Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:47:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210623APB_FTO_225386
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) 		1613002006NRG24210620230411356 21/06/2023 SASIDHARAN 1613002006WL017212 SASIDHARAN 00127 FDRL0001057 666 666 Processed 27/06/2023 2803321651 SASIDHARAN K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-002/249
(Kummil) 		1613002006NRG24210620230411359 21/06/2023 GEETHA R 1613002006WL017212 GEETHA R 00127 FDRL0001057 1332 1332 Processed 27/06/2023 2803321652 GEETHA R INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-006-002/293
(Kummil) 		1613002006NRG24210620230411364 21/06/2023 VIJAYAKUMAR C 1613002006WL017212 VIJAYAKUMAR C 00127 FDRL0001057 1665 1665 Processed 27/06/2023 2803321653 VIJAYAKUMAR C FEDERAL BANK(607165)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-006-002/20
(Kummil) 		1613002006NRG24210620230411349 21/06/2023 RAMACHANDRANPILLAI M 1613002006WL017212 RAMACHANDRANPILLAI M 00176 IDIB000C042 999 999 Processed 27/06/2023 2803321682 RAMACHANDRANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-006-002/185
(Kummil) 		1613002006NRG24210620230411347 21/06/2023 OMANA K 1613002006WL017212 OMANA K 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2803321658 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-006-002/121
(Kummil) 		1613002006NRG24210620230411339 21/06/2023 VILASINI K 1613002006WL017212 VILASINI K 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803321671 MRS VILASINI K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/130
(Kummil) 		1613002006NRG24210620230411340 21/06/2023 NASEEMA M 1613002006WL017212 NASEEMA M 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803321665 MRS NASEEMA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/134
(Kummil) 		1613002006NRG24210620230411341 21/06/2023 OMANA CHELLAPPAN 1613002006WL017212 OMANA CHELLAPPAN 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803321668 MRS OMANA CHELLAPPAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/136
(Kummil) 		1613002006NRG24210620230411343 21/06/2023 JYOTHI.P.B 1613002006WL017212 JYOTHI.P.B 00415 SBIN0070227 333 333 Processed 27/06/2023 2803321660 MRS JYOTHI P B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/177
(Kummil) 		1613002006NRG24210620230411346 21/06/2023 SHAKEELA BEEVI 1613002006WL017212 SHAKEELA BEEVI 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803321672 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/201
(Kummil) 		1613002006NRG24210620230411350 21/06/2023 LATHIKA R 1613002006WL017212 LATHIKA R 00415 SBIN0070227 333 333 Processed 27/06/2023 2803321686 MRS LATHIKA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/204
(Kummil) 		1613002006NRG24210620230411351 21/06/2023 REMANI J 1613002006WL017212 REMANI J 00415 SBIN0070227 1332 1332 Processed 28/06/2023 2803321659 RAMANI J KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-002/207
(Kummil) 		1613002006NRG24210620230411352 21/06/2023 OMANA C 1613002006WL017212 OMANA C 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803321674 MRS OMANA C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/22
(Kummil) 		1613002006NRG24210620230411353 21/06/2023 REMANAN BINDU 1613002006WL017212 REMANAN BINDU 00415 SBIN0070227 1665 1665 Processed 28/06/2023 2803321662 BINDU N KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-002/245
(Kummil) 		1613002006NRG24210620230411357 21/06/2023 VASANTHA P 1613002006WL017212 VASANTHA P 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803321669 VASANTHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-002/247
(Kummil) 		1613002006NRG24210620230411358 21/06/2023 VIMALA K 1613002006WL017212 VIMALA K 00415 SBIN0070227 333 333 Processed 27/06/2023 2803321666 MRS VIMALA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/258
(Kummil) 		1613002006NRG24210620230411361 21/06/2023 SHOBHANA P 1613002006WL017212 SHOBHANA P 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803321670 MRS SHOBHANA P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/4
(Kummil) 		1613002006NRG24210620230411369 21/06/2023 SUJAY SUNIL 1613002006WL017212 SUJAY SUNIL 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803321663 SUJAY K INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-006-002/7
(Kummil) 		1613002006NRG24210620230411370 21/06/2023 SYAMALA L 1613002006WL017212 SYAMALA L 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803321685 MRS SYAMALA L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/74
(Kummil) 		1613002006NRG24210620230411371 21/06/2023 SATHYABHAMA G 1613002006WL017212 SATHYABHAMA G 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803321673 MRS SATHYABHAMA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG24210620230411372 21/06/2023 SUDHAKARAN.K 1613002006WL017212 SUDHAKARAN.K 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803321684 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/84
(Kummil) 		1613002006NRG24210620230411374 21/06/2023 LEELA.T 1613002006WL017212 LEELA.T 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803321667 MRS LEELA T STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/93
(Kummil) 		1613002006NRG24210620230411375 21/06/2023 ARUN A 1613002006WL017212 ARUN A 00415 SBIN0070227 999 999 Processed 27/06/2023 2803321664 ARUN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25308 25308
24 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24210620230411334 21/06/2023 THULASI K 1613002006WL017212 THULASI K 00415 SBIN0070608 1332 1332 Rejected 27/06/2023 2803321677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chadaya mangalam KL-13-002-006-001/314
(Kummil) 		1613002006NRG24210620230411337 21/06/2023 RADHAMANI P 1613002006WL017212 RADHAMANI P 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803321679 MRS RADHAMANI P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/135
(Kummil) 		1613002006NRG24210620230411342 21/06/2023 Nikhil S Ashok 1613002006WL017212 Nikhil S Ashok 00415 SBIN0070608 333 333 Processed 27/06/2023 2803321656 NIKHIL S ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-002/140
(Kummil) 		1613002006NRG24210620230411344 21/06/2023 BINDHU.S 1613002006WL017212 BINDHU.S 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803321675 MRS BINDHU S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/199
(Kummil) 		1613002006NRG24210620230411348 21/06/2023 SUJATHA S 1613002006WL017212 SUJATHA S 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803321683 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-002/227
(Kummil) 		1613002006NRG24210620230411354 21/06/2023 SHANIFA BEEVI 1613002006WL017212 SHANIFA BEEVI 00415 SBIN0070608 666 666 Processed 27/06/2023 2803321681 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-002/240
(Kummil) 		1613002006NRG24210620230411355 21/06/2023 SAJANA A S 1613002006WL017212 SAJANA A S 00415 SBIN0070608 666 666 Processed 27/06/2023 2803321687 Mrs. SAJANA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-006-002/251
(Kummil) 		1613002006NRG24210620230411360 21/06/2023 GIRIJA S 1613002006WL017212 GIRIJA S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803321676 MRS GIRIJA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-002/288
(Kummil) 		1613002006NRG24210620230411363 21/06/2023 REMANI K 1613002006WL017212 REMANI K 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803321680 MRS REMANI K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-002/359
(Kummil) 		1613002006NRG24210620230411366 21/06/2023 KANAKARAJ 1613002006WL017212 KANAKARAJ 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803321657 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-002/366
(Kummil) 		1613002006NRG24210620230411367 21/06/2023 RAFIYA BEEVI 1613002006WL017212 RAFIYA BEEVI 00415 SBIN0070608 666 666 Processed 27/06/2023 2803321678 MRS RAFIYA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-002/4
(Kummil) 		1613002006NRG24210620230411368 21/06/2023 SUNIL A 1613002006WL017212 SUNIL A 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803321661 MR SUNIL A STATE BANK OF INDIA(508548)
SubTotal 15651 15651
36 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG24210620230411338 21/06/2023 SHEELA 1613002006WL017212 SHEELA 00555 YESB0KLMDCB 1998 1998 Processed 27/06/2023 2803321650 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG24210620230411362 21/06/2023 SIVASANKARAN R 1613002006WL017212 SIVASANKARAN R 00555 YESB0KLMDCB 666 666 Processed 27/06/2023 2803321691 MR SIVASANKARAN R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
38 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24210620230411335 21/06/2023 SUMATHY 1613002006WL017212 SUMATHY 00657 KLGB0040621 1998 1998 Processed 27/06/2023 2803321690 MRS SUMATHI K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-001/111
(Kummil) 		1613002006NRG24210620230411336 21/06/2023 DIVYA S 1613002006WL017212 DIVYA S 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2803321655 DIVYA S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-006-002/147
(Kummil) 		1613002006NRG24210620230411345 21/06/2023 BADARUNNISA 1613002006WL017212 BADARUNNISA 00657 KLGB0040621 666 666 Processed 28/06/2023 2803321689 BADARUNNISA NASAR KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-006-002/351
(Kummil) 		1613002006NRG24210620230411365 21/06/2023 SANTHAKUMARI AMMA 1613002006WL017212 SANTHAKUMARI AMMA 00657 KLGB0040621 1332 1332 Processed 27/06/2023 2803321654 MRS SHANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG24210620230411373 21/06/2023 JALAJA G 1613002006WL017212 JALAJA G 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2803321688 JALAJA G KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 57609 57609

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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_210623APB_FTO_225386 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002006_210623APB_FTO_225386 Indian Bank IDIB000C042 CHITARA 999
3 Chadaya mangalam KL1613002006_210623APB_FTO_225386 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002006_210623APB_FTO_225386 State Bank Of India SBIN0070227 KADAKKAL 25308
5 Chadaya mangalam KL1613002006_210623APB_FTO_225386 State Bank Of India SBIN0070608 KUMMIL 15651
6 Chadaya mangalam KL1613002006_210623APB_FTO_225386 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2664
7 Chadaya mangalam KL1613002006_210623APB_FTO_225386 Kerala Gramin Bank KLGB0040621 KADAKKAL 7659

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