Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:15:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_011223APB_FTO_775354
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-13-002-006-002/249
(Kummil) 		1613002006NRG24011220231594308 01/12/2023 GEETHA R 1613002006WL067970 GEETHA R 00127 FDRL0001057 660 660 Processed 01/02/2024 9906946774 GEETHA R INDUSIND BANK(607189)
2 Chadaya mangalam KL-13-002-006-002/293
(Kummil) 		1613002006NRG24011220231594313 01/12/2023 VIJAYAKUMAR C 1613002006WL067970 VIJAYAKUMAR C 00127 FDRL0001057 1650 1650 Processed 01/02/2024 9906946775 VIJAYAKUMAR C FEDERAL BANK(607165)
SubTotal 2310 2310
3 Chadaya mangalam KL-13-002-006-002/185
(Kummil) 		1613002006NRG24011220231594303 01/12/2023 OMANA K 1613002006WL067970 OMANA K 00176 IDIB000C047 1650 1650 Processed 01/02/2024 9906946748 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 1650 1650
4 Chadaya mangalam KL-13-002-006-002/311
(Kummil) 		1613002006NRG24011220231594316 01/12/2023 ANJALI S 1613002006WL067970 ANJALI S 00176 IDIB000K309 1320 1320 Processed 01/02/2024 9906946749 Mrs. Anjali S INDIAN BANK(607105)
SubTotal 1320 1320
5 Chadaya mangalam KL-13-002-006-001/271
(Kummil) 		1613002006NRG24011220231594290 01/12/2023 SREENIVASAN G 1613002006WL067970 SREENIVASAN G 00415 SBIN0070227 990 990 Processed 01/02/2024 9906946750 MR SREENIVASAN G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-002/121
(Kummil) 		1613002006NRG24011220231594294 01/12/2023 VILASINI K 1613002006WL067970 VILASINI K 00415 SBIN0070227 1320 1320 Processed 01/02/2024 9906946760 MRS VILASINI K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/130
(Kummil) 		1613002006NRG24011220231594295 01/12/2023 NASEEMA M 1613002006WL067970 NASEEMA M 00415 SBIN0070227 1650 1650 Processed 01/02/2024 9906946756 MRS NASEEMA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/131
(Kummil) 		1613002006NRG24011220231594296 01/12/2023 VIJAYAKUMAR G 1613002006WL067970 VIJAYAKUMAR G 00415 SBIN0070227 330 330 Processed 01/02/2024 9906946764 MR VIJAYAKUMAR G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/136
(Kummil) 		1613002006NRG24011220231594298 01/12/2023 JYOTHI.P.B 1613002006WL067970 JYOTHI.P.B 00415 SBIN0070227 1980 1980 Processed 01/02/2024 9906946753 MRS JYOTHI P B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/156
(Kummil) 		1613002006NRG24011220231594301 01/12/2023 KAVITHA R 1613002006WL067970 KAVITHA R 00415 SBIN0070227 990 990 Processed 01/02/2024 9906946768 MRS KAVITHA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/204
(Kummil) 		1613002006NRG24011220231594304 01/12/2023 REMANI J 1613002006WL067970 REMANI J 00415 SBIN0070227 1980 1980 Processed 01/02/2024 9906946752 RAMANI J KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-006-002/207
(Kummil) 		1613002006NRG24011220231594305 01/12/2023 OMANA C 1613002006WL067970 OMANA C 00415 SBIN0070227 1320 1320 Processed 01/02/2024 9906946762 MRS OMANA C STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/22
(Kummil) 		1613002006NRG24011220231594306 01/12/2023 REMANAN BINDU 1613002006WL067970 REMANAN BINDU 00415 SBIN0070227 1320 1320 Processed 01/02/2024 9906946754 BINDU N KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-002/245
(Kummil) 		1613002006NRG24011220231594307 01/12/2023 VASANTHA P 1613002006WL067970 VASANTHA P 00415 SBIN0070227 1650 1650 Processed 01/02/2024 9906946758 VASANTHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-002/258
(Kummil) 		1613002006NRG24011220231594310 01/12/2023 SHOBHANA P 1613002006WL067970 SHOBHANA P 00415 SBIN0070227 1980 1980 Processed 01/02/2024 9906946759 MRS SHOBHANA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/311
(Kummil) 		1613002006NRG24011220231594314 01/12/2023 NIRMALA T 1613002006WL067970 NIRMALA T 00415 SBIN0070227 1980 1980 Processed 01/02/2024 9906946767 MS NIRMALA T STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/311
(Kummil) 		1613002006NRG24011220231594315 01/12/2023 VIJAYAN R 1613002006WL067970 VIJAYAN R 00415 SBIN0070227 1980 1980 Processed 01/02/2024 9906946771 MR VIJAYAN R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/74
(Kummil) 		1613002006NRG24011220231594320 01/12/2023 SATHYABHAMA G 1613002006WL067970 SATHYABHAMA G 00415 SBIN0070227 1650 1650 Processed 01/02/2024 9906946761 MRS SATHYABHAMA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/84
(Kummil) 		1613002006NRG24011220231594321 01/12/2023 LEELA.T 1613002006WL067970 LEELA.T 00415 SBIN0070227 1320 1320 Processed 01/02/2024 9906946757 MRS LEELA T STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/93
(Kummil) 		1613002006NRG24011220231594322 01/12/2023 ARUN A 1613002006WL067970 ARUN A 00415 SBIN0070227 660 660 Processed 01/02/2024 9906946755 ARUN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23100 23100
21 Chadaya mangalam KL-13-002-006-001/314
(Kummil) 		1613002006NRG24011220231594291 01/12/2023 RADHAMANI P 1613002006WL067970 RADHAMANI P 00415 SBIN0070608 660 660 Processed 01/02/2024 9906946770 MRS RADHAMANI P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/135
(Kummil) 		1613002006NRG24011220231594297 01/12/2023 Nikhil S Ashok 1613002006WL067970 Nikhil S Ashok 00415 SBIN0070608 1320 1320 Processed 01/02/2024 9906946746 NIKHIL S ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-006-002/140
(Kummil) 		1613002006NRG24011220231594299 01/12/2023 BINDHU.S 1613002006WL067970 BINDHU.S 00415 SBIN0070608 990 990 Processed 01/02/2024 9906946765 MRS BINDHU S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/157
(Kummil) 		1613002006NRG24011220231594302 01/12/2023 PRAVEENA T R 1613002006WL067970 PRAVEENA T R 00415 SBIN0070608 1650 1650 Processed 01/02/2024 9906946763 MRS PRAVEENA T R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/251
(Kummil) 		1613002006NRG24011220231594309 01/12/2023 GIRIJA S 1613002006WL067970 GIRIJA S 00415 SBIN0070608 1320 1320 Processed 01/02/2024 9906946766 MRS GIRIJA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/262
(Kummil) 		1613002006NRG24011220231594311 01/12/2023 PADMINI J 1613002006WL067970 PADMINI J 00415 SBIN0070608 660 660 Processed 01/02/2024 9906946769 MRS PADMINI J STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/359
(Kummil) 		1613002006NRG24011220231594318 01/12/2023 KANAKARAJ 1613002006WL067970 KANAKARAJ 00415 SBIN0070608 330 330 Processed 01/02/2024 9906946747 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-002/6
(Kummil) 		1613002006NRG24011220231594319 01/12/2023 SUDHA.G 1613002006WL067970 SUDHA.G 00415 SBIN0070608 1650 1650 Processed 01/02/2024 9906946751 MRS SUDHA G STATE BANK OF INDIA(508548)
SubTotal 8580 8580
29 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG24011220231594292 01/12/2023 SHEELA 1613002006WL067970 SHEELA 00555 YESB0KLMDCB 1650 1650 Processed 01/02/2024 9906946772 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG24011220231594312 01/12/2023 SIVASANKARAN R 1613002006WL067970 SIVASANKARAN R 00555 YESB0KLMDCB 1320 1320 Processed 01/02/2024 9906946773 MR SIVASANKARAN R STATE BANK OF INDIA(508548)
SubTotal 2970 2970
31 Chadaya mangalam KL-13-002-006-001/371
(Kummil) 		1613002006NRG24011220231594293 01/12/2023 RAJI R 1613002006WL067970 RAJI R 00657 KLGB0040621 1650 1650 Processed 01/02/2024 9906946745 RAJI R KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-002/147
(Kummil) 		1613002006NRG24011220231594300 01/12/2023 BADARUNNISA 1613002006WL067970 BADARUNNISA 00657 KLGB0040621 1980 1980 Processed 01/02/2024 9906946776 BADARUNNISA NASAR KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-002/351
(Kummil) 		1613002006NRG24011220231594317 01/12/2023 SANTHAKUMARI AMMA 1613002006WL067970 SANTHAKUMARI AMMA 00657 KLGB0040621 990 990 Processed 01/02/2024 9906946777 MRS SHANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 4620 4620
Total 44550 44550

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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_011223APB_FTO_775354 Federal Bank FDRL0001057 KADAKKAL 2310
2 Chadaya mangalam KL1613002006_011223APB_FTO_775354 Indian Bank IDIB000C047 CHADAYAMANGALAM 1650
3 Chadaya mangalam KL1613002006_011223APB_FTO_775354 Indian Bank IDIB000K309 Kadakkal 1320
4 Chadaya mangalam KL1613002006_011223APB_FTO_775354 State Bank Of India SBIN0070227 KADAKKAL 23100
5 Chadaya mangalam KL1613002006_011223APB_FTO_775354 State Bank Of India SBIN0070608 KUMMIL 8580
6 Chadaya mangalam KL1613002006_011223APB_FTO_775354 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2970
7 Chadaya mangalam KL1613002006_011223APB_FTO_775354 Kerala Gramin Bank KLGB0040621 KADAKKAL 4620

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