Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:58:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_140323APB_FTO_1099808
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-13-002-006-014/117
(Kummil) 		1613002006NRG23140320231990548 14/03/2023 SHANIFA BEEVI 1613002006WL080592 SHANIFA BEEVI 00127 FDRL0001057 1555 1555 Processed 31/03/2023 0353556199 MR SHANIFA H STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-014/279
(Kummil) 		1613002006NRG23140320231990571 14/03/2023 JAFERKHAN M 1613002006WL080592 JAFERKHAN M 00177 IOBA0003320 311 311 Processed 31/03/2023 0353556200 JAFERKHAN M INDIAN OVERSEAS BANK(508541)
SubTotal 311 311
3 Chadaya mangalam KL-13-002-006-014/335
(Kummil) 		1613002006NRG23140320231990583 14/03/2023 SURAJ D 1613002006WL080592 SURAJ D 00409 SIBL0000666 311 311 Processed 31/03/2023 0353556198 MR SUREJ D STATE BANK OF INDIA(508548)
SubTotal 311 311
4 Chadaya mangalam KL-13-002-006-001/335
(Kummil) 		1613002006NRG23140320231990540 14/03/2023 AKHILA S T 1613002006WL080592 AKHILA S T 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0353556215 MS AKHILA S T STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-001/335
(Kummil) 		1613002006NRG23140320231990541 14/03/2023 AKHILA S T 1613002006WL080592 AKHILA S T 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0353556216 MS AKHILA S T STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/193
(Kummil) 		1613002006NRG23140320231990565 14/03/2023 SOFIYA SALAHUDEEN 1613002006WL080592 SOFIYA SALAHUDEEN 00415 SBIN0070227 622 622 Processed 31/03/2023 0353556223 SOFIYA BEEVI S UNION BANK OF INDIA(508500)
7 Chadaya mangalam KL-13-002-006-014/227
(Kummil) 		1613002006NRG23140320231990567 14/03/2023 SANTHA 1613002006WL080592 SANTHA 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353556248 MRS SANTHA J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/227
(Kummil) 		1613002006NRG23140320231990568 14/03/2023 SANTHA 1613002006WL080592 SANTHA 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353556249 MRS SANTHA J STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/316
(Kummil) 		1613002006NRG23140320231990580 14/03/2023 NUSAIFA BEEVI 1613002006WL080592 NUSAIFA BEEVI 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353556236 MS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/316
(Kummil) 		1613002006NRG23140320231990581 14/03/2023 NUSAIFA BEEVI 1613002006WL080592 NUSAIFA BEEVI 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0353556237 MS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/33
(Kummil) 		1613002006NRG23140320231990582 14/03/2023 PUSHPALATHA.M 1613002006WL080592 PUSHPALATHA.M 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0353556222 MRS PUSHPALATHA M STATE BANK OF INDIA(508548)
SubTotal 10574 10574
12 Chadaya mangalam KL-13-002-006-001/310
(Kummil) 		1613002006NRG23140320231990538 14/03/2023 DIVYA S 1613002006WL080592 DIVYA S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353556226 MRS DIVYA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/310
(Kummil) 		1613002006NRG23140320231990539 14/03/2023 DIVYA S 1613002006WL080592 DIVYA S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353556227 MRS DIVYA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/91
(Kummil) 		1613002006NRG23140320231990542 14/03/2023 LISSY P 1613002006WL080592 LISSY P 00415 SBIN0070608 311 311 Processed 31/03/2023 0353556214 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-002/148
(Kummil) 		1613002006NRG23140320231990543 14/03/2023 SANTHA.S 1613002006WL080592 SANTHA.S 00415 SBIN0070608 933 933 Processed 31/03/2023 0353556244 MRS SANTHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/84
(Kummil) 		1613002006NRG23140320231990544 14/03/2023 NASEEMA M 1613002006WL080592 NASEEMA M 00415 SBIN0070608 933 933 Processed 31/03/2023 0353556238 MISS NASEEMA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/84
(Kummil) 		1613002006NRG23140320231990545 14/03/2023 NASEEMA M 1613002006WL080592 NASEEMA M 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353556239 MISS NASEEMA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-014/115
(Kummil) 		1613002006NRG23140320231990546 14/03/2023 LEELA.M 1613002006WL080592 LEELA.M 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353556229 MRS LEELA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/115
(Kummil) 		1613002006NRG23140320231990547 14/03/2023 LEELA.M 1613002006WL080592 LEELA.M 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353556230 MRS LEELA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG23140320231990549 14/03/2023 JANSA BEEVI A 1613002006WL080592 JANSA BEEVI A 00415 SBIN0070608 1866 1866 Rejected 31/03/2023 0353556212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG23140320231990550 14/03/2023 JANSA BEEVI A 1613002006WL080592 JANSA BEEVI A 00415 SBIN0070608 1244 1244 Rejected 31/03/2023 0353556213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Chadaya mangalam KL-13-002-006-014/129
(Kummil) 		1613002006NRG23140320231990551 14/03/2023 SANTHA.A 1613002006WL080592 SANTHA.A 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353556220 MRS SANTHA A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/129
(Kummil) 		1613002006NRG23140320231990552 14/03/2023 SANTHA.A 1613002006WL080592 SANTHA.A 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353556221 MRS SANTHA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/132
(Kummil) 		1613002006NRG23140320231990553 14/03/2023 SABOORA BEEVI.S 1613002006WL080592 SABOORA BEEVI.S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353556234 Mrs. SABOORA BEEVI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-006-014/132
(Kummil) 		1613002006NRG23140320231990554 14/03/2023 SABOORA BEEVI.S 1613002006WL080592 SABOORA BEEVI.S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353556235 Mrs. SABOORA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-006-014/133
(Kummil) 		1613002006NRG23140320231990555 14/03/2023 MARIYAM BEEVI.M 1613002006WL080592 MARIYAM BEEVI.M 00415 SBIN0070608 311 311 Processed 31/03/2023 0353556231 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/140
(Kummil) 		1613002006NRG23140320231990556 14/03/2023 SANTHINI 1613002006WL080592 SANTHINI 00415 SBIN0070608 622 622 Processed 31/03/2023 0353556218 MRS SANTHINI A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/140
(Kummil) 		1613002006NRG23140320231990557 14/03/2023 SANTHINI 1613002006WL080592 SANTHINI 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353556219 MRS SANTHINI A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/15
(Kummil) 		1613002006NRG23140320231990558 14/03/2023 LATHIKA.A 1613002006WL080592 LATHIKA.A 00415 SBIN0070608 311 311 Processed 31/03/2023 0353556228 MRS LATHIKA A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/162
(Kummil) 		1613002006NRG23140320231990559 14/03/2023 NOORJAHAN A 1613002006WL080592 NOORJAHAN A 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353556242 MRS NOORJAHAN A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/162
(Kummil) 		1613002006NRG23140320231990560 14/03/2023 NOORJAHAN A 1613002006WL080592 NOORJAHAN A 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353556243 MRS NOORJAHAN A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-014/165
(Kummil) 		1613002006NRG23140320231990563 14/03/2023 RALIYATH BEEVI.N 1613002006WL080592 RALIYATH BEEVI.N 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353556225 MRS RALIYATH BEEVI N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-014/19
(Kummil) 		1613002006NRG23140320231990564 14/03/2023 RADHA.S 1613002006WL080592 RADHA.S 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353556224 MRS RADHA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-014/196
(Kummil) 		1613002006NRG23140320231990566 14/03/2023 ZEENATH BEEVI A 1613002006WL080592 ZEENATH BEEVI A 00415 SBIN0070608 933 933 Processed 31/03/2023 0353556217 MRS ZEENATH BEEVI A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-014/231
(Kummil) 		1613002006NRG23140320231990569 14/03/2023 SHIJI N 1613002006WL080592 SHIJI N 00415 SBIN0070608 311 311 Processed 31/03/2023 0353556252 MRS SHIJI N STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-014/265
(Kummil) 		1613002006NRG23140320231990570 14/03/2023 RAHIYANATH BEEVI 1613002006WL080592 RAHIYANATH BEEVI 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353556247 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-014/284
(Kummil) 		1613002006NRG23140320231990572 14/03/2023 SUNITHA A 1613002006WL080592 SUNITHA A 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353556250 MRS SUNITHA A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-014/284
(Kummil) 		1613002006NRG23140320231990573 14/03/2023 SUNITHA A 1613002006WL080592 SUNITHA A 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353556251 MRS SUNITHA A STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-014/301
(Kummil) 		1613002006NRG23140320231990574 14/03/2023 SHEELA R 1613002006WL080592 SHEELA R 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353556245 MRS SHEELA R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-014/301
(Kummil) 		1613002006NRG23140320231990575 14/03/2023 SHEELA R 1613002006WL080592 SHEELA R 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353556246 MRS SHEELA R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-014/70
(Kummil) 		1613002006NRG23140320231990591 14/03/2023 NASEEMA BEEVI.M 1613002006WL080592 NASEEMA BEEVI.M 00415 SBIN0070608 311 311 Processed 31/03/2023 0353556240 NAZEEMABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-006-014/70
(Kummil) 		1613002006NRG23140320231990592 14/03/2023 NASEEMA BEEVI.M 1613002006WL080592 NASEEMA BEEVI.M 00415 SBIN0070608 933 933 Processed 31/03/2023 0353556241 NAZEEMABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-006-014/95
(Kummil) 		1613002006NRG23140320231990595 14/03/2023 RAMANI T 1613002006WL080592 RAMANI T 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353556232 MRS RAMANI T STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-014/95
(Kummil) 		1613002006NRG23140320231990596 14/03/2023 RAMANI T 1613002006WL080592 RAMANI T 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353556233 MRS RAMANI T STATE BANK OF INDIA(508548)
SubTotal 43229 43229
45 Chadaya mangalam KL-13-002-006-014/308
(Kummil) 		1613002006NRG23140320231990576 14/03/2023 CHITRA V L 1613002006WL080592 CHITRA V L 00657 KLGB0040621 1866 1866 Processed 31/03/2023 0353556208 MRS CHITHRA V L STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-014/308
(Kummil) 		1613002006NRG23140320231990577 14/03/2023 CHITRA V L 1613002006WL080592 CHITRA V L 00657 KLGB0040621 933 933 Processed 31/03/2023 0353556209 MRS CHITHRA V L STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-014/315
(Kummil) 		1613002006NRG23140320231990578 14/03/2023 SULFATH A 1613002006WL080592 SULFATH A 00657 KLGB0040621 1244 1244 Processed 31/03/2023 0353556203 SULFATH A KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-006-014/315
(Kummil) 		1613002006NRG23140320231990579 14/03/2023 SULFATH A 1613002006WL080592 SULFATH A 00657 KLGB0040621 1555 1555 Processed 31/03/2023 0353556204 SULFATH A KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-006-014/341
(Kummil) 		1613002006NRG23140320231990584 14/03/2023 NASEELA BEEVI N 1613002006WL080592 NASEELA BEEVI N 00657 KLGB0040621 1866 1866 Processed 31/03/2023 0353556210 MRS NASEELA BEEVI N STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-014/341
(Kummil) 		1613002006NRG23140320231990585 14/03/2023 NASEELA BEEVI N 1613002006WL080592 NASEELA BEEVI N 00657 KLGB0040621 1244 1244 Processed 31/03/2023 0353556211 MRS NASEELA BEEVI N STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-014/351
(Kummil) 		1613002006NRG23140320231990586 14/03/2023 ARCHANA V S 1613002006WL080592 ARCHANA V S 00657 KLGB0040621 311 311 Processed 31/03/2023 0353556207 ARCHANA V S KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-006-014/48
(Kummil) 		1613002006NRG23140320231990587 14/03/2023 ASHA S 1613002006WL080592 ASHA S 00657 KLGB0040621 311 311 Processed 31/03/2023 0353556201 ASHA S KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-006-014/48
(Kummil) 		1613002006NRG23140320231990588 14/03/2023 ASHA S 1613002006WL080592 ASHA S 00657 KLGB0040621 622 622 Processed 31/03/2023 0353556202 ASHA S KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-006-014/79
(Kummil) 		1613002006NRG23140320231990593 14/03/2023 SMITHA S 1613002006WL080592 SMITHA S 00657 KLGB0040621 1244 1244 Processed 31/03/2023 0353556205 SMITHA S KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-006-014/79
(Kummil) 		1613002006NRG23140320231990594 14/03/2023 SMITHA S 1613002006WL080592 SMITHA S 00657 KLGB0040621 1555 1555 Processed 31/03/2023 0353556206 SMITHA S KERALA GRAMIN BANK(607476)
SubTotal 12751 12751
Total 68731 68731

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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_140323APB_FTO_1099808 Federal Bank FDRL0001057 KADAKKAL 1555
2 Chadaya mangalam KL1613002006_140323APB_FTO_1099808 Indian Overseas Bank IOBA0003320 KILIMANOOR 311
3 Chadaya mangalam KL1613002006_140323APB_FTO_1099808 South Indian Bank SIBL0000666 KILIMANOOR 311
4 Chadaya mangalam KL1613002006_140323APB_FTO_1099808 State Bank Of India SBIN0070227 KADAKKAL 10574
5 Chadaya mangalam KL1613002006_140323APB_FTO_1099808 State Bank Of India SBIN0070608 KUMMIL 43229
6 Chadaya mangalam KL1613002006_140323APB_FTO_1099808 Kerala Gramin Bank KLGB0040621 KADAKKAL 12751

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