Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281222APB_FTO_880430
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-13-002-006-014/100
(Kummil) 		1613002006NRG23281220221451441 28/12/2022 MINI 1613002006WL063741 MINI 00127 FDRL0001057 1866 1866 Processed 01/02/2023 8304147232 MINI FEDERAL BANK(607165)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-001/341
(Kummil) 		1613002006NRG23281220221451433 28/12/2022 REMANI B 1613002006WL063741 REMANI B 00176 IDIB000C042 1244 1244 Processed 01/02/2023 8304147237 Mrs. Remani INDIAN BANK(607105)
SubTotal 1244 1244
3 Chadaya mangalam KL-13-002-006-001/152
(Kummil) 		1613002006NRG23281220221451431 28/12/2022 MANJU.G 1613002006WL063741 MANJU.G 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8304147243 MANJU G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-006-001/96
(Kummil) 		1613002006NRG23281220221451436 28/12/2022 SUMAMGALAKUMARY.S 1613002006WL063741 SUMAMGALAKUMARY.S 00415 SBIN0070227 933 933 Processed 01/02/2023 8304147242 MRS SUMAMGALAKUMARY S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-014/27
(Kummil) 		1613002006NRG23281220221451454 28/12/2022 PRASANNA KUMARI AMMA 1613002006WL063741 PRASANNA KUMARI AMMA 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304147236 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/283
(Kummil) 		1613002006NRG23281220221451457 28/12/2022 SAJI S 1613002006WL063741 SAJI S 00415 SBIN0070227 622 622 Processed 01/02/2023 8304147238 MRS SAJI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/334
(Kummil) 		1613002006NRG23281220221451461 28/12/2022 SHEEJA R 1613002006WL063741 SHEEJA R 00415 SBIN0070227 622 622 Processed 01/02/2023 8304147264 MRS SHEEJA R STATE BANK OF INDIA(508548)
SubTotal 4976 4976
8 Chadaya mangalam KL-13-002-006-001/201
(Kummil) 		1613002006NRG23281220221451432 28/12/2022 SUGATHAN O 1613002006WL063741 SUGATHAN O 00415 SBIN0070608 622 622 Rejected 01/02/2023 8304147256 Dormant Account
9 Chadaya mangalam KL-13-002-006-001/80
(Kummil) 		1613002006NRG23281220221451434 28/12/2022 PUSHPAVALLI.J 1613002006WL063741 PUSHPAVALLI.J 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304147258 MRS PUSHPA VALLI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/148
(Kummil) 		1613002006NRG23281220221451437 28/12/2022 SANTHA.S 1613002006WL063741 SANTHA.S 00415 SBIN0070608 933 933 Processed 01/02/2023 8304147260 MRS SANTHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/164
(Kummil) 		1613002006NRG23281220221451438 28/12/2022 LEELA R 1613002006WL063741 LEELA R 00415 SBIN0070608 311 311 Processed 01/02/2023 8304147265 MRS LEELA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/71
(Kummil) 		1613002006NRG23281220221451439 28/12/2022 LATHIKA KUMARI.V 1613002006WL063741 LATHIKA KUMARI.V 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304147262 Mrs. LATHIKA KUMARY V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-007/84
(Kummil) 		1613002006NRG23281220221451440 28/12/2022 NASEEMA M 1613002006WL063741 NASEEMA M 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304147257 MISS NASEEMA M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-014/105
(Kummil) 		1613002006NRG23281220221451442 28/12/2022 MINI 1613002006WL063741 MINI 00415 SBIN0070608 1244 1244 Rejected 01/02/2023 8304147235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chadaya mangalam KL-13-002-006-014/106
(Kummil) 		1613002006NRG23281220221451443 28/12/2022 KAMALAMMA.C 1613002006WL063741 KAMALAMMA.C 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304147247 MRS KAMALAMMA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-014/119
(Kummil) 		1613002006NRG23281220221451444 28/12/2022 RUGMINI.K 1613002006WL063741 RUGMINI.K 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304147263 MRS RUGMINI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG23281220221451445 28/12/2022 JANSA BEEVI A 1613002006WL063741 JANSA BEEVI A 00415 SBIN0070608 1555 1555 Rejected 01/02/2023 8304147234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Chadaya mangalam KL-13-002-006-014/121
(Kummil) 		1613002006NRG23281220221451446 28/12/2022 SOUDA BEEVI 1613002006WL063741 SOUDA BEEVI 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304147251 SAUDA BEEVI A FEDERAL BANK(607165)
19 Chadaya mangalam KL-13-002-006-014/129
(Kummil) 		1613002006NRG23281220221451447 28/12/2022 SANTHA.A 1613002006WL063741 SANTHA.A 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304147241 MRS SANTHA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/144
(Kummil) 		1613002006NRG23281220221451448 28/12/2022 SUSEELA P 1613002006WL063741 SUSEELA P 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304147254 MRS SUSEELA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/15
(Kummil) 		1613002006NRG23281220221451449 28/12/2022 LATHIKA.A 1613002006WL063741 LATHIKA.A 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304147249 MRS LATHIKA A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-014/161
(Kummil) 		1613002006NRG23281220221451450 28/12/2022 SHANIFA BEEVI A 1613002006WL063741 SHANIFA BEEVI A 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304147255 MRS SHANIFA BEEVI A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/17
(Kummil) 		1613002006NRG23281220221451451 28/12/2022 SYAMALA KUMARI.P 1613002006WL063741 SYAMALA KUMARI.P 00415 SBIN0070608 311 311 Processed 01/02/2023 8304147250 SYAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-014/19
(Kummil) 		1613002006NRG23281220221451452 28/12/2022 RADHA.S 1613002006WL063741 RADHA.S 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304147244 MRS RADHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/264
(Kummil) 		1613002006NRG23281220221451453 28/12/2022 AJITHA S 1613002006WL063741 AJITHA S 00415 SBIN0070608 933 933 Processed 01/02/2023 8304147253 MRS AJITHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/28
(Kummil) 		1613002006NRG23281220221451455 28/12/2022 SINDHU.S 1613002006WL063741 SINDHU.S 00415 SBIN0070608 311 311 Processed 01/02/2023 8304147261 MRS SINDHU S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/282
(Kummil) 		1613002006NRG23281220221451456 28/12/2022 NAJINA R S 1613002006WL063741 NAJINA R S 00415 SBIN0070608 622 622 Processed 01/02/2023 8304147246 MRS NAJINA R S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/32
(Kummil) 		1613002006NRG23281220221451460 28/12/2022 SANTHA.M 1613002006WL063741 SANTHA.M 00415 SBIN0070608 311 311 Processed 01/02/2023 8304147248 MRS SANTHA M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/52
(Kummil) 		1613002006NRG23281220221451463 28/12/2022 VALSALA.K 1613002006WL063741 VALSALA.K 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304147239 MRS VALSALA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/70
(Kummil) 		1613002006NRG23281220221451464 28/12/2022 NASEEMA BEEVI.M 1613002006WL063741 NASEEMA BEEVI.M 00415 SBIN0070608 311 311 Processed 01/02/2023 8304147259 NAZEEMABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-014/87
(Kummil) 		1613002006NRG23281220221451465 28/12/2022 VILASINI.C 1613002006WL063741 VILASINI.C 00415 SBIN0070608 311 311 Processed 01/02/2023 8304147252 MRS VILASINI C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-014/93
(Kummil) 		1613002006NRG23281220221451466 28/12/2022 SOUDA BEEVI.M 1613002006WL063741 SOUDA BEEVI.M 00415 SBIN0070608 933 933 Processed 01/02/2023 8304147245 MRS SOUDA BEEVI M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-014/99
(Kummil) 		1613002006NRG23281220221451467 28/12/2022 RAHIMATH BEEVI.A 1613002006WL063741 RAHIMATH BEEVI.A 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304147240 MRS RAHIMATH BEEVI A STATE BANK OF INDIA(508548)
SubTotal 29234 29234
34 Chadaya mangalam KL-13-002-006-014/315
(Kummil) 		1613002006NRG23281220221451459 28/12/2022 SULFATH A 1613002006WL063741 SULFATH A 00657 KLGB0040621 311 311 Processed 01/02/2023 8304147233 SULFATH A KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 37631 37631

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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_281222APB_FTO_880430 Federal Bank FDRL0001057 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_281222APB_FTO_880430 Indian Bank IDIB000C042 CHITARA 1244
3 Chadaya mangalam KL1613002006_281222APB_FTO_880430 State Bank Of India SBIN0070227 KADAKKAL 4976
4 Chadaya mangalam KL1613002006_281222APB_FTO_880430 State Bank Of India SBIN0070608 KUMMIL 29234
5 Chadaya mangalam KL1613002006_281222APB_FTO_880430 Kerala Gramin Bank KLGB0040621 KADAKKAL 311

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