Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:11:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_130623APB_FTO_196009
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-13-002-006-012/135
(Kummil) 		1613002006NRG24130620230352707 13/06/2023 AJITHA S S 1613002006WL014838 AJITHA S S 00078 CNRB0014031 1665 1665 Rejected 16/06/2023 2605456434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-012/273
(Kummil) 		1613002006NRG24130620230352724 13/06/2023 MINI S 1613002006WL014838 MINI S 00176 IDIB000C042 1332 1332 Processed 16/06/2023 2605456433 Mrs. Mini S INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-006-011/232
(Kummil) 		1613002006NRG24130620230352697 13/06/2023 VASANTHAKUMARY K 1613002006WL014838 VASANTHAKUMARY K 00415 SBIN0008787 1998 1998 Processed 16/06/2023 2605456426 VASANTHA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-006-011/272
(Kummil) 		1613002006NRG24130620230352698 13/06/2023 LEELAMANI 1613002006WL014838 LEELAMANI 00415 SBIN0008787 1332 1332 Processed 16/06/2023 2605456423 MRS LEELAMANI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-012/197
(Kummil) 		1613002006NRG24130620230352717 13/06/2023 BEENA S 1613002006WL014838 BEENA S 00415 SBIN0008787 1665 1665 Processed 16/06/2023 2605456421 MRS BEENA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-012/229
(Kummil) 		1613002006NRG24130620230352720 13/06/2023 MANJU V 1613002006WL014838 MANJU V 00415 SBIN0008787 1332 1332 Processed 16/06/2023 2605456432 MRS MANJU V STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG24130620230352722 13/06/2023 SOBHANA AMMA 1613002006WL014838 SOBHANA AMMA 00415 SBIN0008787 1665 1665 Processed 16/06/2023 2605456425 SOBHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-012/331
(Kummil) 		1613002006NRG24130620230352728 13/06/2023 SHEELA C 1613002006WL014838 SHEELA C 00415 SBIN0008787 1998 1998 Processed 16/06/2023 2605456424 SHEELA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
9 Chadaya mangalam KL-13-002-006-012/140
(Kummil) 		1613002006NRG24130620230352708 13/06/2023 REMYA S 1613002006WL014838 REMYA S 00415 SBIN0070041 1998 1998 Processed 16/06/2023 2605456422 MRS REMYA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-012/190
(Kummil) 		1613002006NRG24130620230352715 13/06/2023 SINDHU 1613002006WL014838 SINDHU 00415 SBIN0070041 333 333 Processed 16/06/2023 2605456427 MRS SINDHU D STATE BANK OF INDIA(508548)
SubTotal 2331 2331
11 Chadaya mangalam KL-13-002-006-012/121
(Kummil) 		1613002006NRG24130620230352704 13/06/2023 NADEERA BEEVI 1613002006WL014838 NADEERA BEEVI 00415 SBIN0070227 1665 1665 Processed 16/06/2023 2605456428 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-012/187
(Kummil) 		1613002006NRG24130620230352713 13/06/2023 SINIJA B S 1613002006WL014838 SINIJA B S 00415 SBIN0070227 1998 1998 Processed 16/06/2023 2605456447 MRS SINIJA B S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/83
(Kummil) 		1613002006NRG24130620230352734 13/06/2023 JAMEELA BEEVI 1613002006WL014838 JAMEELA BEEVI 00415 SBIN0070227 1998 1998 Processed 16/06/2023 2605456430 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 5661 5661
14 Chadaya mangalam KL-13-002-006-011/146
(Kummil) 		1613002006NRG24130620230352695 13/06/2023 RASMI.M.R 1613002006WL014838 RASMI.M.R 00415 SBIN0070608 1665 1665 Processed 16/06/2023 2605456441 MRS RASMI M R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-011/158
(Kummil) 		1613002006NRG24130620230352696 13/06/2023 BINDU.S 1613002006WL014838 BINDU.S 00415 SBIN0070608 1665 1665 Processed 16/06/2023 2605456440 BINDU.S INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-006-012/101
(Kummil) 		1613002006NRG24130620230352699 13/06/2023 SUMANGI D 1613002006WL014838 SUMANGI D 00415 SBIN0070608 1998 1998 Processed 16/06/2023 2605456455 MRS SUMANGI D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/106
(Kummil) 		1613002006NRG24130620230352700 13/06/2023 JEEJA.D 1613002006WL014838 JEEJA.D 00415 SBIN0070608 333 333 Processed 16/06/2023 2605456442 MRS JEEJA D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/107
(Kummil) 		1613002006NRG24130620230352701 13/06/2023 SUNIMOL.S 1613002006WL014838 SUNIMOL.S 00415 SBIN0070608 1332 1332 Processed 16/06/2023 2605456443 MRS SUNIMOL S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/113
(Kummil) 		1613002006NRG24130620230352702 13/06/2023 SUNITHA.V.S 1613002006WL014838 SUNITHA.V.S 00415 SBIN0070608 1998 1998 Processed 16/06/2023 2605456444 MRS SUNITHA V S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/117
(Kummil) 		1613002006NRG24130620230352703 13/06/2023 RADHIKA S 1613002006WL014838 RADHIKA S 00415 SBIN0070608 1332 1332 Processed 16/06/2023 2605456457 RADHIKA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-012/122
(Kummil) 		1613002006NRG24130620230352705 13/06/2023 SMITHA S 1613002006WL014838 SMITHA S 00415 SBIN0070608 1998 1998 Processed 16/06/2023 2605456445 MRS SMITHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/13
(Kummil) 		1613002006NRG24130620230352706 13/06/2023 REETHA.S 1613002006WL014838 REETHA.S 00415 SBIN0070608 666 666 Processed 16/06/2023 2605456439 MRS REETHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/149
(Kummil) 		1613002006NRG24130620230352709 13/06/2023 Sheeja.M 1613002006WL014838 Sheeja.M 00415 SBIN0070608 1665 1665 Processed 16/06/2023 2605456446 MRS SHEEJA M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/154
(Kummil) 		1613002006NRG24130620230352710 13/06/2023 JAYA KUMARI.R 1613002006WL014838 JAYA KUMARI.R 00415 SBIN0070608 999 999 Processed 16/06/2023 2605456429 MRS JAYA KUMARI R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/161
(Kummil) 		1613002006NRG24130620230352711 13/06/2023 JALAJAKUMARI.R 1613002006WL014838 JALAJAKUMARI.R 00415 SBIN0070608 1332 1332 Processed 16/06/2023 2605456452 MRS JALAJA KUMARI R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/175
(Kummil) 		1613002006NRG24130620230352712 13/06/2023 SAJITHA S 1613002006WL014838 SAJITHA S 00415 SBIN0070608 1665 1665 Processed 16/06/2023 2605456460 MRS SAJITHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/188
(Kummil) 		1613002006NRG24130620230352714 13/06/2023 LEEJA S 1613002006WL014838 LEEJA S 00415 SBIN0070608 1998 1998 Processed 16/06/2023 2605456448 MRS LEEJA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/195
(Kummil) 		1613002006NRG24130620230352716 13/06/2023 RAJI M 1613002006WL014838 RAJI M 00415 SBIN0070608 1665 1665 Processed 16/06/2023 2605456458 MRS RAJI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/199
(Kummil) 		1613002006NRG24130620230352718 13/06/2023 SHAILAJA R 1613002006WL014838 SHAILAJA R 00415 SBIN0070608 1998 1998 Processed 16/06/2023 2605456456 SHAILAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-012/223
(Kummil) 		1613002006NRG24130620230352719 13/06/2023 SOBHANA P 1613002006WL014838 SOBHANA P 00415 SBIN0070608 1998 1998 Processed 16/06/2023 2605456459 MRS SOBHANA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/233
(Kummil) 		1613002006NRG24130620230352721 13/06/2023 LALITHAMMA D 1613002006WL014838 LALITHAMMA D 00415 SBIN0070608 1998 1998 Processed 16/06/2023 2605456431 MRS LALITHAMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/271
(Kummil) 		1613002006NRG24130620230352723 13/06/2023 SEETHA 1613002006WL014838 SEETHA 00415 SBIN0070608 1998 1998 Processed 16/06/2023 2605456435 MRS SEETHA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/278
(Kummil) 		1613002006NRG24130620230352725 13/06/2023 RANJU B R 1613002006WL014838 RANJU B R 00415 SBIN0070608 1998 1998 Processed 16/06/2023 2605456462 MRS RENJU B R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/318
(Kummil) 		1613002006NRG24130620230352726 13/06/2023 ANIL KUMAR D 1613002006WL014838 ANIL KUMAR D 00415 SBIN0070608 333 333 Processed 16/06/2023 2605456438 ANIL KUMAR D INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-012/32
(Kummil) 		1613002006NRG24130620230352727 13/06/2023 valsala.C 1613002006WL014838 valsala.C 00415 SBIN0070608 1665 1665 Processed 16/06/2023 2605456449 MRS VALSALA C STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-012/332
(Kummil) 		1613002006NRG24130620230352729 13/06/2023 LEKHA R 1613002006WL014838 LEKHA R 00415 SBIN0070608 1998 1998 Processed 16/06/2023 2605456436 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-012/333
(Kummil) 		1613002006NRG24130620230352730 13/06/2023 LEENA T 1613002006WL014838 LEENA T 00415 SBIN0070608 1998 1998 Processed 16/06/2023 2605456437 LEENA T INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-006-012/40
(Kummil) 		1613002006NRG24130620230352731 13/06/2023 SYAMALA KUMARY C 1613002006WL014838 SYAMALA KUMARY C 00415 SBIN0070608 1998 1998 Processed 16/06/2023 2605456453 MRS SYAMALA KUMARY C STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-012/55
(Kummil) 		1613002006NRG24130620230352732 13/06/2023 JAYASREE P V 1613002006WL014838 JAYASREE P V 00415 SBIN0070608 1665 1665 Processed 16/06/2023 2605456454 MRS JAYASREE P V STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-012/76
(Kummil) 		1613002006NRG24130620230352733 13/06/2023 SHEELA.S 1613002006WL014838 SHEELA.S 00415 SBIN0070608 1998 1998 Processed 16/06/2023 2605456450 MRS SHEELA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-012/95
(Kummil) 		1613002006NRG24130620230352735 13/06/2023 LISSY.G.S 1613002006WL014838 LISSY.G.S 00415 SBIN0070608 1998 1998 Processed 16/06/2023 2605456451 MRS LISSY G S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-012/96
(Kummil) 		1613002006NRG24130620230352736 13/06/2023 Jameela beevi.M 1613002006WL014838 Jameela beevi.M 00415 SBIN0070608 1665 1665 Processed 16/06/2023 2605456461 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 47619 47619
Total 68598 68598

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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_130623APB_FTO_196009 Canara Bank CNRB0014031 Kilimanoor 1665
2 Chadaya mangalam KL1613002006_130623APB_FTO_196009 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002006_130623APB_FTO_196009 State Bank Of India SBIN0008787 THATTATHUMALA 9990
4 Chadaya mangalam KL1613002006_130623APB_FTO_196009 State Bank Of India SBIN0070041 KILIMANOOR 2331
5 Chadaya mangalam KL1613002006_130623APB_FTO_196009 State Bank Of India SBIN0070227 KADAKKAL 5661
6 Chadaya mangalam KL1613002006_130623APB_FTO_196009 State Bank Of India SBIN0070608 KUMMIL 47619

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