Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:23:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281023APB_FTO_641543
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-13-002-006-011/279
(Kummil) 		1613002006NRG24281020231330515 28/10/2023 SEENA V NATH 1613002006WL056208 SEENA V NATH 00127 FDRL0001735 1665 1665 Processed 27/11/2023 8022574596 SEENA V NATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-011/314
(Kummil) 		1613002006NRG24281020231330522 28/10/2023 KAVITHA P 1613002006WL056208 KAVITHA P 00127 FDRL0001735 1998 1998 Processed 27/11/2023 8022574593 MRS KAVTHA P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-011/324
(Kummil) 		1613002006NRG24281020231330524 28/10/2023 LEELA BHAI AMMA 1613002006WL056208 LEELA BHAI AMMA 00127 FDRL0001735 1665 1665 Processed 27/11/2023 8022574592 MRS LEELABHAI AMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
4 Chadaya mangalam KL-13-002-006-011/112
(Kummil) 		1613002006NRG24281020231330493 28/10/2023 GEETHA 1613002006WL056208 GEETHA 00177 IOBA0000363 1332 1332 Processed 27/11/2023 8022574584 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-011/128
(Kummil) 		1613002006NRG24281020231330495 28/10/2023 MANJU J S 1613002006WL056208 MANJU J S 00177 IOBA0000363 1332 1332 Processed 27/11/2023 8022574586 MANJU J S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-011/13
(Kummil) 		1613002006NRG24281020231330497 28/10/2023 SHYLAJA S 1613002006WL056208 SHYLAJA S 00177 IOBA0000363 1665 1665 Processed 27/11/2023 8022574587 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-011/136
(Kummil) 		1613002006NRG24281020231330498 28/10/2023 RASEENA M 1613002006WL056208 RASEENA M 00177 IOBA0000363 1332 1332 Processed 27/11/2023 8022574591 RASEENA.M INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-006-011/138
(Kummil) 		1613002006NRG24281020231330499 28/10/2023 SHAMILA BEEVI A 1613002006WL056208 SHAMILA BEEVI A 00177 IOBA0000363 1332 1332 Processed 27/11/2023 8022574589 SHAMILA BEEVI A INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-006-011/251
(Kummil) 		1613002006NRG24281020231330512 28/10/2023 OMANA B 1613002006WL056208 OMANA B 00177 IOBA0000363 1998 1998 Processed 27/11/2023 8022574585 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-011/333
(Kummil) 		1613002006NRG24281020231330526 28/10/2023 DHARMAPALAN 1613002006WL056208 DHARMAPALAN 00177 IOBA0000363 333 333 Processed 27/11/2023 8022574597 DHARMAPALAN . INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-006-011/91
(Kummil) 		1613002006NRG24281020231330533 28/10/2023 SHEEBA.I 1613002006WL056208 SHEEBA.I 00177 IOBA0000363 1332 1332 Processed 27/11/2023 8022574583 SHEEBA I INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-006-012/164
(Kummil) 		1613002006NRG24281020231330534 28/10/2023 OMANA AMMA C 1613002006WL056208 OMANA AMMA C 00177 IOBA0000363 1998 1998 Processed 27/11/2023 8022574588 OMANAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
13 Chadaya mangalam KL-13-002-006-011/109
(Kummil) 		1613002006NRG24281020231330492 28/10/2023 GIRIJAMANY AMMA 1613002006WL056208 GIRIJAMANY AMMA 00415 SBIN0008787 1998 1998 Processed 27/11/2023 8022574572 GIRIJAMANYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-011/114
(Kummil) 		1613002006NRG24281020231330494 28/10/2023 SULOCHANA P 1613002006WL056208 SULOCHANA P 00415 SBIN0008787 1332 1332 Processed 27/11/2023 8022574590 MRS SULOCHANA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-011/253
(Kummil) 		1613002006NRG24281020231330513 28/10/2023 SUSEELA 1613002006WL056208 SUSEELA 00415 SBIN0008787 1998 1998 Processed 27/11/2023 8022574569 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-011/277
(Kummil) 		1613002006NRG24281020231330514 28/10/2023 RAMANI AMMA 1613002006WL056208 RAMANI AMMA 00415 SBIN0008787 1998 1998 Processed 27/11/2023 8022574595 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-011/305
(Kummil) 		1613002006NRG24281020231330519 28/10/2023 PUSHPALATHA 1613002006WL056208 PUSHPALATHA 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8022574594 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-011/62
(Kummil) 		1613002006NRG24281020231330530 28/10/2023 THANKAMANI S 1613002006WL056208 THANKAMANI S 00415 SBIN0008787 666 666 Processed 27/11/2023 8022574564 MRS THANKAMANI S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
19 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG24281020231330504 28/10/2023 SAMEENA BEEVI 1613002006WL056208 SAMEENA BEEVI 00415 SBIN0070041 1998 1998 Processed 27/11/2023 8022574566 MRS SAMEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Chadaya mangalam KL-13-002-006-011/10
(Kummil) 		1613002006NRG24281020231330491 28/10/2023 USHA KUMARI.S 1613002006WL056208 USHA KUMARI.S 00415 SBIN0070608 1998 1998 Processed 28/11/2023 8022574607 USHA KUMARI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-006-011/140
(Kummil) 		1613002006NRG24281020231330500 28/10/2023 SASIKALA.S 1613002006WL056208 SASIKALA.S 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8022574599 MR SASIKALA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-011/157
(Kummil) 		1613002006NRG24281020231330502 28/10/2023 LAILA BEEVI.V 1613002006WL056208 LAILA BEEVI.V 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8022574576 MRS LAILA BEEVI V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-011/159
(Kummil) 		1613002006NRG24281020231330503 28/10/2023 PUSHPAMANI. S 1613002006WL056208 PUSHPAMANI. S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022574600 PUSHPA MANI S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG24281020231330505 28/10/2023 SOFIYA BEEVI 1613002006WL056208 SOFIYA BEEVI 00415 SBIN0070608 999 999 Processed 27/11/2023 8022574581 MISS SOFIYA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-011/187
(Kummil) 		1613002006NRG24281020231330506 28/10/2023 KUMARI CHANDRIKA A 1613002006WL056208 KUMARI CHANDRIKA A 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022574579 MRS KUMARI CHANDRIKA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-011/188
(Kummil) 		1613002006NRG24281020231330507 28/10/2023 GIRIJA P 1613002006WL056208 GIRIJA P 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022574577 MRS GIRIJA P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-011/2
(Kummil) 		1613002006NRG24281020231330508 28/10/2023 SATHI.V 1613002006WL056208 SATHI.V 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022574574 MRS SATHI V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-011/204
(Kummil) 		1613002006NRG24281020231330509 28/10/2023 RAMLA BEEVI S 1613002006WL056208 RAMLA BEEVI S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022574575 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-011/25
(Kummil) 		1613002006NRG24281020231330511 28/10/2023 SHAILAJA.N 1613002006WL056208 SHAILAJA.N 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8022574601 MRS SHAILAJA N STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-011/297
(Kummil) 		1613002006NRG24281020231330516 28/10/2023 VILASINI K 1613002006WL056208 VILASINI K 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022574571 MRS VILASINI K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-011/3
(Kummil) 		1613002006NRG24281020231330517 28/10/2023 SUBAIDA BEEVI.P 1613002006WL056208 SUBAIDA BEEVI.P 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022574598 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-011/30
(Kummil) 		1613002006NRG24281020231330518 28/10/2023 THANKACHI.R 1613002006WL056208 THANKACHI.R 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022574602 MRS THANKACHI R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-011/309
(Kummil) 		1613002006NRG24281020231330520 28/10/2023 MINI M 1613002006WL056208 MINI M 00415 SBIN0070608 999 999 Processed 27/11/2023 8022574582 MRS MINI M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-011/34
(Kummil) 		1613002006NRG24281020231330527 28/10/2023 LEELAMANI.P 1613002006WL056208 LEELAMANI.P 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022574606 LEELAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-011/35
(Kummil) 		1613002006NRG24281020231330528 28/10/2023 PRASANNA.B 1613002006WL056208 PRASANNA.B 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022574603 MRS PRASANNA B STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-011/4
(Kummil) 		1613002006NRG24281020231330529 28/10/2023 USHAKUMARI.S 1613002006WL056208 USHAKUMARI.S 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022574604 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-011/8
(Kummil) 		1613002006NRG24281020231330531 28/10/2023 LEELAMANI B 1613002006WL056208 LEELAMANI B 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022574605 LEELAMANI KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-006-011/9
(Kummil) 		1613002006NRG24281020231330532 28/10/2023 BABU K 1613002006WL056208 BABU K 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022574580 MR BABU K STATE BANK OF INDIA(508548)
SubTotal 31968 31968
39 Chadaya mangalam KL-13-002-006-011/129
(Kummil) 		1613002006NRG24281020231330496 28/10/2023 USHAKUMARI P 1613002006WL056208 USHAKUMARI P 00415 SBIN0070872 666 666 Processed 27/11/2023 8022574565 USHA KUMARY KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-006-011/145
(Kummil) 		1613002006NRG24281020231330501 28/10/2023 NIMI P 1613002006WL056208 NIMI P 00415 SBIN0070872 1332 1332 Processed 27/11/2023 8022574568 MISS NIMI P STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-011/218
(Kummil) 		1613002006NRG24281020231330510 28/10/2023 MINI S 1613002006WL056208 MINI S 00415 SBIN0070872 999 999 Processed 27/11/2023 8022574578 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-006-011/33
(Kummil) 		1613002006NRG24281020231330525 28/10/2023 LATHIKA 1613002006WL056208 LATHIKA 00415 SBIN0070872 999 999 Processed 27/11/2023 8022574567 MRS LATHIKA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
43 Chadaya mangalam KL-13-002-006-011/315
(Kummil) 		1613002006NRG24281020231330523 28/10/2023 NANDANA P 1613002006WL056208 NANDANA P 00657 KLGB0040353 666 666 Processed 27/11/2023 8022574573 NANDANA P KERALA GRAMIN BANK(607476)
SubTotal 666 666
44 Chadaya mangalam KL-13-002-006-011/311
(Kummil) 		1613002006NRG24281020231330521 28/10/2023 SARITHA S 1613002006WL056208 SARITHA S 00657 KLGB0040621 333 333 Processed 27/11/2023 8022574570 SARITHA S KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 66600 66600

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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_281023APB_FTO_641543 Federal Bank FDRL0001735 KALLARA 5328
2 Chadaya mangalam KL1613002006_281023APB_FTO_641543 Indian Overseas Bank IOBA0000363 KALLARA 12654
3 Chadaya mangalam KL1613002006_281023APB_FTO_641543 State Bank Of India SBIN0008787 THATTATHUMALA 9657
4 Chadaya mangalam KL1613002006_281023APB_FTO_641543 State Bank Of India SBIN0070041 KILIMANOOR 1998
5 Chadaya mangalam KL1613002006_281023APB_FTO_641543 State Bank Of India SBIN0070608 KUMMIL 31968
6 Chadaya mangalam KL1613002006_281023APB_FTO_641543 State Bank Of India SBIN0070872 KALLARA 3996
7 Chadaya mangalam KL1613002006_281023APB_FTO_641543 Kerala Gramin Bank KLGB0040353 KALLARA 666
8 Chadaya mangalam KL1613002006_281023APB_FTO_641543 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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