Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:30:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210923APB_FTO_499734
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-13-002-006-004/175
(Kummil) 		1613002006NRG24200920231009998 21/09/2023 LEJU K 1613002006WL041746 LEJU K 00127 FDRL0001057 1986 1986 Processed 10/11/2023 7325140132 LEJU K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-004/216
(Kummil) 		1613002006NRG24200920231010000 21/09/2023 SHAMEENA BEEVI 1613002006WL041746 SHAMEENA BEEVI 00127 FDRL0001057 1986 1986 Processed 10/11/2023 7325140117 SHEMEENA BEEVI A FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-004/244
(Kummil) 		1613002006NRG24200920231010002 21/09/2023 SUDHA 1613002006WL041746 SUDHA 00127 FDRL0001057 1655 1655 Processed 10/11/2023 7325140120 . SUDHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-004/26
(Kummil) 		1613002006NRG24200920231010004 21/09/2023 RADHIKA 1613002006WL041746 RADHIKA 00127 FDRL0001057 1655 1655 Processed 10/11/2023 7325140119 RADHIKA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-004/283
(Kummil) 		1613002006NRG24200920231010007 21/09/2023 SHAJILA 1613002006WL041746 SHAJILA 00127 FDRL0001057 1986 1986 Processed 10/11/2023 7325140118 SHAJILA FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-004/371
(Kummil) 		1613002006NRG24200920231010016 21/09/2023 THANSEELA S 1613002006WL041746 THANSEELA S 00127 FDRL0001057 993 993 Processed 10/11/2023 7325140129 MRS THANSEELA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-004/51
(Kummil) 		1613002006NRG24200920231010021 21/09/2023 SOBHANA.G 1613002006WL041746 SOBHANA.G 00127 FDRL0001057 1655 1655 Processed 10/11/2023 7325140116 SOBHANA G KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-006-006/202
(Kummil) 		1613002006NRG24200920231010030 21/09/2023 SAROJINI 1613002006WL041746 SAROJINI 00127 FDRL0001057 1986 1986 Processed 10/11/2023 7325140121 MRS SAROJINI M STATE BANK OF INDIA(508548)
SubTotal 13902 13902
9 Chadaya mangalam KL-13-002-006-006/304
(Kummil) 		1613002006NRG24200920231010031 21/09/2023 RAFEEKKA BEEVI S 1613002006WL041746 RAFEEKKA BEEVI S 00176 IDIB000C042 1655 1655 Processed 10/11/2023 7325140131 Mrs. RAFEEKKA BEEVI INDIAN BANK(607105)
SubTotal 1655 1655
10 Chadaya mangalam KL-13-002-006-004/391
(Kummil) 		1613002006NRG24200920231010017 21/09/2023 SUKUMARAN 1613002006WL041746 SUKUMARAN 00176 IDIB000K309 331 331 Processed 10/11/2023 7325140133 Mr. Sukumaran INDIAN BANK(607105)
SubTotal 331 331
11 Chadaya mangalam KL-13-002-006-004/102
(Kummil) 		1613002006NRG24200920231009993 21/09/2023 ABSA BEEVI 1613002006WL041746 ABSA BEEVI 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7325140123 ABSA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-004/21
(Kummil) 		1613002006NRG24200920231009999 21/09/2023 DINAMANI K 1613002006WL041746 DINAMANI K 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7325140122 DINAMANI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-006-004/25
(Kummil) 		1613002006NRG24200920231010003 21/09/2023 SASIKALA.M 1613002006WL041746 SASIKALA.M 00415 SBIN0070227 331 331 Processed 10/11/2023 7325140139 SASIKALA M INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-004/260
(Kummil) 		1613002006NRG24200920231010005 21/09/2023 SUDHARMINI SISUPALAN 1613002006WL041746 SUDHARMINI SISUPALAN 00415 SBIN0070227 331 331 Processed 10/11/2023 7325140127 SUDHARMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-004/295
(Kummil) 		1613002006NRG24200920231010008 21/09/2023 VIJAYA MURALI 1613002006WL041746 VIJAYA MURALI 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7325140154 Mrs. VIJAYA T CENTRAL BANK OF INDIA(607115)
16 Chadaya mangalam KL-13-002-006-004/367
(Kummil) 		1613002006NRG24200920231010014 21/09/2023 NEETHU PRAKASH M 1613002006WL041746 NEETHU PRAKASH M 00415 SBIN0070227 1324 1324 Processed 10/11/2023 7325140155 Mrs. Neethu M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-004/37
(Kummil) 		1613002006NRG24200920231010015 21/09/2023 SUDHADEVI.C.K 1613002006WL041746 SUDHADEVI.C.K 00415 SBIN0070227 1655 1655 Processed 10/11/2023 7325140124 MRS SUDHADEVI C K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-004/4
(Kummil) 		1613002006NRG24200920231010018 21/09/2023 SUDHAMANI BABU 1613002006WL041746 SUDHAMANI BABU 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7325140151 MRS SUDHARMANI BABU STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-004/42
(Kummil) 		1613002006NRG24200920231010019 21/09/2023 BABY.S 1613002006WL041746 BABY.S 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7325140125 MRS BABY S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-004/53
(Kummil) 		1613002006NRG24200920231010022 21/09/2023 SUNITHA. SHAJI 1613002006WL041746 SUNITHA. SHAJI 00415 SBIN0070227 331 331 Processed 10/11/2023 7325140142 SUNITHA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-004/89
(Kummil) 		1613002006NRG24200920231010026 21/09/2023 SHANTHA.K 1613002006WL041746 SHANTHA.K 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7325140145 MRS SHANTHA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-004/94
(Kummil) 		1613002006NRG24200920231010027 21/09/2023 SHEELA.S 1613002006WL041746 SHEELA.S 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7325140126 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 17874 17874
23 Chadaya mangalam KL-13-002-006-004/100
(Kummil) 		1613002006NRG24200920231009992 21/09/2023 AISHA BEEVI.K 1613002006WL041746 AISHA BEEVI.K 00415 SBIN0070608 662 662 Processed 10/11/2023 7325140135 AIYSHA FEDERAL BANK(607165)
24 Chadaya mangalam KL-13-002-006-004/108
(Kummil) 		1613002006NRG24200920231009994 21/09/2023 RANIMOL.B 1613002006WL041746 RANIMOL.B 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7325140136 RANIMOL B FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-006-004/12
(Kummil) 		1613002006NRG24200920231009995 21/09/2023 NASEEMA BEEVI.M 1613002006WL041746 NASEEMA BEEVI.M 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7325140137 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/120
(Kummil) 		1613002006NRG24200920231009996 21/09/2023 SUBHASHINI.K 1613002006WL041746 SUBHASHINI.K 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7325140138 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/145
(Kummil) 		1613002006NRG24200920231009997 21/09/2023 USHA.K 1613002006WL041746 USHA.K 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7325140147 MRS USHA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/268
(Kummil) 		1613002006NRG24200920231010006 21/09/2023 SHANIFA M 1613002006WL041746 SHANIFA M 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7325140140 MRS SHANIFA M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/301
(Kummil) 		1613002006NRG24200920231010009 21/09/2023 AMINATHU BEEVI 1613002006WL041746 AMINATHU BEEVI 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7325140149 MRS AMINATHU BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/301
(Kummil) 		1613002006NRG24200920231010010 21/09/2023 SHUKKOOR M 1613002006WL041746 SHUKKOOR M 00415 SBIN0070608 993 993 Processed 10/11/2023 7325140152 MR SHUKKOOR M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-004/303
(Kummil) 		1613002006NRG24200920231010011 21/09/2023 SHEELA V 1613002006WL041746 SHEELA V 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7325140150 MRS SHEELA V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-004/36
(Kummil) 		1613002006NRG24200920231010013 21/09/2023 SHEELA KUMARY.V 1613002006WL041746 SHEELA KUMARY.V 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7325140148 MRS SHEELA KUMARY V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-004/44
(Kummil) 		1613002006NRG24200920231010020 21/09/2023 GEETHA.S 1613002006WL041746 GEETHA.S 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7325140141 MRS GEETHA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-004/74
(Kummil) 		1613002006NRG24200920231010023 21/09/2023 BHARATHY K 1613002006WL041746 BHARATHY K 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7325140143 BHARATHI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-006-004/77
(Kummil) 		1613002006NRG24200920231010024 21/09/2023 RAJAMMA.K.S 1613002006WL041746 RAJAMMA.K.S 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7325140134 RAJAMMA K S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-004/88
(Kummil) 		1613002006NRG24200920231010025 21/09/2023 LEELA.L 1613002006WL041746 LEELA.L 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7325140144 MRS LEELA L STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-004/99
(Kummil) 		1613002006NRG24200920231010028 21/09/2023 SABEENA BEEVI.S 1613002006WL041746 SABEENA BEEVI.S 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7325140146 MRS SABEENA BEEVI S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-006/116
(Kummil) 		1613002006NRG24200920231010029 21/09/2023 AMBIKA 1613002006WL041746 AMBIKA 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7325140153 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 26480 26480
39 Chadaya mangalam KL-13-002-006-004/222
(Kummil) 		1613002006NRG24200920231010001 21/09/2023 SUJITHA S 1613002006WL041746 SUJITHA S 00657 KLGB0040621 1986 1986 Processed 10/11/2023 7325140130 SUJITHA S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-006-004/311
(Kummil) 		1613002006NRG24200920231010012 21/09/2023 GEETHA T 1613002006WL041746 GEETHA T 00657 KLGB0040621 1986 1986 Processed 10/11/2023 7325140128 GEETHA T KERALA GRAMIN BANK(607476)
SubTotal 3972 3972
Total 64214 64214

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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_210923APB_FTO_499734 Federal Bank FDRL0001057 KADAKKAL 13902
2 Chadaya mangalam KL1613002006_210923APB_FTO_499734 Indian Bank IDIB000C042 CHITARA 1655
3 Chadaya mangalam KL1613002006_210923APB_FTO_499734 Indian Bank IDIB000K309 Kadakkal 331
4 Chadaya mangalam KL1613002006_210923APB_FTO_499734 State Bank Of India SBIN0070227 KADAKKAL 17874
5 Chadaya mangalam KL1613002006_210923APB_FTO_499734 State Bank Of India SBIN0070608 KUMMIL 26480
6 Chadaya mangalam KL1613002006_210923APB_FTO_499734 Kerala Gramin Bank KLGB0040621 KADAKKAL 3972

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