Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:58:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_120423APB_FTO_29060
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-13-002-006-002/344
(Kummil) 		1613002006NRG24120420230019797 12/04/2023 BABY M 1613002006WL000831 BABY M 00176 IDIB000C042 999 999 Processed 19/05/2023 1690571154 Mrs. BABY M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-006-007/181
(Kummil) 		1613002006NRG24120420230019809 12/04/2023 ANANDAVALLI D 1613002006WL000831 ANANDAVALLI D 00176 IDIB000C042 1665 1665 Processed 19/05/2023 1690571191 Mrs. ANANDAVALLI D INDIAN BANK(607105)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-006-007/269
(Kummil) 		1613002006NRG24120420230019825 12/04/2023 RADHAMMA L 1613002006WL000831 RADHAMMA L 00176 IDIB000C047 1998 1998 Processed 19/05/2023 1690571180 Mrs. RADHAMMA L INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-006-007/158
(Kummil) 		1613002006NRG24120420230019806 12/04/2023 SARALA C 1613002006WL000831 SARALA C 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690571190 MRS SARALA C STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-007/180
(Kummil) 		1613002006NRG24120420230019808 12/04/2023 SUBHASHINI K 1613002006WL000831 SUBHASHINI K 00415 SBIN0070227 333 333 Processed 19/05/2023 1690571152 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Chadaya mangalam KL-13-002-006-007/229
(Kummil) 		1613002006NRG24120420230019822 12/04/2023 JAYA S PILLAI 1613002006WL000831 JAYA S PILLAI 00415 SBIN0070546 1332 1332 Processed 19/05/2023 1690571192 MRS JAYA S PILLAI SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG24120420230019794 12/04/2023 SUNITHA.A.S 1613002006WL000831 SUNITHA.A.S 00415 SBIN0070608 999 999 Processed 19/05/2023 1690571185 MRS SUNITHA A S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/16
(Kummil) 		1613002006NRG24120420230019795 12/04/2023 MAJITHA BEEVI.A 1613002006WL000831 MAJITHA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571162 MRS MAJITHA BEEVI A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG24120420230019796 12/04/2023 PODICHI.K 1613002006WL000831 PODICHI.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571155 MRS PODICHI K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/282
(Kummil) 		1613002006NRG24120420230019798 12/04/2023 SEENA A 1613002006WL000831 SEENA A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571165 MRS SEENA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG24120420230019799 12/04/2023 NABEESATHU BEEVI.M 1613002006WL000831 NABEESATHU BEEVI.M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571161 MRS NABEESATHU BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/52
(Kummil) 		1613002006NRG24120420230019800 12/04/2023 VISALAKSHI AMMA L 1613002006WL000831 VISALAKSHI AMMA L 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571168 MRS VISALAKSHI AMMA L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/93
(Kummil) 		1613002006NRG24120420230019801 12/04/2023 SATHYABHAMA.B 1613002006WL000831 SATHYABHAMA.B 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571183 MRS SATHYABHAMA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-007/10
(Kummil) 		1613002006NRG24120420230019802 12/04/2023 SANTHA.K 1613002006WL000831 SANTHA.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571184 MRS SANTHA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-007/109
(Kummil) 		1613002006NRG24120420230019803 12/04/2023 SARASWATHY.P 1613002006WL000831 SARASWATHY.P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571158 MRS SARASWATHY P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/11
(Kummil) 		1613002006NRG24120420230019804 12/04/2023 RADHAMANI.C.R 1613002006WL000831 RADHAMANI.C.R 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571160 MRS RADHAMANI C R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/152
(Kummil) 		1613002006NRG24120420230019805 12/04/2023 SUSEELA AMMA D 1613002006WL000831 SUSEELA AMMA D 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571164 MRS SUSEELA AMMA D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/177
(Kummil) 		1613002006NRG24120420230019807 12/04/2023 SALKA BEEVI 1613002006WL000831 SALKA BEEVI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571178 MRS SALKATHU BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/187
(Kummil) 		1613002006NRG24120420230019810 12/04/2023 REENA BEEVI 1613002006WL000831 REENA BEEVI 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690571175 MRS REENA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/19
(Kummil) 		1613002006NRG24120420230019811 12/04/2023 LAILA BEEVI M 1613002006WL000831 LAILA BEEVI M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571193 MR LAILA BEEVI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/2
(Kummil) 		1613002006NRG24120420230019812 12/04/2023 RAMANI.K 1613002006WL000831 RAMANI.K 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690571186 MRS RAMANI K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/206
(Kummil) 		1613002006NRG24120420230019813 12/04/2023 SINDHU K 1613002006WL000831 SINDHU K 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690571176 MRS SINDHU K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/211
(Kummil) 		1613002006NRG24120420230019814 12/04/2023 KRISHNAMMA G 1613002006WL000831 KRISHNAMMA G 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571187 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG24120420230019815 12/04/2023 VILASINI K 1613002006WL000831 VILASINI K 00415 SBIN0070608 999 999 Processed 19/05/2023 1690571177 MRS VILASINI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG24120420230019816 12/04/2023 SANTHA.P 1613002006WL000831 SANTHA.P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571171 MRS SANTHA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/222
(Kummil) 		1613002006NRG24120420230019817 12/04/2023 CHANDRAMATHI B 1613002006WL000831 CHANDRAMATHI B 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571179 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG24120420230019818 12/04/2023 RUHALATHU BEEVI 1613002006WL000831 RUHALATHU BEEVI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571181 MRS RUHALATHU BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24120420230019819 12/04/2023 RASHEEDA BEEVI M 1613002006WL000831 RASHEEDA BEEVI M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571159 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/225
(Kummil) 		1613002006NRG24120420230019820 12/04/2023 MANJU M 1613002006WL000831 MANJU M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571189 MRS MANJU M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/226
(Kummil) 		1613002006NRG24120420230019821 12/04/2023 RADHA S 1613002006WL000831 RADHA S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571166 MRS RADHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/23
(Kummil) 		1613002006NRG24120420230019823 12/04/2023 RAJAMMA.D 1613002006WL000831 RAJAMMA.D 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690571172 MRS RAJAMMA D STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/254
(Kummil) 		1613002006NRG24120420230019824 12/04/2023 ARIFA BEEVI 1613002006WL000831 ARIFA BEEVI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571153 MR ARIFA BEEVI M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/270
(Kummil) 		1613002006NRG24120420230019826 12/04/2023 SAFIYA 1613002006WL000831 SAFIYA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571150 SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-007/50
(Kummil) 		1613002006NRG24120420230019828 12/04/2023 KAMALAKSHY AMMA 1613002006WL000831 KAMALAKSHY AMMA 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690571156 MRS KAMALAKSHI AMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-007/6
(Kummil) 		1613002006NRG24120420230019829 12/04/2023 BABY J 1613002006WL000831 BABY J 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571188 MRS BABY J STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG24120420230019830 12/04/2023 SUDHAMANI.C 1613002006WL000831 SUDHAMANI.C 00415 SBIN0070608 666 666 Processed 19/05/2023 1690571170 MRS SUDHAMANI C STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/74
(Kummil) 		1613002006NRG24120420230019831 12/04/2023 AMBIKA.S 1613002006WL000831 AMBIKA.S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690571173 MRS AMBIKA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/8
(Kummil) 		1613002006NRG24120420230019832 12/04/2023 CHITHRA KUMARI.R 1613002006WL000831 CHITHRA KUMARI.R 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571169 MRS CHITHRA KUMARI R STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-007/87
(Kummil) 		1613002006NRG24120420230019833 12/04/2023 VASANTHA.K 1613002006WL000831 VASANTHA.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571174 MRS VASANTHA K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-008/1
(Kummil) 		1613002006NRG24120420230019834 12/04/2023 THANKAMANI.D 1613002006WL000831 THANKAMANI.D 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571157 MRS THANKAMANI D STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-008/142
(Kummil) 		1613002006NRG24120420230019835 12/04/2023 OMANA.G 1613002006WL000831 OMANA.G 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690571167 MRS OMANA G STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-014/131
(Kummil) 		1613002006NRG24120420230019836 12/04/2023 RAHILA BEEVI S 1613002006WL000831 RAHILA BEEVI S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690571163 MRS RAHILA BEEVI S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-014/84
(Kummil) 		1613002006NRG24120420230019837 12/04/2023 KAMALAMMA.M 1613002006WL000831 KAMALAMMA.M 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690571182 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
SubTotal 67599 67599
44 Chadaya mangalam KL-13-002-006-007/273
(Kummil) 		1613002006NRG24120420230019827 12/04/2023 LATHA K 1613002006WL000831 LATHA K 00657 KLGB0040621 666 666 Processed 19/05/2023 1690571151 LATHA K KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 76590 76590

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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_120423APB_FTO_29060 Indian Bank IDIB000C042 CHITARA 2664
2 Chadaya mangalam KL1613002006_120423APB_FTO_29060 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002006_120423APB_FTO_29060 State Bank Of India SBIN0070227 KADAKKAL 2331
4 Chadaya mangalam KL1613002006_120423APB_FTO_29060 State Bank Of India SBIN0070546 PANGODE 1332
5 Chadaya mangalam KL1613002006_120423APB_FTO_29060 State Bank Of India SBIN0070608 KUMMIL 67599
6 Chadaya mangalam KL1613002006_120423APB_FTO_29060 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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