Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:54:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270523APB_FTO_138592
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-13-002-006-004/192
(Kummil) 		1613002006NRG24270520230251905 27/05/2023 LIJI B 1613002006WL010487 LIJI B 00078 CNRB0005515 1332 1332 Processed 31/05/2023 1985916326 LIJI B CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-004/195
(Kummil) 		1613002006NRG24270520230251907 27/05/2023 ASEEM A 1613002006WL010487 ASEEM A 00127 FDRL0001057 999 999 Processed 31/05/2023 1985916314 ASEEM A FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-004/195
(Kummil) 		1613002006NRG24270520230251906 27/05/2023 RASEENA BEEVI 1613002006WL010487 RASEENA BEEVI 00127 FDRL0001057 1332 1332 Processed 31/05/2023 1985916316 RASEENA BEEVI FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-004/296
(Kummil) 		1613002006NRG24270520230251917 27/05/2023 SYAMALA R 1613002006WL010487 SYAMALA R 00127 FDRL0001057 1332 1332 Processed 31/05/2023 1985916317 SYAMALA R FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-004/306
(Kummil) 		1613002006NRG24270520230251920 27/05/2023 SALINI V 1613002006WL010487 SALINI V 00127 FDRL0001057 1665 1665 Processed 31/05/2023 1985916318 SALINI V FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-004/372
(Kummil) 		1613002006NRG24270520230251927 27/05/2023 SEENA 1613002006WL010487 SEENA 00127 FDRL0001057 1665 1665 Processed 31/05/2023 1985916315 SEENA FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-006-006/272
(Kummil) 		1613002006NRG24270520230251935 27/05/2023 SYAMA 1613002006WL010487 SYAMA 00127 FDRL0001057 1332 1332 Processed 31/05/2023 1985916319 SYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
8 Chadaya mangalam KL-13-002-006-004/365
(Kummil) 		1613002006NRG24270520230251925 27/05/2023 LEELA A 1613002006WL010487 LEELA A 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985916351 MRS LEELA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-006-004/147
(Kummil) 		1613002006NRG24270520230251900 27/05/2023 CHANDRIKA MANIRAJAN 1613002006WL010487 CHANDRIKA MANIRAJAN 00415 SBIN0070227 1332 1332 Processed 31/05/2023 1985916331 CHANDRIKA MANIRAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-006-004/15
(Kummil) 		1613002006NRG24270520230251901 27/05/2023 RASHEEDA BEEVI 1613002006WL010487 RASHEEDA BEEVI 00415 SBIN0070227 1665 1665 Processed 31/05/2023 1985916336 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-004/2
(Kummil) 		1613002006NRG24270520230251908 27/05/2023 ABIDA BEEVI 1613002006WL010487 ABIDA BEEVI 00415 SBIN0070227 1665 1665 Processed 31/05/2023 1985916338 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-004/223
(Kummil) 		1613002006NRG24270520230251909 27/05/2023 THANKAMMA S 1613002006WL010487 THANKAMMA S 00415 SBIN0070227 1665 1665 Processed 31/05/2023 1985916333 MRS THANKAMMA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-004/23
(Kummil) 		1613002006NRG24270520230251910 27/05/2023 SHEEJA KUMARI.S 1613002006WL010487 SHEEJA KUMARI.S 00415 SBIN0070227 1665 1665 Processed 31/05/2023 1985916327 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-004/233
(Kummil) 		1613002006NRG24270520230251911 27/05/2023 SHAMEENA BEEVI 1613002006WL010487 SHAMEENA BEEVI 00415 SBIN0070227 999 999 Processed 31/05/2023 1985916332 MRS SHAMEENA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-004/248
(Kummil) 		1613002006NRG24270520230251912 27/05/2023 BEENA MANILAL 1613002006WL010487 BEENA MANILAL 00415 SBIN0070227 1332 1332 Processed 31/05/2023 1985916323 MR BEENA S N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-004/280
(Kummil) 		1613002006NRG24270520230251914 27/05/2023 SUJATHA V 1613002006WL010487 SUJATHA V 00415 SBIN0070227 1665 1665 Processed 31/05/2023 1985916335 MRS SUJATHA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/334
(Kummil) 		1613002006NRG24270520230251922 27/05/2023 MANJUSHA N 1613002006WL010487 MANJUSHA N 00415 SBIN0070227 1665 1665 Processed 31/05/2023 1985916328 MANJUSHA N KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-006-004/90
(Kummil) 		1613002006NRG24270520230251932 27/05/2023 GEETHA.S 1613002006WL010487 GEETHA.S 00415 SBIN0070227 1332 1332 Processed 31/05/2023 1985916334 MRS GEETHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/47
(Kummil) 		1613002006NRG24270520230251933 27/05/2023 MALLIKA.L 1613002006WL010487 MALLIKA.L 00415 SBIN0070227 999 999 Processed 31/05/2023 1985916337 MRS MALLIKA L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/265
(Kummil) 		1613002006NRG24270520230251934 27/05/2023 SARY K 1613002006WL010487 SARY K 00415 SBIN0070227 1332 1332 Processed 31/05/2023 1985916339 SARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17316 17316
21 Chadaya mangalam KL-13-002-006-004/1
(Kummil) 		1613002006NRG24270520230251898 27/05/2023 BABY.S 1613002006WL010487 BABY.S 00415 SBIN0070608 1665 1665 Processed 31/05/2023 1985916342 MRS BABY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-004/146
(Kummil) 		1613002006NRG24270520230251899 27/05/2023 DEVAKI.P 1613002006WL010487 DEVAKI.P 00415 SBIN0070608 1665 1665 Rejected 31/05/2023 1985916343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chadaya mangalam KL-13-002-006-004/168
(Kummil) 		1613002006NRG24270520230251902 27/05/2023 LEKSHMI 1613002006WL010487 LEKSHMI 00415 SBIN0070608 1665 1665 Processed 31/05/2023 1985916349 MRS LEKSHMI LEKSHMI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/184
(Kummil) 		1613002006NRG24270520230251903 27/05/2023 SUGUNA.S 1613002006WL010487 SUGUNA.S 00415 SBIN0070608 1332 1332 Processed 31/05/2023 1985916341 MRS SUGUNA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/192
(Kummil) 		1613002006NRG24270520230251904 27/05/2023 VASANTHA.K 1613002006WL010487 VASANTHA.K 00415 SBIN0070608 1332 1332 Processed 31/05/2023 1985916344 MRS VASANTHA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/253
(Kummil) 		1613002006NRG24270520230251913 27/05/2023 AJEEFA BEEVI A 1613002006WL010487 AJEEFA BEEVI A 00415 SBIN0070608 999 999 Processed 31/05/2023 1985916346 MRS AJEEFA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/286
(Kummil) 		1613002006NRG24270520230251915 27/05/2023 HAYARUNNIZA 1613002006WL010487 HAYARUNNIZA 00415 SBIN0070608 1332 1332 Processed 31/05/2023 1985916347 MRS HAYARUNNIZA HAYARUNNIZA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/298
(Kummil) 		1613002006NRG24270520230251918 27/05/2023 SUSEELA 1613002006WL010487 SUSEELA 00415 SBIN0070608 1665 1665 Processed 31/05/2023 1985916350 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/300
(Kummil) 		1613002006NRG24270520230251919 27/05/2023 SHYLA BEEVI 1613002006WL010487 SHYLA BEEVI 00415 SBIN0070608 1332 1332 Processed 31/05/2023 1985916348 SHAILA BEEVI FEDERAL BANK(607165)
30 Chadaya mangalam KL-13-002-006-004/328
(Kummil) 		1613002006NRG24270520230251921 27/05/2023 SUDHAMANY T 1613002006WL010487 SUDHAMANY T 00415 SBIN0070608 999 999 Processed 31/05/2023 1985916329 MRS SUDHAMANI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-004/374
(Kummil) 		1613002006NRG24270520230251928 27/05/2023 THANKAMANI 1613002006WL010487 THANKAMANI 00415 SBIN0070608 1665 1665 Processed 31/05/2023 1985916320 THANKAMANI . INDUSIND BANK(607189)
32 Chadaya mangalam KL-13-002-006-004/64
(Kummil) 		1613002006NRG24270520230251929 27/05/2023 SEENA.D 1613002006WL010487 SEENA.D 00415 SBIN0070608 999 999 Processed 31/05/2023 1985916340 MRS SEENA D STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-004/78
(Kummil) 		1613002006NRG24270520230251930 27/05/2023 SHEELA.S 1613002006WL010487 SHEELA.S 00415 SBIN0070608 1332 1332 Processed 31/05/2023 1985916345 MRS SHEELA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-004/8
(Kummil) 		1613002006NRG24270520230251931 27/05/2023 LATHIKA.S 1613002006WL010487 LATHIKA.S 00415 SBIN0070608 999 999 Processed 31/05/2023 1985916330 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 18981 18981
35 Chadaya mangalam KL-13-002-006-004/292
(Kummil) 		1613002006NRG24270520230251916 27/05/2023 KUTTAPPAN A 1613002006WL010487 KUTTAPPAN A 00657 KLGB0040621 1665 1665 Processed 01/06/2023 1985916324 KUTTAPPAN A KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-004/336
(Kummil) 		1613002006NRG24270520230251923 27/05/2023 AMMINI R 1613002006WL010487 AMMINI R 00657 KLGB0040621 666 666 Processed 01/06/2023 1985916321 AMMINI R KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-006-004/352
(Kummil) 		1613002006NRG24270520230251924 27/05/2023 SHYLA A 1613002006WL010487 SHYLA A 00657 KLGB0040621 1665 1665 Processed 01/06/2023 1985916322 SHYLA A KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-006-004/365
(Kummil) 		1613002006NRG24270520230251926 27/05/2023 ASHOKAN M 1613002006WL010487 ASHOKAN M 00657 KLGB0040621 1332 1332 Processed 01/06/2023 1985916325 ASHOKAN M KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 52947 52947

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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_270523APB_FTO_138592 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002006_270523APB_FTO_138592 Federal Bank FDRL0001057 KADAKKAL 8325
3 Chadaya mangalam KL1613002006_270523APB_FTO_138592 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002006_270523APB_FTO_138592 State Bank Of India SBIN0070227 KADAKKAL 17316
5 Chadaya mangalam KL1613002006_270523APB_FTO_138592 State Bank Of India SBIN0070608 KUMMIL 18981
6 Chadaya mangalam KL1613002006_270523APB_FTO_138592 Kerala Gramin Bank KLGB0040621 KADAKKAL 5328

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