Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:18:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250923APB_FTO_513301
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-13-002-006-002/243
(Kummil) 		1613002006NRG24250920231041457 25/09/2023 SASIDHARAN 1613002006WL043192 SASIDHARAN 00127 FDRL0001057 1980 1980 Processed 09/11/2023 7256874554 SASIDHARAN K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-002/249
(Kummil) 		1613002006NRG24250920231041459 25/09/2023 GEETHA R 1613002006WL043192 GEETHA R 00127 FDRL0001057 1980 1980 Processed 10/11/2023 7256874556 GEETHA R INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-006-002/273
(Kummil) 		1613002006NRG24250920231041463 25/09/2023 VALSALA S 1613002006WL043192 VALSALA S 00127 FDRL0001057 660 660 Processed 09/11/2023 7256874555 VALSALA S FEDERAL BANK(607165)
SubTotal 4620 4620
4 Chadaya mangalam KL-13-002-006-002/20
(Kummil) 		1613002006NRG24250920231041450 25/09/2023 RAMACHANDRANPILLAI M 1613002006WL043192 RAMACHANDRANPILLAI M 00176 IDIB000C042 330 330 Processed 09/11/2023 7256874584 RAMACHANDRANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 330 330
5 Chadaya mangalam KL-13-002-006-002/185
(Kummil) 		1613002006NRG24250920231041448 25/09/2023 OMANA K 1613002006WL043192 OMANA K 00176 IDIB000C047 1980 1980 Processed 09/11/2023 7256874560 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 1980 1980
6 Chadaya mangalam KL-13-002-006-001/271
(Kummil) 		1613002006NRG24250920231041436 25/09/2023 SREENIVASAN G 1613002006WL043192 SREENIVASAN G 00415 SBIN0070227 1320 1320 Processed 09/11/2023 7256874562 MR SREENIVASAN G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/121
(Kummil) 		1613002006NRG24250920231041439 25/09/2023 VILASINI K 1613002006WL043192 VILASINI K 00415 SBIN0070227 1980 1980 Processed 09/11/2023 7256874570 MRS VILASINI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/130
(Kummil) 		1613002006NRG24250920231041440 25/09/2023 NASEEMA M 1613002006WL043192 NASEEMA M 00415 SBIN0070227 1320 1320 Processed 09/11/2023 7256874565 MRS NASEEMA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/131
(Kummil) 		1613002006NRG24250920231041441 25/09/2023 VIJAYAKUMAR G 1613002006WL043192 VIJAYAKUMAR G 00415 SBIN0070227 1650 1650 Processed 09/11/2023 7256874576 MR VIJAYAKUMAR G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/134
(Kummil) 		1613002006NRG24250920231041442 25/09/2023 OMANA CHELLAPPAN 1613002006WL043192 OMANA CHELLAPPAN 00415 SBIN0070227 1980 1980 Processed 09/11/2023 7256874567 MRS OMANA CHELLAPPAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/136
(Kummil) 		1613002006NRG24250920231041443 25/09/2023 JYOTHI.P.B 1613002006WL043192 JYOTHI.P.B 00415 SBIN0070227 1650 1650 Processed 09/11/2023 7256874563 MRS JYOTHI P B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/177
(Kummil) 		1613002006NRG24250920231041447 25/09/2023 SHAKEELA BEEVI 1613002006WL043192 SHAKEELA BEEVI 00415 SBIN0070227 1650 1650 Processed 09/11/2023 7256874572 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/201
(Kummil) 		1613002006NRG24250920231041451 25/09/2023 LATHIKA R 1613002006WL043192 LATHIKA R 00415 SBIN0070227 330 330 Processed 09/11/2023 7256874586 MRS LATHIKA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/204
(Kummil) 		1613002006NRG24250920231041452 25/09/2023 REMANI J 1613002006WL043192 REMANI J 00415 SBIN0070227 990 990 Processed 09/11/2023 7256874587 RAMANI J KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-002/207
(Kummil) 		1613002006NRG24250920231041453 25/09/2023 OMANA C 1613002006WL043192 OMANA C 00415 SBIN0070227 1980 1980 Processed 09/11/2023 7256874574 MRS OMANA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/21
(Kummil) 		1613002006NRG24250920231041454 25/09/2023 BEENA.S 1613002006WL043192 BEENA.S 00415 SBIN0070227 1980 1980 Processed 09/11/2023 7256874561 MRS BEENA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/22
(Kummil) 		1613002006NRG24250920231041455 25/09/2023 REMANAN BINDU 1613002006WL043192 REMANAN BINDU 00415 SBIN0070227 1650 1650 Processed 09/11/2023 7256874564 BINDU N KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-002/245
(Kummil) 		1613002006NRG24250920231041458 25/09/2023 VASANTHA P 1613002006WL043192 VASANTHA P 00415 SBIN0070227 1320 1320 Processed 09/11/2023 7256874568 VASANTHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-002/258
(Kummil) 		1613002006NRG24250920231041461 25/09/2023 SHOBHANA P 1613002006WL043192 SHOBHANA P 00415 SBIN0070227 990 990 Processed 09/11/2023 7256874569 MRS SHOBHANA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/329
(Kummil) 		1613002006NRG24250920231041465 25/09/2023 USHA B 1613002006WL043192 USHA B 00415 SBIN0070227 990 990 Processed 09/11/2023 7256874577 MRS USHA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/7
(Kummil) 		1613002006NRG24250920231041468 25/09/2023 SYAMALA L 1613002006WL043192 SYAMALA L 00415 SBIN0070227 1980 1980 Processed 09/11/2023 7256874571 MRS SYAMALA L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/74
(Kummil) 		1613002006NRG24250920231041469 25/09/2023 SATHYABHAMA G 1613002006WL043192 SATHYABHAMA G 00415 SBIN0070227 1980 1980 Processed 09/11/2023 7256874573 MRS SATHYABHAMA G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG24250920231041470 25/09/2023 SUDHAKARAN.K 1613002006WL043192 SUDHAKARAN.K 00415 SBIN0070227 330 330 Processed 09/11/2023 7256874585 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/84
(Kummil) 		1613002006NRG24250920231041472 25/09/2023 LEELA.T 1613002006WL043192 LEELA.T 00415 SBIN0070227 1980 1980 Processed 09/11/2023 7256874566 MRS LEELA T STATE BANK OF INDIA(508548)
SubTotal 28050 28050
25 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24250920231041434 25/09/2023 THULASI K 1613002006WL043192 THULASI K 00415 SBIN0070608 330 330 Rejected 09/11/2023 7256874580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chadaya mangalam KL-13-002-006-001/314
(Kummil) 		1613002006NRG24250920231041437 25/09/2023 RADHAMANI P 1613002006WL043192 RADHAMANI P 00415 SBIN0070608 1980 1980 Processed 09/11/2023 7256874581 MRS RADHAMANI P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/140
(Kummil) 		1613002006NRG24250920231041444 25/09/2023 BINDHU.S 1613002006WL043192 BINDHU.S 00415 SBIN0070608 1320 1320 Processed 09/11/2023 7256874578 MRS BINDHU S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/157
(Kummil) 		1613002006NRG24250920231041446 25/09/2023 PRAVEENA T R 1613002006WL043192 PRAVEENA T R 00415 SBIN0070608 1650 1650 Processed 09/11/2023 7256874575 MRS PRAVEENA T R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/199
(Kummil) 		1613002006NRG24250920231041449 25/09/2023 SUJATHA S 1613002006WL043192 SUJATHA S 00415 SBIN0070608 1650 1650 Processed 09/11/2023 7256874583 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-002/251
(Kummil) 		1613002006NRG24250920231041460 25/09/2023 GIRIJA S 1613002006WL043192 GIRIJA S 00415 SBIN0070608 1980 1980 Processed 09/11/2023 7256874579 MRS GIRIJA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/288
(Kummil) 		1613002006NRG24250920231041464 25/09/2023 REMANI K 1613002006WL043192 REMANI K 00415 SBIN0070608 1650 1650 Processed 09/11/2023 7256874582 MRS REMANI K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-002/359
(Kummil) 		1613002006NRG24250920231041467 25/09/2023 KANAKARAJ 1613002006WL043192 KANAKARAJ 00415 SBIN0070608 1980 1980 Processed 09/11/2023 7256874559 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-014/253
(Kummil) 		1613002006NRG24250920231041473 25/09/2023 SHYLA BEEVI A 1613002006WL043192 SHYLA BEEVI A 00415 SBIN0070608 660 660 Processed 09/11/2023 7256874588 Mrs. SHYLA BEEVI A INDIAN BANK(607105)
SubTotal 13200 13200
34 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG24250920231041438 25/09/2023 SHEELA 1613002006WL043192 SHEELA 00555 YESB0KLMDCB 1650 1650 Processed 09/11/2023 7256874552 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG24250920231041462 25/09/2023 SIVASANKARAN R 1613002006WL043192 SIVASANKARAN R 00555 YESB0KLMDCB 1650 1650 Processed 09/11/2023 7256874553 MR SIVASANKARAN R STATE BANK OF INDIA(508548)
SubTotal 3300 3300
36 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24250920231041435 25/09/2023 SUMATHY 1613002006WL043192 SUMATHY 00657 KLGB0040621 330 330 Processed 09/11/2023 7256874591 MRS SUMATHI K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-002/147
(Kummil) 		1613002006NRG24250920231041445 25/09/2023 BADARUNNISA 1613002006WL043192 BADARUNNISA 00657 KLGB0040621 1650 1650 Processed 09/11/2023 7256874590 BADARUNNISA NASAR KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-006-002/228
(Kummil) 		1613002006NRG24250920231041456 25/09/2023 GIRIJA S 1613002006WL043192 GIRIJA S 00657 KLGB0040621 330 330 Processed 09/11/2023 7256874589 GIRIJA S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-002/351
(Kummil) 		1613002006NRG24250920231041466 25/09/2023 SANTHAKUMARI AMMA 1613002006WL043192 SANTHAKUMARI AMMA 00657 KLGB0040621 1980 1980 Processed 09/11/2023 7256874558 MRS SHANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG24250920231041471 25/09/2023 JALAJA G 1613002006WL043192 JALAJA G 00657 KLGB0040621 330 330 Processed 09/11/2023 7256874557 JALAJA G KERALA GRAMIN BANK(607476)
SubTotal 4620 4620
Total 56100 56100

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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_250923APB_FTO_513301 Federal Bank FDRL0001057 KADAKKAL 4620
2 Chadaya mangalam KL1613002006_250923APB_FTO_513301 Indian Bank IDIB000C042 CHITARA 330
3 Chadaya mangalam KL1613002006_250923APB_FTO_513301 Indian Bank IDIB000C047 CHADAYAMANGALAM 1980
4 Chadaya mangalam KL1613002006_250923APB_FTO_513301 State Bank Of India SBIN0070227 KADAKKAL 28050
5 Chadaya mangalam KL1613002006_250923APB_FTO_513301 State Bank Of India SBIN0070608 KUMMIL 13200
6 Chadaya mangalam KL1613002006_250923APB_FTO_513301 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3300
7 Chadaya mangalam KL1613002006_250923APB_FTO_513301 Kerala Gramin Bank KLGB0040621 KADAKKAL 4620

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