Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:30:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_240723APB_FTO_326443
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) 		1613002006NRG24240720230611810 24/07/2023 LIJI B 1613002006WL025802 LIJI B 00078 CNRB0005515 333 333 Processed 28/07/2023 3955889708 LIJI B CANARA BANK(508532)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-006-004/195
(Kummil) 		1613002006NRG24240720230611811 24/07/2023 RASEENA BEEVI 1613002006WL025802 RASEENA BEEVI 00127 FDRL0001057 666 666 Processed 28/07/2023 3955889680 RASEENA BEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-004/296
(Kummil) 		1613002006NRG24240720230611822 24/07/2023 KRISHNANKUTTI 1613002006WL025802 KRISHNANKUTTI 00127 FDRL0001057 333 333 Processed 28/07/2023 3955889683 KRISHNANKUTTI CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-006-004/296
(Kummil) 		1613002006NRG24240720230611821 24/07/2023 SYAMALA R 1613002006WL025802 SYAMALA R 00127 FDRL0001057 333 333 Processed 28/07/2023 3955889681 SYAMALA R FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-004/306
(Kummil) 		1613002006NRG24240720230611824 24/07/2023 SALINI V 1613002006WL025802 SALINI V 00127 FDRL0001057 333 333 Processed 28/07/2023 3955889682 SALINI V FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-004/324
(Kummil) 		1613002006NRG24240720230611825 24/07/2023 JALALUDEEN C 1613002006WL025802 JALALUDEEN C 00127 FDRL0001057 333 333 Processed 28/07/2023 3955889678 JALALUDEEN C KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-006-004/372
(Kummil) 		1613002006NRG24240720230611828 24/07/2023 SEENA 1613002006WL025802 SEENA 00127 FDRL0001057 666 666 Processed 28/07/2023 3955889679 SEENA FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-006-006/272
(Kummil) 		1613002006NRG24240720230611835 24/07/2023 SYAMA 1613002006WL025802 SYAMA 00127 FDRL0001057 333 333 Processed 29/07/2023 3955889684 SYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
9 Chadaya mangalam KL-13-002-006-004/147
(Kummil) 		1613002006NRG24240720230611805 24/07/2023 CHANDRIKA MANIRAJAN 1613002006WL025802 CHANDRIKA MANIRAJAN 00415 SBIN0070227 666 666 Processed 28/07/2023 3955889695 CHANDRIKA MANIRAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-006-004/15
(Kummil) 		1613002006NRG24240720230611806 24/07/2023 RASHEEDA BEEVI 1613002006WL025802 RASHEEDA BEEVI 00415 SBIN0070227 666 666 Processed 29/07/2023 3955889692 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-004/2
(Kummil) 		1613002006NRG24240720230611812 24/07/2023 ABIDA BEEVI 1613002006WL025802 ABIDA BEEVI 00415 SBIN0070227 333 333 Processed 28/07/2023 3955889697 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-004/223
(Kummil) 		1613002006NRG24240720230611814 24/07/2023 THANKAMMA S 1613002006WL025802 THANKAMMA S 00415 SBIN0070227 666 666 Processed 28/07/2023 3955889698 MRS THANKAMMA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-004/23
(Kummil) 		1613002006NRG24240720230611815 24/07/2023 SHEEJA KUMARI.S 1613002006WL025802 SHEEJA KUMARI.S 00415 SBIN0070227 666 666 Processed 28/07/2023 3955889699 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-004/248
(Kummil) 		1613002006NRG24240720230611816 24/07/2023 BEENA MANILAL 1613002006WL025802 BEENA MANILAL 00415 SBIN0070227 666 666 Processed 28/07/2023 3955889706 MR BEENA S N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-004/280
(Kummil) 		1613002006NRG24240720230611818 24/07/2023 SUJATHA V 1613002006WL025802 SUJATHA V 00415 SBIN0070227 666 666 Processed 28/07/2023 3955889704 MRS SUJATHA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-004/72
(Kummil) 		1613002006NRG24240720230611831 24/07/2023 SHAILA.S 1613002006WL025802 SHAILA.S 00415 SBIN0070227 666 666 Processed 28/07/2023 3955889700 ARSHIN A S BANK OF BARODA(606985)
17 Chadaya mangalam KL-13-002-006-004/90
(Kummil) 		1613002006NRG24240720230611832 24/07/2023 GEETHA.S 1613002006WL025802 GEETHA.S 00415 SBIN0070227 333 333 Processed 28/07/2023 3955889701 MRS GEETHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/47
(Kummil) 		1613002006NRG24240720230611833 24/07/2023 MALLIKA.L 1613002006WL025802 MALLIKA.L 00415 SBIN0070227 666 666 Processed 28/07/2023 3955889702 MRS MALLIKA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/265
(Kummil) 		1613002006NRG24240720230611834 24/07/2023 SARY K 1613002006WL025802 SARY K 00415 SBIN0070227 666 666 Processed 29/07/2023 3955889710 SARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
20 Chadaya mangalam KL-13-002-006-004/119
(Kummil) 		1613002006NRG24240720230611803 24/07/2023 JASNA JAYAN 1613002006WL025802 JASNA JAYAN 00415 SBIN0070245 666 666 Processed 28/07/2023 3955889711 MRS JASNA JAYAN STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Chadaya mangalam KL-13-002-006-004/1
(Kummil) 		1613002006NRG24240720230611802 24/07/2023 BABY.S 1613002006WL025802 BABY.S 00415 SBIN0070608 666 666 Processed 28/07/2023 3955889693 MRS BABY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-004/146
(Kummil) 		1613002006NRG24240720230611804 24/07/2023 DEVAKI P 1613002006WL025802 DEVAKI P 00415 SBIN0070608 666 666 Rejected 28/07/2023 3955889694 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) 		1613002006NRG24240720230611807 24/07/2023 LEKSHMI 1613002006WL025802 LEKSHMI 00415 SBIN0070608 333 333 Processed 28/07/2023 3955889709 MRS LEKSHMI LEKSHMI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/184
(Kummil) 		1613002006NRG24240720230611808 24/07/2023 SUGUNA.S 1613002006WL025802 SUGUNA.S 00415 SBIN0070608 666 666 Processed 28/07/2023 3955889691 MRS SUGUNA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/192
(Kummil) 		1613002006NRG24240720230611809 24/07/2023 VASANTHA.K 1613002006WL025802 VASANTHA.K 00415 SBIN0070608 333 333 Processed 28/07/2023 3955889696 MRS VASANTHA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/253
(Kummil) 		1613002006NRG24240720230611817 24/07/2023 AJEEFA BEEVI A 1613002006WL025802 AJEEFA BEEVI A 00415 SBIN0070608 666 666 Processed 28/07/2023 3955889703 MRS AJEEFA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/286
(Kummil) 		1613002006NRG24240720230611819 24/07/2023 HAYARUNNIZA 1613002006WL025802 HAYARUNNIZA 00415 SBIN0070608 666 666 Processed 28/07/2023 3955889707 MRS HAYARUNNIZA HAYARUNNIZA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/300
(Kummil) 		1613002006NRG24240720230611823 24/07/2023 SHYLA BEEVI 1613002006WL025802 SHYLA BEEVI 00415 SBIN0070608 666 666 Processed 28/07/2023 3955889705 SHAILA BEEVI FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-006-004/374
(Kummil) 		1613002006NRG24240720230611829 24/07/2023 THANKAMANI 1613002006WL025802 THANKAMANI 00415 SBIN0070608 666 666 Processed 28/07/2023 3955889685 THANKAMANI . INDUSIND BANK(607189)
SubTotal 5328 5328
30 Chadaya mangalam KL-13-002-006-004/205
(Kummil) 		1613002006NRG24240720230611813 24/07/2023 AMBILI.K 1613002006WL025802 AMBILI.K 00657 KLGB0040621 333 333 Processed 28/07/2023 3955889687 AMBILI K KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-004/292
(Kummil) 		1613002006NRG24240720230611820 24/07/2023 KUTTAPPAN A 1613002006WL025802 KUTTAPPAN A 00657 KLGB0040621 666 666 Processed 28/07/2023 3955889690 KUTTAPPAN A KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-004/336
(Kummil) 		1613002006NRG24240720230611826 24/07/2023 AMMINI R 1613002006WL025802 AMMINI R 00657 KLGB0040621 333 333 Processed 28/07/2023 3955889688 AMMINI R KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-004/352
(Kummil) 		1613002006NRG24240720230611827 24/07/2023 SHYLA A 1613002006WL025802 SHYLA A 00657 KLGB0040621 666 666 Processed 28/07/2023 3955889689 SHYLA A KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-004/408
(Kummil) 		1613002006NRG24240720230611830 24/07/2023 SEENATH BEEVI S 1613002006WL025802 SEENATH BEEVI S 00657 KLGB0040621 666 666 Processed 28/07/2023 3955889686 SEENATH BEEVI S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 18648 18648

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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_240723APB_FTO_326443 Canara Bank CNRB0005515 NILAMEL 333
2 Chadaya mangalam KL1613002006_240723APB_FTO_326443 Federal Bank FDRL0001057 KADAKKAL 2997
3 Chadaya mangalam KL1613002006_240723APB_FTO_326443 State Bank Of India SBIN0070227 KADAKKAL 6660
4 Chadaya mangalam KL1613002006_240723APB_FTO_326443 State Bank Of India SBIN0070245 ANCHAL 666
5 Chadaya mangalam KL1613002006_240723APB_FTO_326443 State Bank Of India SBIN0070608 KUMMIL 5328
6 Chadaya mangalam KL1613002006_240723APB_FTO_326443 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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