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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:12:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_211023APB_FTO_618303
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) 		1613002006NRG24211020231279654 21/10/2023 NASEELA I 1613002006WL053701 NASEELA I 00078 CNRB0003475 1992 1992 Processed 27/11/2023 8021458291 NASEELA I CANARA BANK(508532)
SubTotal 1992 1992
2 Chadaya mangalam KL-13-002-006-009/316
(Kummil) 		1613002006NRG24211020231279626 21/10/2023 Reena S 1613002006WL053701 Reena S 00176 IDIB000C042 1992 1992 Processed 27/11/2023 8021458329 Mrs. Reena S INDIAN BANK(607105)
SubTotal 1992 1992
3 Chadaya mangalam KL-13-002-006-013/262
(Kummil) 		1613002006NRG24211020231279648 21/10/2023 BEENA BEEVI 1613002006WL053701 BEENA BEEVI 00176 IDIB000K309 1992 1992 Processed 27/11/2023 8021458327 Mrs. Beena Beevi INDIAN BANK(607105)
SubTotal 1992 1992
4 Chadaya mangalam KL-13-002-006-012/192
(Kummil) 		1613002006NRG24211020231279628 21/10/2023 SAJEELA BEEVI 1613002006WL053701 SAJEELA BEEVI 00177 IOBA0003320 664 664 Processed 27/11/2023 8021458290 SAJEELABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 664 664
5 Chadaya mangalam KL-13-002-006-013/236
(Kummil) 		1613002006NRG24211020231279645 21/10/2023 RAMADEVI V 1613002006WL053701 RAMADEVI V 00415 SBIN0008787 1660 1660 Processed 27/11/2023 8021458289 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1660 1660
6 Chadaya mangalam KL-13-002-006-009/182
(Kummil) 		1613002006NRG24211020231279623 21/10/2023 SALEENA BEEVI 1613002006WL053701 SALEENA BEEVI 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8021458295 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-009/26
(Kummil) 		1613002006NRG24211020231279624 21/10/2023 ABIDABEEVI.A 1613002006WL053701 ABIDABEEVI.A 00415 SBIN0070608 1328 1328 Processed 27/11/2023 8021458303 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-009/27
(Kummil) 		1613002006NRG24211020231279625 21/10/2023 SHANIFA BEEVI.E 1613002006WL053701 SHANIFA BEEVI.E 00415 SBIN0070608 1328 1328 Processed 27/11/2023 8021458304 MRS SHANIFA BEEVI E STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/29
(Kummil) 		1613002006NRG24211020231279627 21/10/2023 NASEEMA BEEVI.A 1613002006WL053701 NASEEMA BEEVI.A 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8021458305 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/10
(Kummil) 		1613002006NRG24211020231279629 21/10/2023 JALEELA BEEVI.G 1613002006WL053701 JALEELA BEEVI.G 00415 SBIN0070608 664 664 Processed 27/11/2023 8021458306 MRS JALEELA BEEVI G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/11
(Kummil) 		1613002006NRG24211020231279631 21/10/2023 VALSALA.S 1613002006WL053701 VALSALA.S 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8021458320 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-013/12
(Kummil) 		1613002006NRG24211020231279632 21/10/2023 HAIRUNNIZA BEEVI A 1613002006WL053701 HAIRUNNIZA BEEVI A 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8021458298 MRS HAIRUNNIZA BEEVI A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/133
(Kummil) 		1613002006NRG24211020231279633 21/10/2023 PUSHPANGADAN 1613002006WL053701 PUSHPANGADAN 00415 SBIN0070608 664 664 Processed 27/11/2023 8021458300 PUSHPANGATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-013/15
(Kummil) 		1613002006NRG24211020231279634 21/10/2023 NUSAIFA BEEVI.M 1613002006WL053701 NUSAIFA BEEVI.M 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8021458299 MRS NUSAIFA BEEVI M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/164
(Kummil) 		1613002006NRG24211020231279635 21/10/2023 PODICHI 1613002006WL053701 PODICHI 00415 SBIN0070608 1660 1660 Processed 27/11/2023 8021458315 MRS PODICHI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/166
(Kummil) 		1613002006NRG24211020231279636 21/10/2023 VASANTHA 1613002006WL053701 VASANTHA 00415 SBIN0070608 332 332 Processed 27/11/2023 8021458321 MRS VASANTHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/167
(Kummil) 		1613002006NRG24211020231279637 21/10/2023 REMYA M 1613002006WL053701 REMYA M 00415 SBIN0070608 1328 1328 Processed 27/11/2023 8021458314 MRS REMYA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/178
(Kummil) 		1613002006NRG24211020231279638 21/10/2023 MOLI C 1613002006WL053701 MOLI C 00415 SBIN0070608 1660 1660 Processed 27/11/2023 8021458317 MRS MOLI C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-013/18
(Kummil) 		1613002006NRG24211020231279639 21/10/2023 NASEERA BEEVI 1613002006WL053701 NASEERA BEEVI 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8021458297 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/181
(Kummil) 		1613002006NRG24211020231279640 21/10/2023 SAJEENA J 1613002006WL053701 SAJEENA J 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8021458318 MR MUHAMMED SHAHAR S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-013/186
(Kummil) 		1613002006NRG24211020231279641 21/10/2023 RENJINI O S 1613002006WL053701 RENJINI O S 00415 SBIN0070608 996 996 Rejected 27/11/2023 8021458326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Chadaya mangalam KL-13-002-006-013/195
(Kummil) 		1613002006NRG24211020231279642 21/10/2023 JYOTHI P 1613002006WL053701 JYOTHI P 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8021458325 MRS JYOTHI P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-013/21
(Kummil) 		1613002006NRG24211020231279643 21/10/2023 SINDHU L 1613002006WL053701 SINDHU L 00415 SBIN0070608 1660 1660 Processed 27/11/2023 8021458307 MRS SINDHU L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-013/23
(Kummil) 		1613002006NRG24211020231279644 21/10/2023 SEEMA.S 1613002006WL053701 SEEMA.S 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8021458308 MRS SEEMA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/253
(Kummil) 		1613002006NRG24211020231279646 21/10/2023 PARISHA BEEVI 1613002006WL053701 PARISHA BEEVI 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8021458323 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/26
(Kummil) 		1613002006NRG24211020231279647 21/10/2023 BEENA.K 1613002006WL053701 BEENA.K 00415 SBIN0070608 996 996 Processed 27/11/2023 8021458309 MRS BEENA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/27
(Kummil) 		1613002006NRG24211020231279649 21/10/2023 GIRIJA.P 1613002006WL053701 GIRIJA.P 00415 SBIN0070608 1660 1660 Processed 27/11/2023 8021458310 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-013/289
(Kummil) 		1613002006NRG24211020231279650 21/10/2023 ABDUL SHEREEF 1613002006WL053701 ABDUL SHEREEF 00415 SBIN0070608 1328 1328 Processed 27/11/2023 8021458292 ABDUL SHEREEF INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-013/29
(Kummil) 		1613002006NRG24211020231279651 21/10/2023 SHEEJA R 1613002006WL053701 SHEEJA R 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8021458324 MRS SHEEJA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-013/3
(Kummil) 		1613002006NRG24211020231279652 21/10/2023 SYAMALA.S 1613002006WL053701 SYAMALA.S 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8021458301 MRS SYAMALA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-013/307
(Kummil) 		1613002006NRG24211020231279653 21/10/2023 SULAIKHA BEEVI M 1613002006WL053701 SULAIKHA BEEVI M 00415 SBIN0070608 664 664 Rejected 27/11/2023 8021458322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Chadaya mangalam KL-13-002-006-013/34
(Kummil) 		1613002006NRG24211020231279655 21/10/2023 KUNJI 1613002006WL053701 KUNJI 00415 SBIN0070608 1660 1660 Processed 27/11/2023 8021458328 MRS KUNJI KUNJI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-013/43
(Kummil) 		1613002006NRG24211020231279656 21/10/2023 RASEENA BEEVI.A 1613002006WL053701 RASEENA BEEVI.A 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8021458311 MRS RASEENA BEEVI A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-013/47
(Kummil) 		1613002006NRG24211020231279657 21/10/2023 JUBAIRIYA.A 1613002006WL053701 JUBAIRIYA.A 00415 SBIN0070608 996 996 Processed 27/11/2023 8021458296 MRS JUBAIRIYA A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-013/5
(Kummil) 		1613002006NRG24211020231279658 21/10/2023 NASEEMA BEEVI.A 1613002006WL053701 NASEEMA BEEVI.A 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8021458319 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-013/67
(Kummil) 		1613002006NRG24211020231279659 21/10/2023 LEELA MANI.A 1613002006WL053701 LEELA MANI.A 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8021458294 MRS LEELA MANI A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-013/7
(Kummil) 		1613002006NRG24211020231279660 21/10/2023 MAJILATHU BEEVI.A 1613002006WL053701 MAJILATHU BEEVI.A 00415 SBIN0070608 1328 1328 Processed 27/11/2023 8021458316 MRS MAJILATHU BEEVI A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-013/71
(Kummil) 		1613002006NRG24211020231279661 21/10/2023 SHAJEENA THAJU 1613002006WL053701 SHAJEENA THAJU 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8021458312 MRS SHAJEENA THAJ STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-013/9
(Kummil) 		1613002006NRG24211020231279662 21/10/2023 PONNAMMA.K 1613002006WL053701 PONNAMMA.K 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8021458313 MRS PONNAMMA K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-013/98
(Kummil) 		1613002006NRG24211020231279663 21/10/2023 SHEMEENA.A 1613002006WL053701 SHEMEENA.A 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8021458302 MRS SHEMEENA A STATE BANK OF INDIA(508548)
SubTotal 56108 56108
41 Chadaya mangalam KL-13-002-006-013/107
(Kummil) 		1613002006NRG24211020231279630 21/10/2023 SAFEENA BEEVI M 1613002006WL053701 SAFEENA BEEVI M 00657 KLGB0040621 1660 1660 Processed 27/11/2023 8021458293 MRS SAFEENA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 1660 1660
Total 66068 66068

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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_618303 Canara Bank CNRB0003475 KILIMANOOR 1992
2 Chadaya mangalam KL1613002006_211023APB_FTO_618303 Indian Bank IDIB000C042 CHITARA 1992
3 Chadaya mangalam KL1613002006_211023APB_FTO_618303 Indian Bank IDIB000K309 Kadakkal 1992
4 Chadaya mangalam KL1613002006_211023APB_FTO_618303 Indian Overseas Bank IOBA0003320 KILIMANOOR 664
5 Chadaya mangalam KL1613002006_211023APB_FTO_618303 State Bank Of India SBIN0008787 THATTATHUMALA 1660
6 Chadaya mangalam KL1613002006_211023APB_FTO_618303 State Bank Of India SBIN0070608 KUMMIL 56108
7 Chadaya mangalam KL1613002006_211023APB_FTO_618303 Kerala Gramin Bank KLGB0040621 KADAKKAL 1660

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