Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:32:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_100723APB_FTO_285597
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-13-002-006-012/273
(Kummil) 		1613002006NRG24100720230524628 10/07/2023 MINI S 1613002006WL022063 MINI S 00176 IDIB000C042 666 666 Processed 15/07/2023 3437776283 Mrs. Mini S INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-006-011/232
(Kummil) 		1613002006NRG24100720230524598 10/07/2023 VASANTHAKUMARY K 1613002006WL022063 VASANTHAKUMARY K 00415 SBIN0008787 999 999 Processed 14/07/2023 3437776275 VASANTHA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-011/272
(Kummil) 		1613002006NRG24100720230524599 10/07/2023 LEELAMANI 1613002006WL022063 LEELAMANI 00415 SBIN0008787 1665 1665 Processed 14/07/2023 3437776272 MRS LEELAMANI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-012/119
(Kummil) 		1613002006NRG24100720230524606 10/07/2023 BINU J 1613002006WL022063 BINU J 00415 SBIN0008787 666 666 Processed 14/07/2023 3437776276 MRS BINU J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-012/197
(Kummil) 		1613002006NRG24100720230524620 10/07/2023 BEENA S 1613002006WL022063 BEENA S 00415 SBIN0008787 1332 1332 Processed 14/07/2023 3437776270 MRS BEENA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-012/229
(Kummil) 		1613002006NRG24100720230524623 10/07/2023 MANJU V 1613002006WL022063 MANJU V 00415 SBIN0008787 333 333 Processed 14/07/2023 3437776277 MRS MANJU V STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG24100720230524626 10/07/2023 SOBHANA AMMA 1613002006WL022063 SOBHANA AMMA 00415 SBIN0008787 1665 1665 Processed 14/07/2023 3437776274 SOBHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-012/331
(Kummil) 		1613002006NRG24100720230524630 10/07/2023 SHEELA C 1613002006WL022063 SHEELA C 00415 SBIN0008787 1665 1665 Processed 14/07/2023 3437776273 SHEELA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
9 Chadaya mangalam KL-13-002-006-012/140
(Kummil) 		1613002006NRG24100720230524611 10/07/2023 REMYA S 1613002006WL022063 REMYA S 00415 SBIN0070041 1332 1332 Processed 14/07/2023 3437776271 MRS REMYA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-012/190
(Kummil) 		1613002006NRG24100720230524618 10/07/2023 SINDHU 1613002006WL022063 SINDHU 00415 SBIN0070041 1332 1332 Processed 14/07/2023 3437776281 MRS SINDHU D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-012/252
(Kummil) 		1613002006NRG24100720230524625 10/07/2023 SWAPNA S 1613002006WL022063 SWAPNA S 00415 SBIN0070041 1665 1665 Processed 14/07/2023 3437776286 MRS SWAPNA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
12 Chadaya mangalam KL-13-002-006-012/100
(Kummil) 		1613002006NRG24100720230524600 10/07/2023 SABOORABEEVI.S 1613002006WL022063 SABOORABEEVI.S 00415 SBIN0070227 333 333 Processed 14/07/2023 3437776290 MRS SABOORABEEVI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/121
(Kummil) 		1613002006NRG24100720230524607 10/07/2023 NADEERA BEEVI 1613002006WL022063 NADEERA BEEVI 00415 SBIN0070227 999 999 Processed 14/07/2023 3437776287 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/187
(Kummil) 		1613002006NRG24100720230524616 10/07/2023 SINIJA B S 1613002006WL022063 SINIJA B S 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3437776295 MRS SINIJA B S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/83
(Kummil) 		1613002006NRG24100720230524636 10/07/2023 JAMEELA BEEVI 1613002006WL022063 JAMEELA BEEVI 00415 SBIN0070227 333 333 Processed 14/07/2023 3437776282 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
16 Chadaya mangalam KL-13-002-006-011/146
(Kummil) 		1613002006NRG24100720230524596 10/07/2023 RASMI.M.R 1613002006WL022063 RASMI.M.R 00415 SBIN0070608 999 999 Processed 14/07/2023 3437776304 MRS RASMI M R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-011/158
(Kummil) 		1613002006NRG24100720230524597 10/07/2023 BINDU.S 1613002006WL022063 BINDU.S 00415 SBIN0070608 999 999 Processed 14/07/2023 3437776305 BINDU.S INDIAN OVERSEAS BANK(508541)
18 Chadaya mangalam KL-13-002-006-012/101
(Kummil) 		1613002006NRG24100720230524601 10/07/2023 SUMANGI D 1613002006WL022063 SUMANGI D 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3437776298 MRS SUMANGI D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/106
(Kummil) 		1613002006NRG24100720230524602 10/07/2023 JEEJA.D 1613002006WL022063 JEEJA.D 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3437776301 MRS JEEJA D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/107
(Kummil) 		1613002006NRG24100720230524603 10/07/2023 SUNIMOL.S 1613002006WL022063 SUNIMOL.S 00415 SBIN0070608 1332 1332 Processed 14/07/2023 3437776307 MRS SUNIMOL S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/113
(Kummil) 		1613002006NRG24100720230524604 10/07/2023 SUNITHA.V.S 1613002006WL022063 SUNITHA.V.S 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3437776306 MRS SUNITHA V S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/117
(Kummil) 		1613002006NRG24100720230524605 10/07/2023 RADHIKA S 1613002006WL022063 RADHIKA S 00415 SBIN0070608 999 999 Processed 14/07/2023 3437776311 RADHIKA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-012/122
(Kummil) 		1613002006NRG24100720230524608 10/07/2023 SMITHA S 1613002006WL022063 SMITHA S 00415 SBIN0070608 999 999 Processed 14/07/2023 3437776302 MRS SMITHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/13
(Kummil) 		1613002006NRG24100720230524609 10/07/2023 REETHA.S 1613002006WL022063 REETHA.S 00415 SBIN0070608 999 999 Processed 14/07/2023 3437776288 MRS REETHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/14
(Kummil) 		1613002006NRG24100720230524610 10/07/2023 SINDHU S 1613002006WL022063 SINDHU S 00415 SBIN0070608 333 333 Processed 14/07/2023 3437776289 MRS SINDHU S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/149
(Kummil) 		1613002006NRG24100720230524612 10/07/2023 Sheeja.M 1613002006WL022063 Sheeja.M 00415 SBIN0070608 1332 1332 Processed 14/07/2023 3437776299 MRS SHEEJA M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/154
(Kummil) 		1613002006NRG24100720230524613 10/07/2023 JAYA KUMARI.R 1613002006WL022063 JAYA KUMARI.R 00415 SBIN0070608 666 666 Processed 14/07/2023 3437776284 MRS JAYA KUMARI R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/161
(Kummil) 		1613002006NRG24100720230524614 10/07/2023 JALAJAKUMARI.R 1613002006WL022063 JALAJAKUMARI.R 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3437776291 MRS JALAJA KUMARI R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/175
(Kummil) 		1613002006NRG24100720230524615 10/07/2023 SAJITHA S 1613002006WL022063 SAJITHA S 00415 SBIN0070608 1332 1332 Processed 14/07/2023 3437776300 MRS SAJITHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/188
(Kummil) 		1613002006NRG24100720230524617 10/07/2023 LEEJA S 1613002006WL022063 LEEJA S 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3437776303 MRS LEEJA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/195
(Kummil) 		1613002006NRG24100720230524619 10/07/2023 RAJI M 1613002006WL022063 RAJI M 00415 SBIN0070608 999 999 Processed 14/07/2023 3437776309 MRS RAJI M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/199
(Kummil) 		1613002006NRG24100720230524621 10/07/2023 SHAILAJA R 1613002006WL022063 SHAILAJA R 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3437776310 SHAILAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-012/223
(Kummil) 		1613002006NRG24100720230524622 10/07/2023 SOBHANA P 1613002006WL022063 SOBHANA P 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3437776308 MRS SOBHANA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/233
(Kummil) 		1613002006NRG24100720230524624 10/07/2023 LALITHAMMA D 1613002006WL022063 LALITHAMMA D 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3437776285 MRS LALITHAMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/271
(Kummil) 		1613002006NRG24100720230524627 10/07/2023 SEETHA 1613002006WL022063 SEETHA 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3437776279 MRS SEETHA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-012/278
(Kummil) 		1613002006NRG24100720230524629 10/07/2023 RANJU B R 1613002006WL022063 RANJU B R 00415 SBIN0070608 1332 1332 Processed 14/07/2023 3437776312 MRS RENJU B R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-012/332
(Kummil) 		1613002006NRG24100720230524631 10/07/2023 LEKHA R 1613002006WL022063 LEKHA R 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3437776278 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-006-012/333
(Kummil) 		1613002006NRG24100720230524632 10/07/2023 LEENA T 1613002006WL022063 LEENA T 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3437776280 LEENA T INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-012/40
(Kummil) 		1613002006NRG24100720230524633 10/07/2023 SYAMALA KUMARY C 1613002006WL022063 SYAMALA KUMARY C 00415 SBIN0070608 999 999 Processed 14/07/2023 3437776297 MRS SYAMALA KUMARY C STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-012/55
(Kummil) 		1613002006NRG24100720230524634 10/07/2023 JAYASREE P V 1613002006WL022063 JAYASREE P V 00415 SBIN0070608 666 666 Processed 14/07/2023 3437776292 MRS JAYASREE P V STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-012/76
(Kummil) 		1613002006NRG24100720230524635 10/07/2023 SHEELA.S 1613002006WL022063 SHEELA.S 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3437776293 MRS SHEELA S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-012/95
(Kummil) 		1613002006NRG24100720230524637 10/07/2023 LISSY.G.S 1613002006WL022063 LISSY.G.S 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3437776296 MRS LISSY G S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-012/96
(Kummil) 		1613002006NRG24100720230524638 10/07/2023 Jameela beevi.M 1613002006WL022063 Jameela beevi.M 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3437776294 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 37296 37296
Total 53946 53946

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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_100723APB_FTO_285597 Indian Bank IDIB000C042 CHITARA 666
2 Chadaya mangalam KL1613002006_100723APB_FTO_285597 State Bank Of India SBIN0008787 THATTATHUMALA 8325
3 Chadaya mangalam KL1613002006_100723APB_FTO_285597 State Bank Of India SBIN0070041 KILIMANOOR 4329
4 Chadaya mangalam KL1613002006_100723APB_FTO_285597 State Bank Of India SBIN0070227 KADAKKAL 3330
5 Chadaya mangalam KL1613002006_100723APB_FTO_285597 State Bank Of India SBIN0070608 KUMMIL 37296

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