Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:25:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210923APB_FTO_499676
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-13-002-006-005/102
(Kummil) 		1613002006NRG24210920231011603 21/09/2023 MINI 1613002006WL041807 MINI 00127 FDRL0001057 329 329 Processed 10/11/2023 7330402247 MINI . FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-005/182
(Kummil) 		1613002006NRG24210920231011613 21/09/2023 BEEVIAMMA M 1613002006WL041807 BEEVIAMMA M 00127 FDRL0001057 1974 1974 Processed 10/11/2023 7330402249 BEEVI AMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-005/213
(Kummil) 		1613002006NRG24210920231011616 21/09/2023 SABEENA R 1613002006WL041807 SABEENA R 00127 FDRL0001057 1974 1974 Processed 10/11/2023 7330402254 SABEENA BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-005/246
(Kummil) 		1613002006NRG24210920231011619 21/09/2023 MANJU 1613002006WL041807 MANJU 00127 FDRL0001057 1645 1645 Processed 10/11/2023 7330402248 MRS MANJU W O SAJU STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-005/26
(Kummil) 		1613002006NRG24210920231011620 21/09/2023 S.SHYLA 1613002006WL041807 S.SHYLA 00127 FDRL0001057 1645 1645 Processed 10/11/2023 7330402246 SHYLA S FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-005/291
(Kummil) 		1613002006NRG24210920231011625 21/09/2023 RINSA BEEVI 1613002006WL041807 RINSA BEEVI 00127 FDRL0001057 1974 1974 Processed 10/11/2023 7330402261 RINSA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-005/344
(Kummil) 		1613002006NRG24210920231011634 21/09/2023 JISHA J C 1613002006WL041807 JISHA J C 00127 FDRL0001057 987 987 Processed 10/11/2023 7330402253 MRS JISHA J C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-005/49
(Kummil) 		1613002006NRG24210920231011642 21/09/2023 M.RAHILA 1613002006WL041807 M.RAHILA 00127 FDRL0001057 1645 1645 Processed 10/11/2023 7330402245 RAHILA M FEDERAL BANK(607165)
SubTotal 12173 12173
9 Chadaya mangalam KL-13-002-006-005/113
(Kummil) 		1613002006NRG24210920231011605 21/09/2023 SHEENA L 1613002006WL041807 SHEENA L 00176 IDIB000C042 1645 1645 Processed 10/11/2023 7330402288 MRS SHEENA L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-005/158
(Kummil) 		1613002006NRG24210920231011609 21/09/2023 SAFEELA BEEVI H 1613002006WL041807 SAFEELA BEEVI H 00176 IDIB000C042 1974 1974 Processed 10/11/2023 7330402257 Mrs. Safeela Beevi H INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/193
(Kummil) 		1613002006NRG24210920231011614 21/09/2023 GIRIJA D 1613002006WL041807 GIRIJA D 00176 IDIB000C042 1645 1645 Processed 10/11/2023 7330402250 Mrs. Girija D INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-005/263
(Kummil) 		1613002006NRG24210920231011621 21/09/2023 RAJEENA A 1613002006WL041807 RAJEENA A 00176 IDIB000C042 1645 1645 Processed 10/11/2023 7330402274 Mrs. RAJEENA A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/328
(Kummil) 		1613002006NRG24210920231011631 21/09/2023 SIJI S 1613002006WL041807 SIJI S 00176 IDIB000C042 1645 1645 Processed 10/11/2023 7330402277 Mrs. SIJI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-005/360
(Kummil) 		1613002006NRG24210920231011635 21/09/2023 SAJEENA M 1613002006WL041807 SAJEENA M 00176 IDIB000C042 1974 1974 Processed 10/11/2023 7330402283 Mrs. Sajeena M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-005/361
(Kummil) 		1613002006NRG24210920231011636 21/09/2023 SUJAMOL 1613002006WL041807 SUJAMOL 00176 IDIB000C042 1316 1316 Processed 10/11/2023 7330402290 Mr. Suja Mol INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-005/8
(Kummil) 		1613002006NRG24210920231011647 21/09/2023 SUSEELA 1613002006WL041807 SUSEELA 00176 IDIB000C042 987 987 Processed 10/11/2023 7330402287 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12831 12831
17 Chadaya mangalam KL-13-002-006-005/114
(Kummil) 		1613002006NRG24210920231011606 21/09/2023 SARADA T 1613002006WL041807 SARADA T 00176 IDIB000C047 1645 1645 Processed 10/11/2023 7330402286 Mrs. SARADA T INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-005/215
(Kummil) 		1613002006NRG24210920231011617 21/09/2023 SHAHUBANATH I 1613002006WL041807 SHAHUBANATH I 00176 IDIB000C047 1316 1316 Processed 10/11/2023 7330402273 Mrs. SHAHUBANATH I INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-005/320
(Kummil) 		1613002006NRG24210920231011630 21/09/2023 VILASINI K 1613002006WL041807 VILASINI K 00176 IDIB000C047 987 987 Processed 10/11/2023 7330402258 Mrs. Vilasini INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-006-005/9
(Kummil) 		1613002006NRG24210920231011649 21/09/2023 UDAYAKUMARY N 1613002006WL041807 UDAYAKUMARY N 00176 IDIB000C047 658 658 Processed 10/11/2023 7330402272 Mrs. UDAYAKUMARY N INDIAN BANK(607105)
SubTotal 4606 4606
21 Chadaya mangalam KL-13-002-006-005/381
(Kummil) 		1613002006NRG24210920231011639 21/09/2023 HASEENA M 1613002006WL041807 HASEENA M 00176 IDIB000I003 1316 1316 Processed 10/11/2023 7330402275 Mrs. Haseena M INDIAN BANK(607105)
SubTotal 1316 1316
22 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG24210920231011622 21/09/2023 NAZEEMA BEEVI E 1613002006WL041807 NAZEEMA BEEVI E 00176 IDIB000K309 1645 1645 Processed 10/11/2023 7330402291 MRS NASEEMA BEEVI E STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/316
(Kummil) 		1613002006NRG24210920231011628 21/09/2023 SHOBHANA S 1613002006WL041807 SHOBHANA S 00176 IDIB000K309 1645 1645 Processed 10/11/2023 7330402276 Mrs. SHOBANA S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-006-005/316
(Kummil) 		1613002006NRG24210920231011629 21/09/2023 SUDEVAN 1613002006WL041807 SUDEVAN 00176 IDIB000K309 1645 1645 Processed 10/11/2023 7330402289 SUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4935 4935
25 Chadaya mangalam KL-13-002-006-005/218
(Kummil) 		1613002006NRG24210920231011618 21/09/2023 SHEEJA T 1613002006WL041807 SHEEJA T 00415 SBIN0008787 987 987 Processed 10/11/2023 7330402251 MRS SHEEJA T STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/284
(Kummil) 		1613002006NRG24210920231011624 21/09/2023 SUDHA 1613002006WL041807 SUDHA 00415 SBIN0008787 1974 1974 Processed 10/11/2023 7330402255 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 2961 2961
27 Chadaya mangalam KL-13-002-006-005/110
(Kummil) 		1613002006NRG24210920231011604 21/09/2023 LALITHA BABU 1613002006WL041807 LALITHA BABU 00415 SBIN0070227 987 987 Processed 10/11/2023 7330402262 MRS LALITHA BABU STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/137
(Kummil) 		1613002006NRG24210920231011608 21/09/2023 SULFATH BEEVI 1613002006WL041807 SULFATH BEEVI 00415 SBIN0070227 1645 1645 Processed 10/11/2023 7330402264 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/170
(Kummil) 		1613002006NRG24210920231011611 21/09/2023 YAMUNA B 1613002006WL041807 YAMUNA B 00415 SBIN0070227 1645 1645 Processed 10/11/2023 7330402281 MRS YAMUNA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/180
(Kummil) 		1613002006NRG24210920231011612 21/09/2023 RAHILA BEEVI 1613002006WL041807 RAHILA BEEVI 00415 SBIN0070227 658 658 Processed 10/11/2023 7330402279 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/211
(Kummil) 		1613002006NRG24210920231011615 21/09/2023 THANKAMANI K 1613002006WL041807 THANKAMANI K 00415 SBIN0070227 1974 1974 Processed 10/11/2023 7330402271 THANKAMONY K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-005/341
(Kummil) 		1613002006NRG24210920231011633 21/09/2023 VANAJA V 1613002006WL041807 VANAJA V 00415 SBIN0070227 1316 1316 Processed 10/11/2023 7330402280 MRS VANAJA V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/364
(Kummil) 		1613002006NRG24210920231011637 21/09/2023 SHEENA A 1613002006WL041807 SHEENA A 00415 SBIN0070227 1645 1645 Processed 10/11/2023 7330402259 MRS SHEENA A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-005/365
(Kummil) 		1613002006NRG24210920231011638 21/09/2023 LALITHA NARAYANAN 1613002006WL041807 LALITHA NARAYANAN 00415 SBIN0070227 1316 1316 Processed 10/11/2023 7330402284 MRS LALITHA NARAYANAN STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/385
(Kummil) 		1613002006NRG24210920231011640 21/09/2023 BINDHU 1613002006WL041807 BINDHU 00415 SBIN0070227 1645 1645 Processed 10/11/2023 7330402278 MRS BINDHU STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/42
(Kummil) 		1613002006NRG24210920231011641 21/09/2023 AMBILI K 1613002006WL041807 AMBILI K 00415 SBIN0070227 1645 1645 Processed 10/11/2023 7330402265 Mrs. AMBILI . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-006-005/5
(Kummil) 		1613002006NRG24210920231011643 21/09/2023 SANTHA 1613002006WL041807 SANTHA 00415 SBIN0070227 987 987 Processed 10/11/2023 7330402266 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-006-005/6
(Kummil) 		1613002006NRG24210920231011644 21/09/2023 KALYANI.K 1613002006WL041807 KALYANI.K 00415 SBIN0070227 1974 1974 Processed 10/11/2023 7330402267 MRS KALYANI K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/64
(Kummil) 		1613002006NRG24210920231011645 21/09/2023 BABY THANKAPPAN 1613002006WL041807 BABY THANKAPPAN 00415 SBIN0070227 1974 1974 Processed 10/11/2023 7330402268 MRS BABY THANKAPPAN STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/89
(Kummil) 		1613002006NRG24210920231011648 21/09/2023 HAYARUNISSA BEEVI 1613002006WL041807 HAYARUNISSA BEEVI 00415 SBIN0070227 1974 1974 Processed 10/11/2023 7330402270 MRS HAYARUNISSA BEEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-005/91
(Kummil) 		1613002006NRG24210920231011650 21/09/2023 SUBAIRA BEEVI 1613002006WL041807 SUBAIRA BEEVI 00415 SBIN0070227 1974 1974 Processed 10/11/2023 7330402252 MRS SUBAIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 23359 23359
42 Chadaya mangalam KL-13-002-006-005/165
(Kummil) 		1613002006NRG24210920231011610 21/09/2023 SABITHA BHAI M 1613002006WL041807 SABITHA BHAI M 00415 SBIN0070228 1645 1645 Processed 10/11/2023 7330402282 MRS SABITHA BHAI M STATE BANK OF INDIA(508548)
SubTotal 1645 1645
43 Chadaya mangalam KL-13-002-006-005/129
(Kummil) 		1613002006NRG24210920231011607 21/09/2023 NISHA S S 1613002006WL041807 NISHA S S 00415 SBIN0070608 1645 1645 Processed 10/11/2023 7330402263 MRS NISHA S S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-005/294
(Kummil) 		1613002006NRG24210920231011627 21/09/2023 SARADA K 1613002006WL041807 SARADA K 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7330402285 MRS SARADA K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-005/72
(Kummil) 		1613002006NRG24210920231011646 21/09/2023 RAMANI.P 1613002006WL041807 RAMANI.P 00415 SBIN0070608 987 987 Processed 10/11/2023 7330402269 MRS RAMANI P STATE BANK OF INDIA(508548)
SubTotal 3948 3948
46 Chadaya mangalam KL-13-002-006-005/294
(Kummil) 		1613002006NRG24210920231011626 21/09/2023 ANTHROS 1613002006WL041807 ANTHROS 00555 YESB0KLMDCB 1316 1316 Processed 10/11/2023 7330402244 MR ANTHROS M STATE BANK OF INDIA(508548)
SubTotal 1316 1316
47 Chadaya mangalam KL-13-002-006-005/278
(Kummil) 		1613002006NRG24210920231011623 21/09/2023 SUJATHA 1613002006WL041807 SUJATHA 00657 KLGB0040621 987 987 Processed 10/11/2023 7330402256 SUJATHAS S KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-006-005/329
(Kummil) 		1613002006NRG24210920231011632 21/09/2023 SHEEJA BEEGAM 1613002006WL041807 SHEEJA BEEGAM 00657 KLGB0040621 1645 1645 Processed 10/11/2023 7330402260 SHEEJA BEEGAM KERALA GRAMIN BANK(607476)
SubTotal 2632 2632
Total 71722 71722

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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_210923APB_FTO_499676 Federal Bank FDRL0001057 KADAKKAL 12173
2 Chadaya mangalam KL1613002006_210923APB_FTO_499676 Indian Bank IDIB000C042 CHITARA 12831
3 Chadaya mangalam KL1613002006_210923APB_FTO_499676 Indian Bank IDIB000C047 CHADAYAMANGALAM 4606
4 Chadaya mangalam KL1613002006_210923APB_FTO_499676 Indian Bank IDIB000I003 ITTIVA 1316
5 Chadaya mangalam KL1613002006_210923APB_FTO_499676 Indian Bank IDIB000K309 Kadakkal 4935
6 Chadaya mangalam KL1613002006_210923APB_FTO_499676 State Bank Of India SBIN0008787 THATTATHUMALA 2961
7 Chadaya mangalam KL1613002006_210923APB_FTO_499676 State Bank Of India SBIN0070227 KADAKKAL 23359
8 Chadaya mangalam KL1613002006_210923APB_FTO_499676 State Bank Of India SBIN0070228 NILAMEL 1645
9 Chadaya mangalam KL1613002006_210923APB_FTO_499676 State Bank Of India SBIN0070608 KUMMIL 3948
10 Chadaya mangalam KL1613002006_210923APB_FTO_499676 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1316
11 Chadaya mangalam KL1613002006_210923APB_FTO_499676 Kerala Gramin Bank KLGB0040621 KADAKKAL 2632

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