Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:13:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270923APB_FTO_524892
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-13-002-006-003/59
(Kummil) 		1613002006NRG24270920231072368 27/09/2023 SARAMMA ALIAS THANKAMANI 1613002006WL044512 SARAMMA ALIAS THANKAMANI 00127 FDRL0001057 330 330 Processed 10/11/2023 7263278630 MR EDWARD P THAZHATHIL STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-004/175
(Kummil) 		1613002006NRG24270920231072375 27/09/2023 LEJU K 1613002006WL044512 LEJU K 00127 FDRL0001057 1650 1650 Processed 09/11/2023 7263278636 LEJU K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-004/216
(Kummil) 		1613002006NRG24270920231072377 27/09/2023 SHAMEENA BEEVI 1613002006WL044512 SHAMEENA BEEVI 00127 FDRL0001057 1650 1650 Processed 09/11/2023 7263278621 SHEMEENA BEEVI A FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-004/244
(Kummil) 		1613002006NRG24270920231072379 27/09/2023 SUDHA 1613002006WL044512 SUDHA 00127 FDRL0001057 1650 1650 Processed 09/11/2023 7263278624 . SUDHA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-004/26
(Kummil) 		1613002006NRG24270920231072381 27/09/2023 RADHIKA 1613002006WL044512 RADHIKA 00127 FDRL0001057 1650 1650 Processed 09/11/2023 7263278623 RADHIKA FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-004/283
(Kummil) 		1613002006NRG24270920231072383 27/09/2023 SHAJILA 1613002006WL044512 SHAJILA 00127 FDRL0001057 1650 1650 Processed 09/11/2023 7263278622 SHAJILA FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-006-004/371
(Kummil) 		1613002006NRG24270920231072394 27/09/2023 THANSEELA S 1613002006WL044512 THANSEELA S 00127 FDRL0001057 660 660 Processed 10/11/2023 7263278633 MRS THANSEELA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-004/51
(Kummil) 		1613002006NRG24270920231072399 27/09/2023 SOBHANA.G 1613002006WL044512 SOBHANA.G 00127 FDRL0001057 1650 1650 Processed 09/11/2023 7263278620 SOBHANA G KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-006-006/202
(Kummil) 		1613002006NRG24270920231072409 27/09/2023 SAROJINI 1613002006WL044512 SAROJINI 00127 FDRL0001057 1320 1320 Processed 10/11/2023 7263278625 MRS SAROJINI M STATE BANK OF INDIA(508548)
SubTotal 12210 12210
10 Chadaya mangalam KL-13-002-006-004/289
(Kummil) 		1613002006NRG24270920231072384 27/09/2023 MRIDULA K 1613002006WL044512 MRIDULA K 00176 IDIB000C042 330 330 Processed 09/11/2023 7263278637 Mrs. MRIDULA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-004/363
(Kummil) 		1613002006NRG24270920231072391 27/09/2023 BEENA BOBAN 1613002006WL044512 BEENA BOBAN 00176 IDIB000C042 660 660 Processed 10/11/2023 7263278659 MRS BEENA BOBAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/304
(Kummil) 		1613002006NRG24270920231072410 27/09/2023 RAFEEKKA BEEVI S 1613002006WL044512 RAFEEKKA BEEVI S 00176 IDIB000C042 1650 1650 Processed 09/11/2023 7263278635 Mrs. RAFEEKKA BEEVI INDIAN BANK(607105)
SubTotal 2640 2640
13 Chadaya mangalam KL-13-002-006-004/391
(Kummil) 		1613002006NRG24270920231072395 27/09/2023 SUKUMARAN 1613002006WL044512 SUKUMARAN 00176 IDIB000K309 1650 1650 Processed 09/11/2023 7263278661 Mr. Sukumaran INDIAN BANK(607105)
SubTotal 1650 1650
14 Chadaya mangalam KL-13-002-006-004/102
(Kummil) 		1613002006NRG24270920231072370 27/09/2023 ABSA BEEVI 1613002006WL044512 ABSA BEEVI 00415 SBIN0070227 1650 1650 Processed 09/11/2023 7263278627 ABSA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-004/21
(Kummil) 		1613002006NRG24270920231072376 27/09/2023 DINAMANI K 1613002006WL044512 DINAMANI K 00415 SBIN0070227 1650 1650 Processed 09/11/2023 7263278626 DINAMANI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-006-004/25
(Kummil) 		1613002006NRG24270920231072380 27/09/2023 SASIKALA.M 1613002006WL044512 SASIKALA.M 00415 SBIN0070227 330 330 Processed 09/11/2023 7263278643 SASIKALA M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-004/295
(Kummil) 		1613002006NRG24270920231072385 27/09/2023 VIJAYA MURALI 1613002006WL044512 VIJAYA MURALI 00415 SBIN0070227 1650 1650 Processed 09/11/2023 7263278658 Mrs. VIJAYA T CENTRAL BANK OF INDIA(607115)
18 Chadaya mangalam KL-13-002-006-004/367
(Kummil) 		1613002006NRG24270920231072392 27/09/2023 NEETHU PRAKASH M 1613002006WL044512 NEETHU PRAKASH M 00415 SBIN0070227 990 990 Processed 09/11/2023 7263278660 Mrs. Neethu M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-004/37
(Kummil) 		1613002006NRG24270920231072393 27/09/2023 SUDHADEVI.C.K 1613002006WL044512 SUDHADEVI.C.K 00415 SBIN0070227 660 660 Processed 10/11/2023 7263278628 MRS SUDHADEVI C K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-004/4
(Kummil) 		1613002006NRG24270920231072396 27/09/2023 SUDHAMANI BABU 1613002006WL044512 SUDHAMANI BABU 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7263278655 MRS SUDHARMANI BABU STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-004/42
(Kummil) 		1613002006NRG24270920231072397 27/09/2023 BABY.S 1613002006WL044512 BABY.S 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7263278645 MRS BABY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-004/53
(Kummil) 		1613002006NRG24270920231072400 27/09/2023 SUNITHA. SHAJI 1613002006WL044512 SUNITHA. SHAJI 00415 SBIN0070227 330 330 Processed 09/11/2023 7263278647 SUNITHA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-006-004/71
(Kummil) 		1613002006NRG24270920231072401 27/09/2023 KALA L S 1613002006WL044512 KALA L S 00415 SBIN0070227 330 330 Processed 10/11/2023 7263278631 MRS KALA LS STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/89
(Kummil) 		1613002006NRG24270920231072405 27/09/2023 SHANTHA.K 1613002006WL044512 SHANTHA.K 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7263278650 MRS SHANTHA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/94
(Kummil) 		1613002006NRG24270920231072406 27/09/2023 SHEELA.S 1613002006WL044512 SHEELA.S 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7263278629 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 14190 14190
26 Chadaya mangalam KL-13-002-006-004/100
(Kummil) 		1613002006NRG24270920231072369 27/09/2023 AISHA BEEVI.K 1613002006WL044512 AISHA BEEVI.K 00415 SBIN0070608 1650 1650 Processed 09/11/2023 7263278639 AIYSHA FEDERAL BANK(607165)
27 Chadaya mangalam KL-13-002-006-004/108
(Kummil) 		1613002006NRG24270920231072371 27/09/2023 RANIMOL.B 1613002006WL044512 RANIMOL.B 00415 SBIN0070608 1320 1320 Processed 09/11/2023 7263278640 RANIMOL B FEDERAL BANK(607165)
28 Chadaya mangalam KL-13-002-006-004/12
(Kummil) 		1613002006NRG24270920231072372 27/09/2023 NASEEMA BEEVI.M 1613002006WL044512 NASEEMA BEEVI.M 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263278641 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/120
(Kummil) 		1613002006NRG24270920231072373 27/09/2023 SUBHASHINI.K 1613002006WL044512 SUBHASHINI.K 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263278642 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/145
(Kummil) 		1613002006NRG24270920231072374 27/09/2023 USHA.K 1613002006WL044512 USHA.K 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263278652 MRS USHA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-004/268
(Kummil) 		1613002006NRG24270920231072382 27/09/2023 SHANIFA M 1613002006WL044512 SHANIFA M 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263278644 MRS SHANIFA M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-004/301
(Kummil) 		1613002006NRG24270920231072386 27/09/2023 AMINATHU BEEVI 1613002006WL044512 AMINATHU BEEVI 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7263278654 MRS AMINATHU BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-004/301
(Kummil) 		1613002006NRG24270920231072387 27/09/2023 SHUKKOOR M 1613002006WL044512 SHUKKOOR M 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7263278656 MR SHUKKOOR M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-004/303
(Kummil) 		1613002006NRG24270920231072388 27/09/2023 SHEELA V 1613002006WL044512 SHEELA V 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263278662 MRS SHEELA V STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-004/36
(Kummil) 		1613002006NRG24270920231072390 27/09/2023 SHEELA KUMARY.V 1613002006WL044512 SHEELA KUMARY.V 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263278653 MRS SHEELA KUMARY V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-004/44
(Kummil) 		1613002006NRG24270920231072398 27/09/2023 GEETHA.S 1613002006WL044512 GEETHA.S 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263278646 MRS GEETHA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-004/74
(Kummil) 		1613002006NRG24270920231072402 27/09/2023 BHARATHY K 1613002006WL044512 BHARATHY K 00415 SBIN0070608 330 330 Processed 09/11/2023 7263278648 BHARATHI KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-006-004/77
(Kummil) 		1613002006NRG24270920231072403 27/09/2023 RAJAMMA.K.S 1613002006WL044512 RAJAMMA.K.S 00415 SBIN0070608 1650 1650 Processed 09/11/2023 7263278638 RAJAMMA K S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-004/88
(Kummil) 		1613002006NRG24270920231072404 27/09/2023 LEELA.L 1613002006WL044512 LEELA.L 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263278649 MRS LEELA L STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-004/99
(Kummil) 		1613002006NRG24270920231072407 27/09/2023 SABEENA BEEVI.S 1613002006WL044512 SABEENA BEEVI.S 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263278651 MRS SABEENA BEEVI S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-006/116
(Kummil) 		1613002006NRG24270920231072408 27/09/2023 AMBIKA 1613002006WL044512 AMBIKA 00415 SBIN0070608 990 990 Processed 10/11/2023 7263278657 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 23430 23430
42 Chadaya mangalam KL-13-002-006-004/222
(Kummil) 		1613002006NRG24270920231072378 27/09/2023 SUJITHA S 1613002006WL044512 SUJITHA S 00657 KLGB0040621 1650 1650 Processed 09/11/2023 7263278634 SUJITHA S KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-006-004/311
(Kummil) 		1613002006NRG24270920231072389 27/09/2023 GEETHA T 1613002006WL044512 GEETHA T 00657 KLGB0040621 1320 1320 Processed 09/11/2023 7263278632 GEETHA T KERALA GRAMIN BANK(607476)
SubTotal 2970 2970
Total 57090 57090

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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_270923APB_FTO_524892 Federal Bank FDRL0001057 KADAKKAL 12210
2 Chadaya mangalam KL1613002006_270923APB_FTO_524892 Indian Bank IDIB000C042 CHITARA 2640
3 Chadaya mangalam KL1613002006_270923APB_FTO_524892 Indian Bank IDIB000K309 Kadakkal 1650
4 Chadaya mangalam KL1613002006_270923APB_FTO_524892 State Bank Of India SBIN0070227 KADAKKAL 14190
5 Chadaya mangalam KL1613002006_270923APB_FTO_524892 State Bank Of India SBIN0070608 KUMMIL 23430
6 Chadaya mangalam KL1613002006_270923APB_FTO_524892 Kerala Gramin Bank KLGB0040621 KADAKKAL 2970

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