Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:34:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_151223APB_FTO_837540
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-13-002-006-002/159
(Kummil) 		1613002006NRG24151220231694108 15/12/2023 MAYA 1613002006WL072694 MAYA 00127 FDRL0001057 990 990 Processed 12/03/2024 1679473635 MAYA M FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-007/337
(Kummil) 		1613002006NRG24151220231694139 15/12/2023 SUDHA V K 1613002006WL072694 SUDHA V K 00127 FDRL0001057 1650 1650 Processed 12/03/2024 1679473634 V K SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
3 Chadaya mangalam KL-13-002-006-002/344
(Kummil) 		1613002006NRG24151220231694111 15/12/2023 BABY M 1613002006WL072694 BABY M 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1679473650 Mrs. BABY M INDIAN BANK(607105)
SubTotal 1980 1980
4 Chadaya mangalam KL-13-002-006-007/269
(Kummil) 		1613002006NRG24151220231694137 15/12/2023 RADHAMMA L 1613002006WL072694 RADHAMMA L 00176 IDIB000C047 330 330 Processed 12/03/2024 1679473680 Mrs. RADHAMMA L INDIAN BANK(607105)
SubTotal 330 330
5 Chadaya mangalam KL-13-002-006-006/56
(Kummil) 		1613002006NRG24151220231694115 15/12/2023 AMBIKA.S 1613002006WL072694 AMBIKA.S 00415 SBIN0070227 1980 1980 Processed 13/03/2024 1679473641 AMBIKA S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-006-007/15
(Kummil) 		1613002006NRG24151220231694123 15/12/2023 SAJEENA BEEVI.K.N 1613002006WL072694 SAJEENA BEEVI.K.N 00415 SBIN0070227 660 660 Processed 12/03/2024 1679473639 MRS SAJEENA BEEVI K L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-007/158
(Kummil) 		1613002006NRG24151220231694125 15/12/2023 SARALA C 1613002006WL072694 SARALA C 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1679473646 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 4620 4620
8 Chadaya mangalam KL-13-002-006-007/340
(Kummil) 		1613002006NRG24151220231694141 15/12/2023 ANSIYA R 1613002006WL072694 ANSIYA R 00415 SBIN0070591 1650 1650 Processed 12/03/2024 1679473681 MR ANCIYA R STATE BANK OF INDIA(508548)
SubTotal 1650 1650
9 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG24151220231694106 15/12/2023 SUNITHA.A.S 1613002006WL072694 SUNITHA.A.S 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679473675 MRS SUNITHA A S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/14
(Kummil) 		1613002006NRG24151220231694107 15/12/2023 SINDHUMOL.B 1613002006WL072694 SINDHUMOL.B 00415 SBIN0070608 990 990 Processed 12/03/2024 1679473655 MRS SINDHUMOL B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/16
(Kummil) 		1613002006NRG24151220231694109 15/12/2023 MAJITHA BEEVI.A 1613002006WL072694 MAJITHA BEEVI.A 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1679473656 MRS MAJITHA BEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/304
(Kummil) 		1613002006NRG24151220231694110 15/12/2023 MANJUSHA R 1613002006WL072694 MANJUSHA R 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679473651 MRS MANJUSHA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/36
(Kummil) 		1613002006NRG24151220231694112 15/12/2023 LEELA KUMARI.J 1613002006WL072694 LEELA KUMARI.J 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679473671 MRS LEELA KUMARI J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG24151220231694113 15/12/2023 SANTHA D 1613002006WL072694 SANTHA D 00415 SBIN0070608 990 990 Processed 12/03/2024 1679473679 MRS SANTHA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/52
(Kummil) 		1613002006NRG24151220231694114 15/12/2023 VISALAKSHI AMMA L 1613002006WL072694 VISALAKSHI AMMA L 00415 SBIN0070608 330 330 Processed 12/03/2024 1679473670 MRS VISALAKSHI AMMA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/10
(Kummil) 		1613002006NRG24151220231694116 15/12/2023 SANTHA.K 1613002006WL072694 SANTHA.K 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1679473657 MRS SANTHA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/107
(Kummil) 		1613002006NRG24151220231694117 15/12/2023 NASEELA BEEGAM.S.N 1613002006WL072694 NASEELA BEEGAM.S.N 00415 SBIN0070608 660 660 Processed 12/03/2024 1679473642 NASEELA BEEGAM S N INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-007/109
(Kummil) 		1613002006NRG24151220231694118 15/12/2023 SARASWATHY.P 1613002006WL072694 SARASWATHY.P 00415 SBIN0070608 660 660 Processed 12/03/2024 1679473668 MRS SARASWATHY P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/111
(Kummil) 		1613002006NRG24151220231694119 15/12/2023 RAJEELA BEEVI.M 1613002006WL072694 RAJEELA BEEVI.M 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679473645 MRS RAJEELA BEEVI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG24151220231694120 15/12/2023 Jameela Beevi 1613002006WL072694 Jameela Beevi 00415 SBIN0070608 1980 1980 Rejected 12/03/2024 1679473658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chadaya mangalam KL-13-002-006-007/14
(Kummil) 		1613002006NRG24151220231694122 15/12/2023 SULABHA.S 1613002006WL072694 SULABHA.S 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679473659 MRS SULABHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/155
(Kummil) 		1613002006NRG24151220231694124 15/12/2023 LEELA S K 1613002006WL072694 LEELA S K 00415 SBIN0070608 1650 1650 Processed 13/03/2024 1679473640 LEELA S K KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG24151220231694126 15/12/2023 Aneesa Beevi 1613002006WL072694 Aneesa Beevi 00415 SBIN0070608 1980 1980 Rejected 12/03/2024 1679473643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chadaya mangalam KL-13-002-006-007/184
(Kummil) 		1613002006NRG24151220231694127 15/12/2023 SHIBINA K S 1613002006WL072694 SHIBINA K S 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1679473647 MRS SHIBINA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/187
(Kummil) 		1613002006NRG24151220231694128 15/12/2023 REENA BEEVI 1613002006WL072694 REENA BEEVI 00415 SBIN0070608 330 330 Processed 12/03/2024 1679473676 MRS REENA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/19
(Kummil) 		1613002006NRG24151220231694129 15/12/2023 LAILA BEEVI M 1613002006WL072694 LAILA BEEVI M 00415 SBIN0070608 330 330 Processed 12/03/2024 1679473667 MR LAILA BEEVI M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/2
(Kummil) 		1613002006NRG24151220231694130 15/12/2023 RAMANI.K 1613002006WL072694 RAMANI.K 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679473653 MRS RAMANI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/211
(Kummil) 		1613002006NRG24151220231694131 15/12/2023 KRISHNAMMA G 1613002006WL072694 KRISHNAMMA G 00415 SBIN0070608 990 990 Processed 12/03/2024 1679473673 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG24151220231694132 15/12/2023 SANTHA P 1613002006WL072694 SANTHA P 00415 SBIN0070608 660 660 Processed 12/03/2024 1679473660 MRS SANTHA P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24151220231694133 15/12/2023 RASHEEDA BEEVI M 1613002006WL072694 RASHEEDA BEEVI M 00415 SBIN0070608 330 330 Rejected 12/03/2024 1679473669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Chadaya mangalam KL-13-002-006-007/246
(Kummil) 		1613002006NRG24151220231694134 15/12/2023 FASEELA BEEVI 1613002006WL072694 FASEELA BEEVI 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1679473678 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/25
(Kummil) 		1613002006NRG24151220231694135 15/12/2023 SASI K 1613002006WL072694 SASI K 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1679473648 MR SASI K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/254
(Kummil) 		1613002006NRG24151220231694136 15/12/2023 ARIFA BEEVI 1613002006WL072694 ARIFA BEEVI 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1679473649 MR ARIFA BEEVI M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/270
(Kummil) 		1613002006NRG24151220231694138 15/12/2023 SAFIYA 1613002006WL072694 SAFIYA 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1679473636 SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-007/338
(Kummil) 		1613002006NRG24151220231694140 15/12/2023 BIJI O 1613002006WL072694 BIJI O 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679473638 BIJI O INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-007/5
(Kummil) 		1613002006NRG24151220231694142 15/12/2023 OMANA AMMA.G 1613002006WL072694 OMANA AMMA.G 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1679473672 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/50
(Kummil) 		1613002006NRG24151220231694143 15/12/2023 KAMALAKSHY AMMA 1613002006WL072694 KAMALAKSHY AMMA 00415 SBIN0070608 660 660 Processed 12/03/2024 1679473644 MRS KAMALAKSHI AMMA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/51
(Kummil) 		1613002006NRG24151220231694144 15/12/2023 NAJEEMA BEEVI 1613002006WL072694 NAJEEMA BEEVI 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679473677 MRS NAJEEMA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-007/6
(Kummil) 		1613002006NRG24151220231694145 15/12/2023 BABY J 1613002006WL072694 BABY J 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679473652 MRS BABY J STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-007/73
(Kummil) 		1613002006NRG24151220231694146 15/12/2023 CHELLAMMA N 1613002006WL072694 CHELLAMMA N 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679473654 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-007/74
(Kummil) 		1613002006NRG24151220231694147 15/12/2023 AMBIKA.S 1613002006WL072694 AMBIKA.S 00415 SBIN0070608 660 660 Processed 12/03/2024 1679473661 MRS AMBIKA S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-007/8
(Kummil) 		1613002006NRG24151220231694148 15/12/2023 CHITHRA KUMARI.R 1613002006WL072694 CHITHRA KUMARI.R 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1679473662 MRS CHITHRA KUMARI R STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-007/87
(Kummil) 		1613002006NRG24151220231694149 15/12/2023 VASANTHA K 1613002006WL072694 VASANTHA K 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1679473663 MRS VASANTHA K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-007/9
(Kummil) 		1613002006NRG24151220231694150 15/12/2023 BINDHU.M 1613002006WL072694 BINDHU.M 00415 SBIN0070608 330 330 Processed 12/03/2024 1679473664 MRS BINDHU M STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-008/1
(Kummil) 		1613002006NRG24151220231694151 15/12/2023 THANKAMANI.D 1613002006WL072694 THANKAMANI.D 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1679473665 MRS THANKAMANI D STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-014/131
(Kummil) 		1613002006NRG24151220231694152 15/12/2023 RAHILA BEEVI S 1613002006WL072694 RAHILA BEEVI S 00415 SBIN0070608 660 660 Processed 12/03/2024 1679473674 MRS RAHILA BEEVI S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-014/84
(Kummil) 		1613002006NRG24151220231694153 15/12/2023 KAMALAMMA.M 1613002006WL072694 KAMALAMMA.M 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679473666 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
SubTotal 52470 52470
48 Chadaya mangalam KL-13-002-006-007/136
(Kummil) 		1613002006NRG24151220231694121 15/12/2023 ASHA U R 1613002006WL072694 ASHA U R 00657 KLGB0040621 1320 1320 Processed 13/03/2024 1679473637 ASHA U R KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
Total 65010 65010

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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_151223APB_FTO_837540 Federal Bank FDRL0001057 KADAKKAL 2640
2 Chadaya mangalam KL1613002006_151223APB_FTO_837540 Indian Bank IDIB000C042 CHITARA 1980
3 Chadaya mangalam KL1613002006_151223APB_FTO_837540 Indian Bank IDIB000C047 CHADAYAMANGALAM 330
4 Chadaya mangalam KL1613002006_151223APB_FTO_837540 State Bank Of India SBIN0070227 KADAKKAL 4620
5 Chadaya mangalam KL1613002006_151223APB_FTO_837540 State Bank Of India SBIN0070591 VELAMANNUR 1650
6 Chadaya mangalam KL1613002006_151223APB_FTO_837540 State Bank Of India SBIN0070608 KUMMIL 52470
7 Chadaya mangalam KL1613002006_151223APB_FTO_837540 Kerala Gramin Bank KLGB0040621 KADAKKAL 1320

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