Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:40:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270923APB_FTO_524980
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-13-002-006-005/182
(Kummil) 		1613002006NRG24270920231072713 27/09/2023 BEEVIAMMA M 1613002006WL044521 BEEVIAMMA M 00127 FDRL0001057 1980 1980 Processed 09/11/2023 7263273490 BEEVI AMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-005/213
(Kummil) 		1613002006NRG24270920231072717 27/09/2023 SABEENA R 1613002006WL044521 SABEENA R 00127 FDRL0001057 1980 1980 Processed 09/11/2023 7263273493 SABEENA BEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-005/246
(Kummil) 		1613002006NRG24270920231072719 27/09/2023 MANJU 1613002006WL044521 MANJU 00127 FDRL0001057 1980 1980 Processed 10/11/2023 7263273489 MRS MANJU W O SAJU STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-005/26
(Kummil) 		1613002006NRG24270920231072720 27/09/2023 S.SHYLA 1613002006WL044521 S.SHYLA 00127 FDRL0001057 1980 1980 Processed 09/11/2023 7263273540 SHYLA S FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-005/291
(Kummil) 		1613002006NRG24270920231072726 27/09/2023 RINSA BEEVI 1613002006WL044521 RINSA BEEVI 00127 FDRL0001057 1980 1980 Processed 09/11/2023 7263273491 RINSA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-006-005/344
(Kummil) 		1613002006NRG24270920231072738 27/09/2023 JISHA J C 1613002006WL044521 JISHA J C 00127 FDRL0001057 1980 1980 Processed 10/11/2023 7263273492 MRS JISHA J C STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-005/49
(Kummil) 		1613002006NRG24270920231072747 27/09/2023 M.RAHILA 1613002006WL044521 M.RAHILA 00127 FDRL0001057 1980 1980 Processed 09/11/2023 7263273539 RAHILA M FEDERAL BANK(607165)
SubTotal 13860 13860
8 Chadaya mangalam KL-13-002-006-005/113
(Kummil) 		1613002006NRG24270920231072705 27/09/2023 SHEENA L 1613002006WL044521 SHEENA L 00176 IDIB000C042 1980 1980 Processed 10/11/2023 7263273531 MRS SHEENA L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-005/158
(Kummil) 		1613002006NRG24270920231072709 27/09/2023 SAFEELA BEEVI H 1613002006WL044521 SAFEELA BEEVI H 00176 IDIB000C042 1980 1980 Processed 09/11/2023 7263273508 Mrs. Safeela Beevi H INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-005/193
(Kummil) 		1613002006NRG24270920231072714 27/09/2023 GIRIJA D 1613002006WL044521 GIRIJA D 00176 IDIB000C042 1980 1980 Processed 09/11/2023 7263273498 Mrs. Girija D INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/263
(Kummil) 		1613002006NRG24270920231072721 27/09/2023 RAJEENA A 1613002006WL044521 RAJEENA A 00176 IDIB000C042 1980 1980 Processed 09/11/2023 7263273510 Mrs. RAJEENA A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-005/287
(Kummil) 		1613002006NRG24270920231072725 27/09/2023 AMMINI 1613002006WL044521 AMMINI 00176 IDIB000C042 330 330 Processed 09/11/2023 7263273514 Mrs. AMMINI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/328
(Kummil) 		1613002006NRG24270920231072734 27/09/2023 SIJI S 1613002006WL044521 SIJI S 00176 IDIB000C042 1320 1320 Processed 09/11/2023 7263273513 Mrs. SIJI S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-005/360
(Kummil) 		1613002006NRG24270920231072739 27/09/2023 SAJEENA M 1613002006WL044521 SAJEENA M 00176 IDIB000C042 1980 1980 Processed 09/11/2023 7263273530 Mrs. Sajeena M INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-005/361
(Kummil) 		1613002006NRG24270920231072740 27/09/2023 SUJAMOL 1613002006WL044521 SUJAMOL 00176 IDIB000C042 1980 1980 Processed 09/11/2023 7263273536 Mr. Suja Mol INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-005/8
(Kummil) 		1613002006NRG24270920231072753 27/09/2023 SUSEELA 1613002006WL044521 SUSEELA 00176 IDIB000C042 1980 1980 Processed 09/11/2023 7263273524 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 15510 15510
17 Chadaya mangalam KL-13-002-006-005/114
(Kummil) 		1613002006NRG24270920231072706 27/09/2023 SARADA T 1613002006WL044521 SARADA T 00176 IDIB000C047 1980 1980 Processed 09/11/2023 7263273519 Mrs. SARADA T INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-005/215
(Kummil) 		1613002006NRG24270920231072718 27/09/2023 SHAHUBANATH I 1613002006WL044521 SHAHUBANATH I 00176 IDIB000C047 1980 1980 Processed 09/11/2023 7263273506 Mrs. SHAHUBANATH I INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-005/320
(Kummil) 		1613002006NRG24270920231072731 27/09/2023 VILASINI K 1613002006WL044521 VILASINI K 00176 IDIB000C047 1980 1980 Processed 09/11/2023 7263273509 Mrs. Vilasini INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-006-005/322
(Kummil) 		1613002006NRG24270920231072733 27/09/2023 BEENA PAPACHAN 1613002006WL044521 BEENA PAPACHAN 00176 IDIB000C047 660 660 Processed 09/11/2023 7263273532 Mrs. Beena PAPACHAN INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-006-005/9
(Kummil) 		1613002006NRG24270920231072755 27/09/2023 UDAYAKUMARY N 1613002006WL044521 UDAYAKUMARY N 00176 IDIB000C047 1320 1320 Processed 09/11/2023 7263273504 Mrs. UDAYAKUMARY N INDIAN BANK(607105)
SubTotal 7920 7920
22 Chadaya mangalam KL-13-002-006-005/381
(Kummil) 		1613002006NRG24270920231072744 27/09/2023 HASEENA M 1613002006WL044521 HASEENA M 00176 IDIB000I003 990 990 Processed 09/11/2023 7263273511 Mrs. Haseena M INDIAN BANK(607105)
SubTotal 990 990
23 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG24270920231072722 27/09/2023 NAZEEMA BEEVI E 1613002006WL044521 NAZEEMA BEEVI E 00176 IDIB000K309 1650 1650 Processed 10/11/2023 7263273537 MRS NASEEMA BEEVI E STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/316
(Kummil) 		1613002006NRG24270920231072729 27/09/2023 SHOBHANA S 1613002006WL044521 SHOBHANA S 00176 IDIB000K309 1980 1980 Processed 09/11/2023 7263273512 Mrs. SHOBANA S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-006-005/316
(Kummil) 		1613002006NRG24270920231072730 27/09/2023 SUDEVAN 1613002006WL044521 SUDEVAN 00176 IDIB000K309 660 660 Processed 09/11/2023 7263273534 SUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4290 4290
26 Chadaya mangalam KL-13-002-006-005/284
(Kummil) 		1613002006NRG24270920231072724 27/09/2023 SUDHA 1613002006WL044521 SUDHA 00415 SBIN0008787 1980 1980 Processed 10/11/2023 7263273494 MRS SUDHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/62
(Kummil) 		1613002006NRG24270920231072750 27/09/2023 ANITHA.S 1613002006WL044521 ANITHA.S 00415 SBIN0008787 330 330 Processed 10/11/2023 7263273495 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 2310 2310
28 Chadaya mangalam KL-13-002-006-005/137
(Kummil) 		1613002006NRG24270920231072708 27/09/2023 SULFATH BEEVI 1613002006WL044521 SULFATH BEEVI 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7263273497 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/170
(Kummil) 		1613002006NRG24270920231072711 27/09/2023 YAMUNA B 1613002006WL044521 YAMUNA B 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7263273528 MRS YAMUNA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/180
(Kummil) 		1613002006NRG24270920231072712 27/09/2023 RAHILA BEEVI 1613002006WL044521 RAHILA BEEVI 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7263273526 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/201
(Kummil) 		1613002006NRG24270920231072715 27/09/2023 ALSHA BEEVI 1613002006WL044521 ALSHA BEEVI 00415 SBIN0070227 990 990 Processed 10/11/2023 7263273525 MS AISHA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/211
(Kummil) 		1613002006NRG24270920231072716 27/09/2023 THANKAMANI K 1613002006WL044521 THANKAMANI K 00415 SBIN0070227 1980 1980 Processed 09/11/2023 7263273503 THANKAMONY K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-005/322
(Kummil) 		1613002006NRG24270920231072732 27/09/2023 PAPPACHAN S 1613002006WL044521 PAPPACHAN S 00415 SBIN0070227 330 330 Processed 10/11/2023 7263273535 MR PAPPACHAN S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-005/34
(Kummil) 		1613002006NRG24270920231072736 27/09/2023 PURUSHOTHAMAN 1613002006WL044521 PURUSHOTHAMAN 00415 SBIN0070227 990 990 Processed 10/11/2023 7263273502 MR PURUSHOTHAMAN D STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/341
(Kummil) 		1613002006NRG24270920231072737 27/09/2023 VANAJA V 1613002006WL044521 VANAJA V 00415 SBIN0070227 330 330 Processed 10/11/2023 7263273527 MRS VANAJA V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/364
(Kummil) 		1613002006NRG24270920231072741 27/09/2023 SHEENA A 1613002006WL044521 SHEENA A 00415 SBIN0070227 990 990 Processed 10/11/2023 7263273496 MRS SHEENA A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/365
(Kummil) 		1613002006NRG24270920231072742 27/09/2023 LALITHA NARAYANAN 1613002006WL044521 LALITHA NARAYANAN 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7263273533 MRS LALITHA NARAYANAN STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/365
(Kummil) 		1613002006NRG24270920231072743 27/09/2023 RAJESH N 1613002006WL044521 RAJESH N 00415 SBIN0070227 660 660 Processed 10/11/2023 7263273517 MR RAJESH N STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/385
(Kummil) 		1613002006NRG24270920231072745 27/09/2023 BINDHU 1613002006WL044521 BINDHU 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7263273515 MRS BINDHU STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/42
(Kummil) 		1613002006NRG24270920231072746 27/09/2023 AMBILI K 1613002006WL044521 AMBILI K 00415 SBIN0070227 1980 1980 Processed 09/11/2023 7263273521 Mrs. AMBILI . INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-006-005/5
(Kummil) 		1613002006NRG24270920231072748 27/09/2023 SANTHA 1613002006WL044521 SANTHA 00415 SBIN0070227 1650 1650 Processed 09/11/2023 7263273499 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-006-005/6
(Kummil) 		1613002006NRG24270920231072749 27/09/2023 KALYANI.K 1613002006WL044521 KALYANI.K 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7263273522 MRS KALYANI K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-005/64
(Kummil) 		1613002006NRG24270920231072751 27/09/2023 BABY THANKAPPAN 1613002006WL044521 BABY THANKAPPAN 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7263273500 MRS BABY THANKAPPAN STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-005/89
(Kummil) 		1613002006NRG24270920231072754 27/09/2023 HAYARUNISSA BEEVI 1613002006WL044521 HAYARUNISSA BEEVI 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7263273501 MRS HAYARUNISSA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-005/91
(Kummil) 		1613002006NRG24270920231072756 27/09/2023 SUBAIRA BEEVI 1613002006WL044521 SUBAIRA BEEVI 00415 SBIN0070227 1980 1980 Processed 10/11/2023 7263273505 MRS SUBAIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 27060 27060
46 Chadaya mangalam KL-13-002-006-005/165
(Kummil) 		1613002006NRG24270920231072710 27/09/2023 SABITHA BHAI M 1613002006WL044521 SABITHA BHAI M 00415 SBIN0070228 660 660 Processed 10/11/2023 7263273529 MRS SABITHA BHAI M STATE BANK OF INDIA(508548)
SubTotal 660 660
47 Chadaya mangalam KL-13-002-006-005/129
(Kummil) 		1613002006NRG24270920231072707 27/09/2023 NISHA S S 1613002006WL044521 NISHA S S 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263273520 MRS NISHA S S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-005/294
(Kummil) 		1613002006NRG24270920231072728 27/09/2023 SARADA K 1613002006WL044521 SARADA K 00415 SBIN0070608 1980 1980 Processed 10/11/2023 7263273518 MRS SARADA K STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-005/72
(Kummil) 		1613002006NRG24270920231072752 27/09/2023 RAMANI.P 1613002006WL044521 RAMANI.P 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7263273523 MRS RAMANI P STATE BANK OF INDIA(508548)
SubTotal 5280 5280
50 Chadaya mangalam KL-13-002-006-005/294
(Kummil) 		1613002006NRG24270920231072727 27/09/2023 ANTHROS 1613002006WL044521 ANTHROS 00555 YESB0KLMDCB 1980 1980 Processed 10/11/2023 7263273538 MR ANTHROS M STATE BANK OF INDIA(508548)
SubTotal 1980 1980
51 Chadaya mangalam KL-13-002-006-005/278
(Kummil) 		1613002006NRG24270920231072723 27/09/2023 SUJATHA 1613002006WL044521 SUJATHA 00657 KLGB0040621 660 660 Processed 09/11/2023 7263273507 SUJATHAS S KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-006-005/329
(Kummil) 		1613002006NRG24270920231072735 27/09/2023 SHEEJA BEEGAM 1613002006WL044521 SHEEJA BEEGAM 00657 KLGB0040621 1320 1320 Processed 09/11/2023 7263273516 SHEEJA BEEGAM KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 81840 81840

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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_270923APB_FTO_524980 Federal Bank FDRL0001057 KADAKKAL 13860
2 Chadaya mangalam KL1613002006_270923APB_FTO_524980 Indian Bank IDIB000C042 CHITARA 15510
3 Chadaya mangalam KL1613002006_270923APB_FTO_524980 Indian Bank IDIB000C047 CHADAYAMANGALAM 7920
4 Chadaya mangalam KL1613002006_270923APB_FTO_524980 Indian Bank IDIB000I003 ITTIVA 990
5 Chadaya mangalam KL1613002006_270923APB_FTO_524980 Indian Bank IDIB000K309 Kadakkal 4290
6 Chadaya mangalam KL1613002006_270923APB_FTO_524980 State Bank Of India SBIN0008787 THATTATHUMALA 2310
7 Chadaya mangalam KL1613002006_270923APB_FTO_524980 State Bank Of India SBIN0070227 KADAKKAL 27060
8 Chadaya mangalam KL1613002006_270923APB_FTO_524980 State Bank Of India SBIN0070228 NILAMEL 660
9 Chadaya mangalam KL1613002006_270923APB_FTO_524980 State Bank Of India SBIN0070608 KUMMIL 5280
10 Chadaya mangalam KL1613002006_270923APB_FTO_524980 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980
11 Chadaya mangalam KL1613002006_270923APB_FTO_524980 Kerala Gramin Bank KLGB0040621 KADAKKAL 1980

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