Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_290923APB_FTO_531870
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-13-002-006-010/276
(Kummil) 		1613002006NRG24290920231084910 29/09/2023 INDHU PRIYA 1613002006WL045020 INDHU PRIYA 00127 FDRL0001735 1324 1324 Processed 10/11/2023 7327789274 MRS INDUPRIYA P STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-010/294
(Kummil) 		1613002006NRG24290920231084912 29/09/2023 MANJU 1613002006WL045020 MANJU 00127 FDRL0001735 662 662 Processed 10/11/2023 7327789273 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
3 Chadaya mangalam KL-13-002-006-010/223
(Kummil) 		1613002006NRG24290920231084900 29/09/2023 JAYANTHI R 1613002006WL045020 JAYANTHI R 00176 IDIB000A155 662 662 Processed 10/11/2023 7327789283 Mrs. JAYANTHI R INDIAN BANK(607105)
SubTotal 662 662
4 Chadaya mangalam KL-13-002-006-010/175
(Kummil) 		1613002006NRG24290920231084895 29/09/2023 SOBHANA 1613002006WL045020 SOBHANA 00176 IDIB000C047 1655 1655 Processed 10/11/2023 7327789281 SHOBHANA C KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-006-010/224
(Kummil) 		1613002006NRG24290920231084901 29/09/2023 THULASI 1613002006WL045020 THULASI 00176 IDIB000C047 1986 1986 Processed 10/11/2023 7327789282 Mrs. C THULASI INDIAN BANK(607105)
SubTotal 3641 3641
6 Chadaya mangalam KL-13-002-006-010/23
(Kummil) 		1613002006NRG24290920231084903 29/09/2023 ARCHANA T K 1613002006WL045020 ARCHANA T K 00177 IOBA0000363 993 993 Processed 10/11/2023 7327789271 ARCHANA T K DHANALAXMI BANK(607239)
7 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG24290920231084917 29/09/2023 SUMATHI 1613002006WL045020 SUMATHI 00177 IOBA0000363 1986 1986 Processed 10/11/2023 7327789272 SUMATHI.J INDIAN OVERSEAS BANK(508541)
SubTotal 2979 2979
8 Chadaya mangalam KL-13-002-006-010/300
(Kummil) 		1613002006NRG24290920231084915 29/09/2023 SUBHADRA AMMA K 1613002006WL045020 SUBHADRA AMMA K 00415 SBIN0070041 1655 1655 Processed 10/11/2023 7327789279 SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
9 Chadaya mangalam KL-13-002-006-010/156
(Kummil) 		1613002006NRG24290920231084889 29/09/2023 CHINNU A D 1613002006WL045020 CHINNU A D 00415 SBIN0070227 993 993 Processed 10/11/2023 7327789317 CHINNU A D KERALA GRAMIN BANK(607476)
SubTotal 993 993
10 Chadaya mangalam KL-13-002-006-004/277
(Kummil) 		1613002006NRG24290920231084880 29/09/2023 SUJITHA S 1613002006WL045020 SUJITHA S 00415 SBIN0070608 993 993 Processed 10/11/2023 7327789306 MRS SUJITHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/10
(Kummil) 		1613002006NRG24290920231084881 29/09/2023 SUMA S O 1613002006WL045020 SUMA S O 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7327789289 MRS SUMA S O STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-010/109
(Kummil) 		1613002006NRG24290920231084882 29/09/2023 RADHAMANI.T 1613002006WL045020 RADHAMANI.T 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7327789290 RADHAMANI T KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-010/12
(Kummil) 		1613002006NRG24290920231084883 29/09/2023 JOONI.R.S 1613002006WL045020 JOONI.R.S 00415 SBIN0070608 662 662 Processed 10/11/2023 7327789291 MRS JOONI R S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-010/123
(Kummil) 		1613002006NRG24290920231084884 29/09/2023 PUSHPALATHA K 1613002006WL045020 PUSHPALATHA K 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7327789292 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/125
(Kummil) 		1613002006NRG24290920231084885 29/09/2023 JAYANTHI V 1613002006WL045020 JAYANTHI V 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7327789275 MRS JAYANTHI V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/150
(Kummil) 		1613002006NRG24290920231084886 29/09/2023 ASHA.L 1613002006WL045020 ASHA.L 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7327789293 ASHA U L DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-006-010/153
(Kummil) 		1613002006NRG24290920231084887 29/09/2023 SHEEJA.S 1613002006WL045020 SHEEJA.S 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7327789284 MRS SHEEJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/154
(Kummil) 		1613002006NRG24290920231084888 29/09/2023 JAYASREE.V 1613002006WL045020 JAYASREE.V 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7327789288 MRS JAYASREE V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/157
(Kummil) 		1613002006NRG24290920231084890 29/09/2023 SUBHA.M 1613002006WL045020 SUBHA.M 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7327789294 MRS SUBHA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/16
(Kummil) 		1613002006NRG24290920231084891 29/09/2023 BABY.K 1613002006WL045020 BABY.K 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7327789295 MRS BABY K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/164
(Kummil) 		1613002006NRG24290920231084892 29/09/2023 JUBAIRIYA BEEVI E 1613002006WL045020 JUBAIRIYA BEEVI E 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7327789308 MRS JUBAIRIYA BEEVI E STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-010/167
(Kummil) 		1613002006NRG24290920231084893 29/09/2023 SANTHA KUMARI AMMA .S 1613002006WL045020 SANTHA KUMARI AMMA .S 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7327789286 MRS SANTHA KUMARI AMMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/173
(Kummil) 		1613002006NRG24290920231084894 29/09/2023 VALSALA.G 1613002006WL045020 VALSALA.G 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7327789296 MRS VALSALA G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/18
(Kummil) 		1613002006NRG24290920231084896 29/09/2023 VIJAYAKUMARI.C 1613002006WL045020 VIJAYAKUMARI.C 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7327789285 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-010/181
(Kummil) 		1613002006NRG24290920231084897 29/09/2023 RADHIKA S 1613002006WL045020 RADHIKA S 00415 SBIN0070608 993 993 Processed 10/11/2023 7327789309 MRS RADHIKA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-010/192
(Kummil) 		1613002006NRG24290920231084898 29/09/2023 SANTHA N 1613002006WL045020 SANTHA N 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7327789297 MRS SANTHA N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-010/199
(Kummil) 		1613002006NRG24290920231084899 29/09/2023 GOMATHY 1613002006WL045020 GOMATHY 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7327789278 GOMATHY DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-006-010/232
(Kummil) 		1613002006NRG24290920231084904 29/09/2023 LEELA L 1613002006WL045020 LEELA L 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7327789307 MRS LEELA L STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-010/245
(Kummil) 		1613002006NRG24290920231084905 29/09/2023 USHA C 1613002006WL045020 USHA C 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7327789310 MRS USHA C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/25
(Kummil) 		1613002006NRG24290920231084906 29/09/2023 LALITHA.R 1613002006WL045020 LALITHA.R 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7327789298 MRS LALITHA R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/27
(Kummil) 		1613002006NRG24290920231084908 29/09/2023 LALITHA.V 1613002006WL045020 LALITHA.V 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7327789299 MRS LALITHA V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-010/272
(Kummil) 		1613002006NRG24290920231084909 29/09/2023 BINDHU R 1613002006WL045020 BINDHU R 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7327789315 MRS BINDHU R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-010/286
(Kummil) 		1613002006NRG24290920231084911 29/09/2023 SASIKALA C 1613002006WL045020 SASIKALA C 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7327789318 SASIKALA INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-006-010/295
(Kummil) 		1613002006NRG24290920231084913 29/09/2023 REMA B 1613002006WL045020 REMA B 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7327789314 MRS REMA B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/3
(Kummil) 		1613002006NRG24290920231084914 29/09/2023 REMADEVI AMMA K 1613002006WL045020 REMADEVI AMMA K 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7327789311 MRS REMADEVI AMMA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-010/37
(Kummil) 		1613002006NRG24290920231084918 29/09/2023 SARI.S 1613002006WL045020 SARI.S 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7327789300 MRS SARI S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/4
(Kummil) 		1613002006NRG24290920231084919 29/09/2023 LATHIKA.S 1613002006WL045020 LATHIKA.S 00415 SBIN0070608 662 662 Processed 10/11/2023 7327789301 MRS LATHIKA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-010/45
(Kummil) 		1613002006NRG24290920231084920 29/09/2023 SUDHARMA.S 1613002006WL045020 SUDHARMA.S 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7327789302 MRS SUDHARMA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-010/46
(Kummil) 		1613002006NRG24290920231084921 29/09/2023 CHANDRAMATHI AMMA B 1613002006WL045020 CHANDRAMATHI AMMA B 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7327789303 MRS CHANDRAMATHI AMMA B STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-010/61
(Kummil) 		1613002006NRG24290920231084922 29/09/2023 RAJINI R 1613002006WL045020 RAJINI R 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7327789312 MRS RAJINI R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-010/80
(Kummil) 		1613002006NRG24290920231084923 29/09/2023 USHA P 1613002006WL045020 USHA P 00415 SBIN0070608 331 331 Processed 10/11/2023 7327789313 USHA P INDIAN OVERSEAS BANK(508541)
42 Chadaya mangalam KL-13-002-006-010/84
(Kummil) 		1613002006NRG24290920231084924 29/09/2023 PADMINI.K 1613002006WL045020 PADMINI.K 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7327789304 MRS PADMINI K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-010/87
(Kummil) 		1613002006NRG24290920231084925 29/09/2023 SHANIFA BEEVI 1613002006WL045020 SHANIFA BEEVI 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7327789280 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-010/9
(Kummil) 		1613002006NRG24290920231084926 29/09/2023 INDIRA DEVI L 1613002006WL045020 INDIRA DEVI L 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7327789305 INDIRA DEVI KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-006-010/96
(Kummil) 		1613002006NRG24290920231084927 29/09/2023 SUNAHA R 1613002006WL045020 SUNAHA R 00415 SBIN0070608 993 993 Processed 10/11/2023 7327789287 MRS SUNATHA R STATE BANK OF INDIA(508548)
SubTotal 56270 56270
46 Chadaya mangalam KL-13-002-006-010/265
(Kummil) 		1613002006NRG24290920231084907 29/09/2023 USHA 1613002006WL045020 USHA 00415 SBIN0070872 1655 1655 Processed 10/11/2023 7327789316 MR USHA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
47 Chadaya mangalam KL-13-002-006-010/228
(Kummil) 		1613002006NRG24290920231084902 29/09/2023 MANIYAN 1613002006WL045020 MANIYAN 00657 KLGB0040353 662 662 Processed 10/11/2023 7327789277 MANIYAN KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-006-010/322
(Kummil) 		1613002006NRG24290920231084916 29/09/2023 SOUMYA S 1613002006WL045020 SOUMYA S 00657 KLGB0040353 331 331 Processed 10/11/2023 7327789276 SOUMYA S KERALA GRAMIN BANK(607476)
SubTotal 993 993
Total 70834 70834

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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_290923APB_FTO_531870 Federal Bank FDRL0001735 KALLARA 1986
2 Chadaya mangalam KL1613002006_290923APB_FTO_531870 Indian Bank IDIB000A155 AYOOR 662
3 Chadaya mangalam KL1613002006_290923APB_FTO_531870 Indian Bank IDIB000C047 CHADAYAMANGALAM 3641
4 Chadaya mangalam KL1613002006_290923APB_FTO_531870 Indian Overseas Bank IOBA0000363 KALLARA 2979
5 Chadaya mangalam KL1613002006_290923APB_FTO_531870 State Bank Of India SBIN0070041 KILIMANOOR 1655
6 Chadaya mangalam KL1613002006_290923APB_FTO_531870 State Bank Of India SBIN0070227 KADAKKAL 993
7 Chadaya mangalam KL1613002006_290923APB_FTO_531870 State Bank Of India SBIN0070608 KUMMIL 56270
8 Chadaya mangalam KL1613002006_290923APB_FTO_531870 State Bank Of India SBIN0070872 KALLARA 1655
9 Chadaya mangalam KL1613002006_290923APB_FTO_531870 Kerala Gramin Bank KLGB0040353 KALLARA 993

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