Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:19:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031123APB_FTO_665266
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-13-002-006-010/259
(Kummil) 		1613002006NRG24031120231368592 03/11/2023 SHEELA S 1613002006WL058197 SHEELA S 00127 FDRL0001735 1324 1324 Processed 27/11/2023 8022841434 SHEELA S FEDERAL BANK(607165)
SubTotal 1324 1324
2 Chadaya mangalam KL-13-002-006-010/144
(Kummil) 		1613002006NRG24031120231368573 03/11/2023 SASIKALA S 1613002006WL058197 SASIKALA S 00177 IOBA0000363 993 993 Processed 27/11/2023 8022841430 SASIKALA.S INDIAN OVERSEAS BANK(508541)
3 Chadaya mangalam KL-13-002-006-010/255
(Kummil) 		1613002006NRG24031120231368591 03/11/2023 HASEENA A 1613002006WL058197 HASEENA A 00177 IOBA0000363 331 331 Processed 27/11/2023 8022841432 SHIHABUDEEN M,HASEENA A INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-006-010/325
(Kummil) 		1613002006NRG24031120231368601 03/11/2023 SUJATHA C 1613002006WL058197 SUJATHA C 00177 IOBA0000363 1986 1986 Processed 27/11/2023 8022841433 SUJATHA C INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-006-010/43
(Kummil) 		1613002006NRG24031120231368604 03/11/2023 LATHEEFA HAKKEEM 1613002006WL058197 LATHEEFA HAKKEEM 00177 IOBA0000363 662 662 Processed 27/11/2023 8022841431 LATHEEFA HAKKEEM INDIAN OVERSEAS BANK(508541)
SubTotal 3972 3972
6 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG24031120231368586 03/11/2023 SYAMALA K 1613002006WL058197 SYAMALA K 00415 SBIN0008787 1986 1986 Processed 27/11/2023 8022841437 SYAMALA K INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-006-010/253
(Kummil) 		1613002006NRG24031120231368590 03/11/2023 USHA KUMARI 1613002006WL058197 USHA KUMARI 00415 SBIN0008787 1655 1655 Processed 27/11/2023 8022841435 USHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-010/311
(Kummil) 		1613002006NRG24031120231368597 03/11/2023 BABY P 1613002006WL058197 BABY P 00415 SBIN0008787 1324 1324 Processed 27/11/2023 8022841436 MRS BABY V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-010/332
(Kummil) 		1613002006NRG24031120231368603 03/11/2023 RAMANI B 1613002006WL058197 RAMANI B 00415 SBIN0008787 1986 1986 Processed 27/11/2023 8022841438 RAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6951 6951
10 Chadaya mangalam KL-13-002-006-009/95
(Kummil) 		1613002006NRG24031120231368566 03/11/2023 ABIDA BEEVI.A.R 1613002006WL058197 ABIDA BEEVI.A.R 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8022841445 Mrs. ABIDA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-010/1
(Kummil) 		1613002006NRG24031120231368567 03/11/2023 USHA.R 1613002006WL058197 USHA.R 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8022841449 MRS USHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-010/104
(Kummil) 		1613002006NRG24031120231368568 03/11/2023 AMBIKA.B 1613002006WL058197 AMBIKA.B 00415 SBIN0070608 1324 1324 Processed 27/11/2023 8022841459 Mrs. Ambika SADASIVAN INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-010/106
(Kummil) 		1613002006NRG24031120231368569 03/11/2023 BABY.R 1613002006WL058197 BABY.R 00415 SBIN0070608 662 662 Processed 27/11/2023 8022841460 MRS BABY R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-010/107
(Kummil) 		1613002006NRG24031120231368570 03/11/2023 SOBHANA.S 1613002006WL058197 SOBHANA.S 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8022841446 MRS SOBHANA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG24031120231368571 03/11/2023 AMBILY S 1613002006WL058197 AMBILY S 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8022841476 MRS AMBILY S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/112
(Kummil) 		1613002006NRG24031120231368572 03/11/2023 AMBIKA.L 1613002006WL058197 AMBIKA.L 00415 SBIN0070608 662 662 Processed 27/11/2023 8022841466 MRS AMBIKA L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/15
(Kummil) 		1613002006NRG24031120231368574 03/11/2023 SYAMALA.P 1613002006WL058197 SYAMALA.P 00415 SBIN0070608 993 993 Processed 27/11/2023 8022841468 MRS SYAMALA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/155
(Kummil) 		1613002006NRG24031120231368575 03/11/2023 SHEEJA.S 1613002006WL058197 SHEEJA.S 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8022841450 MRS SHEEJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/159
(Kummil) 		1613002006NRG24031120231368576 03/11/2023 MEENAKSHY AMMA 1613002006WL058197 MEENAKSHY AMMA 00415 SBIN0070608 662 662 Processed 27/11/2023 8022841439 MR MEENAKSHY AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/160
(Kummil) 		1613002006NRG24031120231368577 03/11/2023 SHEEBA S 1613002006WL058197 SHEEBA S 00415 SBIN0070608 1324 1324 Processed 27/11/2023 8022841478 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-010/162
(Kummil) 		1613002006NRG24031120231368578 03/11/2023 THUSHARA.M.R 1613002006WL058197 THUSHARA.M.R 00415 SBIN0070608 1655 1655 Processed 28/11/2023 8022841456 THUSHARA.M.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-006-010/194
(Kummil) 		1613002006NRG24031120231368579 03/11/2023 BINDHU.S 1613002006WL058197 BINDHU.S 00415 SBIN0070608 1324 1324 Processed 27/11/2023 8022841448 MRS BINDHU W O RAJAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/20
(Kummil) 		1613002006NRG24031120231368580 03/11/2023 REJIKUMARY 1613002006WL058197 REJIKUMARY 00415 SBIN0070608 331 331 Processed 27/11/2023 8022841477 RAJI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-010/206
(Kummil) 		1613002006NRG24031120231368581 03/11/2023 SHYJA M 1613002006WL058197 SHYJA M 00415 SBIN0070608 331 331 Processed 27/11/2023 8022841475 BINSI A S INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-006-010/22
(Kummil) 		1613002006NRG24031120231368583 03/11/2023 MANICHI.C 1613002006WL058197 MANICHI.C 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8022841464 Mrs. C MANICHI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-006-010/220
(Kummil) 		1613002006NRG24031120231368584 03/11/2023 MANI R 1613002006WL058197 MANI R 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8022841471 MRS MANI R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-010/229
(Kummil) 		1613002006NRG24031120231368585 03/11/2023 USHA N 1613002006WL058197 USHA N 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8022841472 MRS USHA N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-010/24
(Kummil) 		1613002006NRG24031120231368588 03/11/2023 SARASWATHI AMMA.V 1613002006WL058197 SARASWATHI AMMA.V 00415 SBIN0070608 1324 1324 Processed 27/11/2023 8022841452 MRS SARASWATHI AMMA V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-010/243
(Kummil) 		1613002006NRG24031120231368589 03/11/2023 LIJI V L 1613002006WL058197 LIJI V L 00415 SBIN0070608 993 993 Processed 27/11/2023 8022841479 LIJI V L INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-010/28
(Kummil) 		1613002006NRG24031120231368593 03/11/2023 ANITHA.R 1613002006WL058197 ANITHA.R 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8022841463 MRS ANITHA R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/287
(Kummil) 		1613002006NRG24031120231368594 03/11/2023 MUTHU ACHARI 1613002006WL058197 MUTHU ACHARI 00415 SBIN0070608 1655 1655 Rejected 27/11/2023 8022841454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Chadaya mangalam KL-13-002-006-010/301
(Kummil) 		1613002006NRG24031120231368596 03/11/2023 LEELA 1613002006WL058197 LEELA 00415 SBIN0070608 1324 1324 Processed 27/11/2023 8022841440 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-010/32
(Kummil) 		1613002006NRG24031120231368599 03/11/2023 SREEMATHI.C 1613002006WL058197 SREEMATHI.C 00415 SBIN0070608 662 662 Processed 27/11/2023 8022841453 MRS SREEMATHI C STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-010/324
(Kummil) 		1613002006NRG24031120231368600 03/11/2023 SUMATHI P 1613002006WL058197 SUMATHI P 00415 SBIN0070608 1324 1324 Processed 27/11/2023 8022841474 MRS SUMATHI P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/33
(Kummil) 		1613002006NRG24031120231368602 03/11/2023 SUDHARMA.D 1613002006WL058197 SUDHARMA.D 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8022841462 MRS SUDHARMA D STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-010/44
(Kummil) 		1613002006NRG24031120231368605 03/11/2023 RAJEENA THAJUDEEN 1613002006WL058197 RAJEENA THAJUDEEN 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8022841444 MRS RAJEENA THAJUDEEN STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/5
(Kummil) 		1613002006NRG24031120231368606 03/11/2023 SINDHU.A.O 1613002006WL058197 SINDHU.A.O 00415 SBIN0070608 1324 1324 Processed 27/11/2023 8022841451 SINDHU AO KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-006-010/53
(Kummil) 		1613002006NRG24031120231368607 03/11/2023 SANTHAMMA.B 1613002006WL058197 SANTHAMMA.B 00415 SBIN0070608 331 331 Processed 27/11/2023 8022841465 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-010/54
(Kummil) 		1613002006NRG24031120231368608 03/11/2023 MANICHI.R 1613002006WL058197 MANICHI.R 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8022841458 MRS MANICHI R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-010/63
(Kummil) 		1613002006NRG24031120231368609 03/11/2023 SHAILA.R 1613002006WL058197 SHAILA.R 00415 SBIN0070608 1324 1324 Processed 27/11/2023 8022841461 MRS SHAILA R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-010/66
(Kummil) 		1613002006NRG24031120231368610 03/11/2023 UMA.S 1613002006WL058197 UMA.S 00415 SBIN0070608 331 331 Processed 27/11/2023 8022841457 MRS UMA S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-010/78
(Kummil) 		1613002006NRG24031120231368611 03/11/2023 JAYASREE J 1613002006WL058197 JAYASREE J 00415 SBIN0070608 993 993 Processed 27/11/2023 8022841455 JAYASREE.J INDIAN OVERSEAS BANK(508541)
43 Chadaya mangalam KL-13-002-006-010/81
(Kummil) 		1613002006NRG24031120231368612 03/11/2023 SREEKALA.S 1613002006WL058197 SREEKALA.S 00415 SBIN0070608 993 993 Processed 27/11/2023 8022841467 SREEKALA S INDIAN OVERSEAS BANK(508541)
44 Chadaya mangalam KL-13-002-006-010/83
(Kummil) 		1613002006NRG24031120231368613 03/11/2023 SUJATHA.P 1613002006WL058197 SUJATHA.P 00415 SBIN0070608 993 993 Processed 27/11/2023 8022841447 SUJATHA P INDIAN OVERSEAS BANK(508541)
45 Chadaya mangalam KL-13-002-006-010/98
(Kummil) 		1613002006NRG24031120231368614 03/11/2023 SUJATHA S 1613002006WL058197 SUJATHA S 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8022841469 MRS SUJATHA S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-011/217
(Kummil) 		1613002006NRG24031120231368615 03/11/2023 MINI S V 1613002006WL058197 MINI S V 00415 SBIN0070608 662 662 Processed 27/11/2023 8022841473 MRS MINI S V STATE BANK OF INDIA(508548)
SubTotal 47333 47333
47 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG24031120231368587 03/11/2023 SASIDHARAN S 1613002006WL058197 SASIDHARAN S 00415 SBIN0070872 993 993 Processed 27/11/2023 8022841443 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-006-010/313
(Kummil) 		1613002006NRG24031120231368598 03/11/2023 KUSALA KUMARI C S 1613002006WL058197 KUSALA KUMARI C S 00415 SBIN0070872 1655 1655 Processed 27/11/2023 8022841470 KUSHALAKUMARI C S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2648 2648
49 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG24031120231368582 03/11/2023 SUDHI S S 1613002006WL058197 SUDHI S S 00657 KLGB0040621 1324 1324 Processed 27/11/2023 8022841441 SUDHI UNION BANK OF INDIA(508500)
50 Chadaya mangalam KL-13-002-006-010/293
(Kummil) 		1613002006NRG24031120231368595 03/11/2023 SULOCHANA T 1613002006WL058197 SULOCHANA T 00657 KLGB0040621 331 331 Processed 27/11/2023 8022841442 SULOCHANA T KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
Total 63883 63883

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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_665266 Federal Bank FDRL0001735 KALLARA 1324
2 Chadaya mangalam KL1613002006_031123APB_FTO_665266 Indian Overseas Bank IOBA0000363 KALLARA 3972
3 Chadaya mangalam KL1613002006_031123APB_FTO_665266 State Bank Of India SBIN0008787 THATTATHUMALA 6951
4 Chadaya mangalam KL1613002006_031123APB_FTO_665266 State Bank Of India SBIN0070608 KUMMIL 47333
5 Chadaya mangalam KL1613002006_031123APB_FTO_665266 State Bank Of India SBIN0070872 KALLARA 2648
6 Chadaya mangalam KL1613002006_031123APB_FTO_665266 Kerala Gramin Bank KLGB0040621 KADAKKAL 1655

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