Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:54:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_020823APB_FTO_357012
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-13-002-006-010/226
(Kummil) 		1613002006NRG24020820230694207 02/08/2023 SINDHU R 1613002006WL028933 SINDHU R 00078 CNRB0003475 333 333 Processed 07/08/2023 4284622802 MR SINDHU R STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-006-010/259
(Kummil) 		1613002006NRG24020820230694211 02/08/2023 SHEELA S 1613002006WL028933 SHEELA S 00127 FDRL0001735 1998 1998 Processed 07/08/2023 4284622791 SHEELA S FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-010/144
(Kummil) 		1613002006NRG24020820230694193 02/08/2023 SASIKALA S 1613002006WL028933 SASIKALA S 00177 IOBA0000363 666 666 Processed 07/08/2023 4284622786 SASIKALA.S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-006-010/235
(Kummil) 		1613002006NRG24020820230694210 02/08/2023 REMA V 1613002006WL028933 REMA V 00177 IOBA0000363 666 666 Processed 07/08/2023 4284622788 REMA V INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-006-010/269
(Kummil) 		1613002006NRG24020820230694212 02/08/2023 HALEEMA BEEVI 1613002006WL028933 HALEEMA BEEVI 00177 IOBA0000363 1998 1998 Processed 07/08/2023 4284622790 HALEEMA BEEVI INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-010/325
(Kummil) 		1613002006NRG24020820230694219 02/08/2023 SUJATHA C 1613002006WL028933 SUJATHA C 00177 IOBA0000363 1998 1998 Processed 07/08/2023 4284622789 SUJATHA C INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-006-010/43
(Kummil) 		1613002006NRG24020820230694222 02/08/2023 LATHEEFA HAKKEEM 1613002006WL028933 LATHEEFA HAKKEEM 00177 IOBA0000363 1998 1998 Processed 07/08/2023 4284622787 LATHEEFA HAKKEEM INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
8 Chadaya mangalam KL-13-002-006-010/219
(Kummil) 		1613002006NRG24020820230694204 02/08/2023 RATHNAVATHI C 1613002006WL028933 RATHNAVATHI C 00415 SBIN0008787 1332 1332 Processed 07/08/2023 4284622793 MRS RETHNAVATHY C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-010/311
(Kummil) 		1613002006NRG24020820230694215 02/08/2023 BABY P 1613002006WL028933 BABY P 00415 SBIN0008787 1665 1665 Processed 07/08/2023 4284622792 MRS BABY V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-010/332
(Kummil) 		1613002006NRG24020820230694220 02/08/2023 RAMANI B 1613002006WL028933 RAMANI B 00415 SBIN0008787 1665 1665 Processed 07/08/2023 4284622805 RAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
11 Chadaya mangalam KL-13-002-006-009/95
(Kummil) 		1613002006NRG24020820230694189 02/08/2023 ABIDA BEEVI.A.R 1613002006WL028933 ABIDA BEEVI.A.R 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284622800 Mrs. ABIDA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-010/1
(Kummil) 		1613002006NRG24020820230694190 02/08/2023 USHA.R 1613002006WL028933 USHA.R 00415 SBIN0070608 1332 1332 Processed 07/08/2023 4284622795 MRS USHA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-010/104
(Kummil) 		1613002006NRG24020820230694191 02/08/2023 AMBIKA.B 1613002006WL028933 AMBIKA.B 00415 SBIN0070608 666 666 Processed 07/08/2023 4284622812 Mrs. Ambika SADASIVAN INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-010/112
(Kummil) 		1613002006NRG24020820230694192 02/08/2023 AMBIKA.L 1613002006WL028933 AMBIKA.L 00415 SBIN0070608 666 666 Processed 07/08/2023 4284622813 MRS AMBIKA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/15
(Kummil) 		1613002006NRG24020820230694194 02/08/2023 SYAMALA.P 1613002006WL028933 SYAMALA.P 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284622814 MRS SYAMALA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/155
(Kummil) 		1613002006NRG24020820230694195 02/08/2023 SHEEJA.S 1613002006WL028933 SHEEJA.S 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284622796 MRS SHEEJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/159
(Kummil) 		1613002006NRG24020820230694197 02/08/2023 MEENAKSHY AMMA 1613002006WL028933 MEENAKSHY AMMA 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284622803 MR MEENAKSHY AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/160
(Kummil) 		1613002006NRG24020820230694198 02/08/2023 SHEEBA S 1613002006WL028933 SHEEBA S 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284622801 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-010/162
(Kummil) 		1613002006NRG24020820230694199 02/08/2023 THUSHARA.M.R 1613002006WL028933 THUSHARA.M.R 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284622810 THUSHARA.M.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-006-010/194
(Kummil) 		1613002006NRG24020820230694201 02/08/2023 BINDHU.S 1613002006WL028933 BINDHU.S 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284622797 MRS BINDHU W O RAJAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/203
(Kummil) 		1613002006NRG24020820230694202 02/08/2023 SHYLAJA K 1613002006WL028933 SHYLAJA K 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284622816 SHYLAJA K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-010/22
(Kummil) 		1613002006NRG24020820230694205 02/08/2023 MANICHI.C 1613002006WL028933 MANICHI.C 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284622817 Mrs. C MANICHI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-006-010/220
(Kummil) 		1613002006NRG24020820230694206 02/08/2023 MANI R 1613002006WL028933 MANI R 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284622824 MRS MANI R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/229
(Kummil) 		1613002006NRG24020820230694208 02/08/2023 USHA N 1613002006WL028933 USHA N 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284622825 MRS USHA N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-010/28
(Kummil) 		1613002006NRG24020820230694213 02/08/2023 ANITHA.R 1613002006WL028933 ANITHA.R 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284622811 MRS ANITHA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-010/301
(Kummil) 		1613002006NRG24020820230694214 02/08/2023 LEELA 1613002006WL028933 LEELA 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284622806 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-010/32
(Kummil) 		1613002006NRG24020820230694217 02/08/2023 SREEMATHI.C 1613002006WL028933 SREEMATHI.C 00415 SBIN0070608 1332 1332 Processed 07/08/2023 4284622818 MRS SREEMATHI C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-010/324
(Kummil) 		1613002006NRG24020820230694218 02/08/2023 SUMATHI P 1613002006WL028933 SUMATHI P 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284622829 MRS SUMATHI P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-010/41
(Kummil) 		1613002006NRG24020820230694221 02/08/2023 GIRIJA 1613002006WL028933 GIRIJA 00415 SBIN0070608 999 999 Processed 07/08/2023 4284622809 MRS S GIRIJA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/44
(Kummil) 		1613002006NRG24020820230694223 02/08/2023 RAJEENA THAJUDEEN 1613002006WL028933 RAJEENA THAJUDEEN 00415 SBIN0070608 333 333 Processed 07/08/2023 4284622794 MRS RAJEENA THAJUDEEN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/5
(Kummil) 		1613002006NRG24020820230694224 02/08/2023 SINDHU.A.O 1613002006WL028933 SINDHU.A.O 00415 SBIN0070608 1332 1332 Processed 07/08/2023 4284622798 SINDHU AO KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-010/54
(Kummil) 		1613002006NRG24020820230694225 02/08/2023 MANICHI.R 1613002006WL028933 MANICHI.R 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284622819 MRS MANICHI R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-010/6
(Kummil) 		1613002006NRG24020820230694226 02/08/2023 GIRIJA.T 1613002006WL028933 GIRIJA.T 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284622820 MRS GIRIJA T STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-010/66
(Kummil) 		1613002006NRG24020820230694227 02/08/2023 UMA.S 1613002006WL028933 UMA.S 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284622821 MRS UMA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/78
(Kummil) 		1613002006NRG24020820230694228 02/08/2023 JAYASREE J 1613002006WL028933 JAYASREE J 00415 SBIN0070608 666 666 Processed 07/08/2023 4284622822 JAYASREE.J INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-006-010/8
(Kummil) 		1613002006NRG24020820230694229 02/08/2023 YUNUS KUNJU 1613002006WL028933 YUNUS KUNJU 00415 SBIN0070608 1332 1332 Processed 07/08/2023 4284622808 YUNUS KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-010/83
(Kummil) 		1613002006NRG24020820230694230 02/08/2023 SUJATHA.P 1613002006WL028933 SUJATHA.P 00415 SBIN0070608 1332 1332 Processed 07/08/2023 4284622799 SUJATHA P INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-006-010/98
(Kummil) 		1613002006NRG24020820230694231 02/08/2023 SUJATHA S 1613002006WL028933 SUJATHA S 00415 SBIN0070608 1998 1998 Processed 07/08/2023 4284622823 MRS SUJATHA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-011/217
(Kummil) 		1613002006NRG24020820230694232 02/08/2023 MINI S V 1613002006WL028933 MINI S V 00415 SBIN0070608 333 333 Processed 07/08/2023 4284622826 MRS MINI S V STATE BANK OF INDIA(508548)
SubTotal 43623 43623
40 Chadaya mangalam KL-13-002-006-010/158
(Kummil) 		1613002006NRG24020820230694196 02/08/2023 SANDHYA M S 1613002006WL028933 SANDHYA M S 00415 SBIN0070872 333 333 Processed 07/08/2023 4284622815 MRS SANDHYA M S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-010/185
(Kummil) 		1613002006NRG24020820230694200 02/08/2023 SINDHU P 1613002006WL028933 SINDHU P 00415 SBIN0070872 1665 1665 Processed 07/08/2023 4284622827 MRS SINDHU P STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-010/231
(Kummil) 		1613002006NRG24020820230694209 02/08/2023 SASIDHARAN S 1613002006WL028933 SASIDHARAN S 00415 SBIN0070872 333 333 Processed 07/08/2023 4284622807 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-006-010/313
(Kummil) 		1613002006NRG24020820230694216 02/08/2023 KUSALA KUMARI C S 1613002006WL028933 KUSALA KUMARI C S 00415 SBIN0070872 1332 1332 Processed 07/08/2023 4284622828 KUSHALAKUMARI C S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
44 Chadaya mangalam KL-13-002-006-010/208
(Kummil) 		1613002006NRG24020820230694203 02/08/2023 SUDHI S S 1613002006WL028933 SUDHI S S 00657 KLGB0040621 666 666 Processed 07/08/2023 4284622804 SUDHI UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 62271 62271

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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_020823APB_FTO_357012 Canara Bank CNRB0003475 KILIMANOOR 333
2 Chadaya mangalam KL1613002006_020823APB_FTO_357012 Federal Bank FDRL0001735 KALLARA 1998
3 Chadaya mangalam KL1613002006_020823APB_FTO_357012 Indian Overseas Bank IOBA0000363 KALLARA 7326
4 Chadaya mangalam KL1613002006_020823APB_FTO_357012 State Bank Of India SBIN0008787 THATTATHUMALA 4662
5 Chadaya mangalam KL1613002006_020823APB_FTO_357012 State Bank Of India SBIN0070608 KUMMIL 43623
6 Chadaya mangalam KL1613002006_020823APB_FTO_357012 State Bank Of India SBIN0070872 KALLARA 3663
7 Chadaya mangalam KL1613002006_020823APB_FTO_357012 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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