Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:32:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_240523APB_FTO_123814
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-13-002-006-014/362
(Kummil) 		1613002006NRG24240520230221079 24/05/2023 BINDU S S 1613002006WL009207 BINDU S S 00078 CNRB0014042 1332 1332 Processed 27/05/2023 1902434634 BINDU S S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-014/117
(Kummil) 		1613002006NRG24240520230221054 24/05/2023 SHANIFA BEEVI 1613002006WL009207 SHANIFA BEEVI 00127 FDRL0001057 1665 1665 Processed 27/05/2023 1902434633 MR SHANIFA H STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-006-014/130
(Kummil) 		1613002006NRG24240520230221057 24/05/2023 BADARUDEEN M 1613002006WL009207 BADARUDEEN M 00415 SBIN0070227 1332 1332 Processed 27/05/2023 1902434641 MRS BADARUDEEN M STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-014/193
(Kummil) 		1613002006NRG24240520230221065 24/05/2023 SOFIYA SALAHUDEEN 1613002006WL009207 SOFIYA SALAHUDEEN 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902434644 SOFIYA BEEVI S UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-006-014/227
(Kummil) 		1613002006NRG24240520230221069 24/05/2023 SANTHA 1613002006WL009207 SANTHA 00415 SBIN0070227 333 333 Processed 27/05/2023 1902434664 MRS SANTHA J STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/228
(Kummil) 		1613002006NRG24240520230221070 24/05/2023 NISA BEEVI 1613002006WL009207 NISA BEEVI 00415 SBIN0070227 1665 1665 Processed 27/05/2023 1902434642 MRS NISSA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/299
(Kummil) 		1613002006NRG24240520230221072 24/05/2023 MUSHIRIFA BEEVI 1613002006WL009207 MUSHIRIFA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902434639 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/316
(Kummil) 		1613002006NRG24240520230221076 24/05/2023 NUSAIFA BEEVI 1613002006WL009207 NUSAIFA BEEVI 00415 SBIN0070227 666 666 Processed 27/05/2023 1902434658 MS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/33
(Kummil) 		1613002006NRG24240520230221077 24/05/2023 PUSHPALATHA.M 1613002006WL009207 PUSHPALATHA.M 00415 SBIN0070227 1332 1332 Processed 27/05/2023 1902434643 MRS PUSHPALATHA M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/58
(Kummil) 		1613002006NRG24240520230221081 24/05/2023 NAZEEMA JALAL 1613002006WL009207 NAZEEMA JALAL 00415 SBIN0070227 1332 1332 Processed 27/05/2023 1902434638 MRS NASEEMA JALAL STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/73
(Kummil) 		1613002006NRG24240520230221082 24/05/2023 CHITHRA P R 1613002006WL009207 CHITHRA P R 00415 SBIN0070227 333 333 Processed 27/05/2023 1902434640 CHITHRA P R KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
12 Chadaya mangalam KL-13-002-006-001/310
(Kummil) 		1613002006NRG24240520230221051 24/05/2023 DIVYA S 1613002006WL009207 DIVYA S 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902434648 MRS DIVYA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-014/113
(Kummil) 		1613002006NRG24240520230221052 24/05/2023 SINDHU.K 1613002006WL009207 SINDHU.K 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902434652 MRS SINDHU K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-014/115
(Kummil) 		1613002006NRG24240520230221053 24/05/2023 LEELA.M 1613002006WL009207 LEELA.M 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902434651 MRS LEELA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG24240520230221055 24/05/2023 JANSA BEEVI A 1613002006WL009207 JANSA BEEVI A 00415 SBIN0070608 666 666 Rejected 27/05/2023 1902434637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chadaya mangalam KL-13-002-006-014/130
(Kummil) 		1613002006NRG24240520230221056 24/05/2023 ADABIA KUNJU S 1613002006WL009207 ADABIA KUNJU S 00415 SBIN0070608 999 999 Processed 27/05/2023 1902434656 MRS ADABIA KUNJU S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-014/132
(Kummil) 		1613002006NRG24240520230221058 24/05/2023 SABOORA BEEVI.S 1613002006WL009207 SABOORA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902434654 Mrs. SABOORA BEEVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-014/133
(Kummil) 		1613002006NRG24240520230221059 24/05/2023 MARIYAM BEEVI.M 1613002006WL009207 MARIYAM BEEVI.M 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902434653 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/158
(Kummil) 		1613002006NRG24240520230221060 24/05/2023 ABDUL SALAM M 1613002006WL009207 ABDUL SALAM M 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902434662 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/162
(Kummil) 		1613002006NRG24240520230221061 24/05/2023 NOORJAHAN A 1613002006WL009207 NOORJAHAN A 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902434660 MRS NOORJAHAN A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/164
(Kummil) 		1613002006NRG24240520230221062 24/05/2023 RATHNAVALLY N 1613002006WL009207 RATHNAVALLY N 00415 SBIN0070608 666 666 Processed 27/05/2023 1902434659 RATHNA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-014/165
(Kummil) 		1613002006NRG24240520230221063 24/05/2023 RALIYATH BEEVI.N 1613002006WL009207 RALIYATH BEEVI.N 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902434647 MRS RALIYATH BEEVI N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/19
(Kummil) 		1613002006NRG24240520230221064 24/05/2023 RADHA.S 1613002006WL009207 RADHA.S 00415 SBIN0070608 333 333 Processed 27/05/2023 1902434645 MRS RADHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/2
(Kummil) 		1613002006NRG24240520230221066 24/05/2023 JOYES.M 1613002006WL009207 JOYES.M 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902434646 MRS JOYES M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/20
(Kummil) 		1613002006NRG24240520230221067 24/05/2023 RAMAMANI.J 1613002006WL009207 RAMAMANI.J 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902434655 MRS RAMAMANI J STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/21
(Kummil) 		1613002006NRG24240520230221068 24/05/2023 SUNITHAKUMARY A S 1613002006WL009207 SUNITHAKUMARY A S 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902434657 MRS SUNITHA KUMARY A S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/265
(Kummil) 		1613002006NRG24240520230221071 24/05/2023 RAHIYANATH BEEVI 1613002006WL009207 RAHIYANATH BEEVI 00415 SBIN0070608 666 666 Processed 27/05/2023 1902434663 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/301
(Kummil) 		1613002006NRG24240520230221073 24/05/2023 SHEELA R 1613002006WL009207 SHEELA R 00415 SBIN0070608 999 999 Processed 27/05/2023 1902434661 MRS SHEELA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/302
(Kummil) 		1613002006NRG24240520230221074 24/05/2023 REMANI M 1613002006WL009207 REMANI M 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902434650 MRS REMANI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/309
(Kummil) 		1613002006NRG24240520230221075 24/05/2023 MUSHIRIFA BEEVI 1613002006WL009207 MUSHIRIFA BEEVI 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902434665 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/50
(Kummil) 		1613002006NRG24240520230221080 24/05/2023 MOLI 1613002006WL009207 MOLI 00415 SBIN0070608 666 666 Processed 27/05/2023 1902434649 MRS MOLI R STATE BANK OF INDIA(508548)
SubTotal 28305 28305
32 Chadaya mangalam KL-13-002-006-014/341
(Kummil) 		1613002006NRG24240520230221078 24/05/2023 NASEELA BEEVI N 1613002006WL009207 NASEELA BEEVI N 00657 KLGB0040621 333 333 Processed 27/05/2023 1902434636 MRS NASEELA BEEVI N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-014/79
(Kummil) 		1613002006NRG24240520230221083 24/05/2023 SMITHA S 1613002006WL009207 SMITHA S 00657 KLGB0040621 666 666 Processed 27/05/2023 1902434635 SMITHA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 43290 43290

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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_240523APB_FTO_123814 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002006_240523APB_FTO_123814 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002006_240523APB_FTO_123814 State Bank Of India SBIN0070227 KADAKKAL 10989
4 Chadaya mangalam KL1613002006_240523APB_FTO_123814 State Bank Of India SBIN0070608 KUMMIL 28305
5 Chadaya mangalam KL1613002006_240523APB_FTO_123814 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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