL0043219 MUTHU ACHARI 00415 SBIN0070608 666 666 Processed 09/11/2023 7263373861 MR MUTHU ACHARI P ()
64 Chadaya mangalam KL-13-002-006-010/76
(Kummil) 		1613002006NRG24250920231042380 25/09/2023 Lekshmi 1613002WL0043219 Lekshmi 00415 SBIN0070608 4662 4662 Processed 09/11/2023 7263373830 MRS LEKSHMI ()
65 Chadaya mangalam KL-13-002-006-010/76
(Kummil) 		1613002006NRG24250920231042381 25/09/2023 Lekshmi 1613002WL0043219 Lekshmi 00415 SBIN0070608 4662 4662 Processed 09/11/2023 7263373831 MRS LEKSHMI ()
66 Chadaya mangalam KL-13-002-006-011/331
(Kummil) 		1613002006NRG24250920231042382 25/09/2023 KALA S 1613002WL0043219 KALA S 00415 SBIN0070608 4662 4662 Rejected 09/11/2023 7263373877 Account closed
67 Chadaya mangalam KL-13-002-006-011/331
(Kummil) 		1613002006NRG24250920231042383 25/09/2023 KALA S 1613002WL0043219 KALA S 00415 SBIN0070608 4662 4662 Rejected 09/11/2023 7263373878 Account closed
68 Chadaya mangalam KL-13-002-006-011/331
(Kummil) 		1613002006NRG24250920231042384 25/09/2023 KALA S 1613002WL0043219 KALA S 00415 SBIN0070608 4662 4662 Rejected 09/11/2023 7263373879 Account closed
69 Chadaya mangalam KL-13-002-006-012/80
(Kummil) 		1613002006NRG24250920231042385 25/09/2023 RAJI I R 1613002WL0043219 RAJI I R 00415 SBIN0070608 4662 4662 Rejected 09/11/2023 7263373871 Account closed
70 Chadaya mangalam KL-13-002-006-012/80
(Kummil) 		1613002006NRG24250920231042386 25/09/2023 RAJI I R 1613002WL0043219 RAJI I R 00415 SBIN0070608 4662 4662 Rejected 09/11/2023 7263373872 Account closed
71 Chadaya mangalam KL-13-002-006-013/186
(Kummil) 		1613002006NRG24250920231042387 25/09/2023 RENJINI O S 1613002WL0043219 RENJINI O S 00415 SBIN0070608 999 999 Processed 09/11/2023 7263373886 MRS RENJINI O S ()
72 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24250920231042388 25/09/2023 GIRIJA KUMARI M 1613002WL0043219 GIRIJA KUMARI M 00415 SBIN0070608 999 999 Processed 09/11/2023 7263373843 MRS GIRIJA KUMARI M ()
73 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24250920231042389 25/09/2023 GIRIJA KUMARI M 1613002WL0043219 GIRIJA KUMARI M 00415 SBIN0070608 1665 1665 Processed 09/11/2023 7263373845 MRS GIRIJA KUMARI M ()
74 Chadaya mangalam KL-13-002-006-014/105
(Kummil) 		1613002006NRG24250920231042390 25/09/2023 MINI 1613002WL0043219 MINI 00415 SBIN0070608 4662 4662 Processed 09/11/2023 7263373829 MRS MINI ()
SubTotal 131941 131941
Total 149923 149923

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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_250923FTO_513667 Canara Bank CNRB0005515 NILAMEL 666
2 Chadaya mangalam KL1613002006_250923FTO_513667 Canara Bank CNRB0014042 KADAKKAL 4329
3 Chadaya mangalam KL1613002006_250923FTO_513667 Federal Bank FDRL0001057 KADAKKAL 1998
4 Chadaya mangalam KL1613002006_250923FTO_513667 State Bank Of India SBIN0070227 KADAKKAL 10989
5 Chadaya mangalam KL1613002006_250923FTO_513667 State Bank Of India SBIN0070608 KUMMIL 131941

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