Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:54:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_211023APB_FTO_619231
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-13-002-006-014/100
(Kummil) 		1613002006NRG24211020231281816 21/10/2023 MINI 1613002006WL053827 MINI 00127 FDRL0001057 1986 1986 Processed 27/11/2023 8020733972 MINI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-014/117
(Kummil) 		1613002006NRG24211020231281819 21/10/2023 SHANIFA BEEVI 1613002006WL053827 SHANIFA BEEVI 00127 FDRL0001057 1986 1986 Processed 27/11/2023 8020733973 MR SHANIFA H STATE BANK OF INDIA(508548)
SubTotal 3972 3972
3 Chadaya mangalam KL-13-002-006-001/152
(Kummil) 		1613002006NRG24211020231281811 21/10/2023 MANJU.G 1613002006WL053827 MANJU.G 00415 SBIN0070227 1324 1324 Processed 27/11/2023 8020733984 MANJU G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-006-001/96
(Kummil) 		1613002006NRG24211020231281812 21/10/2023 SUMAMGALAKUMARY.S 1613002006WL053827 SUMAMGALAKUMARY.S 00415 SBIN0070227 662 662 Processed 27/11/2023 8020733998 MRS SUMAMGALAKUMARY S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-012/288
(Kummil) 		1613002006NRG24211020231281815 21/10/2023 FASILUDEEN M 1613002006WL053827 FASILUDEEN M 00415 SBIN0070227 331 331 Processed 28/11/2023 8020733982 FASILUDEEN M KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-006-014/130
(Kummil) 		1613002006NRG24211020231281822 21/10/2023 BADARUDEEN M 1613002006WL053827 BADARUDEEN M 00415 SBIN0070227 331 331 Processed 27/11/2023 8020734001 MRS BADARUDEEN M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/143
(Kummil) 		1613002006NRG24211020231281826 21/10/2023 PARISHA SALIM 1613002006WL053827 PARISHA SALIM 00415 SBIN0070227 1986 1986 Processed 27/11/2023 8020733990 PARISHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-014/193
(Kummil) 		1613002006NRG24211020231281833 21/10/2023 SOFIYA SALAHUDEEN 1613002006WL053827 SOFIYA SALAHUDEEN 00415 SBIN0070227 1655 1655 Processed 27/11/2023 8020734003 SOFIYA BEEVI S UNION BANK OF INDIA(508500)
9 Chadaya mangalam KL-13-002-006-014/227
(Kummil) 		1613002006NRG24211020231281836 21/10/2023 SANTHA 1613002006WL053827 SANTHA 00415 SBIN0070227 993 993 Processed 27/11/2023 8020734014 MRS SANTHA J STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/228
(Kummil) 		1613002006NRG24211020231281837 21/10/2023 NISA BEEVI 1613002006WL053827 NISA BEEVI 00415 SBIN0070227 1986 1986 Processed 27/11/2023 8020733999 MRS NISSA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/299
(Kummil) 		1613002006NRG24211020231281842 21/10/2023 MUSHIRIFA BEEVI 1613002006WL053827 MUSHIRIFA BEEVI 00415 SBIN0070227 1986 1986 Processed 27/11/2023 8020733983 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/316
(Kummil) 		1613002006NRG24211020231281847 21/10/2023 NUSAIFA BEEVI 1613002006WL053827 NUSAIFA BEEVI 00415 SBIN0070227 1324 1324 Processed 27/11/2023 8020734017 MS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-014/33
(Kummil) 		1613002006NRG24211020231281848 21/10/2023 PUSHPALATHA.M 1613002006WL053827 PUSHPALATHA.M 00415 SBIN0070227 1324 1324 Processed 27/11/2023 8020733995 MRS PUSHPALATHA M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-014/58
(Kummil) 		1613002006NRG24211020231281851 21/10/2023 NAZEEMA JALAL 1613002006WL053827 NAZEEMA JALAL 00415 SBIN0070227 1986 1986 Processed 27/11/2023 8020733981 MRS NASEEMA JALAL STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-014/73
(Kummil) 		1613002006NRG24211020231281854 21/10/2023 CHITHRA P R 1613002006WL053827 CHITHRA P R 00415 SBIN0070227 993 993 Processed 27/11/2023 8020734004 CHITHRA P R KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-014/9
(Kummil) 		1613002006NRG24211020231281856 21/10/2023 SYAMALA.V 1613002006WL053827 SYAMALA.V 00415 SBIN0070227 331 331 Processed 27/11/2023 8020733980 SYAMALA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17212 17212
17 Chadaya mangalam KL-13-002-006-007/333
(Kummil) 		1613002006NRG24211020231281813 21/10/2023 RAJEENA J 1613002006WL053827 RAJEENA J 00415 SBIN0070406 331 331 Processed 27/11/2023 8020733979 MRS RAJEENA J STATE BANK OF INDIA(508548)
SubTotal 331 331
18 Chadaya mangalam KL-13-002-006-007/84
(Kummil) 		1613002006NRG24211020231281814 21/10/2023 NASEEMA M 1613002006WL053827 NASEEMA M 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8020734008 MISS NASEEMA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/113
(Kummil) 		1613002006NRG24211020231281817 21/10/2023 SINDHU.K 1613002006WL053827 SINDHU.K 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020733985 MRS SINDHU K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/115
(Kummil) 		1613002006NRG24211020231281818 21/10/2023 LEELA.M 1613002006WL053827 LEELA.M 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8020733986 MRS LEELA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG24211020231281820 21/10/2023 JANSA BEEVI A 1613002006WL053827 JANSA BEEVI A 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020733978 JANSA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-014/130
(Kummil) 		1613002006NRG24211020231281821 21/10/2023 ADABIA KUNJU S 1613002006WL053827 ADABIA KUNJU S 00415 SBIN0070608 331 331 Processed 27/11/2023 8020733987 MRS ADABIA KUNJU S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/132
(Kummil) 		1613002006NRG24211020231281823 21/10/2023 SABOORA BEEVI.S 1613002006WL053827 SABOORA BEEVI.S 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8020733988 Mrs. SABOORA BEEVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-006-014/133
(Kummil) 		1613002006NRG24211020231281824 21/10/2023 MARIYAM BEEVI.M 1613002006WL053827 MARIYAM BEEVI.M 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020733989 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/138
(Kummil) 		1613002006NRG24211020231281825 21/10/2023 SHAHIDA BEEVI.A 1613002006WL053827 SHAHIDA BEEVI.A 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8020734009 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/158
(Kummil) 		1613002006NRG24211020231281827 21/10/2023 ABDUL SALAM M 1613002006WL053827 ABDUL SALAM M 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020734012 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/162
(Kummil) 		1613002006NRG24211020231281828 21/10/2023 NOORJAHAN A 1613002006WL053827 NOORJAHAN A 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020734013 MRS NOORJAHAN A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/164
(Kummil) 		1613002006NRG24211020231281829 21/10/2023 RATHNAVALLY N 1613002006WL053827 RATHNAVALLY N 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020734016 RATHNA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-014/165
(Kummil) 		1613002006NRG24211020231281830 21/10/2023 RALIYATH BEEVI.N 1613002006WL053827 RALIYATH BEEVI.N 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020734000 MRS RALIYATH BEEVI N STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/17
(Kummil) 		1613002006NRG24211020231281831 21/10/2023 SYAMALA KUMARI.P 1613002006WL053827 SYAMALA KUMARI.P 00415 SBIN0070608 331 331 Processed 27/11/2023 8020733991 SYAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-014/19
(Kummil) 		1613002006NRG24211020231281832 21/10/2023 RADHA.S 1613002006WL053827 RADHA.S 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020733992 MRS RADHA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-014/20
(Kummil) 		1613002006NRG24211020231281834 21/10/2023 RAMAMANI.J 1613002006WL053827 RAMAMANI.J 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020733993 MRS RAMAMANI J STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-014/21
(Kummil) 		1613002006NRG24211020231281835 21/10/2023 SUNITHAKUMARY A S 1613002006WL053827 SUNITHAKUMARY A S 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020733994 MRS SUNITHA KUMARY A S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-014/264
(Kummil) 		1613002006NRG24211020231281838 21/10/2023 AJITHA S 1613002006WL053827 AJITHA S 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020734007 MRS AJITHA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-014/265
(Kummil) 		1613002006NRG24211020231281839 21/10/2023 RAHIYANATH BEEVI 1613002006WL053827 RAHIYANATH BEEVI 00415 SBIN0070608 1655 1655 Processed 27/11/2023 8020734019 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-014/28
(Kummil) 		1613002006NRG24211020231281840 21/10/2023 SINDHU.S 1613002006WL053827 SINDHU.S 00415 SBIN0070608 662 662 Processed 27/11/2023 8020734010 MRS SINDHU S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-014/282
(Kummil) 		1613002006NRG24211020231281841 21/10/2023 NAJINA R S 1613002006WL053827 NAJINA R S 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020734006 MRS NAJINA R S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-014/301
(Kummil) 		1613002006NRG24211020231281843 21/10/2023 SHEELA R 1613002006WL053827 SHEELA R 00415 SBIN0070608 1324 1324 Processed 27/11/2023 8020734018 MRS SHEELA R STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-014/302
(Kummil) 		1613002006NRG24211020231281844 21/10/2023 REMANI M 1613002006WL053827 REMANI M 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020734005 MRS REMANI M STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-014/376
(Kummil) 		1613002006NRG24211020231281850 21/10/2023 PRABHAKARAN PILLAI S 1613002006WL053827 PRABHAKARAN PILLAI S 00415 SBIN0070608 331 331 Processed 27/11/2023 8020734020 MR PRABHAKARAN PILLAI S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-014/59
(Kummil) 		1613002006NRG24211020231281852 21/10/2023 BEENA BEEGOM I 1613002006WL053827 BEENA BEEGOM I 00415 SBIN0070608 331 331 Processed 27/11/2023 8020734015 MRS BEENA BEEGOM I STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-014/70
(Kummil) 		1613002006NRG24211020231281853 21/10/2023 NASEEMA BEEVI.M 1613002006WL053827 NASEEMA BEEVI.M 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020734011 NAZEEMABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-006-014/93
(Kummil) 		1613002006NRG24211020231281857 21/10/2023 SOUDA BEEVI.M 1613002006WL053827 SOUDA BEEVI.M 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020733996 MRS SOUDA BEEVI M STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-014/95
(Kummil) 		1613002006NRG24211020231281858 21/10/2023 RAMANI T 1613002006WL053827 RAMANI T 00415 SBIN0070608 662 662 Processed 27/11/2023 8020734002 MRS RAMANI T STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-014/99
(Kummil) 		1613002006NRG24211020231281859 21/10/2023 RAHIMATH BEEVI.A 1613002006WL053827 RAHIMATH BEEVI.A 00415 SBIN0070608 1986 1986 Processed 27/11/2023 8020733997 MRS RAHIMATH BEEVI A STATE BANK OF INDIA(508548)
SubTotal 44023 44023
46 Chadaya mangalam KL-13-002-006-014/308
(Kummil) 		1613002006NRG24211020231281845 21/10/2023 CHITRA V L 1613002006WL053827 CHITRA V L 00657 KLGB0040621 662 662 Processed 27/11/2023 8020733977 MRS CHITHRA V L STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-014/315
(Kummil) 		1613002006NRG24211020231281846 21/10/2023 SULFATH A 1613002006WL053827 SULFATH A 00657 KLGB0040621 1324 1324 Processed 27/11/2023 8020733974 SULFATH A KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-006-014/351
(Kummil) 		1613002006NRG24211020231281849 21/10/2023 ARCHANA V S 1613002006WL053827 ARCHANA V S 00657 KLGB0040621 1324 1324 Processed 27/11/2023 8020733976 ARCHANA V S KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-006-014/79
(Kummil) 		1613002006NRG24211020231281855 21/10/2023 SMITHA S 1613002006WL053827 SMITHA S 00657 KLGB0040621 1655 1655 Processed 27/11/2023 8020733975 SMITHA S KERALA GRAMIN BANK(607476)
SubTotal 4965 4965
Total 70503 70503

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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_211023APB_FTO_619231 Federal Bank FDRL0001057 KADAKKAL 3972
2 Chadaya mangalam KL1613002006_211023APB_FTO_619231 State Bank Of India SBIN0070227 KADAKKAL 17212
3 Chadaya mangalam KL1613002006_211023APB_FTO_619231 State Bank Of India SBIN0070406 PALLIPURAM 331
4 Chadaya mangalam KL1613002006_211023APB_FTO_619231 State Bank Of India SBIN0070608 KUMMIL 44023
5 Chadaya mangalam KL1613002006_211023APB_FTO_619231 Kerala Gramin Bank KLGB0040621 KADAKKAL 4965

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