Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:29:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_151223APB_FTO_837868
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-13-002-006-010/226
(Kummil) 		1613002006NRG24151220231694667 15/12/2023 SINDHU R 1613002006WL072716 SINDHU R 00078 CNRB0003475 332 332 Processed 12/03/2024 1682475247 MR SINDHU R STATE BANK OF INDIA(508548)
SubTotal 332 332
2 Chadaya mangalam KL-13-002-006-010/224
(Kummil) 		1613002006NRG24151220231694666 15/12/2023 THULASI 1613002006WL072716 THULASI 00176 IDIB000C047 664 664 Processed 12/03/2024 1682475245 Mrs. C THULASI INDIAN BANK(607105)
SubTotal 664 664
3 Chadaya mangalam KL-13-002-006-010/144
(Kummil) 		1613002006NRG24151220231694653 15/12/2023 SASIKALA S 1613002006WL072716 SASIKALA S 00177 IOBA0000363 1328 1328 Processed 12/03/2024 1682475236 SASIKALA.S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-006-010/269
(Kummil) 		1613002006NRG24151220231694671 15/12/2023 HALEEMA BEEVI 1613002006WL072716 HALEEMA BEEVI 00177 IOBA0000363 1660 1660 Processed 12/03/2024 1682475239 HALEEMA BEEVI INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG24151220231694680 15/12/2023 SUMATHI 1613002006WL072716 SUMATHI 00177 IOBA0000363 664 664 Processed 12/03/2024 1682475238 SUMATHI.J INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-010/43
(Kummil) 		1613002006NRG24151220231694681 15/12/2023 LATHEEFA HAKKEEM 1613002006WL072716 LATHEEFA HAKKEEM 00177 IOBA0000363 1328 1328 Processed 12/03/2024 1682475237 LATHEEFA HAKKEEM INDIAN OVERSEAS BANK(508541)
SubTotal 4980 4980
7 Chadaya mangalam KL-13-002-006-010/253
(Kummil) 		1613002006NRG24151220231694669 15/12/2023 USHA KUMARI 1613002006WL072716 USHA KUMARI 00415 SBIN0008787 1660 1660 Processed 12/03/2024 1682475240 USHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-010/49
(Kummil) 		1613002006NRG24151220231694685 15/12/2023 REENA K 1613002006WL072716 REENA K 00415 SBIN0008787 332 332 Processed 12/03/2024 1682475241 REENA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1992 1992
9 Chadaya mangalam KL-13-002-006-009/95
(Kummil) 		1613002006NRG24151220231694643 15/12/2023 ABIDA BEEVI.A.R 1613002006WL072716 ABIDA BEEVI.A.R 00415 SBIN0070608 664 664 Processed 12/03/2024 1682475246 Mrs. ABIDA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-010/10
(Kummil) 		1613002006NRG24151220231694644 15/12/2023 SUMA S O 1613002006WL072716 SUMA S O 00415 SBIN0070608 1660 1660 Processed 12/03/2024 1682475255 MRS SUMA S O STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/104
(Kummil) 		1613002006NRG24151220231694645 15/12/2023 AMBIKA.B 1613002006WL072716 AMBIKA.B 00415 SBIN0070608 332 332 Processed 12/03/2024 1682475256 Mrs. Ambika SADASIVAN INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-010/105
(Kummil) 		1613002006NRG24151220231694646 15/12/2023 RATNAMMA.S 1613002006WL072716 RATNAMMA.S 00415 SBIN0070608 332 332 Processed 12/03/2024 1682475257 MRS RATNAMMA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-010/106
(Kummil) 		1613002006NRG24151220231694647 15/12/2023 BABY.R 1613002006WL072716 BABY.R 00415 SBIN0070608 332 332 Processed 12/03/2024 1682475279 MRS BABY R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-010/111
(Kummil) 		1613002006NRG24151220231694648 15/12/2023 SHILLY.J.V 1613002006WL072716 SHILLY.J.V 00415 SBIN0070608 1992 1992 Processed 13/03/2024 1682475258 SHILLY KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-010/112
(Kummil) 		1613002006NRG24151220231694649 15/12/2023 AMBIKA.L 1613002006WL072716 AMBIKA.L 00415 SBIN0070608 1660 1660 Processed 12/03/2024 1682475280 MRS AMBIKA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/123
(Kummil) 		1613002006NRG24151220231694650 15/12/2023 PUSHPALATHA K 1613002006WL072716 PUSHPALATHA K 00415 SBIN0070608 1992 1992 Processed 12/03/2024 1682475259 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/125
(Kummil) 		1613002006NRG24151220231694651 15/12/2023 JAYANTHI V 1613002006WL072716 JAYANTHI V 00415 SBIN0070608 996 996 Processed 12/03/2024 1682475250 MRS JAYANTHI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/133
(Kummil) 		1613002006NRG24151220231694652 15/12/2023 MEENAKSHI 1613002006WL072716 MEENAKSHI 00415 SBIN0070608 332 332 Processed 12/03/2024 1682475292 MRS MEENAKSHI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/150
(Kummil) 		1613002006NRG24151220231694654 15/12/2023 ASHA.L 1613002006WL072716 ASHA.L 00415 SBIN0070608 996 996 Processed 12/03/2024 1682475260 ASHA U L DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-006-010/154
(Kummil) 		1613002006NRG24151220231694655 15/12/2023 JAYASREE.V 1613002006WL072716 JAYASREE.V 00415 SBIN0070608 996 996 Processed 12/03/2024 1682475278 MRS JAYASREE V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/160
(Kummil) 		1613002006NRG24151220231694656 15/12/2023 SHEEBA S 1613002006WL072716 SHEEBA S 00415 SBIN0070608 1660 1660 Processed 12/03/2024 1682475273 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-010/162
(Kummil) 		1613002006NRG24151220231694657 15/12/2023 THUSHARA.M.R 1613002006WL072716 THUSHARA.M.R 00415 SBIN0070608 1328 1328 Processed 12/03/2024 1682475254 THUSHARA.M.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-006-010/164
(Kummil) 		1613002006NRG24151220231694658 15/12/2023 JUBAIRIYA BEEVI E 1613002006WL072716 JUBAIRIYA BEEVI E 00415 SBIN0070608 1660 1660 Processed 12/03/2024 1682475272 MRS JUBAIRIYA BEEVI E STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/173
(Kummil) 		1613002006NRG24151220231694659 15/12/2023 VALSALA G 1613002006WL072716 VALSALA G 00415 SBIN0070608 664 664 Processed 12/03/2024 1682475281 MRS VALSALA G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-010/18
(Kummil) 		1613002006NRG24151220231694660 15/12/2023 VIJAYAKUMARI.C 1613002006WL072716 VIJAYAKUMARI.C 00415 SBIN0070608 1992 1992 Processed 12/03/2024 1682475261 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-010/192
(Kummil) 		1613002006NRG24151220231694661 15/12/2023 SANTHA N 1613002006WL072716 SANTHA N 00415 SBIN0070608 332 332 Processed 12/03/2024 1682475262 MRS SANTHA N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-010/199
(Kummil) 		1613002006NRG24151220231694662 15/12/2023 GOMATHY 1613002006WL072716 GOMATHY 00415 SBIN0070608 664 664 Processed 12/03/2024 1682475251 GOMATHY DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-006-010/2
(Kummil) 		1613002006NRG24151220231694663 15/12/2023 AMBIKA.D 1613002006WL072716 AMBIKA.D 00415 SBIN0070608 1992 1992 Processed 12/03/2024 1682475282 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-010/203
(Kummil) 		1613002006NRG24151220231694664 15/12/2023 SHYLAJA K 1613002006WL072716 SHYLAJA K 00415 SBIN0070608 1660 1660 Processed 13/03/2024 1682475283 SHYLAJA K KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-010/243
(Kummil) 		1613002006NRG24151220231694668 15/12/2023 LIJI V L 1613002006WL072716 LIJI V L 00415 SBIN0070608 1992 1992 Processed 12/03/2024 1682475287 LIJI V L INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-010/27
(Kummil) 		1613002006NRG24151220231694672 15/12/2023 LALITHA.V 1613002006WL072716 LALITHA.V 00415 SBIN0070608 996 996 Processed 12/03/2024 1682475263 MRS LALITHA V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-010/273
(Kummil) 		1613002006NRG24151220231694673 15/12/2023 SYAMALA AMMA 1613002006WL072716 SYAMALA AMMA 00415 SBIN0070608 332 332 Processed 12/03/2024 1682475253 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-010/287
(Kummil) 		1613002006NRG24151220231694674 15/12/2023 MUTHU ACHARI 1613002006WL072716 MUTHU ACHARI 00415 SBIN0070608 996 996 Rejected 12/03/2024 1682475277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Chadaya mangalam KL-13-002-006-010/295
(Kummil) 		1613002006NRG24151220231694676 15/12/2023 REMA B 1613002006WL072716 REMA B 00415 SBIN0070608 1992 1992 Processed 12/03/2024 1682475276 MRS REMA B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/3
(Kummil) 		1613002006NRG24151220231694677 15/12/2023 REMADEVI AMMA K 1613002006WL072716 REMADEVI AMMA K 00415 SBIN0070608 664 664 Processed 12/03/2024 1682475274 MRS REMADEVI AMMA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-010/32
(Kummil) 		1613002006NRG24151220231694679 15/12/2023 SREEMATHI.C 1613002006WL072716 SREEMATHI.C 00415 SBIN0070608 1328 1328 Processed 12/03/2024 1682475264 MRS SREEMATHI C STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/44
(Kummil) 		1613002006NRG24151220231694682 15/12/2023 RAJEENA THAJUDEEN 1613002006WL072716 RAJEENA THAJUDEEN 00415 SBIN0070608 1992 1992 Processed 12/03/2024 1682475242 MRS RAJEENA THAJUDEEN STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-010/45
(Kummil) 		1613002006NRG24151220231694683 15/12/2023 SUDHARMA.S 1613002006WL072716 SUDHARMA.S 00415 SBIN0070608 1328 1328 Processed 12/03/2024 1682475265 MRS SUDHARMA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-010/46
(Kummil) 		1613002006NRG24151220231694684 15/12/2023 CHANDRAMATHI AMMA B 1613002006WL072716 CHANDRAMATHI AMMA B 00415 SBIN0070608 664 664 Processed 12/03/2024 1682475266 MRS CHANDRAMATHI AMMA B STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-010/61
(Kummil) 		1613002006NRG24151220231694686 15/12/2023 RAJINI R 1613002006WL072716 RAJINI R 00415 SBIN0070608 996 996 Processed 12/03/2024 1682475288 MRS RAJINI R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-010/63
(Kummil) 		1613002006NRG24151220231694687 15/12/2023 SHAILA.R 1613002006WL072716 SHAILA.R 00415 SBIN0070608 996 996 Processed 12/03/2024 1682475284 MRS SHAILA R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-010/72
(Kummil) 		1613002006NRG24151220231694688 15/12/2023 SURESH KUMAR.S 1613002006WL072716 SURESH KUMAR.S 00415 SBIN0070608 1660 1660 Processed 13/03/2024 1682475243 SURESHKUMAR S KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-006-010/78
(Kummil) 		1613002006NRG24151220231694689 15/12/2023 JAYASREE J 1613002006WL072716 JAYASREE J 00415 SBIN0070608 664 664 Processed 12/03/2024 1682475267 JAYASREE.J INDIAN OVERSEAS BANK(508541)
44 Chadaya mangalam KL-13-002-006-010/80
(Kummil) 		1613002006NRG24151220231694690 15/12/2023 USHA P 1613002006WL072716 USHA P 00415 SBIN0070608 1328 1328 Processed 12/03/2024 1682475289 USHA P INDIAN OVERSEAS BANK(508541)
45 Chadaya mangalam KL-13-002-006-010/81
(Kummil) 		1613002006NRG24151220231694691 15/12/2023 SREEKALA.S 1613002006WL072716 SREEKALA.S 00415 SBIN0070608 332 332 Processed 12/03/2024 1682475285 SREEKALA S INDIAN OVERSEAS BANK(508541)
46 Chadaya mangalam KL-13-002-006-010/83
(Kummil) 		1613002006NRG24151220231694692 15/12/2023 SUJATHA.P 1613002006WL072716 SUJATHA.P 00415 SBIN0070608 1660 1660 Processed 12/03/2024 1682475268 SUJATHA P INDIAN OVERSEAS BANK(508541)
47 Chadaya mangalam KL-13-002-006-010/84
(Kummil) 		1613002006NRG24151220231694693 15/12/2023 PADMINI.K 1613002006WL072716 PADMINI.K 00415 SBIN0070608 1992 1992 Processed 12/03/2024 1682475269 MRS PADMINI K STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-010/87
(Kummil) 		1613002006NRG24151220231694694 15/12/2023 SHANIFA BEEVI 1613002006WL072716 SHANIFA BEEVI 00415 SBIN0070608 1328 1328 Processed 12/03/2024 1682475244 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-010/9
(Kummil) 		1613002006NRG24151220231694695 15/12/2023 INDIRA DEVI L 1613002006WL072716 INDIRA DEVI L 00415 SBIN0070608 1992 1992 Processed 13/03/2024 1682475270 INDIRA DEVI KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-006-010/94
(Kummil) 		1613002006NRG24151220231694696 15/12/2023 SREEDHARAN PILLAI.C 1613002006WL072716 SREEDHARAN PILLAI.C 00415 SBIN0070608 1660 1660 Processed 12/03/2024 1682475252 SREEDHARAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-006-010/96
(Kummil) 		1613002006NRG24151220231694697 15/12/2023 SUNAHA R 1613002006WL072716 SUNAHA R 00415 SBIN0070608 664 664 Processed 12/03/2024 1682475275 MRS SUNATHA R STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-010/97
(Kummil) 		1613002006NRG24151220231694698 15/12/2023 PRIYAM VADA 1613002006WL072716 PRIYAM VADA 00415 SBIN0070608 1660 1660 Processed 12/03/2024 1682475271 PRIYAM VADA DHANALAXMI BANK(607239)
53 Chadaya mangalam KL-13-002-006-010/98
(Kummil) 		1613002006NRG24151220231694699 15/12/2023 SUJATHA S 1613002006WL072716 SUJATHA S 00415 SBIN0070608 332 332 Processed 12/03/2024 1682475286 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 53784 53784
54 Chadaya mangalam KL-13-002-006-010/265
(Kummil) 		1613002006NRG24151220231694670 15/12/2023 USHA 1613002006WL072716 USHA 00415 SBIN0070872 1660 1660 Processed 12/03/2024 1682475290 MR USHA STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-006-010/313
(Kummil) 		1613002006NRG24151220231694678 15/12/2023 KUSALA KUMARI C S 1613002006WL072716 KUSALA KUMARI C S 00415 SBIN0070872 996 996 Processed 12/03/2024 1682475291 KUSHALAKUMARI C S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2656 2656
56 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG24151220231694665 15/12/2023 SUDHI S S 1613002006WL072716 SUDHI S S 00657 KLGB0040621 1992 1992 Processed 12/03/2024 1682475249 SUDHI UNION BANK OF INDIA(508500)
57 Chadaya mangalam KL-13-002-006-010/293
(Kummil) 		1613002006NRG24151220231694675 15/12/2023 SULOCHANA T 1613002006WL072716 SULOCHANA T 00657 KLGB0040621 1328 1328 Processed 13/03/2024 1682475248 SULOCHANA T KERALA GRAMIN BANK(607476)
SubTotal 3320 3320
Total 67728 67728

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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_151223APB_FTO_837868 Canara Bank CNRB0003475 KILIMANOOR 332
2 Chadaya mangalam KL1613002006_151223APB_FTO_837868 Indian Bank IDIB000C047 CHADAYAMANGALAM 664
3 Chadaya mangalam KL1613002006_151223APB_FTO_837868 Indian Overseas Bank IOBA0000363 KALLARA 4980
4 Chadaya mangalam KL1613002006_151223APB_FTO_837868 State Bank Of India SBIN0008787 THATTATHUMALA 1992
5 Chadaya mangalam KL1613002006_151223APB_FTO_837868 State Bank Of India SBIN0070608 KUMMIL 53784
6 Chadaya mangalam KL1613002006_151223APB_FTO_837868 State Bank Of India SBIN0070872 KALLARA 2656
7 Chadaya mangalam KL1613002006_151223APB_FTO_837868 Kerala Gramin Bank KLGB0040621 KADAKKAL 3320

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