Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031123APB_FTO_665095
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-13-002-006-002/119
(Kummil) 		1613002006NRG24031120231369826 03/11/2023 THAJUDEEN 1613002006WL058253 THAJUDEEN 00127 FDRL0001057 1312 1312 Processed 27/11/2023 8022647825 THAJUDEEN A STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-002/243
(Kummil) 		1613002006NRG24031120231369846 03/11/2023 SASIDHARAN 1613002006WL058253 SASIDHARAN 00127 FDRL0001057 1640 1640 Processed 27/11/2023 8022647822 SASIDHARAN K FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-002/249
(Kummil) 		1613002006NRG24031120231369848 03/11/2023 GEETHA R 1613002006WL058253 GEETHA R 00127 FDRL0001057 1968 1968 Processed 27/11/2023 8022647824 GEETHA R INDUSIND BANK(607189)
4 Chadaya mangalam KL-13-002-006-002/273
(Kummil) 		1613002006NRG24031120231369853 03/11/2023 VALSALA S 1613002006WL058253 VALSALA S 00127 FDRL0001057 1312 1312 Processed 27/11/2023 8022647823 VALSALA S FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-002/293
(Kummil) 		1613002006NRG24031120231369855 03/11/2023 VIJAYAKUMAR C 1613002006WL058253 VIJAYAKUMAR C 00127 FDRL0001057 1640 1640 Processed 27/11/2023 8022647819 VIJAYAKUMAR C FEDERAL BANK(607165)
SubTotal 7872 7872
6 Chadaya mangalam KL-13-002-006-002/185
(Kummil) 		1613002006NRG24031120231369837 03/11/2023 OMANA K 1613002006WL058253 OMANA K 00176 IDIB000C047 1640 1640 Processed 27/11/2023 8022647830 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 1640 1640
7 Chadaya mangalam KL-13-002-006-002/311
(Kummil) 		1613002006NRG24031120231369858 03/11/2023 ANJALI S 1613002006WL058253 ANJALI S 00176 IDIB000K309 984 984 Processed 27/11/2023 8022647831 Mrs. Anjali S INDIAN BANK(607105)
SubTotal 984 984
8 Chadaya mangalam KL-13-002-006-002/121
(Kummil) 		1613002006NRG24031120231369827 03/11/2023 VILASINI K 1613002006WL058253 VILASINI K 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022647799 MRS VILASINI K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/130
(Kummil) 		1613002006NRG24031120231369828 03/11/2023 NASEEMA M 1613002006WL058253 NASEEMA M 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022647794 MRS NASEEMA M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/131
(Kummil) 		1613002006NRG24031120231369829 03/11/2023 VIJAYAKUMAR G 1613002006WL058253 VIJAYAKUMAR G 00415 SBIN0070227 984 984 Processed 27/11/2023 8022647813 MR VIJAYAKUMAR G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/134
(Kummil) 		1613002006NRG24031120231369830 03/11/2023 OMANA CHELLAPPAN 1613002006WL058253 OMANA CHELLAPPAN 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022647796 MRS OMANA CHELLAPPAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/136
(Kummil) 		1613002006NRG24031120231369831 03/11/2023 JYOTHI.P.B 1613002006WL058253 JYOTHI.P.B 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022647835 MRS JYOTHI P B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/156
(Kummil) 		1613002006NRG24031120231369834 03/11/2023 KAVITHA R 1613002006WL058253 KAVITHA R 00415 SBIN0070227 984 984 Processed 27/11/2023 8022647811 MRS KAVITHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/177
(Kummil) 		1613002006NRG24031120231369836 03/11/2023 SHAKEELA BEEVI 1613002006WL058253 SHAKEELA BEEVI 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022647801 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/186
(Kummil) 		1613002006NRG24031120231369838 03/11/2023 GOMATHI K 1613002006WL058253 GOMATHI K 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022647815 MRS GOMATHI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/201
(Kummil) 		1613002006NRG24031120231369840 03/11/2023 LATHIKA R 1613002006WL058253 LATHIKA R 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022647816 MRS LATHIKA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/204
(Kummil) 		1613002006NRG24031120231369841 03/11/2023 REMANI J 1613002006WL058253 REMANI J 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022647834 RAMANI J KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-002/207
(Kummil) 		1613002006NRG24031120231369842 03/11/2023 OMANA C 1613002006WL058253 OMANA C 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022647803 MRS OMANA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/21
(Kummil) 		1613002006NRG24031120231369843 03/11/2023 BEENA.S 1613002006WL058253 BEENA.S 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022647832 MRS BEENA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/22
(Kummil) 		1613002006NRG24031120231369844 03/11/2023 REMANAN BINDU 1613002006WL058253 REMANAN BINDU 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022647836 BINDU N KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-002/245
(Kummil) 		1613002006NRG24031120231369847 03/11/2023 VASANTHA P 1613002006WL058253 VASANTHA P 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022647797 VASANTHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-002/258
(Kummil) 		1613002006NRG24031120231369850 03/11/2023 SHOBHANA P 1613002006WL058253 SHOBHANA P 00415 SBIN0070227 984 984 Processed 27/11/2023 8022647798 MRS SHOBHANA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/261
(Kummil) 		1613002006NRG24031120231369851 03/11/2023 USHA K 1613002006WL058253 USHA K 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022647800 MRS USHA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/311
(Kummil) 		1613002006NRG24031120231369856 03/11/2023 NIRMALA T 1613002006WL058253 NIRMALA T 00415 SBIN0070227 984 984 Processed 27/11/2023 8022647807 MS NIRMALA T STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/311
(Kummil) 		1613002006NRG24031120231369857 03/11/2023 VIJAYAN R 1613002006WL058253 VIJAYAN R 00415 SBIN0070227 984 984 Processed 27/11/2023 8022647810 MR VIJAYAN R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/329
(Kummil) 		1613002006NRG24031120231369859 03/11/2023 USHA B 1613002006WL058253 USHA B 00415 SBIN0070227 984 984 Processed 27/11/2023 8022647812 MRS USHA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/4
(Kummil) 		1613002006NRG24031120231369863 03/11/2023 SUJAY SUNIL 1613002006WL058253 SUJAY SUNIL 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022647837 SUJAY K INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-006-002/7
(Kummil) 		1613002006NRG24031120231369865 03/11/2023 SYAMALA L 1613002006WL058253 SYAMALA L 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8022647814 MRS SYAMALA L STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/74
(Kummil) 		1613002006NRG24031120231369866 03/11/2023 SATHYABHAMA G 1613002006WL058253 SATHYABHAMA G 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022647802 MRS SATHYABHAMA G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-002/84
(Kummil) 		1613002006NRG24031120231369867 03/11/2023 LEELA.T 1613002006WL058253 LEELA.T 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022647795 MRS LEELA T STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/93
(Kummil) 		1613002006NRG24031120231369868 03/11/2023 ARUN A 1613002006WL058253 ARUN A 00415 SBIN0070227 656 656 Processed 27/11/2023 8022647793 ARUN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37392 37392
32 Chadaya mangalam KL-13-002-006-001/314
(Kummil) 		1613002006NRG24031120231369824 03/11/2023 RADHAMANI P 1613002006WL058253 RADHAMANI P 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022647808 MRS RADHAMANI P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-002/140
(Kummil) 		1613002006NRG24031120231369832 03/11/2023 BINDHU.S 1613002006WL058253 BINDHU.S 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022647805 MRS BINDHU S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-002/157
(Kummil) 		1613002006NRG24031120231369835 03/11/2023 PRAVEENA T R 1613002006WL058253 PRAVEENA T R 00415 SBIN0070608 984 984 Processed 27/11/2023 8022647804 MRS PRAVEENA T R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-002/199
(Kummil) 		1613002006NRG24031120231369839 03/11/2023 SUJATHA S 1613002006WL058253 SUJATHA S 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022647820 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-002/251
(Kummil) 		1613002006NRG24031120231369849 03/11/2023 GIRIJA S 1613002006WL058253 GIRIJA S 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022647806 MRS GIRIJA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-002/288
(Kummil) 		1613002006NRG24031120231369854 03/11/2023 REMANI K 1613002006WL058253 REMANI K 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8022647809 MRS REMANI K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-002/359
(Kummil) 		1613002006NRG24031120231369861 03/11/2023 KANAKARAJ 1613002006WL058253 KANAKARAJ 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022647829 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-002/4
(Kummil) 		1613002006NRG24031120231369862 03/11/2023 SUNIL A 1613002006WL058253 SUNIL A 00415 SBIN0070608 656 656 Processed 27/11/2023 8022647817 MR SUNIL A STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-002/6
(Kummil) 		1613002006NRG24031120231369864 03/11/2023 SUDHA.G 1613002006WL058253 SUDHA.G 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8022647833 MRS SUDHA G STATE BANK OF INDIA(508548)
SubTotal 13448 13448
41 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG24031120231369852 03/11/2023 SIVASANKARAN R 1613002006WL058253 SIVASANKARAN R 00555 YESB0KLMDCB 1968 1968 Processed 27/11/2023 8022647821 MR SIVASANKARAN R STATE BANK OF INDIA(508548)
SubTotal 1968 1968
42 Chadaya mangalam KL-13-002-006-001/371
(Kummil) 		1613002006NRG24031120231369825 03/11/2023 RAJI R 1613002006WL058253 RAJI R 00657 KLGB0040621 1312 1312 Processed 27/11/2023 8022647828 RAJI R KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-006-002/147
(Kummil) 		1613002006NRG24031120231369833 03/11/2023 BADARUNNISA 1613002006WL058253 BADARUNNISA 00657 KLGB0040621 1312 1312 Processed 27/11/2023 8022647818 BADARUNNISA NASAR KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-006-002/228
(Kummil) 		1613002006NRG24031120231369845 03/11/2023 GIRIJA S 1613002006WL058253 GIRIJA S 00657 KLGB0040621 1640 1640 Processed 27/11/2023 8022647827 GIRIJA S KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-006-002/351
(Kummil) 		1613002006NRG24031120231369860 03/11/2023 SANTHAKUMARI AMMA 1613002006WL058253 SANTHAKUMARI AMMA 00657 KLGB0040621 1640 1640 Processed 27/11/2023 8022647826 MRS SHANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 5904 5904
Total 69208 69208

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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_031123APB_FTO_665095 Federal Bank FDRL0001057 KADAKKAL 7872
2 Chadaya mangalam KL1613002006_031123APB_FTO_665095 Indian Bank IDIB000C047 CHADAYAMANGALAM 1640
3 Chadaya mangalam KL1613002006_031123APB_FTO_665095 Indian Bank IDIB000K309 Kadakkal 984
4 Chadaya mangalam KL1613002006_031123APB_FTO_665095 State Bank Of India SBIN0070227 KADAKKAL 37392
5 Chadaya mangalam KL1613002006_031123APB_FTO_665095 State Bank Of India SBIN0070608 KUMMIL 13448
6 Chadaya mangalam KL1613002006_031123APB_FTO_665095 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1968
7 Chadaya mangalam KL1613002006_031123APB_FTO_665095 Kerala Gramin Bank KLGB0040621 KADAKKAL 5904

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