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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:38:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_171023APB_FTO_595568
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-13-002-006-011/26
(Kummil) 		1613002006NRG24171020231219411 17/10/2023 SABEENA A 1613002006WL051221 SABEENA A 00127 FDRL0001735 1630 1630 Processed 28/11/2023 8021857666 SABEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1630 1630
2 Chadaya mangalam KL-13-002-006-011/236
(Kummil) 		1613002006NRG24171020231219410 17/10/2023 MEENAKSHI L 1613002006WL051221 MEENAKSHI L 00415 SBIN0008787 1304 1304 Processed 27/11/2023 8021857665 MRS MEENAKSHI L STATE BANK OF INDIA(508548)
SubTotal 1304 1304
3 Chadaya mangalam KL-13-002-006-011/1
(Kummil) 		1613002006NRG24171020231219396 17/10/2023 RUGMINI AMMA P M 1613002006WL051221 RUGMINI AMMA P M 00415 SBIN0070608 1630 1630 Processed 27/11/2023 8021857683 MRS RUGMINI AMMA P M STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-011/119
(Kummil) 		1613002006NRG24171020231219397 17/10/2023 CHANDRIKA B 1613002006WL051221 CHANDRIKA B 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021857670 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-011/12
(Kummil) 		1613002006NRG24171020231219398 17/10/2023 SINDHU.R 1613002006WL051221 SINDHU.R 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021857681 MRS SINDHU R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/148
(Kummil) 		1613002006NRG24171020231219399 17/10/2023 OMANA.N 1613002006WL051221 OMANA.N 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021857691 MRS OMANA N STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-011/153
(Kummil) 		1613002006NRG24171020231219400 17/10/2023 YESODHA.A 1613002006WL051221 YESODHA.A 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021857690 MRS YESODHA A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-011/17
(Kummil) 		1613002006NRG24171020231219401 17/10/2023 LAILA BEEVI.A 1613002006WL051221 LAILA BEEVI.A 00415 SBIN0070608 1630 1630 Processed 27/11/2023 8021857687 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/174
(Kummil) 		1613002006NRG24171020231219402 17/10/2023 SUHRA BEEVI M 1613002006WL051221 SUHRA BEEVI M 00415 SBIN0070608 1630 1630 Processed 27/11/2023 8021857686 MRS SUHRA BEEVI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/181
(Kummil) 		1613002006NRG24171020231219403 17/10/2023 RENJU S 1613002006WL051221 RENJU S 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021857678 MRS RENJU S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-011/183
(Kummil) 		1613002006NRG24171020231219404 17/10/2023 RAMANI.S 1613002006WL051221 RAMANI.S 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021857679 MRS RAMANIKUMARI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-011/203
(Kummil) 		1613002006NRG24171020231219405 17/10/2023 SYAMALA N 1613002006WL051221 SYAMALA N 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021857682 SYAMALA N KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-011/206
(Kummil) 		1613002006NRG24171020231219406 17/10/2023 VIMALA V 1613002006WL051221 VIMALA V 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021857676 MRS VIMALA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-011/213
(Kummil) 		1613002006NRG24171020231219407 17/10/2023 SYAMALAKUMARI AMMA 1613002006WL051221 SYAMALAKUMARI AMMA 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021857694 SYAMALAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
15 Chadaya mangalam KL-13-002-006-011/22
(Kummil) 		1613002006NRG24171020231219408 17/10/2023 SUDHARMA.A.R 1613002006WL051221 SUDHARMA.A.R 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021857669 SUDHARMMA KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-011/23
(Kummil) 		1613002006NRG24171020231219409 17/10/2023 VIJAYAKUMARI.L 1613002006WL051221 VIJAYAKUMARI.L 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021857689 MRS VIJAYAKUMARI L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-011/27
(Kummil) 		1613002006NRG24171020231219412 17/10/2023 SARALA.S 1613002006WL051221 SARALA.S 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021857672 MRS SARALA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-011/32
(Kummil) 		1613002006NRG24171020231219413 17/10/2023 VILASINI.C 1613002006WL051221 VILASINI.C 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021857671 MRS VILASINI C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-011/38
(Kummil) 		1613002006NRG24171020231219414 17/10/2023 SEENA.B 1613002006WL051221 SEENA.B 00415 SBIN0070608 1304 1304 Processed 27/11/2023 8021857674 MRS SEENA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-011/45
(Kummil) 		1613002006NRG24171020231219415 17/10/2023 JOY KUMAR K 1613002006WL051221 JOY KUMAR K 00415 SBIN0070608 1304 1304 Rejected 27/11/2023 8021857668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chadaya mangalam KL-13-002-006-011/46
(Kummil) 		1613002006NRG24171020231219416 17/10/2023 RADHA.R 1613002006WL051221 RADHA.R 00415 SBIN0070608 1304 1304 Processed 27/11/2023 8021857680 MRS RADHA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-011/50
(Kummil) 		1613002006NRG24171020231219417 17/10/2023 VIMALA.K 1613002006WL051221 VIMALA.K 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021857684 MRS VIMALA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-011/57
(Kummil) 		1613002006NRG24171020231219419 17/10/2023 VASANTHAKUMARY S 1613002006WL051221 VASANTHAKUMARY S 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021857693 MRS VASANTHAKUMARY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-011/60
(Kummil) 		1613002006NRG24171020231219420 17/10/2023 REMA DEVI 1613002006WL051221 REMA DEVI 00415 SBIN0070608 1630 1630 Processed 27/11/2023 8021857677 MRS REMA DEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-011/64
(Kummil) 		1613002006NRG24171020231219421 17/10/2023 GEETHAMMA.R 1613002006WL051221 GEETHAMMA.R 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021857673 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-011/68
(Kummil) 		1613002006NRG24171020231219422 17/10/2023 SALI P S 1613002006WL051221 SALI P S 00415 SBIN0070608 1630 1630 Processed 27/11/2023 8021857692 SALI P S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-011/71
(Kummil) 		1613002006NRG24171020231219423 17/10/2023 SHEELA S 1613002006WL051221 SHEELA S 00415 SBIN0070608 1304 1304 Processed 27/11/2023 8021857685 MRS SHEELA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-011/84
(Kummil) 		1613002006NRG24171020231219424 17/10/2023 SHEEBA O R 1613002006WL051221 SHEEBA O R 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021857688 MRS SHEEBA O R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-011/93
(Kummil) 		1613002006NRG24171020231219425 17/10/2023 BINDHU.R 1613002006WL051221 BINDHU.R 00415 SBIN0070608 1630 1630 Processed 27/11/2023 8021857675 MRS BINDHU R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-013/210
(Kummil) 		1613002006NRG24171020231219426 17/10/2023 VIJAYAKUMARY 1613002006WL051221 VIJAYAKUMARY 00415 SBIN0070608 1956 1956 Processed 27/11/2023 8021857695 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 50204 50204
31 Chadaya mangalam KL-13-002-006-011/51
(Kummil) 		1613002006NRG24171020231219418 17/10/2023 SARITHA B S 1613002006WL051221 SARITHA B S 00657 KLGB0040353 1630 1630 Processed 27/11/2023 8021857667 SARITHA B S KERALA GRAMIN BANK(607476)
SubTotal 1630 1630
Total 54768 54768

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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_171023APB_FTO_595568 Federal Bank FDRL0001735 KALLARA 1630
2 Chadaya mangalam KL1613002006_171023APB_FTO_595568 State Bank Of India SBIN0008787 THATTATHUMALA 1304
3 Chadaya mangalam KL1613002006_171023APB_FTO_595568 State Bank Of India SBIN0070608 KUMMIL 50204
4 Chadaya mangalam KL1613002006_171023APB_FTO_595568 Kerala Gramin Bank KLGB0040353 KALLARA 1630

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