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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:18:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230523APB_FTO_119933
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-13-002-006-011/26
(Kummil) 		1613002006NRG24230520230213718 23/05/2023 SABEENA A 1613002006WL008866 SABEENA A 00127 FDRL0001735 1645 1645 Processed 27/05/2023 1902437553 SABEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-006-011/279
(Kummil) 		1613002006NRG24230520230213720 23/05/2023 SEENA V NATH 1613002006WL008866 SEENA V NATH 00127 FDRL0001735 1974 1974 Processed 27/05/2023 1902437554 SEENA V NATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-011/314
(Kummil) 		1613002006NRG24230520230213727 23/05/2023 KAVITHA P 1613002006WL008866 KAVITHA P 00127 FDRL0001735 987 987 Processed 27/05/2023 1902437556 MRS KAVTHA P STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-011/324
(Kummil) 		1613002006NRG24230520230213731 23/05/2023 LEELA BHAI AMMA 1613002006WL008866 LEELA BHAI AMMA 00127 FDRL0001735 1974 1974 Processed 27/05/2023 1902437555 MRS LEELABHAI AMMA STATE BANK OF INDIA(508548)
SubTotal 6580 6580
5 Chadaya mangalam KL-13-002-006-011/112
(Kummil) 		1613002006NRG24230520230213684 23/05/2023 GEETHA 1613002006WL008866 GEETHA 00177 IOBA0000363 1316 1316 Processed 27/05/2023 1902437547 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-006-011/128
(Kummil) 		1613002006NRG24230520230213688 23/05/2023 MANJU J S 1613002006WL008866 MANJU J S 00177 IOBA0000363 1316 1316 Processed 27/05/2023 1902437549 MANJU J S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-006-011/13
(Kummil) 		1613002006NRG24230520230213689 23/05/2023 SHYLAJA S 1613002006WL008866 SHYLAJA S 00177 IOBA0000363 1974 1974 Processed 27/05/2023 1902437585 SHYLAJA S INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-006-011/136
(Kummil) 		1613002006NRG24230520230213690 23/05/2023 RASEENA M 1613002006WL008866 RASEENA M 00177 IOBA0000363 987 987 Processed 27/05/2023 1902437550 RASEENA.M INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-006-011/138
(Kummil) 		1613002006NRG24230520230213691 23/05/2023 SHAMILA BEEVI A 1613002006WL008866 SHAMILA BEEVI A 00177 IOBA0000363 1645 1645 Processed 27/05/2023 1902437584 SHAMILA BEEVI A INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-006-011/251
(Kummil) 		1613002006NRG24230520230213716 23/05/2023 OMANA B 1613002006WL008866 OMANA B 00177 IOBA0000363 1974 1974 Processed 27/05/2023 1902437548 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-012/164
(Kummil) 		1613002006NRG24230520230213744 23/05/2023 OMANA AMMA C 1613002006WL008866 OMANA AMMA C 00177 IOBA0000363 1974 1974 Processed 27/05/2023 1902437551 OMANA AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 11186 11186
12 Chadaya mangalam KL-13-002-006-011/109
(Kummil) 		1613002006NRG24230520230213683 23/05/2023 GIRIJAMANY AMMA 1613002006WL008866 GIRIJAMANY AMMA 00415 SBIN0008787 329 329 Processed 27/05/2023 1902437561 GIRIJAMANYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-011/114
(Kummil) 		1613002006NRG24230520230213685 23/05/2023 SULOCHANA P 1613002006WL008866 SULOCHANA P 00415 SBIN0008787 1645 1645 Processed 27/05/2023 1902437559 MRS SULOCHANA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-011/236
(Kummil) 		1613002006NRG24230520230213714 23/05/2023 MEENAKSHI L 1613002006WL008866 MEENAKSHI L 00415 SBIN0008787 1316 1316 Processed 27/05/2023 1902437552 MRS MEENAKSHI L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-011/253
(Kummil) 		1613002006NRG24230520230213717 23/05/2023 SUSEELA 1613002006WL008866 SUSEELA 00415 SBIN0008787 1974 1974 Processed 27/05/2023 1902437562 SUSEELA INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-006-011/277
(Kummil) 		1613002006NRG24230520230213719 23/05/2023 RAMANI AMMA 1613002006WL008866 RAMANI AMMA 00415 SBIN0008787 1645 1645 Processed 27/05/2023 1902437558 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-011/305
(Kummil) 		1613002006NRG24230520230213724 23/05/2023 PUSHPALATHA 1613002006WL008866 PUSHPALATHA 00415 SBIN0008787 1645 1645 Processed 27/05/2023 1902437557 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-011/62
(Kummil) 		1613002006NRG24230520230213740 23/05/2023 THANKAMANI S 1613002006WL008866 THANKAMANI S 00415 SBIN0008787 1974 1974 Processed 27/05/2023 1902437560 MRS THANKAMANI S STATE BANK OF INDIA(508548)
SubTotal 10528 10528
19 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG24230520230213700 23/05/2023 SAMEENA BEEVI 1613002006WL008866 SAMEENA BEEVI 00415 SBIN0070041 1645 1645 Processed 27/05/2023 1902437566 MRS SAMEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1645 1645
20 Chadaya mangalam KL-13-002-006-011/19
(Kummil) 		1613002006NRG24230520230213704 23/05/2023 M SASIDHARAN 1613002006WL008866 M SASIDHARAN 00415 SBIN0070227 987 987 Processed 27/05/2023 1902437565 MR SASIDHARAN M STATE BANK OF INDIA(508548)
SubTotal 987 987
21 Chadaya mangalam KL-13-002-006-011/10
(Kummil) 		1613002006NRG24230520230213682 23/05/2023 USHA KUMARI.S 1613002006WL008866 USHA KUMARI.S 00415 SBIN0070608 1316 1316 Processed 27/05/2023 1902437588 USHA KUMARI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-006-011/119
(Kummil) 		1613002006NRG24230520230213686 23/05/2023 CHANDRIKA B 1613002006WL008866 CHANDRIKA B 00415 SBIN0070608 1316 1316 Processed 27/05/2023 1902437568 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-011/12
(Kummil) 		1613002006NRG24230520230213687 23/05/2023 SINDHU.R 1613002006WL008866 SINDHU.R 00415 SBIN0070608 1974 1974 Processed 27/05/2023 1902437578 MRS SINDHU R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-011/140
(Kummil) 		1613002006NRG24230520230213692 23/05/2023 SASIKALA.S 1613002006WL008866 SASIKALA.S 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902437574 MR SASIKALA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-011/148
(Kummil) 		1613002006NRG24230520230213693 23/05/2023 OMANA.N 1613002006WL008866 OMANA.N 00415 SBIN0070608 1974 1974 Processed 27/05/2023 1902437597 MRS OMANA N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-011/153
(Kummil) 		1613002006NRG24230520230213694 23/05/2023 YESODHA.A 1613002006WL008866 YESODHA.A 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902437595 MRS YESODHA A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-011/157
(Kummil) 		1613002006NRG24230520230213695 23/05/2023 LAILA BEEVI.V 1613002006WL008866 LAILA BEEVI.V 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902437594 MRS LAILA BEEVI V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-011/159
(Kummil) 		1613002006NRG24230520230213696 23/05/2023 PUSHPAMANI. S 1613002006WL008866 PUSHPAMANI. S 00415 SBIN0070608 1316 1316 Processed 27/05/2023 1902437576 MRS PUSHPAMANI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-011/17
(Kummil) 		1613002006NRG24230520230213698 23/05/2023 LAILA BEEVI.A 1613002006WL008866 LAILA BEEVI.A 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902437586 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-011/181
(Kummil) 		1613002006NRG24230520230213699 23/05/2023 RENJU S 1613002006WL008866 RENJU S 00415 SBIN0070608 1316 1316 Processed 27/05/2023 1902437575 MRS RENJU S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG24230520230213701 23/05/2023 SOFIYA BEEVI 1613002006WL008866 SOFIYA BEEVI 00415 SBIN0070608 987 987 Processed 27/05/2023 1902437607 MISS SOFIYA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-011/187
(Kummil) 		1613002006NRG24230520230213702 23/05/2023 KUMARI CHANDRIKA A 1613002006WL008866 KUMARI CHANDRIKA A 00415 SBIN0070608 1974 1974 Processed 27/05/2023 1902437599 MRS KUMARI CHANDRIKA A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-011/188
(Kummil) 		1613002006NRG24230520230213703 23/05/2023 GIRIJA P 1613002006WL008866 GIRIJA P 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902437604 MRS GIRIJA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-011/2
(Kummil) 		1613002006NRG24230520230213705 23/05/2023 SATHI.V 1613002006WL008866 SATHI.V 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902437596 MRS SATHI V STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-011/203
(Kummil) 		1613002006NRG24230520230213706 23/05/2023 SYAMALA N 1613002006WL008866 SYAMALA N 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902437580 SYAMALA N KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-011/204
(Kummil) 		1613002006NRG24230520230213707 23/05/2023 RAMLA BEEVI S 1613002006WL008866 RAMLA BEEVI S 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902437602 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-011/206
(Kummil) 		1613002006NRG24230520230213708 23/05/2023 VIMALA V 1613002006WL008866 VIMALA V 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902437571 MRS VIMALA V STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-011/21
(Kummil) 		1613002006NRG24230520230213709 23/05/2023 NASEEMA BEEVI 1613002006WL008866 NASEEMA BEEVI 00415 SBIN0070608 1316 1316 Processed 27/05/2023 1902437598 NASEEMABEEVI M KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-011/213
(Kummil) 		1613002006NRG24230520230213710 23/05/2023 SYAMALAKUMARI AMMA 1613002006WL008866 SYAMALAKUMARI AMMA 00415 SBIN0070608 1974 1974 Processed 27/05/2023 1902437605 SYAMALAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-006-011/22
(Kummil) 		1613002006NRG24230520230213712 23/05/2023 SUDHARMA.A.R 1613002006WL008866 SUDHARMA.A.R 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902437567 SUDHARMMA KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-006-011/23
(Kummil) 		1613002006NRG24230520230213713 23/05/2023 VIJAYAKUMARI.L 1613002006WL008866 VIJAYAKUMARI.L 00415 SBIN0070608 987 987 Processed 27/05/2023 1902437590 MRS VIJAYAKUMARI L STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-011/25
(Kummil) 		1613002006NRG24230520230213715 23/05/2023 SHAILAJA.N 1613002006WL008866 SHAILAJA.N 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902437593 MRS SHAILAJA N STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-011/297
(Kummil) 		1613002006NRG24230520230213721 23/05/2023 VILASINI K 1613002006WL008866 VILASINI K 00415 SBIN0070608 1974 1974 Processed 27/05/2023 1902437581 MRS VILASINI K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-011/3
(Kummil) 		1613002006NRG24230520230213722 23/05/2023 SUBAIDA BEEVI.P 1613002006WL008866 SUBAIDA BEEVI.P 00415 SBIN0070608 1974 1974 Processed 27/05/2023 1902437579 MRS SUBAIDA BEEVI P STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-011/30
(Kummil) 		1613002006NRG24230520230213723 23/05/2023 THANKACHI.R 1613002006WL008866 THANKACHI.R 00415 SBIN0070608 1974 1974 Processed 27/05/2023 1902437592 MRS THANKACHI R STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-011/309
(Kummil) 		1613002006NRG24230520230213725 23/05/2023 MINI M 1613002006WL008866 MINI M 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902437608 MRS MINI M STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-011/32
(Kummil) 		1613002006NRG24230520230213729 23/05/2023 VILASINI.C 1613002006WL008866 VILASINI.C 00415 SBIN0070608 1974 1974 Processed 27/05/2023 1902437569 MRS VILASINI C STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-011/34
(Kummil) 		1613002006NRG24230520230213732 23/05/2023 LEELAMANI.P 1613002006WL008866 LEELAMANI.P 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902437591 LEELAMANI.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Chadaya mangalam KL-13-002-006-011/35
(Kummil) 		1613002006NRG24230520230213733 23/05/2023 PRASANNA.B 1613002006WL008866 PRASANNA.B 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902437573 MRS PRASANNA B STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-011/37
(Kummil) 		1613002006NRG24230520230213734 23/05/2023 BINDHU.S 1613002006WL008866 BINDHU.S 00415 SBIN0070608 1974 1974 Processed 27/05/2023 1902437577 MRS BINDHU S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-011/38
(Kummil) 		1613002006NRG24230520230213735 23/05/2023 SEENA.B 1613002006WL008866 SEENA.B 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902437570 MRS SEENA B STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-011/4
(Kummil) 		1613002006NRG24230520230213736 23/05/2023 USHAKUMARI.S 1613002006WL008866 USHAKUMARI.S 00415 SBIN0070608 1974 1974 Processed 27/05/2023 1902437589 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-006-011/50
(Kummil) 		1613002006NRG24230520230213737 23/05/2023 VIMALA.K 1613002006WL008866 VIMALA.K 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902437582 MRS VIMALA K STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-006-011/57
(Kummil) 		1613002006NRG24230520230213738 23/05/2023 VASANTHAKUMARY S 1613002006WL008866 VASANTHAKUMARY S 00415 SBIN0070608 1316 1316 Processed 27/05/2023 1902437601 MRS VASANTHAKUMARY S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-006-011/60
(Kummil) 		1613002006NRG24230520230213739 23/05/2023 REMA DEVI 1613002006WL008866 REMA DEVI 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902437572 MRS REMA DEVI STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-006-011/71
(Kummil) 		1613002006NRG24230520230213741 23/05/2023 SHEELA S 1613002006WL008866 SHEELA S 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902437583 MRS SHEELA S STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-006-011/84
(Kummil) 		1613002006NRG24230520230213742 23/05/2023 SHEEBA O R 1613002006WL008866 SHEEBA O R 00415 SBIN0070608 1316 1316 Processed 27/05/2023 1902437587 MRS SHEEBA O R STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-006-011/9
(Kummil) 		1613002006NRG24230520230213743 23/05/2023 BABU K 1613002006WL008866 BABU K 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902437606 MR BABU K STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-006-013/210
(Kummil) 		1613002006NRG24230520230213745 23/05/2023 VIJAYAKUMARY 1613002006WL008866 VIJAYAKUMARY 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902437609 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 63826 63826
60 Chadaya mangalam KL-13-002-006-011/161
(Kummil) 		1613002006NRG24230520230213697 23/05/2023 LILLY K 1613002006WL008866 LILLY K 00415 SBIN0070872 658 658 Processed 27/05/2023 1902437603 LILLY K KERALA GRAMIN BANK(607476)
61 Chadaya mangalam KL-13-002-006-011/218
(Kummil) 		1613002006NRG24230520230213711 23/05/2023 MINI S 1613002006WL008866 MINI S 00415 SBIN0070872 1316 1316 Processed 27/05/2023 1902437600 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
62 Chadaya mangalam KL-13-002-006-011/315
(Kummil) 		1613002006NRG24230520230213728 23/05/2023 NANDANA P 1613002006WL008866 NANDANA P 00657 KLGB0040353 1316 1316 Processed 27/05/2023 1902437563 NANDANA P KERALA GRAMIN BANK(607476)
SubTotal 1316 1316
63 Chadaya mangalam KL-13-002-006-011/311
(Kummil) 		1613002006NRG24230520230213726 23/05/2023 SARITHA S 1613002006WL008866 SARITHA S 00657 KLGB0040621 1645 1645 Processed 27/05/2023 1902437564 SARITHA S KERALA GRAMIN BANK(607476)
SubTotal 1645 1645
Total 99687 99687

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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_230523APB_FTO_119933 Federal Bank FDRL0001735 KALLARA 6580
2 Chadaya mangalam KL1613002006_230523APB_FTO_119933 Indian Overseas Bank IOBA0000363 KALLARA 11186
3 Chadaya mangalam KL1613002006_230523APB_FTO_119933 State Bank Of India SBIN0008787 THATTATHUMALA 10528
4 Chadaya mangalam KL1613002006_230523APB_FTO_119933 State Bank Of India SBIN0070041 KILIMANOOR 1645
5 Chadaya mangalam KL1613002006_230523APB_FTO_119933 State Bank Of India SBIN0070227 KADAKKAL 987
6 Chadaya mangalam KL1613002006_230523APB_FTO_119933 State Bank Of India SBIN0070608 KUMMIL 63826
7 Chadaya mangalam KL1613002006_230523APB_FTO_119933 State Bank Of India SBIN0070872 KALLARA 1974
8 Chadaya mangalam KL1613002006_230523APB_FTO_119933 Kerala Gramin Bank KLGB0040353 KALLARA 1316
9 Chadaya mangalam KL1613002006_230523APB_FTO_119933 Kerala Gramin Bank KLGB0040621 KADAKKAL 1645

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