Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:11:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_041023APB_FTO_550758
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-13-002-006-012/135
(Kummil) 		1613002006NRG24041020231127851 04/10/2023 AJITHA S S 1613002006WL047012 AJITHA S S 00078 CNRB0003475 658 658 Processed 11/11/2023 7375990651 AJITHA S S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-006-012/351
(Kummil) 		1613002006NRG24041020231127872 04/10/2023 SINI L J 1613002006WL047012 SINI L J 00078 CNRB0003475 987 987 Processed 11/11/2023 7375990650 SINI L J CANARA BANK(508532)
SubTotal 1645 1645
3 Chadaya mangalam KL-13-002-006-012/273
(Kummil) 		1613002006NRG24041020231127866 04/10/2023 MINI S 1613002006WL047012 MINI S 00176 IDIB000C042 658 658 Processed 11/11/2023 7375990624 Mrs. Mini S INDIAN BANK(607105)
SubTotal 658 658
4 Chadaya mangalam KL-13-002-006-011/232
(Kummil) 		1613002006NRG24041020231127839 04/10/2023 VASANTHAKUMARY K 1613002006WL047012 VASANTHAKUMARY K 00415 SBIN0008787 658 658 Processed 11/11/2023 7375990620 VASANTHA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-011/272
(Kummil) 		1613002006NRG24041020231127840 04/10/2023 LEELAMANI 1613002006WL047012 LEELAMANI 00415 SBIN0008787 987 987 Processed 11/11/2023 7375990653 MRS LEELAMANI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-012/119
(Kummil) 		1613002006NRG24041020231127847 04/10/2023 BINU J 1613002006WL047012 BINU J 00415 SBIN0008787 658 658 Processed 11/11/2023 7375990652 MRS BINU J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/197
(Kummil) 		1613002006NRG24041020231127859 04/10/2023 BEENA S 1613002006WL047012 BEENA S 00415 SBIN0008787 658 658 Processed 11/11/2023 7375990655 MRS BEENA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG24041020231127864 04/10/2023 SOBHANA AMMA 1613002006WL047012 SOBHANA AMMA 00415 SBIN0008787 987 987 Processed 11/11/2023 7375990619 SOBHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-012/331
(Kummil) 		1613002006NRG24041020231127868 04/10/2023 SHEELA C 1613002006WL047012 SHEELA C 00415 SBIN0008787 987 987 Processed 11/11/2023 7375990618 SHEELA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4935 4935
10 Chadaya mangalam KL-13-002-006-012/140
(Kummil) 		1613002006NRG24041020231127852 04/10/2023 REMYA S 1613002006WL047012 REMYA S 00415 SBIN0070041 658 658 Processed 11/11/2023 7375990654 MRS REMYA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-012/190
(Kummil) 		1613002006NRG24041020231127857 04/10/2023 SINDHU 1613002006WL047012 SINDHU 00415 SBIN0070041 658 658 Processed 11/11/2023 7375990622 MRS SINDHU D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-012/252
(Kummil) 		1613002006NRG24041020231127863 04/10/2023 SWAPNA S 1613002006WL047012 SWAPNA S 00415 SBIN0070041 329 329 Processed 11/11/2023 7375990626 MRS SWAPNA S STATE BANK OF INDIA(508548)
SubTotal 1645 1645
13 Chadaya mangalam KL-13-002-006-012/121
(Kummil) 		1613002006NRG24041020231127848 04/10/2023 NADEERA BEEVI 1613002006WL047012 NADEERA BEEVI 00415 SBIN0070227 329 329 Processed 11/11/2023 7375990627 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/83
(Kummil) 		1613002006NRG24041020231127874 04/10/2023 JAMEELA BEEVI 1613002006WL047012 JAMEELA BEEVI 00415 SBIN0070227 987 987 Processed 11/11/2023 7375990623 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1316 1316
15 Chadaya mangalam KL-13-002-006-011/146
(Kummil) 		1613002006NRG24041020231127837 04/10/2023 RASMI.M.R 1613002006WL047012 RASMI.M.R 00415 SBIN0070608 329 329 Processed 11/11/2023 7375990640 MRS RASMI M R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-011/158
(Kummil) 		1613002006NRG24041020231127838 04/10/2023 BINDU.S 1613002006WL047012 BINDU.S 00415 SBIN0070608 329 329 Processed 11/11/2023 7375990641 BINDU.S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-006-012/101
(Kummil) 		1613002006NRG24041020231127841 04/10/2023 SUMANGI D 1613002006WL047012 SUMANGI D 00415 SBIN0070608 658 658 Processed 11/11/2023 7375990632 MRS SUMANGI D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/106
(Kummil) 		1613002006NRG24041020231127842 04/10/2023 JEEJA.D 1613002006WL047012 JEEJA.D 00415 SBIN0070608 987 987 Processed 11/11/2023 7375990636 MRS JEEJA D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/106
(Kummil) 		1613002006NRG24041020231127843 04/10/2023 SHIBU M R 1613002006WL047012 SHIBU M R 00415 SBIN0070608 329 329 Processed 11/11/2023 7375990656 SHIBU M R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-012/107
(Kummil) 		1613002006NRG24041020231127844 04/10/2023 SUNIMOL.S 1613002006WL047012 SUNIMOL.S 00415 SBIN0070608 987 987 Processed 11/11/2023 7375990643 MRS SUNIMOL S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/113
(Kummil) 		1613002006NRG24041020231127845 04/10/2023 SUNITHA.V.S 1613002006WL047012 SUNITHA.V.S 00415 SBIN0070608 987 987 Processed 11/11/2023 7375990642 MRS SUNITHA V S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/117
(Kummil) 		1613002006NRG24041020231127846 04/10/2023 RADHIKA S 1613002006WL047012 RADHIKA S 00415 SBIN0070608 658 658 Processed 11/11/2023 7375990648 RADHIKA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-012/122
(Kummil) 		1613002006NRG24041020231127849 04/10/2023 SMITHA S 1613002006WL047012 SMITHA S 00415 SBIN0070608 658 658 Processed 11/11/2023 7375990637 MRS SMITHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/13
(Kummil) 		1613002006NRG24041020231127850 04/10/2023 REETHA.S 1613002006WL047012 REETHA.S 00415 SBIN0070608 658 658 Processed 11/11/2023 7375990628 MRS REETHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/149
(Kummil) 		1613002006NRG24041020231127853 04/10/2023 Sheeja.M 1613002006WL047012 Sheeja.M 00415 SBIN0070608 987 987 Processed 11/11/2023 7375990634 MRS SHEEJA M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/161
(Kummil) 		1613002006NRG24041020231127854 04/10/2023 JALAJAKUMARI.R 1613002006WL047012 JALAJAKUMARI.R 00415 SBIN0070608 987 987 Processed 11/11/2023 7375990629 MRS JALAJA KUMARI R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/175
(Kummil) 		1613002006NRG24041020231127855 04/10/2023 SAJITHA S 1613002006WL047012 SAJITHA S 00415 SBIN0070608 987 987 Processed 11/11/2023 7375990635 MRS SAJITHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/188
(Kummil) 		1613002006NRG24041020231127856 04/10/2023 LEEJA S 1613002006WL047012 LEEJA S 00415 SBIN0070608 329 329 Processed 11/11/2023 7375990639 MRS LEEJA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/195
(Kummil) 		1613002006NRG24041020231127858 04/10/2023 RAJI M 1613002006WL047012 RAJI M 00415 SBIN0070608 987 987 Processed 11/11/2023 7375990644 MRS RAJI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/199
(Kummil) 		1613002006NRG24041020231127860 04/10/2023 SHAILAJA R 1613002006WL047012 SHAILAJA R 00415 SBIN0070608 987 987 Processed 11/11/2023 7375990645 SHAILAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-012/210
(Kummil) 		1613002006NRG24041020231127861 04/10/2023 RATHNAMMA B 1613002006WL047012 RATHNAMMA B 00415 SBIN0070608 987 987 Processed 11/11/2023 7375990647 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/233
(Kummil) 		1613002006NRG24041020231127862 04/10/2023 LALITHAMMA D 1613002006WL047012 LALITHAMMA D 00415 SBIN0070608 987 987 Processed 11/11/2023 7375990625 MRS LALITHAMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/271
(Kummil) 		1613002006NRG24041020231127865 04/10/2023 SEETHA 1613002006WL047012 SEETHA 00415 SBIN0070608 987 987 Processed 11/11/2023 7375990649 MRS SEETHA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/277
(Kummil) 		1613002006NRG24041020231127867 04/10/2023 VILASINI B 1613002006WL047012 VILASINI B 00415 SBIN0070608 987 987 Processed 11/11/2023 7375990633 MRS VILASINI B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/332
(Kummil) 		1613002006NRG24041020231127869 04/10/2023 LEKHA R 1613002006WL047012 LEKHA R 00415 SBIN0070608 987 987 Processed 11/11/2023 7375990617 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-012/333
(Kummil) 		1613002006NRG24041020231127870 04/10/2023 LEENA T 1613002006WL047012 LEENA T 00415 SBIN0070608 987 987 Processed 11/11/2023 7375990621 LEENA T INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-012/35
(Kummil) 		1613002006NRG24041020231127871 04/10/2023 REENA L 1613002006WL047012 REENA L 00415 SBIN0070608 329 329 Processed 11/11/2023 7375990638 MRS REENA L STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-012/76
(Kummil) 		1613002006NRG24041020231127873 04/10/2023 SHEELA.S 1613002006WL047012 SHEELA.S 00415 SBIN0070608 658 658 Processed 11/11/2023 7375990630 MRS SHEELA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-012/84
(Kummil) 		1613002006NRG24041020231127875 04/10/2023 LEELABAI P 1613002006WL047012 LEELABAI P 00415 SBIN0070608 658 658 Processed 11/11/2023 7375990646 MRS LEELA BAI P STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-012/95
(Kummil) 		1613002006NRG24041020231127876 04/10/2023 LISSY.G.S 1613002006WL047012 LISSY.G.S 00415 SBIN0070608 987 987 Processed 11/11/2023 7375990631 MRS LISSY G S STATE BANK OF INDIA(508548)
SubTotal 20398 20398
Total 30597 30597

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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_550758 Canara Bank CNRB0003475 KILIMANOOR 1645
2 Chadaya mangalam KL1613002006_041023APB_FTO_550758 Indian Bank IDIB000C042 CHITARA 658
3 Chadaya mangalam KL1613002006_041023APB_FTO_550758 State Bank Of India SBIN0008787 THATTATHUMALA 4935
4 Chadaya mangalam KL1613002006_041023APB_FTO_550758 State Bank Of India SBIN0070041 KILIMANOOR 1645
5 Chadaya mangalam KL1613002006_041023APB_FTO_550758 State Bank Of India SBIN0070227 KADAKKAL 1316
6 Chadaya mangalam KL1613002006_041023APB_FTO_550758 State Bank Of India SBIN0070608 KUMMIL 20398

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