Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:11:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_140823APB_FTO_396857
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-13-002-006-004/175
(Kummil) 		1613002006NRG24140820230784200 14/08/2023 LEJU K 1613002006WL032372 LEJU K 00127 FDRL0001057 999 999 Processed 21/09/2023 5801059077 LEJU K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-004/216
(Kummil) 		1613002006NRG24140820230784202 14/08/2023 SHAMEENA BEEVI 1613002006WL032372 SHAMEENA BEEVI 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5801059071 SHEMEENA BEEVI A FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-004/244
(Kummil) 		1613002006NRG24140820230784204 14/08/2023 SUDHA 1613002006WL032372 SUDHA 00127 FDRL0001057 999 999 Processed 21/09/2023 5801059074 . SUDHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-004/26
(Kummil) 		1613002006NRG24140820230784205 14/08/2023 RADHIKA 1613002006WL032372 RADHIKA 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5801059073 RADHIKA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-004/283
(Kummil) 		1613002006NRG24140820230784208 14/08/2023 SHAJILA 1613002006WL032372 SHAJILA 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5801059072 SHAJILA FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-004/366
(Kummil) 		1613002006NRG24140820230784216 14/08/2023 NOORJAHAN 1613002006WL032372 NOORJAHAN 00127 FDRL0001057 666 666 Processed 22/09/2023 5801059078 NOORJAHAN S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-006-004/371
(Kummil) 		1613002006NRG24140820230784218 14/08/2023 THANSEELA S 1613002006WL032372 THANSEELA S 00127 FDRL0001057 999 999 Processed 21/09/2023 5801059076 MRS THANSEELA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-004/51
(Kummil) 		1613002006NRG24140820230784222 14/08/2023 SOBHANA.G 1613002006WL032372 SOBHANA.G 00127 FDRL0001057 1332 1332 Processed 22/09/2023 5801059108 SOBHANA G KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-006-006/202
(Kummil) 		1613002006NRG24140820230784231 14/08/2023 SAROJINI 1613002006WL032372 SAROJINI 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5801059075 MRS SAROJINI M STATE BANK OF INDIA(508548)
SubTotal 10323 10323
10 Chadaya mangalam KL-13-002-006-004/357
(Kummil) 		1613002006NRG24140820230784214 14/08/2023 LIJI MOL 1613002006WL032372 LIJI MOL 00176 IDIB000C042 333 333 Processed 21/09/2023 5801059106 LIJI MOL INDUSIND BANK(607189)
11 Chadaya mangalam KL-13-002-006-006/304
(Kummil) 		1613002006NRG24140820230784232 14/08/2023 RAFEEKKA BEEVI S 1613002006WL032372 RAFEEKKA BEEVI S 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5801059084 Mrs. RAFEEKKA BEEVI INDIAN BANK(607105)
SubTotal 1665 1665
12 Chadaya mangalam KL-13-002-006-004/349
(Kummil) 		1613002006NRG24140820230784213 14/08/2023 RAJI R 1613002006WL032372 RAJI R 00176 IDIB000K309 666 666 Processed 21/09/2023 5801059107 Mrs. Raji R INDIAN BANK(607105)
SubTotal 666 666
13 Chadaya mangalam KL-13-002-006-004/21
(Kummil) 		1613002006NRG24140820230784201 14/08/2023 DINAMANI K 1613002006WL032372 DINAMANI K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5801059082 DINAMANI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-006-004/278
(Kummil) 		1613002006NRG24140820230784207 14/08/2023 JALEELA M 1613002006WL032372 JALEELA M 00415 SBIN0070227 666 666 Processed 21/09/2023 5801059081 MRS JALEELA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-004/295
(Kummil) 		1613002006NRG24140820230784209 14/08/2023 VIJAYA MURALI 1613002006WL032372 VIJAYA MURALI 00415 SBIN0070227 999 999 Processed 21/09/2023 5801059087 Mrs. VIJAYA T CENTRAL BANK OF INDIA(607115)
16 Chadaya mangalam KL-13-002-006-004/367
(Kummil) 		1613002006NRG24140820230784217 14/08/2023 NEETHU PRAKASH M 1613002006WL032372 NEETHU PRAKASH M 00415 SBIN0070227 999 999 Processed 21/09/2023 5801059101 Mrs. Neethu M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-004/4
(Kummil) 		1613002006NRG24140820230784219 14/08/2023 SUDHAMANI BABU 1613002006WL032372 SUDHAMANI BABU 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5801059088 MRS SUDHARMANI BABU STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-004/42
(Kummil) 		1613002006NRG24140820230784220 14/08/2023 BABY.S 1613002006WL032372 BABY.S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5801059085 MRS BABY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-004/89
(Kummil) 		1613002006NRG24140820230784226 14/08/2023 SHANTHA.K 1613002006WL032372 SHANTHA.K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5801059089 MRS SHANTHA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-004/94
(Kummil) 		1613002006NRG24140820230784227 14/08/2023 SHEELA.S 1613002006WL032372 SHEELA.S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5801059083 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 9324 9324
21 Chadaya mangalam KL-13-002-006-004/100
(Kummil) 		1613002006NRG24140820230784195 14/08/2023 AISHA BEEVI.K 1613002006WL032372 AISHA BEEVI.K 00415 SBIN0070608 333 333 Processed 21/09/2023 5801059093 AIYSHA FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-006-004/108
(Kummil) 		1613002006NRG24140820230784196 14/08/2023 RANIMOL.B 1613002006WL032372 RANIMOL.B 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5801059096 RANIMOL B FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-006-004/12
(Kummil) 		1613002006NRG24140820230784197 14/08/2023 NASEEMA BEEVI.M 1613002006WL032372 NASEEMA BEEVI.M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5801059086 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/120
(Kummil) 		1613002006NRG24140820230784198 14/08/2023 SUBHASHINI.K 1613002006WL032372 SUBHASHINI.K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5801059095 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/145
(Kummil) 		1613002006NRG24140820230784199 14/08/2023 USHA.K 1613002006WL032372 USHA.K 00415 SBIN0070608 999 999 Processed 21/09/2023 5801059097 MRS USHA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/268
(Kummil) 		1613002006NRG24140820230784206 14/08/2023 SHANIFA M 1613002006WL032372 SHANIFA M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5801059103 MRS SHANIFA M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/301
(Kummil) 		1613002006NRG24140820230784210 14/08/2023 AMINATHU BEEVI 1613002006WL032372 AMINATHU BEEVI 00415 SBIN0070608 999 999 Processed 21/09/2023 5801059102 MRS AMINATHU BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/303
(Kummil) 		1613002006NRG24140820230784211 14/08/2023 SHEELA V 1613002006WL032372 SHEELA V 00415 SBIN0070608 999 999 Processed 21/09/2023 5801059105 MRS SHEELA V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/36
(Kummil) 		1613002006NRG24140820230784215 14/08/2023 SHEELA KUMARY.V 1613002006WL032372 SHEELA KUMARY.V 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5801059098 MRS SHEELA KUMARY V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/44
(Kummil) 		1613002006NRG24140820230784221 14/08/2023 GEETHA.S 1613002006WL032372 GEETHA.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5801059092 MRS GEETHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-004/74
(Kummil) 		1613002006NRG24140820230784223 14/08/2023 BHARATHY K 1613002006WL032372 BHARATHY K 00415 SBIN0070608 1332 1332 Processed 22/09/2023 5801059100 BHARATHI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-004/77
(Kummil) 		1613002006NRG24140820230784224 14/08/2023 RAJAMMA.K.S 1613002006WL032372 RAJAMMA.K.S 00415 SBIN0070608 1332 1332 Processed 22/09/2023 5801059099 RAJAMMA K S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-004/88
(Kummil) 		1613002006NRG24140820230784225 14/08/2023 LEELA.L 1613002006WL032372 LEELA.L 00415 SBIN0070608 999 999 Processed 21/09/2023 5801059091 MRS LEELA L STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-004/99
(Kummil) 		1613002006NRG24140820230784228 14/08/2023 SABEENA BEEVI.S 1613002006WL032372 SABEENA BEEVI.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5801059094 MRS SABEENA BEEVI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-006/116
(Kummil) 		1613002006NRG24140820230784229 14/08/2023 AMBIKA 1613002006WL032372 AMBIKA 00415 SBIN0070608 999 999 Processed 21/09/2023 5801059104 MRS AMBIKA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-006/166
(Kummil) 		1613002006NRG24140820230784230 14/08/2023 AJITHA.S 1613002006WL032372 AJITHA.S 00415 SBIN0070608 333 333 Processed 21/09/2023 5801059090 Mrs. C AJITHA INDIAN BANK(607105)
SubTotal 17649 17649
37 Chadaya mangalam KL-13-002-006-004/222
(Kummil) 		1613002006NRG24140820230784203 14/08/2023 SUJITHA S 1613002006WL032372 SUJITHA S 00657 KLGB0040621 999 999 Processed 22/09/2023 5801059080 SUJITHA S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-006-004/311
(Kummil) 		1613002006NRG24140820230784212 14/08/2023 GEETHA T 1613002006WL032372 GEETHA T 00657 KLGB0040621 1332 1332 Processed 22/09/2023 5801059079 GEETHA T KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 41958 41958

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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_140823APB_FTO_396857 Federal Bank FDRL0001057 KADAKKAL 10323
2 Chadaya mangalam KL1613002006_140823APB_FTO_396857 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002006_140823APB_FTO_396857 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002006_140823APB_FTO_396857 State Bank Of India SBIN0070227 KADAKKAL 9324
5 Chadaya mangalam KL1613002006_140823APB_FTO_396857 State Bank Of India SBIN0070608 KUMMIL 17649
6 Chadaya mangalam KL1613002006_140823APB_FTO_396857 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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