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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:24:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_271023APB_FTO_638669
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-13-002-006-001/16
(Kummil) 		1613002006NRG24271020231322614 27/10/2023 LILLY 1613002006WL055854 LILLY 00127 FDRL0001057 1665 1665 Processed 27/11/2023 8022901582 LILLY FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/168
(Kummil) 		1613002006NRG24271020231322615 27/10/2023 Janani 1613002006WL055854 Janani 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8022901581 JANANI FEDERAL BANK(607165)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-006-001/346
(Kummil) 		1613002006NRG24271020231322625 27/10/2023 SREEMATHI P 1613002006WL055854 SREEMATHI P 00177 IOBA0003320 1998 1998 Processed 27/11/2023 8022901583 SREEMATHI P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-006-001/257
(Kummil) 		1613002006NRG24271020231322622 27/10/2023 AJITHA 1613002006WL055854 AJITHA 00415 SBIN0008787 1332 1332 Processed 27/11/2023 8022901584 AJITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG24271020231322609 27/10/2023 SINDHU.R 1613002006WL055854 SINDHU.R 00415 SBIN0070227 666 666 Processed 27/11/2023 8022901591 SINDHU R UNION BANK OF INDIA(508500)
6 Chadaya mangalam KL-13-002-006-001/142
(Kummil) 		1613002006NRG24271020231322610 27/10/2023 SUDHA K 1613002006WL055854 SUDHA K 00415 SBIN0070227 999 999 Processed 27/11/2023 8022901608 MRS SUDHA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG24271020231322611 27/10/2023 AJITHA.S 1613002006WL055854 AJITHA.S 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022901597 MRS AJITHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG24271020231322616 27/10/2023 SUJATHA D 1613002006WL055854 SUJATHA D 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022901603 MRS SUJATHA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/246
(Kummil) 		1613002006NRG24271020231322621 27/10/2023 BABY GIRIJA S 1613002006WL055854 BABY GIRIJA S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022901590 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/75
(Kummil) 		1613002006NRG24271020231322629 27/10/2023 SUDHARMA D 1613002006WL055854 SUDHARMA D 00415 SBIN0070227 1998 1998 Rejected 27/11/2023 8022901606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG24271020231322630 27/10/2023 BIJIMOL.B 1613002006WL055854 BIJIMOL.B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8022901589 MRS BIJIMOL B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/77
(Kummil) 		1613002006NRG24271020231322631 27/10/2023 BINU KUMARI S 1613002006WL055854 BINU KUMARI S 00415 SBIN0070227 999 999 Processed 27/11/2023 8022901609 MRS BINU KUMARI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/78
(Kummil) 		1613002006NRG24271020231322632 27/10/2023 JANARDHANAN N 1613002006WL055854 JANARDHANAN N 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022901588 JANARDHANAN KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG24271020231322636 27/10/2023 SULATHA.S 1613002006WL055854 SULATHA.S 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8022901595 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 15318 15318
15 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG24271020231322607 27/10/2023 VIJAYAKUMARI.S 1613002006WL055854 VIJAYAKUMARI.S 00415 SBIN0070608 999 999 Processed 27/11/2023 8022901596 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/113
(Kummil) 		1613002006NRG24271020231322608 27/10/2023 VIJAYA KUMARI.S 1613002006WL055854 VIJAYA KUMARI.S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022901592 VIJAYAKUMARY S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG24271020231322612 27/10/2023 SUNITHA.S 1613002006WL055854 SUNITHA.S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022901598 MRS SUNITHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG24271020231322613 27/10/2023 BABU S 1613002006WL055854 BABU S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022901599 MR BABU S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/19
(Kummil) 		1613002006NRG24271020231322618 27/10/2023 MANIYAMMA.M.D 1613002006WL055854 MANIYAMMA.M.D 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8022901612 MANY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-001/20
(Kummil) 		1613002006NRG24271020231322619 27/10/2023 LATHIKA.J 1613002006WL055854 LATHIKA.J 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022901594 MRS LATHIKA J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG24271020231322620 27/10/2023 SOUMYA S 1613002006WL055854 SOUMYA S 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022901585 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-001/258
(Kummil) 		1613002006NRG24271020231322623 27/10/2023 VASANTHA S 1613002006WL055854 VASANTHA S 00415 SBIN0070608 999 999 Processed 27/11/2023 8022901605 MRS VASANTHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG24271020231322626 27/10/2023 LEELA K 1613002006WL055854 LEELA K 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8022901611 MRS LEELA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG24271020231322627 27/10/2023 LATHIKA S 1613002006WL055854 LATHIKA S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022901593 MRS LATHIKA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG24271020231322628 27/10/2023 VASUMATHY K 1613002006WL055854 VASUMATHY K 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022901607 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-001/81
(Kummil) 		1613002006NRG24271020231322633 27/10/2023 LEKHA K 1613002006WL055854 LEKHA K 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022901604 MRS LEKHA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/94
(Kummil) 		1613002006NRG24271020231322634 27/10/2023 DEEPA.S 1613002006WL055854 DEEPA.S 00415 SBIN0070608 333 333 Processed 27/11/2023 8022901610 DEEPA S FEDERAL BANK(607165)
28 Chadaya mangalam KL-13-002-006-002/133
(Kummil) 		1613002006NRG24271020231322635 27/10/2023 ANITHA B 1613002006WL055854 ANITHA B 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8022901600 MRS ANITHA B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/30
(Kummil) 		1613002006NRG24271020231322637 27/10/2023 SAVITHRI 1613002006WL055854 SAVITHRI 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8022901601 MRS SAVITHRI K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/51
(Kummil) 		1613002006NRG24271020231322638 27/10/2023 SUJA.R 1613002006WL055854 SUJA.R 00415 SBIN0070608 999 999 Processed 27/11/2023 8022901602 SUJA R KERALA GRAMIN BANK(607476)
SubTotal 24642 24642
31 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG24271020231322617 27/10/2023 SUNI 1613002006WL055854 SUNI 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8022901586 SUNI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-001/332
(Kummil) 		1613002006NRG24271020231322624 27/10/2023 SMITHA V S 1613002006WL055854 SMITHA V S 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8022901587 SMITHA V S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 50283 50283

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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_271023APB_FTO_638669 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002006_271023APB_FTO_638669 Indian Overseas Bank IOBA0003320 KILIMANOOR 1998
3 Chadaya mangalam KL1613002006_271023APB_FTO_638669 State Bank Of India SBIN0008787 THATTATHUMALA 1332
4 Chadaya mangalam KL1613002006_271023APB_FTO_638669 State Bank Of India SBIN0070227 KADAKKAL 15318
5 Chadaya mangalam KL1613002006_271023APB_FTO_638669 State Bank Of India SBIN0070608 KUMMIL 24642
6 Chadaya mangalam KL1613002006_271023APB_FTO_638669 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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