Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:32:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230823APB_FTO_435872
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-13-002-006-004/305
(Kummil) 		1613002006NRG24230820230891090 23/08/2023 SHANIFA BEEVI 1613002006WL036400 SHANIFA BEEVI 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5795952202 SHANIFA BEEVI KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-006-004/33
(Kummil) 		1613002006NRG24230820230891091 23/08/2023 KRISHNAMMA.R 1613002006WL036400 KRISHNAMMA.R 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5795952203 KRISHNAMMA R KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-006-004/97
(Kummil) 		1613002006NRG24230820230891105 23/08/2023 VILASINI 1613002006WL036400 VILASINI 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5795952201 VILASINI FEDERAL BANK(607165)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-006-004/358
(Kummil) 		1613002006NRG24230820230891093 23/08/2023 BIDHU B 1613002006WL036400 BIDHU B 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5795952223 Mrs. Bidhu B INDIAN BANK(607105)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-006-004/395
(Kummil) 		1613002006NRG24230820230891094 23/08/2023 SALEENA BEEVI 1613002006WL036400 SALEENA BEEVI 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5795952239 Mr. M SALEENA BEEVI INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-006-004/250
(Kummil) 		1613002006NRG24230820230891086 23/08/2023 SHEELA R 1613002006WL036400 SHEELA R 00177 IOBA0003320 1998 1998 Processed 21/09/2023 5795952205 SHEELA R INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-006-004/399
(Kummil) 		1613002006NRG24230820230891095 23/08/2023 SHEEJA A 1613002006WL036400 SHEEJA A 00415 SBIN0008787 1665 1665 Processed 21/09/2023 5795952204 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-006-004/282
(Kummil) 		1613002006NRG24230820230891088 23/08/2023 SYAMALA KUMARI P 1613002006WL036400 SYAMALA KUMARI P 00415 SBIN0070031 999 999 Processed 21/09/2023 5795952208 SMT.P.SYAMALA KUMARI UCO BANK(607066)
SubTotal 999 999
9 Chadaya mangalam KL-13-002-006-004/127
(Kummil) 		1613002006NRG24230820230891072 23/08/2023 SARADA C 1613002006WL036400 SARADA C 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795952218 MRS SARADA C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-004/151
(Kummil) 		1613002006NRG24230820230891075 23/08/2023 SUJITHA H 1613002006WL036400 SUJITHA H 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795952236 MRS SUJITHA H STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-004/153
(Kummil) 		1613002006NRG24230820230891076 23/08/2023 RADHA 1613002006WL036400 RADHA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795952209 MRS RADHA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-004/169
(Kummil) 		1613002006NRG24230820230891078 23/08/2023 USHA.S 1613002006WL036400 USHA.S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795952210 MRS USHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-004/185
(Kummil) 		1613002006NRG24230820230891080 23/08/2023 RENUKA DEVI 1613002006WL036400 RENUKA DEVI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795952213 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-004/19
(Kummil) 		1613002006NRG24230820230891082 23/08/2023 SHYLAJA.C.S 1613002006WL036400 SHYLAJA.C.S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795952214 MRS SHYLAJA C S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-004/20
(Kummil) 		1613002006NRG24230820230891084 23/08/2023 RAJINI.R 1613002006WL036400 RAJINI.R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795952217 RAJINI R KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-004/22
(Kummil) 		1613002006NRG24230820230891085 23/08/2023 A.SANTHA 1613002006WL036400 A.SANTHA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795952211 Mrs. SANTHA A INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-004/27
(Kummil) 		1613002006NRG24230820230891087 23/08/2023 SUBAIDA BEEVI 1613002006WL036400 SUBAIDA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795952221 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-004/342
(Kummil) 		1613002006NRG24230820230891092 23/08/2023 MUHAMMAD ELLIYAS 1613002006WL036400 MUHAMMAD ELLIYAS 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795952238 MR MUHAMMAD ELLIYAS STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-004/63
(Kummil) 		1613002006NRG24230820230891099 23/08/2023 SUJANTHA.S 1613002006WL036400 SUJANTHA.S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5795952220 MRS SUJANTHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-004/79
(Kummil) 		1613002006NRG24230820230891102 23/08/2023 USHA.C 1613002006WL036400 USHA.C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795952215 MRS USHA C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/198
(Kummil) 		1613002006NRG24230820230891107 23/08/2023 SHEEJA B A 1613002006WL036400 SHEEJA B A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795952235 MRS SHEEJA B A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-006/278
(Kummil) 		1613002006NRG24230820230891108 23/08/2023 RAFEEKKA BEEVI M 1613002006WL036400 RAFEEKKA BEEVI M 00415 SBIN0070227 999 999 Processed 21/09/2023 5795952212 MRS RAFEEKKA BEEVI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-006/329
(Kummil) 		1613002006NRG24230820230891109 23/08/2023 SALEENA BEEVI A 1613002006WL036400 SALEENA BEEVI A 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5795952219 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 27306 27306
24 Chadaya mangalam KL-13-002-006-004/109
(Kummil) 		1613002006NRG24230820230891071 23/08/2023 SANTHA KUMARI.B 1613002006WL036400 SANTHA KUMARI.B 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5795952225 MRS SANTHA KUMARI B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/14
(Kummil) 		1613002006NRG24230820230891073 23/08/2023 SATHYALATHA.T 1613002006WL036400 SATHYALATHA.T 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795952216 MRS SATHYALATHA T STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/149
(Kummil) 		1613002006NRG24230820230891074 23/08/2023 LEJU.V 1613002006WL036400 LEJU.V 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5795952231 MRS LEJU V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/167
(Kummil) 		1613002006NRG24230820230891077 23/08/2023 SANTHA.T 1613002006WL036400 SANTHA.T 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5795952224 MRS SANTHA T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/176
(Kummil) 		1613002006NRG24230820230891079 23/08/2023 BINI.B 1613002006WL036400 BINI.B 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795952234 BINI B KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-004/189
(Kummil) 		1613002006NRG24230820230891081 23/08/2023 INDIRA.P 1613002006WL036400 INDIRA.P 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795952227 MRS INDIRA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/191
(Kummil) 		1613002006NRG24230820230891083 23/08/2023 LATHA KUMARY V 1613002006WL036400 LATHA KUMARY V 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5795952222 MRS LATHAKUMARI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-004/285
(Kummil) 		1613002006NRG24230820230891089 23/08/2023 SHEELA K 1613002006WL036400 SHEELA K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5795952237 MRS SHEELA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-004/55
(Kummil) 		1613002006NRG24230820230891096 23/08/2023 SAJEEV.S 1613002006WL036400 SAJEEV.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5795952229 MR SAJEEV S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-004/60
(Kummil) 		1613002006NRG24230820230891097 23/08/2023 SHEKKUMMAL.P 1613002006WL036400 SHEKKUMMAL.P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5795952228 MRS SHEKKUMMAL P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-004/73
(Kummil) 		1613002006NRG24230820230891100 23/08/2023 SULOCHANA.S 1613002006WL036400 SULOCHANA.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5795952232 SULOCHANA S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-006-004/75
(Kummil) 		1613002006NRG24230820230891101 23/08/2023 BABY GIRIJA.G 1613002006WL036400 BABY GIRIJA.G 00415 SBIN0070608 999 999 Processed 21/09/2023 5795952230 MRS BABY GIRIJA G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-004/92
(Kummil) 		1613002006NRG24230820230891103 23/08/2023 SUJATHA V R 1613002006WL036400 SUJATHA V R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5795952233 SUJATHA KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-006-006/165
(Kummil) 		1613002006NRG24230820230891106 23/08/2023 MANJU.G 1613002006WL036400 MANJU.G 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5795952226 MRS MANJU G STATE BANK OF INDIA(508548)
SubTotal 23643 23643
38 Chadaya mangalam KL-13-002-006-004/62
(Kummil) 		1613002006NRG24230820230891098 23/08/2023 SHYJA S 1613002006WL036400 SHYJA S 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5795952207 SHYJA S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-004/96
(Kummil) 		1613002006NRG24230820230891104 23/08/2023 RADHA C 1613002006WL036400 RADHA C 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5795952206 RADHA C KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 66933 66933

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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_230823APB_FTO_435872 Federal Bank FDRL0001057 KADAKKAL 4995
2 Chadaya mangalam KL1613002006_230823APB_FTO_435872 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002006_230823APB_FTO_435872 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002006_230823APB_FTO_435872 Indian Overseas Bank IOBA0003320 KILIMANOOR 1998
5 Chadaya mangalam KL1613002006_230823APB_FTO_435872 State Bank Of India SBIN0008787 THATTATHUMALA 1665
6 Chadaya mangalam KL1613002006_230823APB_FTO_435872 State Bank Of India SBIN0070031 KARAMANA 999
7 Chadaya mangalam KL1613002006_230823APB_FTO_435872 State Bank Of India SBIN0070227 KADAKKAL 27306
8 Chadaya mangalam KL1613002006_230823APB_FTO_435872 State Bank Of India SBIN0070608 KUMMIL 23643
9 Chadaya mangalam KL1613002006_230823APB_FTO_435872 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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