Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:26:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210923APB_FTO_499750
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-13-002-006-004/305
(Kummil) 		1613002006NRG24200920231010049 21/09/2023 SHANIFA BEEVI 1613002006WL041748 SHANIFA BEEVI 00127 FDRL0001057 1650 1650 Processed 10/11/2023 7324824318 SHANIFA BEEVI KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-006-004/33
(Kummil) 		1613002006NRG24200920231010050 21/09/2023 KRISHNAMMA.R 1613002006WL041748 KRISHNAMMA.R 00127 FDRL0001057 1980 1980 Processed 10/11/2023 7324824319 KRISHNAMMA R KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-006-004/97
(Kummil) 		1613002006NRG24200920231010064 21/09/2023 VILASINI 1613002006WL041748 VILASINI 00127 FDRL0001057 1980 1980 Processed 10/11/2023 7324824317 VILASINI FEDERAL BANK(607165)
SubTotal 5610 5610
4 Chadaya mangalam KL-13-002-006-004/358
(Kummil) 		1613002006NRG24200920231010053 21/09/2023 BIDHU B 1613002006WL041748 BIDHU B 00176 IDIB000C042 1320 1320 Processed 10/11/2023 7324824337 Mrs. Bidhu B INDIAN BANK(607105)
SubTotal 1320 1320
5 Chadaya mangalam KL-13-002-006-004/395
(Kummil) 		1613002006NRG24200920231010054 21/09/2023 SALEENA BEEVI 1613002006WL041748 SALEENA BEEVI 00176 IDIB000K309 1980 1980 Processed 10/11/2023 7324824352 Mr. M SALEENA BEEVI INDIAN BANK(607105)
SubTotal 1980 1980
6 Chadaya mangalam KL-13-002-006-004/399
(Kummil) 		1613002006NRG24200920231010055 21/09/2023 SHEEJA A 1613002006WL041748 SHEEJA A 00415 SBIN0008787 1980 1980 Processed 10/11/2023 7324824320 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
7 Chadaya mangalam KL-13-002-006-004/127
(Kummil) 		1613002006NRG24200920231010034 21/09/2023 SARADA C 1613002006WL041748 SARADA C 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7324824332 MRS SARADA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-004/151
(Kummil) 		1613002006NRG24200920231010037 21/09/2023 SUJITHA H 1613002006WL041748 SUJITHA H 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7324824349 MRS SUJITHA H STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-004/153
(Kummil) 		1613002006NRG24200920231010038 21/09/2023 RADHA 1613002006WL041748 RADHA 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7324824323 MRS RADHA A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-004/169
(Kummil) 		1613002006NRG24200920231010040 21/09/2023 USHA.S 1613002006WL041748 USHA.S 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7324824324 MRS USHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-004/185
(Kummil) 		1613002006NRG24200920231010042 21/09/2023 RENUKA DEVI 1613002006WL041748 RENUKA DEVI 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7324824327 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-004/19
(Kummil) 		1613002006NRG24200920231010043 21/09/2023 SHYLAJA.C.S 1613002006WL041748 SHYLAJA.C.S 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7324824328 MRS SHYLAJA C S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-004/20
(Kummil) 		1613002006NRG24200920231010045 21/09/2023 RAJINI.R 1613002006WL041748 RAJINI.R 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7324824331 RAJINI R KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-004/22
(Kummil) 		1613002006NRG24200920231010046 21/09/2023 A.SANTHA 1613002006WL041748 A.SANTHA 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7324824325 Mrs. SANTHA A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-004/27
(Kummil) 		1613002006NRG24200920231010047 21/09/2023 SUBAIDA BEEVI 1613002006WL041748 SUBAIDA BEEVI 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7324824335 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-004/340
(Kummil) 		1613002006NRG24200920231010051 21/09/2023 SANTHA S 1613002006WL041748 SANTHA S 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7324824343 MRS SANTHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/342
(Kummil) 		1613002006NRG24200920231010052 21/09/2023 MUHAMMAD ELLIYAS 1613002006WL041748 MUHAMMAD ELLIYAS 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7324824351 MR MUHAMMAD ELLIYAS STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-004/63
(Kummil) 		1613002006NRG24200920231010059 21/09/2023 SUJANTHA.S 1613002006WL041748 SUJANTHA.S 00415 SBIN0070227 990 990 Processed 10/11/2023 7324824334 MRS SUJANTHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-004/79
(Kummil) 		1613002006NRG24200920231010061 21/09/2023 USHA.C 1613002006WL041748 USHA.C 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7324824329 MRS USHA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/198
(Kummil) 		1613002006NRG24200920231010066 21/09/2023 SHEEJA B A 1613002006WL041748 SHEEJA B A 00415 SBIN0070227 330 330 Processed 10/11/2023 7324824348 MRS SHEEJA B A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/278
(Kummil) 		1613002006NRG24200920231010067 21/09/2023 RAFEEKKA BEEVI M 1613002006WL041748 RAFEEKKA BEEVI M 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7324824326 MRS RAFEEKKA BEEVI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-006/329
(Kummil) 		1613002006NRG24200920231010068 21/09/2023 SALEENA BEEVI A 1613002006WL041748 SALEENA BEEVI A 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7324824333 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 27390 27390
23 Chadaya mangalam KL-13-002-006-004/109
(Kummil) 		1613002006NRG24200920231010033 21/09/2023 SANTHA KUMARI.B 1613002006WL041748 SANTHA KUMARI.B 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7324824339 MRS SANTHA KUMARI B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/14
(Kummil) 		1613002006NRG24200920231010035 21/09/2023 SATHYALATHA.T 1613002006WL041748 SATHYALATHA.T 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7324824330 MRS SATHYALATHA T STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/149
(Kummil) 		1613002006NRG24200920231010036 21/09/2023 LEJU.V 1613002006WL041748 LEJU.V 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7324824344 MRS LEJU V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/167
(Kummil) 		1613002006NRG24200920231010039 21/09/2023 SANTHA.T 1613002006WL041748 SANTHA.T 00415 SBIN0070608 330 330 Processed 10/11/2023 7324824338 MRS SANTHA T STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/176
(Kummil) 		1613002006NRG24200920231010041 21/09/2023 BINI.B 1613002006WL041748 BINI.B 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7324824347 BINI B KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-004/191
(Kummil) 		1613002006NRG24200920231010044 21/09/2023 LATHA KUMARY V 1613002006WL041748 LATHA KUMARY V 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7324824336 MRS LATHAKUMARI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/285
(Kummil) 		1613002006NRG24200920231010048 21/09/2023 SHEELA K 1613002006WL041748 SHEELA K 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7324824350 MRS SHEELA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/55
(Kummil) 		1613002006NRG24200920231010056 21/09/2023 SAJEEV.S 1613002006WL041748 SAJEEV.S 00415 SBIN0070608 660 660 Processed 10/11/2023 7324824342 MR SAJEEV S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-004/60
(Kummil) 		1613002006NRG24200920231010057 21/09/2023 SHEKKUMMAL.P 1613002006WL041748 SHEKKUMMAL.P 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7324824341 MRS SHEKKUMMAL P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-004/73
(Kummil) 		1613002006NRG24200920231010060 21/09/2023 SULOCHANA.S 1613002006WL041748 SULOCHANA.S 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7324824345 SULOCHANA S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-004/92
(Kummil) 		1613002006NRG24200920231010062 21/09/2023 SUJATHA V R 1613002006WL041748 SUJATHA V R 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7324824346 SUJATHA KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-006/165
(Kummil) 		1613002006NRG24200920231010065 21/09/2023 MANJU.G 1613002006WL041748 MANJU.G 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7324824340 MRS MANJU G STATE BANK OF INDIA(508548)
SubTotal 18810 18810
35 Chadaya mangalam KL-13-002-006-004/62
(Kummil) 		1613002006NRG24200920231010058 21/09/2023 SHYJA S 1613002006WL041748 SHYJA S 00657 KLGB0040621 1320 1320 Processed 10/11/2023 7324824322 SHYJA S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-004/96
(Kummil) 		1613002006NRG24200920231010063 21/09/2023 RADHA C 1613002006WL041748 RADHA C 00657 KLGB0040621 1980 1980 Processed 10/11/2023 7324824321 RADHA C KERALA GRAMIN BANK(607476)
SubTotal 3300 3300
Total 60390 60390

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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_210923APB_FTO_499750 Federal Bank FDRL0001057 KADAKKAL 5610
2 Chadaya mangalam KL1613002006_210923APB_FTO_499750 Indian Bank IDIB000C042 CHITARA 1320
3 Chadaya mangalam KL1613002006_210923APB_FTO_499750 Indian Bank IDIB000K309 Kadakkal 1980
4 Chadaya mangalam KL1613002006_210923APB_FTO_499750 State Bank Of India SBIN0008787 THATTATHUMALA 1980
5 Chadaya mangalam KL1613002006_210923APB_FTO_499750 State Bank Of India SBIN0070227 KADAKKAL 27390
6 Chadaya mangalam KL1613002006_210923APB_FTO_499750 State Bank Of India SBIN0070608 KUMMIL 18810
7 Chadaya mangalam KL1613002006_210923APB_FTO_499750 Kerala Gramin Bank KLGB0040621 KADAKKAL 3300

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