Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:51:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_290923APB_FTO_531819
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-13-002-006-011/279
(Kummil) 		1613002006NRG24290920231085259 29/09/2023 SEENA V NATH 1613002006WL045036 SEENA V NATH 00127 FDRL0001735 1974 1974 Processed 10/11/2023 7327787075 SEENA V NATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-011/314
(Kummil) 		1613002006NRG24290920231085266 29/09/2023 KAVITHA P 1613002006WL045036 KAVITHA P 00127 FDRL0001735 1645 1645 Processed 10/11/2023 7327787077 MRS KAVTHA P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-011/324
(Kummil) 		1613002006NRG24290920231085268 29/09/2023 LEELA BHAI AMMA 1613002006WL045036 LEELA BHAI AMMA 00127 FDRL0001735 1645 1645 Processed 10/11/2023 7327787076 MRS LEELABHAI AMMA STATE BANK OF INDIA(508548)
SubTotal 5264 5264
4 Chadaya mangalam KL-13-002-006-011/112
(Kummil) 		1613002006NRG24290920231085237 29/09/2023 GEETHA 1613002006WL045036 GEETHA 00177 IOBA0000363 1316 1316 Processed 10/11/2023 7327787067 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-011/128
(Kummil) 		1613002006NRG24290920231085239 29/09/2023 MANJU J S 1613002006WL045036 MANJU J S 00177 IOBA0000363 1645 1645 Processed 10/11/2023 7327787070 MANJU J S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-011/13
(Kummil) 		1613002006NRG24290920231085241 29/09/2023 SHYLAJA S 1613002006WL045036 SHYLAJA S 00177 IOBA0000363 1974 1974 Processed 10/11/2023 7327787071 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-011/136
(Kummil) 		1613002006NRG24290920231085242 29/09/2023 RASEENA M 1613002006WL045036 RASEENA M 00177 IOBA0000363 1645 1645 Processed 10/11/2023 7327787072 RASEENA.M INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-006-011/138
(Kummil) 		1613002006NRG24290920231085243 29/09/2023 SHAMILA BEEVI A 1613002006WL045036 SHAMILA BEEVI A 00177 IOBA0000363 1316 1316 Processed 10/11/2023 7327787074 SHAMILA BEEVI A INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-006-011/251
(Kummil) 		1613002006NRG24290920231085256 29/09/2023 OMANA B 1613002006WL045036 OMANA B 00177 IOBA0000363 1974 1974 Processed 10/11/2023 7327787069 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-011/85
(Kummil) 		1613002006NRG24290920231085275 29/09/2023 KUMARI ANITHA 1613002006WL045036 KUMARI ANITHA 00177 IOBA0000363 987 987 Processed 10/11/2023 7327787068 KUMARI ANITHA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-006-011/91
(Kummil) 		1613002006NRG24290920231085277 29/09/2023 SHEEBA.I 1613002006WL045036 SHEEBA.I 00177 IOBA0000363 1974 1974 Processed 10/11/2023 7327787066 SHEEBA I INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-006-012/164
(Kummil) 		1613002006NRG24290920231085278 29/09/2023 OMANA AMMA C 1613002006WL045036 OMANA AMMA C 00177 IOBA0000363 1974 1974 Processed 10/11/2023 7327787073 OMANAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14805 14805
13 Chadaya mangalam KL-13-002-006-011/109
(Kummil) 		1613002006NRG24290920231085235 29/09/2023 GIRIJAMANY AMMA 1613002006WL045036 GIRIJAMANY AMMA 00415 SBIN0008787 1974 1974 Processed 10/11/2023 7327787109 GIRIJAMANYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-011/114
(Kummil) 		1613002006NRG24290920231085238 29/09/2023 SULOCHANA P 1613002006WL045036 SULOCHANA P 00415 SBIN0008787 1974 1974 Processed 10/11/2023 7327787081 MRS SULOCHANA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-011/234
(Kummil) 		1613002006NRG24290920231085254 29/09/2023 LALITHAKUMARI A 1613002006WL045036 LALITHAKUMARI A 00415 SBIN0008787 1645 1645 Processed 10/11/2023 7327787079 Mr. Kumari Lalitha INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-011/253
(Kummil) 		1613002006NRG24290920231085257 29/09/2023 SUSEELA 1613002006WL045036 SUSEELA 00415 SBIN0008787 1974 1974 Processed 10/11/2023 7327787103 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-011/277
(Kummil) 		1613002006NRG24290920231085258 29/09/2023 RAMANI AMMA 1613002006WL045036 RAMANI AMMA 00415 SBIN0008787 1645 1645 Processed 10/11/2023 7327787080 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-011/305
(Kummil) 		1613002006NRG24290920231085263 29/09/2023 PUSHPALATHA 1613002006WL045036 PUSHPALATHA 00415 SBIN0008787 1645 1645 Processed 10/11/2023 7327787078 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-011/62
(Kummil) 		1613002006NRG24290920231085273 29/09/2023 THANKAMANI S 1613002006WL045036 THANKAMANI S 00415 SBIN0008787 1974 1974 Processed 10/11/2023 7327787082 MRS THANKAMANI S STATE BANK OF INDIA(508548)
SubTotal 12831 12831
20 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG24290920231085248 29/09/2023 SAMEENA BEEVI 1613002006WL045036 SAMEENA BEEVI 00415 SBIN0070041 1316 1316 Processed 10/11/2023 7327787100 MRS SAMEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1316 1316
21 Chadaya mangalam KL-13-002-006-011/10
(Kummil) 		1613002006NRG24290920231085234 29/09/2023 USHA KUMARI.S 1613002006WL045036 USHA KUMARI.S 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7327787096 USHA KUMARI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-006-011/110
(Kummil) 		1613002006NRG24290920231085236 29/09/2023 SYAMALA AMMA.S 1613002006WL045036 SYAMALA AMMA.S 00415 SBIN0070608 329 329 Processed 10/11/2023 7327787084 SYAMALA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-006-011/140
(Kummil) 		1613002006NRG24290920231085244 29/09/2023 SASIKALA.S 1613002006WL045036 SASIKALA.S 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7327787085 MR SASIKALA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-011/157
(Kummil) 		1613002006NRG24290920231085246 29/09/2023 LAILA BEEVI.V 1613002006WL045036 LAILA BEEVI.V 00415 SBIN0070608 1645 1645 Processed 10/11/2023 7327787095 MRS LAILA BEEVI V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-011/159
(Kummil) 		1613002006NRG24290920231085247 29/09/2023 PUSHPAMANI. S 1613002006WL045036 PUSHPAMANI. S 00415 SBIN0070608 1645 1645 Processed 10/11/2023 7327787086 PUSHPA MANI S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG24290920231085249 29/09/2023 SOFIYA BEEVI 1613002006WL045036 SOFIYA BEEVI 00415 SBIN0070608 658 658 Processed 10/11/2023 7327787107 MISS SOFIYA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-011/188
(Kummil) 		1613002006NRG24290920231085250 29/09/2023 GIRIJA P 1613002006WL045036 GIRIJA P 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7327787097 MRS GIRIJA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-011/2
(Kummil) 		1613002006NRG24290920231085251 29/09/2023 SATHI.V 1613002006WL045036 SATHI.V 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7327787087 MRS SATHI V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-011/204
(Kummil) 		1613002006NRG24290920231085252 29/09/2023 RAMLA BEEVI S 1613002006WL045036 RAMLA BEEVI S 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7327787088 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-011/25
(Kummil) 		1613002006NRG24290920231085255 29/09/2023 SHAILAJA.N 1613002006WL045036 SHAILAJA.N 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7327787089 MRS SHAILAJA N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-011/297
(Kummil) 		1613002006NRG24290920231085260 29/09/2023 VILASINI K 1613002006WL045036 VILASINI K 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7327787105 MRS VILASINI K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-011/3
(Kummil) 		1613002006NRG24290920231085261 29/09/2023 SUBAIDA BEEVI.P 1613002006WL045036 SUBAIDA BEEVI.P 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7327787083 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-011/30
(Kummil) 		1613002006NRG24290920231085262 29/09/2023 THANKACHI.R 1613002006WL045036 THANKACHI.R 00415 SBIN0070608 1645 1645 Processed 10/11/2023 7327787090 MRS THANKACHI R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-011/309
(Kummil) 		1613002006NRG24290920231085264 29/09/2023 MINI M 1613002006WL045036 MINI M 00415 SBIN0070608 329 329 Processed 10/11/2023 7327787108 MRS MINI M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-011/34
(Kummil) 		1613002006NRG24290920231085270 29/09/2023 LEELAMANI.P 1613002006WL045036 LEELAMANI.P 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7327787094 LEELAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-011/35
(Kummil) 		1613002006NRG24290920231085271 29/09/2023 PRASANNA.B 1613002006WL045036 PRASANNA.B 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7327787091 MRS PRASANNA B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-011/4
(Kummil) 		1613002006NRG24290920231085272 29/09/2023 USHAKUMARI.S 1613002006WL045036 USHAKUMARI.S 00415 SBIN0070608 1645 1645 Processed 10/11/2023 7327787092 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-006-011/8
(Kummil) 		1613002006NRG24290920231085274 29/09/2023 LEELAMANI B 1613002006WL045036 LEELAMANI B 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7327787093 LEELAMANI KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-011/9
(Kummil) 		1613002006NRG24290920231085276 29/09/2023 BABU K 1613002006WL045036 BABU K 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7327787106 MR BABU K STATE BANK OF INDIA(508548)
SubTotal 29610 29610
40 Chadaya mangalam KL-13-002-006-011/129
(Kummil) 		1613002006NRG24290920231085240 29/09/2023 USHAKUMARI P 1613002006WL045036 USHAKUMARI P 00415 SBIN0070872 987 987 Processed 10/11/2023 7327787099 USHA KUMARY KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-006-011/145
(Kummil) 		1613002006NRG24290920231085245 29/09/2023 NIMI P 1613002006WL045036 NIMI P 00415 SBIN0070872 658 658 Processed 10/11/2023 7327787102 MISS NIMI P STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-011/218
(Kummil) 		1613002006NRG24290920231085253 29/09/2023 MINI S 1613002006WL045036 MINI S 00415 SBIN0070872 987 987 Processed 10/11/2023 7327787098 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-006-011/33
(Kummil) 		1613002006NRG24290920231085269 29/09/2023 LATHIKA 1613002006WL045036 LATHIKA 00415 SBIN0070872 1316 1316 Processed 10/11/2023 7327787101 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 3948 3948
44 Chadaya mangalam KL-13-002-006-011/315
(Kummil) 		1613002006NRG24290920231085267 29/09/2023 NANDANA P 1613002006WL045036 NANDANA P 00657 KLGB0040353 329 329 Processed 10/11/2023 7327787110 NANDANA P KERALA GRAMIN BANK(607476)
SubTotal 329 329
45 Chadaya mangalam KL-13-002-006-011/311
(Kummil) 		1613002006NRG24290920231085265 29/09/2023 SARITHA S 1613002006WL045036 SARITHA S 00657 KLGB0040621 658 658 Processed 10/11/2023 7327787104 SARITHA S KERALA GRAMIN BANK(607476)
SubTotal 658 658
Total 68761 68761

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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_290923APB_FTO_531819 Federal Bank FDRL0001735 KALLARA 5264
2 Chadaya mangalam KL1613002006_290923APB_FTO_531819 Indian Overseas Bank IOBA0000363 KALLARA 14805
3 Chadaya mangalam KL1613002006_290923APB_FTO_531819 State Bank Of India SBIN0008787 THATTATHUMALA 12831
4 Chadaya mangalam KL1613002006_290923APB_FTO_531819 State Bank Of India SBIN0070041 KILIMANOOR 1316
5 Chadaya mangalam KL1613002006_290923APB_FTO_531819 State Bank Of India SBIN0070608 KUMMIL 29610
6 Chadaya mangalam KL1613002006_290923APB_FTO_531819 State Bank Of India SBIN0070872 KALLARA 3948
7 Chadaya mangalam KL1613002006_290923APB_FTO_531819 Kerala Gramin Bank KLGB0040353 KALLARA 329
8 Chadaya mangalam KL1613002006_290923APB_FTO_531819 Kerala Gramin Bank KLGB0040621 KADAKKAL 658

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