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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:10:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031123APB_FTO_665071
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-13-002-006-004/116
(Kummil) 		1613002006NRG24031120231369870 03/11/2023 MOHAMMEDSALI RAWTHER A 1613002006WL058254 MOHAMMEDSALI RAWTHER A 00127 FDRL0001057 329 329 Processed 27/11/2023 8022650004 MOHAMMEDSALI RAWTHER A FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-004/195
(Kummil) 		1613002006NRG24031120231369875 03/11/2023 RASEENA BEEVI 1613002006WL058254 RASEENA BEEVI 00127 FDRL0001057 1974 1974 Processed 27/11/2023 8022650007 RASEENA BEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-004/201
(Kummil) 		1613002006NRG24031120231369877 03/11/2023 SHAIBA M 1613002006WL058254 SHAIBA M 00127 FDRL0001057 329 329 Processed 27/11/2023 8022650005 SHAIBA M FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-004/296
(Kummil) 		1613002006NRG24031120231369887 03/11/2023 SYAMALA R 1613002006WL058254 SYAMALA R 00127 FDRL0001057 329 329 Processed 27/11/2023 8022650008 SYAMALA R FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-004/306
(Kummil) 		1613002006NRG24031120231369891 03/11/2023 SALINI V 1613002006WL058254 SALINI V 00127 FDRL0001057 987 987 Processed 27/11/2023 8022650009 SALINI V FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-004/372
(Kummil) 		1613002006NRG24031120231369897 03/11/2023 SEENA 1613002006WL058254 SEENA 00127 FDRL0001057 1974 1974 Processed 27/11/2023 8022650006 SEENA FEDERAL BANK(607165)
SubTotal 5922 5922
7 Chadaya mangalam KL-13-002-006-004/365
(Kummil) 		1613002006NRG24031120231369896 03/11/2023 LEELA A 1613002006WL058254 LEELA A 00176 IDIB000C047 1974 1974 Processed 27/11/2023 8022650039 Mrs. Leela D INDIAN BANK(607105)
SubTotal 1974 1974
8 Chadaya mangalam KL-13-002-006-004/15
(Kummil) 		1613002006NRG24031120231369872 03/11/2023 RASHEEDA BEEVI 1613002006WL058254 RASHEEDA BEEVI 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022650024 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-004/2
(Kummil) 		1613002006NRG24031120231369876 03/11/2023 ABIDA BEEVI 1613002006WL058254 ABIDA BEEVI 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022650026 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-004/223
(Kummil) 		1613002006NRG24031120231369879 03/11/2023 THANKAMMA S 1613002006WL058254 THANKAMMA S 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022650021 MRS THANKAMMA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-004/23
(Kummil) 		1613002006NRG24031120231369880 03/11/2023 SHEEJA KUMARI.S 1613002006WL058254 SHEEJA KUMARI.S 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022650016 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-004/233
(Kummil) 		1613002006NRG24031120231369881 03/11/2023 SHAMEENA BEEVI 1613002006WL058254 SHAMEENA BEEVI 00415 SBIN0070227 1645 1645 Processed 27/11/2023 8022650019 MRS SHAMEENA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-004/248
(Kummil) 		1613002006NRG24031120231369882 03/11/2023 BEENA MANILAL 1613002006WL058254 BEENA MANILAL 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022650015 MR BEENA S N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-004/280
(Kummil) 		1613002006NRG24031120231369884 03/11/2023 SUJATHA V 1613002006WL058254 SUJATHA V 00415 SBIN0070227 1316 1316 Processed 27/11/2023 8022650023 MRS SUJATHA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-004/360
(Kummil) 		1613002006NRG24031120231369895 03/11/2023 VINITHA S S 1613002006WL058254 VINITHA S S 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022650034 MISS VINITHA S S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-004/396
(Kummil) 		1613002006NRG24031120231369899 03/11/2023 SUSEELA BABY 1613002006WL058254 SUSEELA BABY 00415 SBIN0070227 1316 1316 Processed 27/11/2023 8022650033 MRS SUSEELA BABY STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/72
(Kummil) 		1613002006NRG24031120231369901 03/11/2023 SHAILA.S 1613002006WL058254 SHAILA.S 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022650020 ARSHIN A S BANK OF BARODA(606985)
18 Chadaya mangalam KL-13-002-006-004/90
(Kummil) 		1613002006NRG24031120231369903 03/11/2023 GEETHA.S 1613002006WL058254 GEETHA.S 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022650022 GEETHA KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-005/47
(Kummil) 		1613002006NRG24031120231369904 03/11/2023 MALLIKA.L 1613002006WL058254 MALLIKA.L 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022650025 MRS MALLIKA L STATE BANK OF INDIA(508548)
SubTotal 22043 22043
20 Chadaya mangalam KL-13-002-006-004/119
(Kummil) 		1613002006NRG24031120231369871 03/11/2023 JASNA JAYAN 1613002006WL058254 JASNA JAYAN 00415 SBIN0070245 1974 1974 Processed 27/11/2023 8022650017 MRS JASNA JAYAN STATE BANK OF INDIA(508548)
SubTotal 1974 1974
21 Chadaya mangalam KL-13-002-006-004/1
(Kummil) 		1613002006NRG24031120231369869 03/11/2023 BABY.S 1613002006WL058254 BABY.S 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022650029 MRS BABY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-004/168
(Kummil) 		1613002006NRG24031120231369873 03/11/2023 LEKSHMI 1613002006WL058254 LEKSHMI 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022650036 MRS LEKSHMI LEKSHMI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-004/184
(Kummil) 		1613002006NRG24031120231369874 03/11/2023 SUGUNA.S 1613002006WL058254 SUGUNA.S 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8022650028 MRS SUGUNA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/253
(Kummil) 		1613002006NRG24031120231369883 03/11/2023 AJEEFA BEEVI A 1613002006WL058254 AJEEFA BEEVI A 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022650031 MRS AJEEFA BEEVI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/286
(Kummil) 		1613002006NRG24031120231369885 03/11/2023 HAYARUNNIZA 1613002006WL058254 HAYARUNNIZA 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022650032 MRS HAYARUNNIZA HAYARUNNIZA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/298
(Kummil) 		1613002006NRG24031120231369888 03/11/2023 SUSEELA 1613002006WL058254 SUSEELA 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022650038 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/300
(Kummil) 		1613002006NRG24031120231369889 03/11/2023 SHYLA BEEVI 1613002006WL058254 SHYLA BEEVI 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022650035 SHAILA BEEVI FEDERAL BANK(607165)
28 Chadaya mangalam KL-13-002-006-004/304
(Kummil) 		1613002006NRG24031120231369890 03/11/2023 THULASI 1613002006WL058254 THULASI 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8022650037 MRS THULASI THULASI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/328
(Kummil) 		1613002006NRG24031120231369892 03/11/2023 SUDHAMANY T 1613002006WL058254 SUDHAMANY T 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8022650018 MRS SUDHAMANI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/374
(Kummil) 		1613002006NRG24031120231369898 03/11/2023 THANKAMANI 1613002006WL058254 THANKAMANI 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022650010 THANKAMANI INDUSIND BANK(607189)
31 Chadaya mangalam KL-13-002-006-004/64
(Kummil) 		1613002006NRG24031120231369900 03/11/2023 SEENA.D 1613002006WL058254 SEENA.D 00415 SBIN0070608 658 658 Processed 27/11/2023 8022650027 MRS SEENA D STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-004/78
(Kummil) 		1613002006NRG24031120231369902 03/11/2023 SHEELA.S 1613002006WL058254 SHEELA.S 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022650030 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 21056 21056
33 Chadaya mangalam KL-13-002-006-004/205
(Kummil) 		1613002006NRG24031120231369878 03/11/2023 AMBILI.K 1613002006WL058254 AMBILI.K 00657 KLGB0040621 329 329 Processed 27/11/2023 8022650011 AMBILI K KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-004/292
(Kummil) 		1613002006NRG24031120231369886 03/11/2023 KUTTAPPAN A 1613002006WL058254 KUTTAPPAN A 00657 KLGB0040621 1974 1974 Processed 27/11/2023 8022650014 KUTTAPPAN A KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-006-004/336
(Kummil) 		1613002006NRG24031120231369893 03/11/2023 AMMINI R 1613002006WL058254 AMMINI R 00657 KLGB0040621 987 987 Processed 27/11/2023 8022650012 AMMINI R KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-004/352
(Kummil) 		1613002006NRG24031120231369894 03/11/2023 SHYLA A 1613002006WL058254 SHYLA A 00657 KLGB0040621 1974 1974 Processed 27/11/2023 8022650013 SHYLA A KERALA GRAMIN BANK(607476)
SubTotal 5264 5264
Total 58233 58233

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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_031123APB_FTO_665071 Federal Bank FDRL0001057 KADAKKAL 5922
2 Chadaya mangalam KL1613002006_031123APB_FTO_665071 Indian Bank IDIB000C047 CHADAYAMANGALAM 1974
3 Chadaya mangalam KL1613002006_031123APB_FTO_665071 State Bank Of India SBIN0070227 KADAKKAL 22043
4 Chadaya mangalam KL1613002006_031123APB_FTO_665071 State Bank Of India SBIN0070245 ANCHAL 1974
5 Chadaya mangalam KL1613002006_031123APB_FTO_665071 State Bank Of India SBIN0070608 KUMMIL 21056
6 Chadaya mangalam KL1613002006_031123APB_FTO_665071 Kerala Gramin Bank KLGB0040621 KADAKKAL 5264

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