Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:54:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_211023APB_FTO_617333
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-13-002-006-005/118
(Kummil) 		1613002006NRG24211020231276081 21/10/2023 RAMLABEEVI 1613002006WL053580 RAMLABEEVI 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8021469363 RAMLABEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-005/131
(Kummil) 		1613002006NRG24211020231276083 21/10/2023 RADHA 1613002006WL053580 RADHA 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8021469361 RADHA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-005/299
(Kummil) 		1613002006NRG24211020231276112 21/10/2023 NOORJAHAN 1613002006WL053580 NOORJAHAN 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8021469364 NOORJAHAN FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-005/387
(Kummil) 		1613002006NRG24211020231276121 21/10/2023 ASHA L P 1613002006WL053580 ASHA L P 00127 FDRL0001057 1332 1332 Processed 27/11/2023 8021469365 ASHA L P FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-014/213
(Kummil) 		1613002006NRG24211020231276133 21/10/2023 HABUSA BEEVI 1613002006WL053580 HABUSA BEEVI 00127 FDRL0001057 333 333 Processed 27/11/2023 8021469362 HABUSA BEEVI FEDERAL BANK(607165)
SubTotal 6993 6993
6 Chadaya mangalam KL-13-002-006-005/183
(Kummil) 		1613002006NRG24211020231276090 21/10/2023 LEENA.M.S 1613002006WL053580 LEENA.M.S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8021469371 Mrs. LEENA M S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-005/245
(Kummil) 		1613002006NRG24211020231276097 21/10/2023 MINI B 1613002006WL053580 MINI B 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021469330 Mrs. MINI B INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-006-005/265
(Kummil) 		1613002006NRG24211020231276103 21/10/2023 SUMAYYA 1613002006WL053580 SUMAYYA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021469357 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-005/277
(Kummil) 		1613002006NRG24211020231276108 21/10/2023 MANJU M 1613002006WL053580 MANJU M 00176 IDIB000C042 333 333 Processed 27/11/2023 8021469335 Mrs. MANJU M INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-005/307
(Kummil) 		1613002006NRG24211020231276114 21/10/2023 MANJU R 1613002006WL053580 MANJU R 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021469372 Mr. MANJU R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/317
(Kummil) 		1613002006NRG24211020231276115 21/10/2023 NAZEEMA BEEVI A 1613002006WL053580 NAZEEMA BEEVI A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8021469334 Mrs. NAZEEMA BEEVI A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-005/357
(Kummil) 		1613002006NRG24211020231276118 21/10/2023 ARIFA BEEVI 1613002006WL053580 ARIFA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8021469360 Mrs. Arifa Beevi INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/388
(Kummil) 		1613002006NRG24211020231276122 21/10/2023 SINDHU R 1613002006WL053580 SINDHU R 00176 IDIB000C042 999 999 Processed 27/11/2023 8021469356 Mrs. Sindhu R INDIAN BANK(607105)
SubTotal 11655 11655
14 Chadaya mangalam KL-13-002-006-005/163
(Kummil) 		1613002006NRG24211020231276087 21/10/2023 B OMANA 1613002006WL053580 B OMANA 00176 IDIB000C047 999 999 Processed 27/11/2023 8021469358 Mrs. Omana B INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-005/276
(Kummil) 		1613002006NRG24211020231276107 21/10/2023 BEENA K 1613002006WL053580 BEENA K 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021469337 Mrs. BEENA K INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-005/66
(Kummil) 		1613002006NRG24211020231276128 21/10/2023 KUMARI C S 1613002006WL053580 KUMARI C S 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021469350 Mrs. KUMARI C S INDIAN BANK(607105)
SubTotal 4329 4329
17 Chadaya mangalam KL-13-002-006-005/228
(Kummil) 		1613002006NRG24211020231276092 21/10/2023 VIJAYAKUMARI P 1613002006WL053580 VIJAYAKUMARI P 00415 SBIN0008787 1332 1332 Processed 27/11/2023 8021469366 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Chadaya mangalam KL-13-002-006-005/363
(Kummil) 		1613002006NRG24211020231276119 21/10/2023 MANJU 1613002006WL053580 MANJU 00415 SBIN0012880 333 333 Processed 27/11/2023 8021469368 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
19 Chadaya mangalam KL-13-002-006-005/126
(Kummil) 		1613002006NRG24211020231276082 21/10/2023 LOBHA PRAKASH 1613002006WL053580 LOBHA PRAKASH 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021469373 MRS LOBHA PRAKASH STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/138
(Kummil) 		1613002006NRG24211020231276084 21/10/2023 LEKSHMI.A 1613002006WL053580 LEKSHMI.A 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021469327 MRS LEKSHMI A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/141
(Kummil) 		1613002006NRG24211020231276086 21/10/2023 KANAKAMMA.N 1613002006WL053580 KANAKAMMA.N 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021469374 MRS KANAKAMMA N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-005/172
(Kummil) 		1613002006NRG24211020231276088 21/10/2023 RAGHAVAN A 1613002006WL053580 RAGHAVAN A 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021469348 MR RAGHAVAN A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/224
(Kummil) 		1613002006NRG24211020231276091 21/10/2023 BABY R 1613002006WL053580 BABY R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021469349 Mrs. Baby INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-006-005/229
(Kummil) 		1613002006NRG24211020231276093 21/10/2023 REMANY C 1613002006WL053580 REMANY C 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021469351 MRS REMANY C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/23
(Kummil) 		1613002006NRG24211020231276094 21/10/2023 ROHINI.B 1613002006WL053580 ROHINI.B 00415 SBIN0070227 666 666 Processed 27/11/2023 8021469370 MR ROHINI B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/241
(Kummil) 		1613002006NRG24211020231276096 21/10/2023 SUSEELA S 1613002006WL053580 SUSEELA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021469329 MRS SUSEELA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/25
(Kummil) 		1613002006NRG24211020231276098 21/10/2023 CHANDANA VALLI C 1613002006WL053580 CHANDANA VALLI C 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021469326 MRS CHANDANA VALLI C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/251
(Kummil) 		1613002006NRG24211020231276100 21/10/2023 SARASWATHY M 1613002006WL053580 SARASWATHY M 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021469340 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-005/252
(Kummil) 		1613002006NRG24211020231276101 21/10/2023 CHANDRIKA A 1613002006WL053580 CHANDRIKA A 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021469338 Mrs. Chandrika A INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-006-005/27
(Kummil) 		1613002006NRG24211020231276104 21/10/2023 MAJIDA BASHEER 1613002006WL053580 MAJIDA BASHEER 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021469320 MRS MAJIDA BASHEER STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/272
(Kummil) 		1613002006NRG24211020231276106 21/10/2023 SARANYA B R 1613002006WL053580 SARANYA B R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021469332 MRS SARANYA B R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/282
(Kummil) 		1613002006NRG24211020231276109 21/10/2023 NALINI S 1613002006WL053580 NALINI S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021469333 MRS NALINI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/285
(Kummil) 		1613002006NRG24211020231276110 21/10/2023 SALAHUDEEN A 1613002006WL053580 SALAHUDEEN A 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021469336 MR SALAHUDEEN A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-005/296
(Kummil) 		1613002006NRG24211020231276111 21/10/2023 SYAMA L 1613002006WL053580 SYAMA L 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021469352 MRS SYAMA L STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/35
(Kummil) 		1613002006NRG24211020231276117 21/10/2023 SOBHARANI PACHAN 1613002006WL053580 SOBHARANI PACHAN 00415 SBIN0070227 333 333 Processed 27/11/2023 8021469328 Mrs. S P SOBHARANI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-006-005/382
(Kummil) 		1613002006NRG24211020231276120 21/10/2023 BHASURANGI K P 1613002006WL053580 BHASURANGI K P 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021469341 MRS BHASURANGI K P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/392
(Kummil) 		1613002006NRG24211020231276124 21/10/2023 SAROJAM 1613002006WL053580 SAROJAM 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8021469355 MRS SAROJAM N STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/41
(Kummil) 		1613002006NRG24211020231276125 21/10/2023 LEKSHMI.T 1613002006WL053580 LEKSHMI.T 00415 SBIN0070227 999 999 Processed 27/11/2023 8021469321 MRS LEKSHMI T STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/61
(Kummil) 		1613002006NRG24211020231276126 21/10/2023 NASEEMA.S 1613002006WL053580 NASEEMA.S 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021469322 MRS NASEEMA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/67
(Kummil) 		1613002006NRG24211020231276129 21/10/2023 LEENA K 1613002006WL053580 LEENA K 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8021469323 MRS LEENA K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-005/68
(Kummil) 		1613002006NRG24211020231276130 21/10/2023 AMBIKA.K 1613002006WL053580 AMBIKA.K 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021469324 MRS AMBIKA K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-005/73
(Kummil) 		1613002006NRG24211020231276131 21/10/2023 PONNAMMA.A 1613002006WL053580 PONNAMMA.A 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8021469325 MRS PONNAMMA A STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-005/88
(Kummil) 		1613002006NRG24211020231276132 21/10/2023 BINDUMOL V 1613002006WL053580 BINDUMOL V 00415 SBIN0070227 666 666 Processed 27/11/2023 8021469331 MS BINDUMOL V STATE BANK OF INDIA(508548)
SubTotal 38295 38295
44 Chadaya mangalam KL-13-002-006-005/270
(Kummil) 		1613002006NRG24211020231276105 21/10/2023 NISHA B 1613002006WL053580 NISHA B 00415 SBIN0070281 1998 1998 Processed 27/11/2023 8021469353 MRS NISHA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Chadaya mangalam KL-13-002-006-005/104
(Kummil) 		1613002006NRG24211020231276079 21/10/2023 ISWARY.A 1613002006WL053580 ISWARY.A 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8021469343 MRS ISWARY A STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-005/109
(Kummil) 		1613002006NRG24211020231276080 21/10/2023 LEELA.P 1613002006WL053580 LEELA.P 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8021469344 MRS LEELA P STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-005/14
(Kummil) 		1613002006NRG24211020231276085 21/10/2023 INDIRA.E 1613002006WL053580 INDIRA.E 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8021469345 MRS INDIRA E STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-005/172
(Kummil) 		1613002006NRG24211020231276089 21/10/2023 LIJIMOL 1613002006WL053580 LIJIMOL 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8021469359 MRS LIJIMOL STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG24211020231276095 21/10/2023 SINDHU 1613002006WL053580 SINDHU 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8021469367 MRS SINDHU STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-005/257
(Kummil) 		1613002006NRG24211020231276102 21/10/2023 ABRAHAM A 1613002006WL053580 ABRAHAM A 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8021469339 Y ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-006-005/3
(Kummil) 		1613002006NRG24211020231276113 21/10/2023 BABY.C 1613002006WL053580 BABY.C 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8021469346 MRS BABY C STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-005/330
(Kummil) 		1613002006NRG24211020231276116 21/10/2023 SAKUNTHALA 1613002006WL053580 SAKUNTHALA 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8021469354 Mrs. Sakunthala B INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-006-005/39
(Kummil) 		1613002006NRG24211020231276123 21/10/2023 SAKUNTHALA.R 1613002006WL053580 SAKUNTHALA.R 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8021469347 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-006-005/65
(Kummil) 		1613002006NRG24211020231276127 21/10/2023 SUDHA K 1613002006WL053580 SUDHA K 00415 SBIN0070608 1998 1998 Processed 28/11/2023 8021469342 SUDHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 17649 17649
55 Chadaya mangalam KL-13-002-006-005/250
(Kummil) 		1613002006NRG24211020231276099 21/10/2023 RAMANI H 1613002006WL053580 RAMANI H 00657 KLGB0040621 999 999 Processed 27/11/2023 8021469369 RAMANI H KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 83583 83583

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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_211023APB_FTO_617333 Federal Bank FDRL0001057 KADAKKAL 6993
2 Chadaya mangalam KL1613002006_211023APB_FTO_617333 Indian Bank IDIB000C042 CHITARA 11655
3 Chadaya mangalam KL1613002006_211023APB_FTO_617333 Indian Bank IDIB000C047 CHADAYAMANGALAM 4329
4 Chadaya mangalam KL1613002006_211023APB_FTO_617333 State Bank Of India SBIN0008787 THATTATHUMALA 1332
5 Chadaya mangalam KL1613002006_211023APB_FTO_617333 State Bank Of India SBIN0012880 PANACHAVILA 333
6 Chadaya mangalam KL1613002006_211023APB_FTO_617333 State Bank Of India SBIN0070227 KADAKKAL 38295
7 Chadaya mangalam KL1613002006_211023APB_FTO_617333 State Bank Of India SBIN0070281 KADAMPANAD 1998
8 Chadaya mangalam KL1613002006_211023APB_FTO_617333 State Bank Of India SBIN0070608 KUMMIL 17649
9 Chadaya mangalam KL1613002006_211023APB_FTO_617333 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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