Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:44:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270923APB_FTO_522178
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-13-002-006-014/345
(Kummil) 		1613002006NRG24270920231065994 27/09/2023 C P JAYA 1613002006WL044235 C P JAYA 00078 CNRB0014042 1316 1316 Processed 09/11/2023 7260208158 JAYA C P CANARA BANK(508532)
SubTotal 1316 1316
2 Chadaya mangalam KL-13-002-006-014/100
(Kummil) 		1613002006NRG24270920231065966 27/09/2023 MINI 1613002006WL044235 MINI 00127 FDRL0001057 1316 1316 Processed 09/11/2023 7260208155 MINI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-014/38
(Kummil) 		1613002006NRG24270920231065996 27/09/2023 SASIDHARAN NAIR J 1613002006WL044235 SASIDHARAN NAIR J 00127 FDRL0001057 1316 1316 Processed 09/11/2023 7260208204 SASIDHARAN NAIR KERALA GRAMIN BANK(607476)
SubTotal 2632 2632
4 Chadaya mangalam KL-13-002-006-001/341
(Kummil) 		1613002006NRG24270920231065961 27/09/2023 REMANI B 1613002006WL044235 REMANI B 00176 IDIB000C042 987 987 Processed 09/11/2023 7260208161 Mrs. Remani INDIAN BANK(607105)
SubTotal 987 987
5 Chadaya mangalam KL-13-002-006-001/152
(Kummil) 		1613002006NRG24270920231065959 27/09/2023 MANJU.G 1613002006WL044235 MANJU.G 00415 SBIN0070227 987 987 Processed 09/11/2023 7260208169 MANJU G INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-006-014/13
(Kummil) 		1613002006NRG24270920231065975 27/09/2023 SUDHA 1613002006WL044235 SUDHA 00415 SBIN0070227 1316 1316 Processed 10/11/2023 7260208162 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/143
(Kummil) 		1613002006NRG24270920231065977 27/09/2023 PARISHA SALIM 1613002006WL044235 PARISHA SALIM 00415 SBIN0070227 1316 1316 Processed 09/11/2023 7260208167 PARISHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-014/27
(Kummil) 		1613002006NRG24270920231065987 27/09/2023 PRASANNA KUMARI AMMA 1613002006WL044235 PRASANNA KUMARI AMMA 00415 SBIN0070227 987 987 Processed 10/11/2023 7260208159 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/283
(Kummil) 		1613002006NRG24270920231065989 27/09/2023 SAJI S 1613002006WL044235 SAJI S 00415 SBIN0070227 1316 1316 Processed 10/11/2023 7260208163 MRS SAJI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/334
(Kummil) 		1613002006NRG24270920231065993 27/09/2023 SHEEJA R 1613002006WL044235 SHEEJA R 00415 SBIN0070227 1316 1316 Processed 10/11/2023 7260208196 MRS SHEEJA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/66
(Kummil) 		1613002006NRG24270920231066000 27/09/2023 ANUJA A 1613002006WL044235 ANUJA A 00415 SBIN0070227 987 987 Processed 10/11/2023 7260208187 MRS ANUJA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/8
(Kummil) 		1613002006NRG24270920231066003 27/09/2023 LILA.M 1613002006WL044235 LILA.M 00415 SBIN0070227 987 987 Processed 10/11/2023 7260208168 MRS LILA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-014/9
(Kummil) 		1613002006NRG24270920231066006 27/09/2023 SYAMALA.V 1613002006WL044235 SYAMALA.V 00415 SBIN0070227 987 987 Processed 09/11/2023 7260208160 SYAMALA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10199 10199
14 Chadaya mangalam KL-13-002-006-001/264
(Kummil) 		1613002006NRG24270920231065960 27/09/2023 BINDHU C 1613002006WL044235 BINDHU C 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7260208202 MRS BINDHU C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/80
(Kummil) 		1613002006NRG24270920231065962 27/09/2023 PUSHPAVALLI.J 1613002006WL044235 PUSHPAVALLI.J 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7260208188 MRS PUSHPA VALLI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/91
(Kummil) 		1613002006NRG24270920231065963 27/09/2023 LISSY P 1613002006WL044235 LISSY P 00415 SBIN0070608 1316 1316 Processed 09/11/2023 7260208203 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-002/148
(Kummil) 		1613002006NRG24270920231065964 27/09/2023 SANTHA.S 1613002006WL044235 SANTHA.S 00415 SBIN0070608 987 987 Processed 10/11/2023 7260208192 MRS SANTHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/71
(Kummil) 		1613002006NRG24270920231065965 27/09/2023 LATHIKA KUMARI.V 1613002006WL044235 LATHIKA KUMARI.V 00415 SBIN0070608 987 987 Processed 09/11/2023 7260208194 Mrs. LATHIKA KUMARY V INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-014/106
(Kummil) 		1613002006NRG24270920231065967 27/09/2023 KAMALAMMA.C 1613002006WL044235 KAMALAMMA.C 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7260208176 MRS KAMALAMMA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/112
(Kummil) 		1613002006NRG24270920231065968 27/09/2023 SANTHA.S 1613002006WL044235 SANTHA.S 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7260208181 MRS SANTHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/114
(Kummil) 		1613002006NRG24270920231065969 27/09/2023 SANTHA.S 1613002006WL044235 SANTHA.S 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7260208177 MRS SANTHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-014/114
(Kummil) 		1613002006NRG24270920231065970 27/09/2023 THANKAPPAN A 1613002006WL044235 THANKAPPAN A 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7260208200 MR THANKAPPAN V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/119
(Kummil) 		1613002006NRG24270920231065971 27/09/2023 RUGMINI.K 1613002006WL044235 RUGMINI.K 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7260208195 MRS RUGMINI K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/12
(Kummil) 		1613002006NRG24270920231065972 27/09/2023 JAMEELA BEEVI.S 1613002006WL044235 JAMEELA BEEVI.S 00415 SBIN0070608 658 658 Processed 10/11/2023 7260208180 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/121
(Kummil) 		1613002006NRG24270920231065973 27/09/2023 SOUDA BEEVI 1613002006WL044235 SOUDA BEEVI 00415 SBIN0070608 1316 1316 Processed 09/11/2023 7260208183 SAUDA BEEVI A FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-006-014/129
(Kummil) 		1613002006NRG24270920231065974 27/09/2023 SANTHA.A 1613002006WL044235 SANTHA.A 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7260208166 MRS SANTHA A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/138
(Kummil) 		1613002006NRG24270920231065976 27/09/2023 SHAHIDA BEEVI.A 1613002006WL044235 SHAHIDA BEEVI.A 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7260208191 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/15
(Kummil) 		1613002006NRG24270920231065978 27/09/2023 LATHIKA.A 1613002006WL044235 LATHIKA.A 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7260208179 MRS LATHIKA A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/150
(Kummil) 		1613002006NRG24270920231065979 27/09/2023 MAYA 1613002006WL044235 MAYA 00415 SBIN0070608 987 987 Processed 10/11/2023 7260208197 MS MAYA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/16
(Kummil) 		1613002006NRG24270920231065980 27/09/2023 BHARATHAN G 1613002006WL044235 BHARATHAN G 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7260208198 MR BHARATHAN G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/163
(Kummil) 		1613002006NRG24270920231065981 27/09/2023 ANITHA O 1613002006WL044235 ANITHA O 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7260208201 MRS ANITHA O STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-014/17
(Kummil) 		1613002006NRG24270920231065982 27/09/2023 SYAMALA KUMARI.P 1613002006WL044235 SYAMALA KUMARI.P 00415 SBIN0070608 329 329 Processed 09/11/2023 7260208182 SYAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-014/19
(Kummil) 		1613002006NRG24270920231065983 27/09/2023 RADHA.S 1613002006WL044235 RADHA.S 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7260208170 MRS RADHA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-014/2
(Kummil) 		1613002006NRG24270920231065984 27/09/2023 JOYES.M 1613002006WL044235 JOYES.M 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7260208171 MRS JOYES M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-014/23
(Kummil) 		1613002006NRG24270920231065985 27/09/2023 SWARNAVI.V 1613002006WL044235 SWARNAVI.V 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7260208193 MRS SWARNAVI V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-014/264
(Kummil) 		1613002006NRG24270920231065986 27/09/2023 AJITHA S 1613002006WL044235 AJITHA S 00415 SBIN0070608 987 987 Processed 10/11/2023 7260208185 MRS AJITHA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-014/282
(Kummil) 		1613002006NRG24270920231065988 27/09/2023 NAJINA R S 1613002006WL044235 NAJINA R S 00415 SBIN0070608 987 987 Processed 10/11/2023 7260208175 MRS NAJINA R S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-014/288
(Kummil) 		1613002006NRG24270920231065990 27/09/2023 RAJU 1613002006WL044235 RAJU 00415 SBIN0070608 1316 1316 Processed 09/11/2023 7260208157 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-014/298
(Kummil) 		1613002006NRG24270920231065991 27/09/2023 K SUJATHAN 1613002006WL044235 K SUJATHAN 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7260208156 MR K SUJATHAN STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-014/309
(Kummil) 		1613002006NRG24270920231065992 27/09/2023 MUSHIRIFA BEEVI 1613002006WL044235 MUSHIRIFA BEEVI 00415 SBIN0070608 329 329 Processed 10/11/2023 7260208199 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-014/35
(Kummil) 		1613002006NRG24270920231065995 27/09/2023 ANNA.S 1613002006WL044235 ANNA.S 00415 SBIN0070608 987 987 Processed 10/11/2023 7260208172 MRS ANNA S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-014/52
(Kummil) 		1613002006NRG24270920231065997 27/09/2023 VALSALA.K 1613002006WL044235 VALSALA.K 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7260208164 MRS VALSALA K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-014/53
(Kummil) 		1613002006NRG24270920231065998 27/09/2023 LATHIKA.L 1613002006WL044235 LATHIKA.L 00415 SBIN0070608 1316 1316 Processed 09/11/2023 7260208186 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-006-014/54
(Kummil) 		1613002006NRG24270920231065999 27/09/2023 AMMINI.P 1613002006WL044235 AMMINI.P 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7260208173 MRS AMMINI P STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-014/70
(Kummil) 		1613002006NRG24270920231066001 27/09/2023 NASEEMA BEEVI.M 1613002006WL044235 NASEEMA BEEVI.M 00415 SBIN0070608 329 329 Processed 09/11/2023 7260208189 NAZEEMABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-006-014/71
(Kummil) 		1613002006NRG24270920231066002 27/09/2023 AISHAMMA.N 1613002006WL044235 AISHAMMA.N 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7260208190 MRS AISHAMMA N STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-014/81
(Kummil) 		1613002006NRG24270920231066004 27/09/2023 BABY.R 1613002006WL044235 BABY.R 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7260208178 MRS BABY R STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-014/87
(Kummil) 		1613002006NRG24270920231066005 27/09/2023 VILASINI.C 1613002006WL044235 VILASINI.C 00415 SBIN0070608 658 658 Processed 10/11/2023 7260208184 MRS VILASINI C STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-014/93
(Kummil) 		1613002006NRG24270920231066007 27/09/2023 SOUDA BEEVI.M 1613002006WL044235 SOUDA BEEVI.M 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7260208174 MRS SOUDA BEEVI M STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-014/99
(Kummil) 		1613002006NRG24270920231066008 27/09/2023 RAHIMATH BEEVI.A 1613002006WL044235 RAHIMATH BEEVI.A 00415 SBIN0070608 987 987 Processed 10/11/2023 7260208165 MRS RAHIMATH BEEVI A STATE BANK OF INDIA(508548)
SubTotal 42112 42112
Total 57246 57246

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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_270923APB_FTO_522178 Canara Bank CNRB0014042 KADAKKAL 1316
2 Chadaya mangalam KL1613002006_270923APB_FTO_522178 Federal Bank FDRL0001057 KADAKKAL 2632
3 Chadaya mangalam KL1613002006_270923APB_FTO_522178 Indian Bank IDIB000C042 CHITARA 987
4 Chadaya mangalam KL1613002006_270923APB_FTO_522178 State Bank Of India SBIN0070227 KADAKKAL 10199
5 Chadaya mangalam KL1613002006_270923APB_FTO_522178 State Bank Of India SBIN0070608 KUMMIL 42112

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