Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:00:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_160623APB_FTO_208089
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-13-002-006-005/105
(Kummil) 		1613002006NRG24160620230375897 16/06/2023 JAMEELA JAMEELA S 1613002006WL015756 JAMEELA JAMEELA S 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2808721497 MRS JAMEELA M STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-005/166
(Kummil) 		1613002006NRG24160620230375908 16/06/2023 SHEEBA BEEGUM 1613002006WL015756 SHEEBA BEEGUM 00127 FDRL0001057 1332 1332 Processed 27/06/2023 2808721498 SHEEBA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-006-005/219
(Kummil) 		1613002006NRG24160620230375914 16/06/2023 KUNJUMOL R 1613002006WL015756 KUNJUMOL R 00176 IDIB000C042 1665 1665 Processed 27/06/2023 2808721512 Mrs. KUNJUMOL R INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-006-005/243
(Kummil) 		1613002006NRG24160620230375921 16/06/2023 FATHIMA BINU 1613002006WL015756 FATHIMA BINU 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2808721510 Mrs. Fathima Binu INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-006-005/273
(Kummil) 		1613002006NRG24160620230375924 16/06/2023 SINI R 1613002006WL015756 SINI R 00176 IDIB000C042 1665 1665 Processed 27/06/2023 2808721509 Mrs. SINI R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-005/303
(Kummil) 		1613002006NRG24160620230375927 16/06/2023 UNNIMAYA L 1613002006WL015756 UNNIMAYA L 00176 IDIB000C042 333 333 Processed 27/06/2023 2808721539 Mrs. Unnimaya L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-005/326
(Kummil) 		1613002006NRG24160620230375932 16/06/2023 SANTHA 1613002006WL015756 SANTHA 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2808721540 Mr. Santha INDIAN BANK(607105)
SubTotal 6327 6327
8 Chadaya mangalam KL-13-002-006-005/315
(Kummil) 		1613002006NRG24160620230375929 16/06/2023 GIRIJA 1613002006WL015756 GIRIJA 00176 IDIB000K309 1665 1665 Processed 27/06/2023 2808721511 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-006-005/238
(Kummil) 		1613002006NRG24160620230375919 16/06/2023 KRISHNAMMA S 1613002006WL015756 KRISHNAMMA S 00415 SBIN0008787 1332 1332 Processed 27/06/2023 2808721499 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Chadaya mangalam KL-13-002-006-005/140
(Kummil) 		1613002006NRG24160620230375903 16/06/2023 MANI P 1613002006WL015756 MANI P 00415 SBIN0070067 1332 1332 Processed 27/06/2023 2808721514 MANI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
11 Chadaya mangalam KL-13-002-006-005/107
(Kummil) 		1613002006NRG24160620230375898 16/06/2023 SHYLA.M 1613002006WL015756 SHYLA.M 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2808721518 MRS SHYLA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-005/108
(Kummil) 		1613002006NRG24160620230375899 16/06/2023 SHYLA.K 1613002006WL015756 SHYLA.K 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721533 MRS SHYLA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-005/120
(Kummil) 		1613002006NRG24160620230375900 16/06/2023 SUDHERMANI S 1613002006WL015756 SUDHERMANI S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808721503 MR SUDHERMANI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-005/130
(Kummil) 		1613002006NRG24160620230375901 16/06/2023 RAJEELA BEEVI 1613002006WL015756 RAJEELA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721513 MRS RAJEELA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-005/139
(Kummil) 		1613002006NRG24160620230375902 16/06/2023 SHEEJA.A 1613002006WL015756 SHEEJA.A 00415 SBIN0070227 666 666 Processed 27/06/2023 2808721506 MRS SHEEJA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-005/148
(Kummil) 		1613002006NRG24160620230375904 16/06/2023 JALEELA 1613002006WL015756 JALEELA 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721508 JALEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-006-005/155
(Kummil) 		1613002006NRG24160620230375906 16/06/2023 BINDHU T 1613002006WL015756 BINDHU T 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808721504 MRS BINDHU T STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/160
(Kummil) 		1613002006NRG24160620230375907 16/06/2023 SHEELA MOHANDAS 1613002006WL015756 SHEELA MOHANDAS 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721515 MRS SHEELA MOHANDAS STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/17
(Kummil) 		1613002006NRG24160620230375909 16/06/2023 GILDA.S 1613002006WL015756 GILDA.S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808721519 MRS GILDA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/2
(Kummil) 		1613002006NRG24160620230375910 16/06/2023 JAMEELA BEEVI 1613002006WL015756 JAMEELA BEEVI 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808721521 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/20
(Kummil) 		1613002006NRG24160620230375912 16/06/2023 SULAIMAN P 1613002006WL015756 SULAIMAN P 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721528 MR SULAIMAN P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-005/20
(Kummil) 		1613002006NRG24160620230375911 16/06/2023 UMAIBA BEEVI 1613002006WL015756 UMAIBA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721520 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/220
(Kummil) 		1613002006NRG24160620230375915 16/06/2023 USHAKUMARI N 1613002006WL015756 USHAKUMARI N 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808721505 Mrs. USHA KUMARI N INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-006-005/226
(Kummil) 		1613002006NRG24160620230375918 16/06/2023 NASEEMA BEEVI A 1613002006WL015756 NASEEMA BEEVI A 00415 SBIN0070227 999 999 Processed 27/06/2023 2808721530 MRS NASEEMA BEEVI W O THAJUDEEN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/239
(Kummil) 		1613002006NRG24160620230375920 16/06/2023 REMANI S 1613002006WL015756 REMANI S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808721534 MRS REMANI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/253
(Kummil) 		1613002006NRG24160620230375922 16/06/2023 LAILA BEEVI 1613002006WL015756 LAILA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721529 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/283
(Kummil) 		1613002006NRG24160620230375925 16/06/2023 RAGHAVAN C 1613002006WL015756 RAGHAVAN C 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2808721525 RAGHAVAN C INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-005/289
(Kummil) 		1613002006NRG24160620230375926 16/06/2023 UDAYA KUMARY V 1613002006WL015756 UDAYA KUMARY V 00415 SBIN0070227 666 666 Processed 27/06/2023 2808721516 UDAYAKUMARI CANARA BANK(508532)
29 Chadaya mangalam KL-13-002-006-005/31
(Kummil) 		1613002006NRG24160620230375928 16/06/2023 USHA.K 1613002006WL015756 USHA.K 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721507 MRS USHA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/319
(Kummil) 		1613002006NRG24160620230375930 16/06/2023 MELSI M 1613002006WL015756 MELSI M 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808721527 MRS MELSI M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/33
(Kummil) 		1613002006NRG24160620230375933 16/06/2023 APSARA D 1613002006WL015756 APSARA D 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721517 APSARA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-005/334
(Kummil) 		1613002006NRG24160620230375934 16/06/2023 SAKUNTHALA MURALEEDHARAN 1613002006WL015756 SAKUNTHALA MURALEEDHARAN 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2808721526 MRS SHAKUNTHALA MURALEEDHARAN STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-005/336
(Kummil) 		1613002006NRG24160620230375935 16/06/2023 MINI M 1613002006WL015756 MINI M 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808721523 MRS MINI M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-005/396
(Kummil) 		1613002006NRG24160620230375939 16/06/2023 NADEERA BEEVI 1613002006WL015756 NADEERA BEEVI 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2808721524 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/7
(Kummil) 		1613002006NRG24160620230375941 16/06/2023 MANIRAJAN B 1613002006WL015756 MANIRAJAN B 00415 SBIN0070227 333 333 Processed 27/06/2023 2808721522 MR MANIRAJAN B STATE BANK OF INDIA(508548)
SubTotal 40293 40293
36 Chadaya mangalam KL-13-002-006-005/15
(Kummil) 		1613002006NRG24160620230375905 16/06/2023 SEENA.C.B 1613002006WL015756 SEENA.C.B 00415 SBIN0070608 333 333 Processed 27/06/2023 2808721532 MRS SEENA C B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/222
(Kummil) 		1613002006NRG24160620230375916 16/06/2023 GIRIJA S 1613002006WL015756 GIRIJA S 00415 SBIN0070608 999 999 Processed 27/06/2023 2808721536 MRS GIRIJA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/225
(Kummil) 		1613002006NRG24160620230375917 16/06/2023 PRABHA B 1613002006WL015756 PRABHA B 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2808721535 MRS PRABHA B STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/264
(Kummil) 		1613002006NRG24160620230375923 16/06/2023 VASUDEVAN A 1613002006WL015756 VASUDEVAN A 00415 SBIN0070608 666 666 Processed 27/06/2023 2808721537 MR VASUDEVAN A STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/321
(Kummil) 		1613002006NRG24160620230375931 16/06/2023 VIMALA 1613002006WL015756 VIMALA 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2808721538 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-005/38
(Kummil) 		1613002006NRG24160620230375937 16/06/2023 SAKUNTHALA.A 1613002006WL015756 SAKUNTHALA.A 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2808721531 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
SubTotal 7326 7326
42 Chadaya mangalam KL-13-002-006-005/210
(Kummil) 		1613002006NRG24160620230375913 16/06/2023 AMBILI V 1613002006WL015756 AMBILI V 00657 KLGB0040621 1998 1998 Processed 27/06/2023 2808721501 MRS AMBILI V STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-005/386
(Kummil) 		1613002006NRG24160620230375938 16/06/2023 SHEEJA 1613002006WL015756 SHEEJA 00657 KLGB0040621 1665 1665 Processed 27/06/2023 2808721502 MRS SHEEJA K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-005/40
(Kummil) 		1613002006NRG24160620230375940 16/06/2023 CHANDRIKA.K 1613002006WL015756 CHANDRIKA.K 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2808721500 CHANDRIKA K KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 67266 67266

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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_160623APB_FTO_208089 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002006_160623APB_FTO_208089 Indian Bank IDIB000C042 CHITARA 6327
3 Chadaya mangalam KL1613002006_160623APB_FTO_208089 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002006_160623APB_FTO_208089 State Bank Of India SBIN0008787 THATTATHUMALA 1332
5 Chadaya mangalam KL1613002006_160623APB_FTO_208089 State Bank Of India SBIN0070067 CHATHANOOR 1332
6 Chadaya mangalam KL1613002006_160623APB_FTO_208089 State Bank Of India SBIN0070227 KADAKKAL 40293
7 Chadaya mangalam KL1613002006_160623APB_FTO_208089 State Bank Of India SBIN0070608 KUMMIL 7326
8 Chadaya mangalam KL1613002006_160623APB_FTO_208089 Kerala Gramin Bank KLGB0040621 KADAKKAL 5661

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