Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:16:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_041023APB_FTO_550707
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-13-002-006-010/259
(Kummil) 		1613002006NRG24041020231128027 04/10/2023 SHEELA S 1613002006WL047022 SHEELA S 00127 FDRL0001735 1312 1312 Processed 11/11/2023 7375865356 SHEELA S FEDERAL BANK(607165)
SubTotal 1312 1312
2 Chadaya mangalam KL-13-002-006-010/144
(Kummil) 		1613002006NRG24041020231128009 04/10/2023 SASIKALA S 1613002006WL047022 SASIKALA S 00177 IOBA0000363 984 984 Processed 11/11/2023 7375865351 SASIKALA.S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-006-010/255
(Kummil) 		1613002006NRG24041020231128026 04/10/2023 HASEENA A 1613002006WL047022 HASEENA A 00177 IOBA0000363 656 656 Processed 11/11/2023 7375865353 SHIHABUDEEN M,HASEENA A INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-006-010/269
(Kummil) 		1613002006NRG24041020231128029 04/10/2023 HALEEMA BEEVI 1613002006WL047022 HALEEMA BEEVI 00177 IOBA0000363 984 984 Processed 11/11/2023 7375865355 HALEEMA BEEVI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-006-010/325
(Kummil) 		1613002006NRG24041020231128039 04/10/2023 SUJATHA C 1613002006WL047022 SUJATHA C 00177 IOBA0000363 1312 1312 Processed 11/11/2023 7375865354 SUJATHA C INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-010/43
(Kummil) 		1613002006NRG24041020231128042 04/10/2023 LATHEEFA HAKKEEM 1613002006WL047022 LATHEEFA HAKKEEM 00177 IOBA0000363 328 328 Processed 11/11/2023 7375865352 LATHEEFA HAKKEEM INDIAN OVERSEAS BANK(508541)
SubTotal 4264 4264
7 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG24041020231128022 04/10/2023 SYAMALA K 1613002006WL047022 SYAMALA K 00415 SBIN0008787 656 656 Processed 11/11/2023 7375865358 SYAMALA K INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-006-010/311
(Kummil) 		1613002006NRG24041020231128035 04/10/2023 BABY P 1613002006WL047022 BABY P 00415 SBIN0008787 1312 1312 Processed 11/11/2023 7375865357 MRS BABY V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-010/332
(Kummil) 		1613002006NRG24041020231128041 04/10/2023 RAMANI B 1613002006WL047022 RAMANI B 00415 SBIN0008787 984 984 Processed 11/11/2023 7375865360 RAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2952 2952
10 Chadaya mangalam KL-13-002-006-010/213
(Kummil) 		1613002006NRG24041020231128018 04/10/2023 SHEEJA RIJU 1613002006WL047022 SHEEJA RIJU 00415 SBIN0070546 328 328 Processed 11/11/2023 7375865364 Mrs. SHEEJA S INDIAN BANK(607105)
SubTotal 328 328
11 Chadaya mangalam KL-13-002-006-009/95
(Kummil) 		1613002006NRG24041020231128002 04/10/2023 ABIDA BEEVI.A.R 1613002006WL047022 ABIDA BEEVI.A.R 00415 SBIN0070608 984 984 Processed 11/11/2023 7375865365 Mrs. ABIDA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-010/1
(Kummil) 		1613002006NRG24041020231128003 04/10/2023 USHA.R 1613002006WL047022 USHA.R 00415 SBIN0070608 656 656 Processed 11/11/2023 7375865370 MRS USHA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-010/104
(Kummil) 		1613002006NRG24041020231128004 04/10/2023 AMBIKA.B 1613002006WL047022 AMBIKA.B 00415 SBIN0070608 328 328 Processed 11/11/2023 7375865383 Mrs. Ambika SADASIVAN INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-010/106
(Kummil) 		1613002006NRG24041020231128005 04/10/2023 BABY.R 1613002006WL047022 BABY.R 00415 SBIN0070608 984 984 Processed 11/11/2023 7375865384 MRS BABY R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/107
(Kummil) 		1613002006NRG24041020231128006 04/10/2023 SOBHANA.S 1613002006WL047022 SOBHANA.S 00415 SBIN0070608 1312 1312 Processed 11/11/2023 7375865366 MRS SOBHANA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG24041020231128007 04/10/2023 AMBILY S 1613002006WL047022 AMBILY S 00415 SBIN0070608 656 656 Processed 11/11/2023 7375865374 MRS AMBILY S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/112
(Kummil) 		1613002006NRG24041020231128008 04/10/2023 AMBIKA.L 1613002006WL047022 AMBIKA.L 00415 SBIN0070608 328 328 Processed 11/11/2023 7375865391 MRS AMBIKA L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/15
(Kummil) 		1613002006NRG24041020231128010 04/10/2023 SYAMALA.P 1613002006WL047022 SYAMALA.P 00415 SBIN0070608 1312 1312 Processed 11/11/2023 7375865393 MRS SYAMALA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/155
(Kummil) 		1613002006NRG24041020231128011 04/10/2023 SHEEJA.S 1613002006WL047022 SHEEJA.S 00415 SBIN0070608 656 656 Processed 11/11/2023 7375865371 MRS SHEEJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/159
(Kummil) 		1613002006NRG24041020231128013 04/10/2023 MEENAKSHY AMMA 1613002006WL047022 MEENAKSHY AMMA 00415 SBIN0070608 656 656 Processed 11/11/2023 7375865361 MR MEENAKSHY AMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/160
(Kummil) 		1613002006NRG24041020231128014 04/10/2023 SHEEBA S 1613002006WL047022 SHEEBA S 00415 SBIN0070608 656 656 Processed 11/11/2023 7375865367 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-010/162
(Kummil) 		1613002006NRG24041020231128015 04/10/2023 THUSHARA.M.R 1613002006WL047022 THUSHARA.M.R 00415 SBIN0070608 1312 1312 Processed 12/11/2023 7375865380 THUSHARA.M.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-006-010/194
(Kummil) 		1613002006NRG24041020231128016 04/10/2023 BINDHU.S 1613002006WL047022 BINDHU.S 00415 SBIN0070608 1312 1312 Processed 11/11/2023 7375865369 MRS BINDHU W O RAJAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/203
(Kummil) 		1613002006NRG24041020231128017 04/10/2023 SHYLAJA K 1613002006WL047022 SHYLAJA K 00415 SBIN0070608 984 984 Processed 11/11/2023 7375865394 SHYLAJA K KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-010/22
(Kummil) 		1613002006NRG24041020231128019 04/10/2023 MANICHI.C 1613002006WL047022 MANICHI.C 00415 SBIN0070608 1312 1312 Processed 11/11/2023 7375865389 Mrs. C MANICHI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-006-010/220
(Kummil) 		1613002006NRG24041020231128020 04/10/2023 MANI R 1613002006WL047022 MANI R 00415 SBIN0070608 1312 1312 Processed 11/11/2023 7375865399 MRS MANI R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-010/229
(Kummil) 		1613002006NRG24041020231128021 04/10/2023 USHA N 1613002006WL047022 USHA N 00415 SBIN0070608 1312 1312 Processed 11/11/2023 7375865401 MRS USHA N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-010/24
(Kummil) 		1613002006NRG24041020231128024 04/10/2023 SARASWATHI AMMA.V 1613002006WL047022 SARASWATHI AMMA.V 00415 SBIN0070608 656 656 Processed 11/11/2023 7375865373 MRS SARASWATHI AMMA V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-010/243
(Kummil) 		1613002006NRG24041020231128025 04/10/2023 LIJI V L 1613002006WL047022 LIJI V L 00415 SBIN0070608 1312 1312 Processed 11/11/2023 7375865400 LIJI V L INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-010/28
(Kummil) 		1613002006NRG24041020231128030 04/10/2023 ANITHA.R 1613002006WL047022 ANITHA.R 00415 SBIN0070608 1312 1312 Processed 11/11/2023 7375865388 MRS ANITHA R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/287
(Kummil) 		1613002006NRG24041020231128031 04/10/2023 MUTHU ACHARI 1613002006WL047022 MUTHU ACHARI 00415 SBIN0070608 656 656 Rejected 10/11/2023 7375865378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Chadaya mangalam KL-13-002-006-010/301
(Kummil) 		1613002006NRG24041020231128033 04/10/2023 LEELA 1613002006WL047022 LEELA 00415 SBIN0070608 984 984 Processed 11/11/2023 7375865362 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-010/307
(Kummil) 		1613002006NRG24041020231128034 04/10/2023 DEEPA S 1613002006WL047022 DEEPA S 00415 SBIN0070608 656 656 Processed 11/11/2023 7375865404 MRS DEEPA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-010/32
(Kummil) 		1613002006NRG24041020231128037 04/10/2023 SREEMATHI.C 1613002006WL047022 SREEMATHI.C 00415 SBIN0070608 1312 1312 Processed 11/11/2023 7375865375 MRS SREEMATHI C STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/324
(Kummil) 		1613002006NRG24041020231128038 04/10/2023 SUMATHI P 1613002006WL047022 SUMATHI P 00415 SBIN0070608 1312 1312 Processed 11/11/2023 7375865403 MRS SUMATHI P STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-010/33
(Kummil) 		1613002006NRG24041020231128040 04/10/2023 SUDHARMA.D 1613002006WL047022 SUDHARMA.D 00415 SBIN0070608 1312 1312 Processed 11/11/2023 7375865387 MRS SUDHARMA D STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/44
(Kummil) 		1613002006NRG24041020231128043 04/10/2023 RAJEENA THAJUDEEN 1613002006WL047022 RAJEENA THAJUDEEN 00415 SBIN0070608 984 984 Processed 11/11/2023 7375865397 MRS RAJEENA THAJUDEEN STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-010/5
(Kummil) 		1613002006NRG24041020231128044 04/10/2023 SINDHU.A.O 1613002006WL047022 SINDHU.A.O 00415 SBIN0070608 1312 1312 Processed 11/11/2023 7375865372 SINDHU AO KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-010/53
(Kummil) 		1613002006NRG24041020231128045 04/10/2023 SANTHAMMA.B 1613002006WL047022 SANTHAMMA.B 00415 SBIN0070608 656 656 Processed 11/11/2023 7375865390 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-010/54
(Kummil) 		1613002006NRG24041020231128046 04/10/2023 MANICHI.R 1613002006WL047022 MANICHI.R 00415 SBIN0070608 1312 1312 Processed 11/11/2023 7375865382 MRS MANICHI R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-010/6
(Kummil) 		1613002006NRG24041020231128047 04/10/2023 GIRIJA.T 1613002006WL047022 GIRIJA.T 00415 SBIN0070608 1312 1312 Processed 11/11/2023 7375865386 MRS GIRIJA T STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-010/63
(Kummil) 		1613002006NRG24041020231128048 04/10/2023 SHAILA.R 1613002006WL047022 SHAILA.R 00415 SBIN0070608 656 656 Processed 11/11/2023 7375865385 MRS SHAILA R STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-010/66
(Kummil) 		1613002006NRG24041020231128049 04/10/2023 UMA.S 1613002006WL047022 UMA.S 00415 SBIN0070608 1312 1312 Processed 11/11/2023 7375865381 MRS UMA S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-010/7
(Kummil) 		1613002006NRG24041020231128050 04/10/2023 SHAILAJA.C 1613002006WL047022 SHAILAJA.C 00415 SBIN0070608 328 328 Processed 11/11/2023 7375865376 MRS SHAILAJA C STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-010/78
(Kummil) 		1613002006NRG24041020231128051 04/10/2023 JAYASREE J 1613002006WL047022 JAYASREE J 00415 SBIN0070608 984 984 Processed 11/11/2023 7375865379 JAYASREE.J INDIAN OVERSEAS BANK(508541)
46 Chadaya mangalam KL-13-002-006-010/81
(Kummil) 		1613002006NRG24041020231128052 04/10/2023 SREEKALA.S 1613002006WL047022 SREEKALA.S 00415 SBIN0070608 984 984 Processed 11/11/2023 7375865392 SREEKALA S INDIAN OVERSEAS BANK(508541)
47 Chadaya mangalam KL-13-002-006-010/83
(Kummil) 		1613002006NRG24041020231128053 04/10/2023 SUJATHA.P 1613002006WL047022 SUJATHA.P 00415 SBIN0070608 1312 1312 Processed 11/11/2023 7375865368 SUJATHA P INDIAN OVERSEAS BANK(508541)
48 Chadaya mangalam KL-13-002-006-010/98
(Kummil) 		1613002006NRG24041020231128054 04/10/2023 SUJATHA S 1613002006WL047022 SUJATHA S 00415 SBIN0070608 1312 1312 Processed 11/11/2023 7375865395 MRS SUJATHA S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-011/217
(Kummil) 		1613002006NRG24041020231128055 04/10/2023 MINI S V 1613002006WL047022 MINI S V 00415 SBIN0070608 984 984 Processed 11/11/2023 7375865402 MRS MINI S V STATE BANK OF INDIA(508548)
SubTotal 39032 39032
50 Chadaya mangalam KL-13-002-006-010/158
(Kummil) 		1613002006NRG24041020231128012 04/10/2023 SANDHYA M S 1613002006WL047022 SANDHYA M S 00415 SBIN0070872 328 328 Processed 11/11/2023 7375865377 MRS SANDHYA M S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG24041020231128023 04/10/2023 SASIDHARAN S 1613002006WL047022 SASIDHARAN S 00415 SBIN0070872 656 656 Processed 11/11/2023 7375865363 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-006-010/260
(Kummil) 		1613002006NRG24041020231128028 04/10/2023 GIRIJA B 1613002006WL047022 GIRIJA B 00415 SBIN0070872 328 328 Processed 12/11/2023 7375865398 GIRIJA B KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Chadaya mangalam KL-13-002-006-010/313
(Kummil) 		1613002006NRG24041020231128036 04/10/2023 KUSALA KUMARI C S 1613002006WL047022 KUSALA KUMARI C S 00415 SBIN0070872 984 984 Processed 11/11/2023 7375865396 KUSHALAKUMARI C S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2296 2296
54 Chadaya mangalam KL-13-002-006-010/293
(Kummil) 		1613002006NRG24041020231128032 04/10/2023 SULOCHANA T 1613002006WL047022 SULOCHANA T 00657 KLGB0040621 984 984 Processed 11/11/2023 7375865359 SULOCHANA T KERALA GRAMIN BANK(607476)
SubTotal 984 984
Total 51168 51168

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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_041023APB_FTO_550707 Federal Bank FDRL0001735 KALLARA 1312
2 Chadaya mangalam KL1613002006_041023APB_FTO_550707 Indian Overseas Bank IOBA0000363 KALLARA 4264
3 Chadaya mangalam KL1613002006_041023APB_FTO_550707 State Bank Of India SBIN0008787 THATTATHUMALA 2952
4 Chadaya mangalam KL1613002006_041023APB_FTO_550707 State Bank Of India SBIN0070546 PANGODE 328
5 Chadaya mangalam KL1613002006_041023APB_FTO_550707 State Bank Of India SBIN0070608 KUMMIL 39032
6 Chadaya mangalam KL1613002006_041023APB_FTO_550707 State Bank Of India SBIN0070872 KALLARA 2296
7 Chadaya mangalam KL1613002006_041023APB_FTO_550707 Kerala Gramin Bank KLGB0040621 KADAKKAL 984

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