Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040823APB_FTO_364571
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-13-002-006-002/68
(Kummil) 		1613002006NRG24040820230706740 04/08/2023 H P SHAYISHA BEEVI 1613002006WL029398 H P SHAYISHA BEEVI 00127 FDRL0001057 666 666 Processed 21/09/2023 5794655695 SHAYISHA BEEVI H.P FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-006-002/102
(Kummil) 		1613002006NRG24040820230706709 04/08/2023 RADHAMANI AMMA 1613002006WL029398 RADHAMANI AMMA 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655688 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-002/110
(Kummil) 		1613002006NRG24040820230706710 04/08/2023 SARITHA S 1613002006WL029398 SARITHA S 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655689 MRS SARITHA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/137
(Kummil) 		1613002006NRG24040820230706711 04/08/2023 SYAMALA.C.K 1613002006WL029398 SYAMALA.C.K 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655676 MRS SYAMALA C K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-002/153
(Kummil) 		1613002006NRG24040820230706712 04/08/2023 BINDHU.L 1613002006WL029398 BINDHU.L 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655677 BINDHU L KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24040820230706713 04/08/2023 SUSEELAMMA S 1613002006WL029398 SUSEELAMMA S 00415 SBIN0070227 666 666 Rejected 21/09/2023 5794655675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-006-002/191
(Kummil) 		1613002006NRG24040820230706714 04/08/2023 RAJITHA KUMARI M 1613002006WL029398 RAJITHA KUMARI M 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655703 MRS RAJITHA KUMARI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/194
(Kummil) 		1613002006NRG24040820230706715 04/08/2023 SUNITHA P 1613002006WL029398 SUNITHA P 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655702 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG24040820230706716 04/08/2023 SANDHYA 1613002006WL029398 SANDHYA 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655696 SANDHYA S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-006-002/223
(Kummil) 		1613002006NRG24040820230706717 04/08/2023 SEETHA K 1613002006WL029398 SEETHA K 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655692 Mrs. SEETHA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-002/224
(Kummil) 		1613002006NRG24040820230706718 04/08/2023 SANILA R 1613002006WL029398 SANILA R 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655691 MRS SANILA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/23
(Kummil) 		1613002006NRG24040820230706719 04/08/2023 RADHAMMA.B. 1613002006WL029398 RADHAMMA.B. 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655701 MRS RADHAMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/24
(Kummil) 		1613002006NRG24040820230706721 04/08/2023 ABIDA BEEVI 1613002006WL029398 ABIDA BEEVI 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655678 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/25
(Kummil) 		1613002006NRG24040820230706722 04/08/2023 NIRMALAAMMA B 1613002006WL029398 NIRMALAAMMA B 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655704 MRS NIRMALAAMMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG24040820230706723 04/08/2023 RAMANI R 1613002006WL029398 RAMANI R 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655694 MRS RAMANI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/28
(Kummil) 		1613002006NRG24040820230706725 04/08/2023 VASANTHY AMMA.J 1613002006WL029398 VASANTHY AMMA.J 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655667 MRS VASANTHY AMMA J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/29
(Kummil) 		1613002006NRG24040820230706726 04/08/2023 LALITHAMMA.B 1613002006WL029398 LALITHAMMA.B 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655671 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/31
(Kummil) 		1613002006NRG24040820230706727 04/08/2023 THANKAMANI AMMA 1613002006WL029398 THANKAMANI AMMA 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655687 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/34
(Kummil) 		1613002006NRG24040820230706729 04/08/2023 MANIRAJAN V 1613002006WL029398 MANIRAJAN V 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655672 MR MANIRAJAN V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/37
(Kummil) 		1613002006NRG24040820230706731 04/08/2023 RADHAMMA.S 1613002006WL029398 RADHAMMA.S 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655673 MRS RADHAMMA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/38
(Kummil) 		1613002006NRG24040820230706732 04/08/2023 LEELAMANIAMMA.B 1613002006WL029398 LEELAMANIAMMA.B 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655670 MRS LEELAMANIAMMA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/59
(Kummil) 		1613002006NRG24040820230706737 04/08/2023 MANJU S 1613002006WL029398 MANJU S 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655686 MISS MANJU S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG24040820230706738 04/08/2023 SARASWATHY KARUNAKARAN 1613002006WL029398 SARASWATHY KARUNAKARAN 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655669 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-002/65
(Kummil) 		1613002006NRG24040820230706739 04/08/2023 GIRIJA SADASIVAN PILLAI 1613002006WL029398 GIRIJA SADASIVAN PILLAI 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655681 MRS GIRIJA SADASIVAN PILLAI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/69
(Kummil) 		1613002006NRG24040820230706741 04/08/2023 SOBHA.L 1613002006WL029398 SOBHA.L 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655682 MRS SOBHA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG24040820230706745 04/08/2023 UMADEVI G 1613002006WL029398 UMADEVI G 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655690 MRS UMADEVI G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/90
(Kummil) 		1613002006NRG24040820230706746 04/08/2023 LALITHAMMA B 1613002006WL029398 LALITHAMMA B 00415 SBIN0070227 666 666 Processed 21/09/2023 5794553357 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-003/100
(Kummil) 		1613002006NRG24040820230706747 04/08/2023 GEETHA.R 1613002006WL029398 GEETHA.R 00415 SBIN0070227 666 666 Processed 21/09/2023 5794655685 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 17982 17982
29 Chadaya mangalam KL-13-002-006-002/233
(Kummil) 		1613002006NRG24040820230706720 04/08/2023 PONNAMMA 1613002006WL029398 PONNAMMA 00415 SBIN0070608 666 666 Processed 21/09/2023 5794655693 MRS PONAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG24040820230706728 04/08/2023 SOBHAKUMARI G K 1613002006WL029398 SOBHAKUMARI G K 00415 SBIN0070608 666 666 Processed 21/09/2023 5794655700 MRS SHOBHA G K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/349
(Kummil) 		1613002006NRG24040820230706730 04/08/2023 RASHIDA B S 1613002006WL029398 RASHIDA B S 00415 SBIN0070608 333 333 Processed 21/09/2023 5794655699 RASHIDA B S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-002/45
(Kummil) 		1613002006NRG24040820230706733 04/08/2023 SANDHYAKUMARI S 1613002006WL029398 SANDHYAKUMARI S 00415 SBIN0070608 666 666 Processed 21/09/2023 5794655674 MRS SANDHYAKUMARI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-002/52
(Kummil) 		1613002006NRG24040820230706734 04/08/2023 GEETHA.M 1613002006WL029398 GEETHA.M 00415 SBIN0070608 666 666 Processed 21/09/2023 5794655679 MRS GEETHA M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-002/56
(Kummil) 		1613002006NRG24040820230706736 04/08/2023 LAILA.K 1613002006WL029398 LAILA.K 00415 SBIN0070608 666 666 Processed 21/09/2023 5794655680 MRS LAILA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-002/70
(Kummil) 		1613002006NRG24040820230706742 04/08/2023 SUNI.C 1613002006WL029398 SUNI.C 00415 SBIN0070608 666 666 Processed 21/09/2023 5794655683 MRS SUNI C STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-002/77
(Kummil) 		1613002006NRG24040820230706743 04/08/2023 UMAIRA BEEVI.A 1613002006WL029398 UMAIRA BEEVI.A 00415 SBIN0070608 666 666 Processed 21/09/2023 5794655668 MRS UMAIRA BEEVI A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-002/82
(Kummil) 		1613002006NRG24040820230706744 04/08/2023 SAVITHRI.K 1613002006WL029398 SAVITHRI.K 00415 SBIN0070608 666 666 Processed 21/09/2023 5794655684 MRS SAVITHRI K STATE BANK OF INDIA(508548)
SubTotal 5661 5661
38 Chadaya mangalam KL-13-002-006-002/266
(Kummil) 		1613002006NRG24040820230706724 04/08/2023 SARANYA S 1613002006WL029398 SARANYA S 00657 KLGB0040621 666 666 Processed 21/09/2023 5794655698 SARANYA S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-002/54
(Kummil) 		1613002006NRG24040820230706735 04/08/2023 SUDHA L 1613002006WL029398 SUDHA L 00657 KLGB0040621 333 333 Processed 21/09/2023 5794655697 SUDHA L KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 25308 25308

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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_040823APB_FTO_364571 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002006_040823APB_FTO_364571 State Bank Of India SBIN0070227 KADAKKAL 17982
3 Chadaya mangalam KL1613002006_040823APB_FTO_364571 State Bank Of India SBIN0070608 KUMMIL 5661
4 Chadaya mangalam KL1613002006_040823APB_FTO_364571 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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