Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:13:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_150923APB_FTO_481800
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-13-002-006-013/314
(Kummil) 		1613002006NRG24150920230972365 15/09/2023 NASEELA I 1613002006WL040025 NASEELA I 00078 CNRB0003475 1332 1332 Processed 09/11/2023 7272630190 NASEELA I CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-009/316
(Kummil) 		1613002006NRG24150920230972338 15/09/2023 Reena S 1613002006WL040025 Reena S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7272630228 Mrs. Reena S INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-006-013/262
(Kummil) 		1613002006NRG24150920230972358 15/09/2023 BEENA BEEVI 1613002006WL040025 BEENA BEEVI 00176 IDIB000K309 1998 1998 Processed 09/11/2023 7272630224 Mrs. Beena Beevi INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-006-013/236
(Kummil) 		1613002006NRG24150920230972354 15/09/2023 RAMADEVI V 1613002006WL040025 RAMADEVI V 00415 SBIN0008787 1998 1998 Processed 09/11/2023 7272630189 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-006-013/242
(Kummil) 		1613002006NRG24150920230972355 15/09/2023 JASEELA R 1613002006WL040025 JASEELA R 00415 SBIN0070227 666 666 Processed 10/11/2023 7272630214 MRS JASEELA R STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-006-009/182
(Kummil) 		1613002006NRG24150920230972335 15/09/2023 SALEENA BEEVI 1613002006WL040025 SALEENA BEEVI 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7272630194 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-009/26
(Kummil) 		1613002006NRG24150920230972336 15/09/2023 ABIDABEEVI.A 1613002006WL040025 ABIDABEEVI.A 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7272630200 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-009/27
(Kummil) 		1613002006NRG24150920230972337 15/09/2023 SHANIFA BEEVI.E 1613002006WL040025 SHANIFA BEEVI.E 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7272630201 MRS SHANIFA BEEVI E STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/29
(Kummil) 		1613002006NRG24150920230972339 15/09/2023 NASEEMA BEEVI.A 1613002006WL040025 NASEEMA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7272630202 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/11
(Kummil) 		1613002006NRG24150920230972341 15/09/2023 VALSALA.S 1613002006WL040025 VALSALA.S 00415 SBIN0070608 1332 1332 Processed 09/11/2023 7272630212 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-013/12
(Kummil) 		1613002006NRG24150920230972342 15/09/2023 HAIRUNNIZA BEEVI A 1613002006WL040025 HAIRUNNIZA BEEVI A 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7272630203 MRS HAIRUNNIZA BEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/15
(Kummil) 		1613002006NRG24150920230972343 15/09/2023 NUSAIFA BEEVI.M 1613002006WL040025 NUSAIFA BEEVI.M 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7272630204 MRS NUSAIFA BEEVI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/164
(Kummil) 		1613002006NRG24150920230972344 15/09/2023 PODICHI 1613002006WL040025 PODICHI 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7272630219 MRS PODICHI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/166
(Kummil) 		1613002006NRG24150920230972345 15/09/2023 VASANTHA 1613002006WL040025 VASANTHA 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7272630223 MRS VASANTHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/167
(Kummil) 		1613002006NRG24150920230972346 15/09/2023 REMYA M 1613002006WL040025 REMYA M 00415 SBIN0070608 666 666 Processed 10/11/2023 7272630218 MRS REMYA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/178
(Kummil) 		1613002006NRG24150920230972347 15/09/2023 MOLI C 1613002006WL040025 MOLI C 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7272630221 MRS MOLI C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/18
(Kummil) 		1613002006NRG24150920230972348 15/09/2023 NASEERA BEEVI 1613002006WL040025 NASEERA BEEVI 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7272630197 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/181
(Kummil) 		1613002006NRG24150920230972349 15/09/2023 SAJEENA J 1613002006WL040025 SAJEENA J 00415 SBIN0070608 999 999 Processed 10/11/2023 7272630222 MR MUHAMMED SHAHAR S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-013/194
(Kummil) 		1613002006NRG24150920230972350 15/09/2023 SAFEENA S 1613002006WL040025 SAFEENA S 00415 SBIN0070608 999 999 Processed 10/11/2023 7272630195 MRS SAFEENA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/195
(Kummil) 		1613002006NRG24150920230972351 15/09/2023 JYOTHI P 1613002006WL040025 JYOTHI P 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7272630220 MRS JYOTHI P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-013/21
(Kummil) 		1613002006NRG24150920230972352 15/09/2023 SINDHU L 1613002006WL040025 SINDHU L 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7272630205 MRS SINDHU L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-013/23
(Kummil) 		1613002006NRG24150920230972353 15/09/2023 SEEMA.S 1613002006WL040025 SEEMA.S 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7272630206 MRS SEEMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-013/253
(Kummil) 		1613002006NRG24150920230972356 15/09/2023 PARISHA BEEVI 1613002006WL040025 PARISHA BEEVI 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7272630226 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-013/26
(Kummil) 		1613002006NRG24150920230972357 15/09/2023 BEENA.K 1613002006WL040025 BEENA.K 00415 SBIN0070608 333 333 Processed 10/11/2023 7272630207 MRS BEENA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/266
(Kummil) 		1613002006NRG24150920230972359 15/09/2023 SAUJATH BEEVI S 1613002006WL040025 SAUJATH BEEVI S 00415 SBIN0070608 999 999 Processed 10/11/2023 7272630215 MRS SAUJATH BEEVI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/27
(Kummil) 		1613002006NRG24150920230972360 15/09/2023 GIRIJA.P 1613002006WL040025 GIRIJA.P 00415 SBIN0070608 999 999 Processed 09/11/2023 7272630217 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-013/289
(Kummil) 		1613002006NRG24150920230972361 15/09/2023 ABDUL SHEREEF 1613002006WL040025 ABDUL SHEREEF 00415 SBIN0070608 666 666 Processed 09/11/2023 7272630191 ABDUL SHEREEF INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-013/29
(Kummil) 		1613002006NRG24150920230972362 15/09/2023 SHEEJA R 1613002006WL040025 SHEEJA R 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7272630227 MRS SHEEJA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-013/3
(Kummil) 		1613002006NRG24150920230972363 15/09/2023 SYAMALA.S 1613002006WL040025 SYAMALA.S 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7272630199 MRS SYAMALA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-013/307
(Kummil) 		1613002006NRG24150920230972364 15/09/2023 SULAIKHA BEEVI M 1613002006WL040025 SULAIKHA BEEVI M 00415 SBIN0070608 1998 1998 Rejected 09/11/2023 7272630213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Chadaya mangalam KL-13-002-006-013/34
(Kummil) 		1613002006NRG24150920230972366 15/09/2023 KUNJI 1613002006WL040025 KUNJI 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7272630225 MRS KUNJI KUNJI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-013/47
(Kummil) 		1613002006NRG24150920230972367 15/09/2023 JUBAIRIYA.A 1613002006WL040025 JUBAIRIYA.A 00415 SBIN0070608 666 666 Processed 10/11/2023 7272630196 MRS JUBAIRIYA A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-013/50
(Kummil) 		1613002006NRG24150920230972368 15/09/2023 VIJAYAMMA.P 1613002006WL040025 VIJAYAMMA.P 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7272630198 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-013/67
(Kummil) 		1613002006NRG24150920230972369 15/09/2023 LEELA MANI.A 1613002006WL040025 LEELA MANI.A 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7272630193 MRS LEELA MANI A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-013/69
(Kummil) 		1613002006NRG24150920230972370 15/09/2023 SARASWATHI AMMA .D.K 1613002006WL040025 SARASWATHI AMMA .D.K 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7272630208 MRS SARASWATHI AMMA D K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-013/7
(Kummil) 		1613002006NRG24150920230972371 15/09/2023 MAJILATHU BEEVI.A 1613002006WL040025 MAJILATHU BEEVI.A 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7272630211 MRS MAJILATHU BEEVI A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-013/71
(Kummil) 		1613002006NRG24150920230972372 15/09/2023 SHAJEENA THAJU 1613002006WL040025 SHAJEENA THAJU 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7272630209 MRS SHAJEENA THAJ STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-013/9
(Kummil) 		1613002006NRG24150920230972373 15/09/2023 PONNAMMA.K 1613002006WL040025 PONNAMMA.K 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7272630210 MRS PONNAMMA K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-013/98
(Kummil) 		1613002006NRG24150920230972374 15/09/2023 SHEMEENA.A 1613002006WL040025 SHEMEENA.A 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7272630216 MRS SHEMEENA A STATE BANK OF INDIA(508548)
SubTotal 50616 50616
40 Chadaya mangalam KL-13-002-006-013/107
(Kummil) 		1613002006NRG24150920230972340 15/09/2023 SAFEENA BEEVI M 1613002006WL040025 SAFEENA BEEVI M 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7272630192 MRS SAFEENA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 60273 60273

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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_150923APB_FTO_481800 Canara Bank CNRB0003475 KILIMANOOR 1332
2 Chadaya mangalam KL1613002006_150923APB_FTO_481800 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002006_150923APB_FTO_481800 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002006_150923APB_FTO_481800 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002006_150923APB_FTO_481800 State Bank Of India SBIN0070227 KADAKKAL 666
6 Chadaya mangalam KL1613002006_150923APB_FTO_481800 State Bank Of India SBIN0070608 KUMMIL 50616
7 Chadaya mangalam KL1613002006_150923APB_FTO_481800 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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