Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:29:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230823APB_FTO_436071
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-13-002-006-010/276
(Kummil) 		1613002006NRG24230820230890880 23/08/2023 INDHU PRIYA 1613002006WL036392 INDHU PRIYA 00127 FDRL0001735 1998 1998 Processed 21/09/2023 5798796045 MRS INDUPRIYA P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-010/223
(Kummil) 		1613002006NRG24230820230890869 23/08/2023 JAYANTHI R 1613002006WL036392 JAYANTHI R 00176 IDIB000A155 999 999 Processed 21/09/2023 5798796056 Mrs. JAYANTHI R INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-006-010/175
(Kummil) 		1613002006NRG24230820230890864 23/08/2023 SOBHANA 1613002006WL036392 SOBHANA 00176 IDIB000C047 999 999 Processed 21/09/2023 5798796054 SHOBHANA C KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-006-010/224
(Kummil) 		1613002006NRG24230820230890870 23/08/2023 THULASI 1613002006WL036392 THULASI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5798796055 Mrs. C THULASI INDIAN BANK(607105)
SubTotal 2331 2331
5 Chadaya mangalam KL-13-002-006-010/23
(Kummil) 		1613002006NRG24230820230890872 23/08/2023 ARCHANA T K 1613002006WL036392 ARCHANA T K 00177 IOBA0000363 1332 1332 Processed 21/09/2023 5798796043 ARCHANA T K DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG24230820230890889 23/08/2023 SUMATHI 1613002006WL036392 SUMATHI 00177 IOBA0000363 1998 1998 Processed 21/09/2023 5798796044 SUMATHI.J INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
7 Chadaya mangalam KL-13-002-006-010/49
(Kummil) 		1613002006NRG24230820230890894 23/08/2023 REENA K 1613002006WL036392 REENA K 00415 SBIN0008787 1332 1332 Processed 22/09/2023 5798796046 REENA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-006-010/156
(Kummil) 		1613002006NRG24230820230890858 23/08/2023 CHINNU A D 1613002006WL036392 CHINNU A D 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798796076 CHINNU A D KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-006-004/277
(Kummil) 		1613002006NRG24230820230890850 23/08/2023 SUJITHA S 1613002006WL036392 SUJITHA S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798796035 MRS SUJITHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-010/10
(Kummil) 		1613002006NRG24230820230890851 23/08/2023 SUMA S O 1613002006WL036392 SUMA S O 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798796072 MRS SUMA S O STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG24230820230890852 23/08/2023 AMBILY S 1613002006WL036392 AMBILY S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798796068 MRS AMBILY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-010/109
(Kummil) 		1613002006NRG24230820230890853 23/08/2023 RADHAMANI.T 1613002006WL036392 RADHAMANI.T 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798796083 RADHAMANI T KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-010/12
(Kummil) 		1613002006NRG24230820230890854 23/08/2023 JOONI.R.S 1613002006WL036392 JOONI.R.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798796084 MRS JOONI R S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-010/125
(Kummil) 		1613002006NRG24230820230890855 23/08/2023 JAYANTHI V 1613002006WL036392 JAYANTHI V 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798796047 MRS JAYANTHI V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/150
(Kummil) 		1613002006NRG24230820230890856 23/08/2023 ASHA.L 1613002006WL036392 ASHA.L 00415 SBIN0070608 666 666 Processed 21/09/2023 5798796070 ASHA U L DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-006-010/154
(Kummil) 		1613002006NRG24230820230890857 23/08/2023 JAYASREE.V 1613002006WL036392 JAYASREE.V 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798796080 MRS JAYASREE V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/157
(Kummil) 		1613002006NRG24230820230890859 23/08/2023 SUBHA.M 1613002006WL036392 SUBHA.M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798796085 MRS SUBHA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/16
(Kummil) 		1613002006NRG24230820230890860 23/08/2023 BABY.K 1613002006WL036392 BABY.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798796067 MRS BABY K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/164
(Kummil) 		1613002006NRG24230820230890861 23/08/2023 JUBAIRIYA BEEVI E 1613002006WL036392 JUBAIRIYA BEEVI E 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798796071 MRS JUBAIRIYA BEEVI E STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/167
(Kummil) 		1613002006NRG24230820230890862 23/08/2023 SANTHA KUMARI AMMA .S 1613002006WL036392 SANTHA KUMARI AMMA .S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798796060 MRS SANTHA KUMARI AMMA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/173
(Kummil) 		1613002006NRG24230820230890863 23/08/2023 VALSALA.G 1613002006WL036392 VALSALA.G 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798796081 MRS VALSALA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-010/18
(Kummil) 		1613002006NRG24230820230890865 23/08/2023 VIJAYAKUMARI.C 1613002006WL036392 VIJAYAKUMARI.C 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798796059 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/182
(Kummil) 		1613002006NRG24230820230890866 23/08/2023 PRASANNA.K 1613002006WL036392 PRASANNA.K 00415 SBIN0070608 666 666 Processed 21/09/2023 5798796069 MRS PRASANNA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/192
(Kummil) 		1613002006NRG24230820230890867 23/08/2023 SANTHA N 1613002006WL036392 SANTHA N 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798796074 MRS SANTHA N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-010/199
(Kummil) 		1613002006NRG24230820230890868 23/08/2023 GOMATHY 1613002006WL036392 GOMATHY 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798796052 GOMATHY DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-006-010/232
(Kummil) 		1613002006NRG24230820230890873 23/08/2023 LEELA L 1613002006WL036392 LEELA L 00415 SBIN0070608 999 999 Processed 21/09/2023 5798796033 MRS LEELA L STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-010/24
(Kummil) 		1613002006NRG24230820230890874 23/08/2023 SARASWATHI AMMA.V 1613002006WL036392 SARASWATHI AMMA.V 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798796065 MRS SARASWATHI AMMA V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-010/245
(Kummil) 		1613002006NRG24230820230890875 23/08/2023 USHA C 1613002006WL036392 USHA C 00415 SBIN0070608 999 999 Processed 21/09/2023 5798796040 MRS USHA C STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-010/25
(Kummil) 		1613002006NRG24230820230890876 23/08/2023 LALITHA.R 1613002006WL036392 LALITHA.R 00415 SBIN0070608 333 333 Processed 21/09/2023 5798796078 MRS LALITHA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/27
(Kummil) 		1613002006NRG24230820230890878 23/08/2023 LALITHA.V 1613002006WL036392 LALITHA.V 00415 SBIN0070608 999 999 Processed 21/09/2023 5798796073 MRS LALITHA V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/272
(Kummil) 		1613002006NRG24230820230890879 23/08/2023 BINDHU R 1613002006WL036392 BINDHU R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798796037 MRS BINDHU R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-010/286
(Kummil) 		1613002006NRG24230820230890881 23/08/2023 SASIKALA C 1613002006WL036392 SASIKALA C 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798796041 SASIKALA INDIAN OVERSEAS BANK(508541)
33 Chadaya mangalam KL-13-002-006-010/287
(Kummil) 		1613002006NRG24230820230890882 23/08/2023 MUTHU ACHARI 1613002006WL036392 MUTHU ACHARI 00415 SBIN0070608 666 666 Rejected 21/09/2023 5798796077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Chadaya mangalam KL-13-002-006-010/295
(Kummil) 		1613002006NRG24230820230890883 23/08/2023 REMA B 1613002006WL036392 REMA B 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798796075 MRS REMA B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/3
(Kummil) 		1613002006NRG24230820230890884 23/08/2023 REMADEVI AMMA K 1613002006WL036392 REMADEVI AMMA K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798796062 MRS REMADEVI AMMA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-010/307
(Kummil) 		1613002006NRG24230820230890886 23/08/2023 DEEPA S 1613002006WL036392 DEEPA S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798796042 MRS DEEPA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/317
(Kummil) 		1613002006NRG24230820230890887 23/08/2023 SANTHAMMA T 1613002006WL036392 SANTHAMMA T 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798796048 SANTHAMMA T DHANALAXMI BANK(607239)
38 Chadaya mangalam KL-13-002-006-010/33
(Kummil) 		1613002006NRG24230820230890890 23/08/2023 SUDHARMA.D 1613002006WL036392 SUDHARMA.D 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798796086 MRS SUDHARMA D STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-010/37
(Kummil) 		1613002006NRG24230820230890891 23/08/2023 SARI.S 1613002006WL036392 SARI.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798796032 MRS SARI S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-010/45
(Kummil) 		1613002006NRG24230820230890892 23/08/2023 SUDHARMA.S 1613002006WL036392 SUDHARMA.S 00415 SBIN0070608 666 666 Processed 21/09/2023 5798796079 MRS SUDHARMA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-010/46
(Kummil) 		1613002006NRG24230820230890893 23/08/2023 CHANDRAMATHI AMMA B 1613002006WL036392 CHANDRAMATHI AMMA B 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798796064 MRS CHANDRAMATHI AMMA B STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-010/61
(Kummil) 		1613002006NRG24230820230890895 23/08/2023 RAJINI R 1613002006WL036392 RAJINI R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798796034 MRS RAJINI R STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-010/63
(Kummil) 		1613002006NRG24230820230890896 23/08/2023 SHAILA.R 1613002006WL036392 SHAILA.R 00415 SBIN0070608 999 999 Processed 21/09/2023 5798796082 MRS SHAILA R STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-010/64
(Kummil) 		1613002006NRG24230820230890897 23/08/2023 SUJA.U.S 1613002006WL036392 SUJA.U.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798796057 SUJA U S KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-006-010/80
(Kummil) 		1613002006NRG24230820230890898 23/08/2023 USHA P 1613002006WL036392 USHA P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798796039 USHA P INDIAN OVERSEAS BANK(508541)
46 Chadaya mangalam KL-13-002-006-010/81
(Kummil) 		1613002006NRG24230820230890899 23/08/2023 SREEKALA.S 1613002006WL036392 SREEKALA.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798796087 SREEKALA S INDIAN OVERSEAS BANK(508541)
47 Chadaya mangalam KL-13-002-006-010/84
(Kummil) 		1613002006NRG24230820230890900 23/08/2023 PADMINI.K 1613002006WL036392 PADMINI.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798796066 MRS PADMINI K STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-010/87
(Kummil) 		1613002006NRG24230820230890901 23/08/2023 SHANIFA BEEVI 1613002006WL036392 SHANIFA BEEVI 00415 SBIN0070608 999 999 Processed 21/09/2023 5798796053 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-010/90
(Kummil) 		1613002006NRG24230820230890902 23/08/2023 SHEELA KUMARI S 1613002006WL036392 SHEELA KUMARI S 00415 SBIN0070608 1332 1332 Processed 22/09/2023 5798796036 SHEELA KUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Chadaya mangalam KL-13-002-006-010/94
(Kummil) 		1613002006NRG24230820230890903 23/08/2023 SREEDHARAN PILLAI.C 1613002006WL036392 SREEDHARAN PILLAI.C 00415 SBIN0070608 333 333 Processed 22/09/2023 5798796058 SREEDHARAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-006-010/96
(Kummil) 		1613002006NRG24230820230890904 23/08/2023 SUNAHA R 1613002006WL036392 SUNAHA R 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798796061 MRS SUNATHA R STATE BANK OF INDIA(508548)
SubTotal 65601 65601
52 Chadaya mangalam KL-13-002-006-010/265
(Kummil) 		1613002006NRG24230820230890877 23/08/2023 USHA 1613002006WL036392 USHA 00415 SBIN0070872 1332 1332 Processed 21/09/2023 5798796038 MR USHA STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-010/304
(Kummil) 		1613002006NRG24230820230890885 23/08/2023 INDIRA C S 1613002006WL036392 INDIRA C S 00415 SBIN0070872 1665 1665 Processed 22/09/2023 5798796063 INDIRA C S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2997 2997
54 Chadaya mangalam KL-13-002-006-010/228
(Kummil) 		1613002006NRG24230820230890871 23/08/2023 MANIYAN 1613002006WL036392 MANIYAN 00657 KLGB0040353 1332 1332 Processed 21/09/2023 5798796049 MANIYAN KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-006-010/323
(Kummil) 		1613002006NRG24230820230890888 23/08/2023 MANJU S 1613002006WL036392 MANJU S 00657 KLGB0040353 1332 1332 Processed 22/09/2023 5798796050 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chadaya mangalam KL-13-002-006-013/28
(Kummil) 		1613002006NRG24230820230890905 23/08/2023 SIRAJUDEEN 1613002006WL036392 SIRAJUDEEN 00657 KLGB0040353 333 333 Processed 21/09/2023 5798796051 SIRAJUDEEN KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 83250 83250

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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_230823APB_FTO_436071 Federal Bank FDRL0001735 KALLARA 1998
2 Chadaya mangalam KL1613002006_230823APB_FTO_436071 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002006_230823APB_FTO_436071 Indian Bank IDIB000C047 CHADAYAMANGALAM 2331
4 Chadaya mangalam KL1613002006_230823APB_FTO_436071 Indian Overseas Bank IOBA0000363 KALLARA 3330
5 Chadaya mangalam KL1613002006_230823APB_FTO_436071 State Bank Of India SBIN0008787 THATTATHUMALA 1332
6 Chadaya mangalam KL1613002006_230823APB_FTO_436071 State Bank Of India SBIN0070227 KADAKKAL 1665
7 Chadaya mangalam KL1613002006_230823APB_FTO_436071 State Bank Of India SBIN0070608 KUMMIL 65601
8 Chadaya mangalam KL1613002006_230823APB_FTO_436071 State Bank Of India SBIN0070872 KALLARA 2997
9 Chadaya mangalam KL1613002006_230823APB_FTO_436071 Kerala Gramin Bank KLGB0040353 KALLARA 2997

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