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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040723APB_FTO_268415
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-13-002-006-002/243
(Kummil) 		1613002006NRG24040720230502757 04/07/2023 SASIDHARAN 1613002006WL020972 SASIDHARAN 00127 FDRL0001057 1332 1332 Processed 13/07/2023 3373669605 SASIDHARAN K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-002/249
(Kummil) 		1613002006NRG24040720230502759 04/07/2023 GEETHA R 1613002006WL020972 GEETHA R 00127 FDRL0001057 1332 1332 Processed 13/07/2023 3373669607 GEETHA R INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-006-002/273
(Kummil) 		1613002006NRG24040720230502763 04/07/2023 VALSALA S 1613002006WL020972 VALSALA S 00127 FDRL0001057 666 666 Processed 13/07/2023 3373669606 VALSALA S FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-002/293
(Kummil) 		1613002006NRG24040720230502765 04/07/2023 VIJAYAKUMAR C 1613002006WL020972 VIJAYAKUMAR C 00127 FDRL0001057 1332 1332 Processed 13/07/2023 3373669640 VIJAYAKUMAR C FEDERAL BANK(607165)
SubTotal 4662 4662
5 Chadaya mangalam KL-13-002-006-002/20
(Kummil) 		1613002006NRG24040720230502752 04/07/2023 RAMACHANDRANPILLAI M 1613002006WL020972 RAMACHANDRANPILLAI M 00176 IDIB000C042 1665 1665 Processed 13/07/2023 3373669637 RAMACHANDRANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-006-002/185
(Kummil) 		1613002006NRG24040720230502750 04/07/2023 OMANA K 1613002006WL020972 OMANA K 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3373669614 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-006-002/121
(Kummil) 		1613002006NRG24040720230502743 04/07/2023 VILASINI K 1613002006WL020972 VILASINI K 00415 SBIN0070227 1665 1665 Processed 13/07/2023 3373669625 MRS VILASINI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/130
(Kummil) 		1613002006NRG24040720230502744 04/07/2023 NASEEMA M 1613002006WL020972 NASEEMA M 00415 SBIN0070227 1332 1332 Processed 13/07/2023 3373669620 MRS NASEEMA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/134
(Kummil) 		1613002006NRG24040720230502745 04/07/2023 OMANA CHELLAPPAN 1613002006WL020972 OMANA CHELLAPPAN 00415 SBIN0070227 1665 1665 Processed 13/07/2023 3373669622 MRS OMANA CHELLAPPAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/136
(Kummil) 		1613002006NRG24040720230502746 04/07/2023 JYOTHI.P.B 1613002006WL020972 JYOTHI.P.B 00415 SBIN0070227 1332 1332 Processed 13/07/2023 3373669616 MRS JYOTHI P B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/177
(Kummil) 		1613002006NRG24040720230502749 04/07/2023 SHAKEELA BEEVI 1613002006WL020972 SHAKEELA BEEVI 00415 SBIN0070227 1332 1332 Processed 13/07/2023 3373669628 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/201
(Kummil) 		1613002006NRG24040720230502753 04/07/2023 LATHIKA R 1613002006WL020972 LATHIKA R 00415 SBIN0070227 333 333 Processed 13/07/2023 3373669626 MRS LATHIKA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/204
(Kummil) 		1613002006NRG24040720230502754 04/07/2023 REMANI J 1613002006WL020972 REMANI J 00415 SBIN0070227 1665 1665 Processed 13/07/2023 3373669615 RAMANI J KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-002/207
(Kummil) 		1613002006NRG24040720230502755 04/07/2023 OMANA C 1613002006WL020972 OMANA C 00415 SBIN0070227 1665 1665 Processed 13/07/2023 3373669630 MRS OMANA C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/22
(Kummil) 		1613002006NRG24040720230502756 04/07/2023 REMANAN BINDU 1613002006WL020972 REMANAN BINDU 00415 SBIN0070227 1665 1665 Processed 13/07/2023 3373669617 BINDU N KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-002/245
(Kummil) 		1613002006NRG24040720230502758 04/07/2023 VASANTHA P 1613002006WL020972 VASANTHA P 00415 SBIN0070227 1332 1332 Processed 13/07/2023 3373669623 VASANTHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-002/258
(Kummil) 		1613002006NRG24040720230502761 04/07/2023 SHOBHANA P 1613002006WL020972 SHOBHANA P 00415 SBIN0070227 1665 1665 Processed 13/07/2023 3373669624 MRS SHOBHANA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/4
(Kummil) 		1613002006NRG24040720230502770 04/07/2023 SUJAY SUNIL 1613002006WL020972 SUJAY SUNIL 00415 SBIN0070227 666 666 Processed 13/07/2023 3373669618 SUJAY K INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-006-002/7
(Kummil) 		1613002006NRG24040720230502771 04/07/2023 SYAMALA L 1613002006WL020972 SYAMALA L 00415 SBIN0070227 1665 1665 Processed 13/07/2023 3373669627 MRS SYAMALA L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/74
(Kummil) 		1613002006NRG24040720230502772 04/07/2023 SATHYABHAMA G 1613002006WL020972 SATHYABHAMA G 00415 SBIN0070227 1665 1665 Processed 13/07/2023 3373669629 MRS SATHYABHAMA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG24040720230502773 04/07/2023 SUDHAKARAN.K 1613002006WL020972 SUDHAKARAN.K 00415 SBIN0070227 1332 1332 Processed 13/07/2023 3373669638 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/84
(Kummil) 		1613002006NRG24040720230502775 04/07/2023 LEELA.T 1613002006WL020972 LEELA.T 00415 SBIN0070227 1665 1665 Processed 13/07/2023 3373669621 MRS LEELA T STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/93
(Kummil) 		1613002006NRG24040720230502776 04/07/2023 ARUN A 1613002006WL020972 ARUN A 00415 SBIN0070227 999 999 Processed 13/07/2023 3373669619 ARUN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23643 23643
24 Chadaya mangalam KL-13-002-006-001/314
(Kummil) 		1613002006NRG24040720230502741 04/07/2023 RADHAMANI P 1613002006WL020972 RADHAMANI P 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3373669634 MRS RADHAMANI P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/140
(Kummil) 		1613002006NRG24040720230502747 04/07/2023 BINDHU.S 1613002006WL020972 BINDHU.S 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3373669631 MRS BINDHU S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/199
(Kummil) 		1613002006NRG24040720230502751 04/07/2023 SUJATHA S 1613002006WL020972 SUJATHA S 00415 SBIN0070608 999 999 Processed 13/07/2023 3373669636 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-002/251
(Kummil) 		1613002006NRG24040720230502760 04/07/2023 GIRIJA S 1613002006WL020972 GIRIJA S 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3373669632 MRS GIRIJA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/288
(Kummil) 		1613002006NRG24040720230502764 04/07/2023 REMANI K 1613002006WL020972 REMANI K 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3373669635 MRS REMANI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/359
(Kummil) 		1613002006NRG24040720230502767 04/07/2023 KANAKARAJ 1613002006WL020972 KANAKARAJ 00415 SBIN0070608 666 666 Processed 13/07/2023 3373669613 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-002/366
(Kummil) 		1613002006NRG24040720230502768 04/07/2023 RAFIYA BEEVI 1613002006WL020972 RAFIYA BEEVI 00415 SBIN0070608 666 666 Processed 13/07/2023 3373669633 MRS RAFIYA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/4
(Kummil) 		1613002006NRG24040720230502769 04/07/2023 SUNIL A 1613002006WL020972 SUNIL A 00415 SBIN0070608 666 666 Processed 13/07/2023 3373669639 MR SUNIL A STATE BANK OF INDIA(508548)
SubTotal 9324 9324
32 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG24040720230502742 04/07/2023 SHEELA 1613002006WL020972 SHEELA 00555 YESB0KLMDCB 1332 1332 Processed 13/07/2023 3373669603 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG24040720230502762 04/07/2023 SIVASANKARAN R 1613002006WL020972 SIVASANKARAN R 00555 YESB0KLMDCB 666 666 Processed 13/07/2023 3373669604 MR SIVASANKARAN R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24040720230502739 04/07/2023 SUMATHY 1613002006WL020972 SUMATHY 00657 KLGB0040621 1332 1332 Processed 13/07/2023 3373669608 MRS SUMATHI K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-001/111
(Kummil) 		1613002006NRG24040720230502740 04/07/2023 DIVYA S 1613002006WL020972 DIVYA S 00657 KLGB0040621 1332 1332 Processed 13/07/2023 3373669612 DIVYA S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-002/147
(Kummil) 		1613002006NRG24040720230502748 04/07/2023 BADARUNNISA 1613002006WL020972 BADARUNNISA 00657 KLGB0040621 1665 1665 Processed 13/07/2023 3373669609 BADARUNNISA NASAR KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-006-002/351
(Kummil) 		1613002006NRG24040720230502766 04/07/2023 SANTHAKUMARI AMMA 1613002006WL020972 SANTHAKUMARI AMMA 00657 KLGB0040621 1332 1332 Processed 13/07/2023 3373669611 MRS SHANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG24040720230502774 04/07/2023 JALAJA G 1613002006WL020972 JALAJA G 00657 KLGB0040621 1332 1332 Processed 13/07/2023 3373669610 JALAJA G KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 49617 49617

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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_040723APB_FTO_268415 Federal Bank FDRL0001057 KADAKKAL 4662
2 Chadaya mangalam KL1613002006_040723APB_FTO_268415 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002006_040723APB_FTO_268415 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002006_040723APB_FTO_268415 State Bank Of India SBIN0070227 KADAKKAL 23643
5 Chadaya mangalam KL1613002006_040723APB_FTO_268415 State Bank Of India SBIN0070608 KUMMIL 9324
6 Chadaya mangalam KL1613002006_040723APB_FTO_268415 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
7 Chadaya mangalam KL1613002006_040723APB_FTO_268415 Kerala Gramin Bank KLGB0040621 KADAKKAL 6993

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