Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:51:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_160823APB_FTO_406980
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-13-002-006-010/226
(Kummil) 		1613002006NRG24160820230811833 16/08/2023 SINDHU R 1613002006WL033429 SINDHU R 00078 CNRB0003475 333 333 Processed 21/09/2023 5792818926 MR SINDHU R STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-006-010/259
(Kummil) 		1613002006NRG24160820230811838 16/08/2023 SHEELA S 1613002006WL033429 SHEELA S 00127 FDRL0001735 1998 1998 Processed 21/09/2023 5792818923 SHEELA S FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-010/144
(Kummil) 		1613002006NRG24160820230811820 16/08/2023 SASIKALA S 1613002006WL033429 SASIKALA S 00177 IOBA0000363 1665 1665 Processed 21/09/2023 5792818918 SASIKALA.S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-006-010/235
(Kummil) 		1613002006NRG24160820230811836 16/08/2023 REMA V 1613002006WL033429 REMA V 00177 IOBA0000363 1998 1998 Processed 21/09/2023 5792818921 REMA V INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-006-010/255
(Kummil) 		1613002006NRG24160820230811837 16/08/2023 HASEENA A 1613002006WL033429 HASEENA A 00177 IOBA0000363 1665 1665 Processed 21/09/2023 5792818920 SHIHABUDEEN M,HASEENA A INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-010/325
(Kummil) 		1613002006NRG24160820230811846 16/08/2023 SUJATHA C 1613002006WL033429 SUJATHA C 00177 IOBA0000363 1998 1998 Processed 21/09/2023 5792818922 SUJATHA C INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-006-010/43
(Kummil) 		1613002006NRG24160820230811850 16/08/2023 LATHEEFA HAKKEEM 1613002006WL033429 LATHEEFA HAKKEEM 00177 IOBA0000363 1998 1998 Processed 21/09/2023 5792818919 LATHEEFA HAKKEEM INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
8 Chadaya mangalam KL-13-002-006-010/311
(Kummil) 		1613002006NRG24160820230811842 16/08/2023 BABY P 1613002006WL033429 BABY P 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5792818924 MRS BABY V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-010/332
(Kummil) 		1613002006NRG24160820230811848 16/08/2023 RAMANI B 1613002006WL033429 RAMANI B 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5792818925 RAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
10 Chadaya mangalam KL-13-002-006-009/95
(Kummil) 		1613002006NRG24160820230811815 16/08/2023 ABIDA BEEVI.A.R 1613002006WL033429 ABIDA BEEVI.A.R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792818946 Mrs. ABIDA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-010/1
(Kummil) 		1613002006NRG24160820230811816 16/08/2023 USHA.R 1613002006WL033429 USHA.R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792818933 MRS USHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-010/104
(Kummil) 		1613002006NRG24160820230811817 16/08/2023 AMBIKA.B 1613002006WL033429 AMBIKA.B 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792818934 Mrs. Ambika SADASIVAN INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-010/107
(Kummil) 		1613002006NRG24160820230811818 16/08/2023 SOBHANA.S 1613002006WL033429 SOBHANA.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792818935 MRS SOBHANA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-010/112
(Kummil) 		1613002006NRG24160820230811819 16/08/2023 AMBIKA.L 1613002006WL033429 AMBIKA.L 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792818954 MRS AMBIKA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/15
(Kummil) 		1613002006NRG24160820230811821 16/08/2023 SYAMALA.P 1613002006WL033429 SYAMALA.P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792818955 MRS SYAMALA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/155
(Kummil) 		1613002006NRG24160820230811822 16/08/2023 SHEEJA.S 1613002006WL033429 SHEEJA.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792818936 MRS SHEEJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/159
(Kummil) 		1613002006NRG24160820230811823 16/08/2023 MEENAKSHY AMMA 1613002006WL033429 MEENAKSHY AMMA 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792818927 MR MEENAKSHY AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/160
(Kummil) 		1613002006NRG24160820230811824 16/08/2023 SHEEBA S 1613002006WL033429 SHEEBA S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792818947 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-010/162
(Kummil) 		1613002006NRG24160820230811825 16/08/2023 THUSHARA.M.R 1613002006WL033429 THUSHARA.M.R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792818930 THUSHARA.M.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-006-010/194
(Kummil) 		1613002006NRG24160820230811827 16/08/2023 BINDHU.S 1613002006WL033429 BINDHU.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792818937 MRS BINDHU W O RAJAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/203
(Kummil) 		1613002006NRG24160820230811828 16/08/2023 SHYLAJA K 1613002006WL033429 SHYLAJA K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792818956 SHYLAJA K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-010/22
(Kummil) 		1613002006NRG24160820230811831 16/08/2023 MANICHI.C 1613002006WL033429 MANICHI.C 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792818938 Mrs. C MANICHI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-006-010/220
(Kummil) 		1613002006NRG24160820230811832 16/08/2023 MANI R 1613002006WL033429 MANI R 00415 SBIN0070608 666 666 Processed 21/09/2023 5792818959 MRS MANI R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/229
(Kummil) 		1613002006NRG24160820230811834 16/08/2023 USHA N 1613002006WL033429 USHA N 00415 SBIN0070608 999 999 Processed 21/09/2023 5792818960 MRS USHA N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-010/28
(Kummil) 		1613002006NRG24160820230811839 16/08/2023 ANITHA.R 1613002006WL033429 ANITHA.R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792818931 MRS ANITHA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-010/301
(Kummil) 		1613002006NRG24160820230811841 16/08/2023 LEELA 1613002006WL033429 LEELA 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792818928 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-010/32
(Kummil) 		1613002006NRG24160820230811844 16/08/2023 SREEMATHI.C 1613002006WL033429 SREEMATHI.C 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792818939 MRS SREEMATHI C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-010/324
(Kummil) 		1613002006NRG24160820230811845 16/08/2023 SUMATHI P 1613002006WL033429 SUMATHI P 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792818964 MRS SUMATHI P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-010/327
(Kummil) 		1613002006NRG24160820230811847 16/08/2023 RAJI R 1613002006WL033429 RAJI R 00415 SBIN0070608 999 999 Processed 21/09/2023 5792818953 MRS RAJI R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/41
(Kummil) 		1613002006NRG24160820230811849 16/08/2023 GIRIJA 1613002006WL033429 GIRIJA 00415 SBIN0070608 999 999 Processed 21/09/2023 5792818952 MRS S GIRIJA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/44
(Kummil) 		1613002006NRG24160820230811851 16/08/2023 RAJEENA THAJUDEEN 1613002006WL033429 RAJEENA THAJUDEEN 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792818932 MRS RAJEENA THAJUDEEN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-010/5
(Kummil) 		1613002006NRG24160820230811852 16/08/2023 SINDHU.A.O 1613002006WL033429 SINDHU.A.O 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792818940 SINDHU AO KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-010/53
(Kummil) 		1613002006NRG24160820230811853 16/08/2023 SANTHAMMA.B 1613002006WL033429 SANTHAMMA.B 00415 SBIN0070608 666 666 Processed 21/09/2023 5792818957 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-010/54
(Kummil) 		1613002006NRG24160820230811854 16/08/2023 MANICHI.R 1613002006WL033429 MANICHI.R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792818941 MRS MANICHI R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/6
(Kummil) 		1613002006NRG24160820230811855 16/08/2023 GIRIJA.T 1613002006WL033429 GIRIJA.T 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792818942 MRS GIRIJA T STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-010/66
(Kummil) 		1613002006NRG24160820230811856 16/08/2023 UMA.S 1613002006WL033429 UMA.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792818943 MRS UMA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/78
(Kummil) 		1613002006NRG24160820230811857 16/08/2023 JAYASREE J 1613002006WL033429 JAYASREE J 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792818944 JAYASREE.J INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-006-010/8
(Kummil) 		1613002006NRG24160820230811858 16/08/2023 YUNUS KUNJU 1613002006WL033429 YUNUS KUNJU 00415 SBIN0070608 333 333 Processed 21/09/2023 5792818951 YUNUS KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-010/83
(Kummil) 		1613002006NRG24160820230811859 16/08/2023 SUJATHA.P 1613002006WL033429 SUJATHA.P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792818945 SUJATHA P INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-006-010/98
(Kummil) 		1613002006NRG24160820230811860 16/08/2023 SUJATHA S 1613002006WL033429 SUJATHA S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792818958 MRS SUJATHA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-011/217
(Kummil) 		1613002006NRG24160820230811861 16/08/2023 MINI S V 1613002006WL033429 MINI S V 00415 SBIN0070608 999 999 Processed 21/09/2023 5792818961 MRS MINI S V STATE BANK OF INDIA(508548)
SubTotal 51615 51615
42 Chadaya mangalam KL-13-002-006-010/185
(Kummil) 		1613002006NRG24160820230811826 16/08/2023 SINDHU P 1613002006WL033429 SINDHU P 00415 SBIN0070872 1665 1665 Processed 21/09/2023 5792818962 MRS SINDHU P STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG24160820230811835 16/08/2023 SASIDHARAN S 1613002006WL033429 SASIDHARAN S 00415 SBIN0070872 333 333 Processed 21/09/2023 5792818950 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-006-010/313
(Kummil) 		1613002006NRG24160820230811843 16/08/2023 KUSALA KUMARI C S 1613002006WL033429 KUSALA KUMARI C S 00415 SBIN0070872 1665 1665 Processed 21/09/2023 5792818963 KUSHALAKUMARI C S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
45 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG24160820230811830 16/08/2023 SUKUMARAN 1613002006WL033429 SUKUMARAN 00657 KLGB0040353 333 333 Processed 21/09/2023 5792818949 SUKUMARAN KERALA GRAMIN BANK(607476)
SubTotal 333 333
46 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG24160820230811829 16/08/2023 SUDHI S S 1613002006WL033429 SUDHI S S 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5792818929 SUDHI UNION BANK OF INDIA(508500)
47 Chadaya mangalam KL-13-002-006-010/293
(Kummil) 		1613002006NRG24160820230811840 16/08/2023 SULOCHANA T 1613002006WL033429 SULOCHANA T 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5792818948 SULOCHANA T KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 74592 74592

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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_160823APB_FTO_406980 Canara Bank CNRB0003475 KILIMANOOR 333
2 Chadaya mangalam KL1613002006_160823APB_FTO_406980 Federal Bank FDRL0001735 KALLARA 1998
3 Chadaya mangalam KL1613002006_160823APB_FTO_406980 Indian Overseas Bank IOBA0000363 KALLARA 9324
4 Chadaya mangalam KL1613002006_160823APB_FTO_406980 State Bank Of India SBIN0008787 THATTATHUMALA 3996
5 Chadaya mangalam KL1613002006_160823APB_FTO_406980 State Bank Of India SBIN0070608 KUMMIL 51615
6 Chadaya mangalam KL1613002006_160823APB_FTO_406980 State Bank Of India SBIN0070872 KALLARA 3663
7 Chadaya mangalam KL1613002006_160823APB_FTO_406980 Kerala Gramin Bank KLGB0040353 KALLARA 333
8 Chadaya mangalam KL1613002006_160823APB_FTO_406980 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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