Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:41:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_290723APB_FTO_341220
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-13-002-006-008/163
(Kummil) 		1613002006NRG24270720230641286 29/07/2023 SAROJINI 1613002006WL027119 SAROJINI 00176 IDIB000C047 1665 1665 Processed 03/08/2023 4140374283 Mrs. Sarojini SAROJINI INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-007/188
(Kummil) 		1613002006NRG24270720230641278 29/07/2023 SHEELA S 1613002006WL027119 SHEELA S 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4140374305 MRS SHEELA S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-008/100
(Kummil) 		1613002006NRG24270720230641279 29/07/2023 SHANIFA A 1613002006WL027119 SHANIFA A 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4140374298 MRS SHANIFA A STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-008/104
(Kummil) 		1613002006NRG24270720230641280 29/07/2023 SAFIYA BEEVI.N 1613002006WL027119 SAFIYA BEEVI.N 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140374302 MRS SAFIYA BEEVI N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-008/117
(Kummil) 		1613002006NRG24270720230641281 29/07/2023 SABOORA BEEVI E 1613002006WL027119 SABOORA BEEVI E 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4140374294 MRS SABOORA BEEVI W O SALIM STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-008/128
(Kummil) 		1613002006NRG24270720230641282 29/07/2023 LAILA BEEVI.A.K 1613002006WL027119 LAILA BEEVI.A.K 00415 SBIN0070608 1998 1998 Rejected 03/08/2023 4140374285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-006-008/129
(Kummil) 		1613002006NRG24270720230641283 29/07/2023 ASEENA M 1613002006WL027119 ASEENA M 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4140374288 MRS ASEENA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-008/135
(Kummil) 		1613002006NRG24270720230641284 29/07/2023 SANTHA.C 1613002006WL027119 SANTHA.C 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140374280 MRS SANTHA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-008/138
(Kummil) 		1613002006NRG24270720230641285 29/07/2023 BABY.T 1613002006WL027119 BABY.T 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140374303 MRS BABY BABY STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-008/17
(Kummil) 		1613002006NRG24270720230641287 29/07/2023 RAJITHA KUMARI. A. K 1613002006WL027119 RAJITHA KUMARI. A. K 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140374304 MRS RAJITHA KUMARI A K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-008/18
(Kummil) 		1613002006NRG24270720230641288 29/07/2023 NISA BEEVI A 1613002006WL027119 NISA BEEVI A 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140374296 MRS NISA BEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-008/19
(Kummil) 		1613002006NRG24270720230641289 29/07/2023 THAJUNNISA.M 1613002006WL027119 THAJUNNISA.M 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4140374291 MRS THAJUNNISA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-008/199
(Kummil) 		1613002006NRG24270720230641290 29/07/2023 KAMALAMMA K 1613002006WL027119 KAMALAMMA K 00415 SBIN0070608 1998 1998 Rejected 03/08/2023 4140374290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chadaya mangalam KL-13-002-006-008/202
(Kummil) 		1613002006NRG24270720230641291 29/07/2023 SALEENA U A 1613002006WL027119 SALEENA U A 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4140374300 MRS SALEENA U A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-008/218
(Kummil) 		1613002006NRG24270720230641292 29/07/2023 LAILA BEEVI H 1613002006WL027119 LAILA BEEVI H 00415 SBIN0070608 1998 1998 Rejected 03/08/2023 4140374297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chadaya mangalam KL-13-002-006-008/246
(Kummil) 		1613002006NRG24270720230641293 29/07/2023 LAILA BEEVI 1613002006WL027119 LAILA BEEVI 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140374292 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-008/253
(Kummil) 		1613002006NRG24270720230641294 29/07/2023 JASEELA M 1613002006WL027119 JASEELA M 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140374295 MRS JASEELA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-008/263
(Kummil) 		1613002006NRG24270720230641295 29/07/2023 JALAJA S 1613002006WL027119 JALAJA S 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4140374282 MRS JALAJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-008/3
(Kummil) 		1613002006NRG24270720230641296 29/07/2023 GIRIJA AMMA.C 1613002006WL027119 GIRIJA AMMA.C 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4140374301 MRS GIRIJA AMMA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-008/30
(Kummil) 		1613002006NRG24270720230641297 29/07/2023 SAJINA.S 1613002006WL027119 SAJINA.S 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140374286 MRS SAJINA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-008/31
(Kummil) 		1613002006NRG24270720230641298 29/07/2023 SHARAFUDEEN S 1613002006WL027119 SHARAFUDEEN S 00415 SBIN0070608 333 333 Processed 03/08/2023 4140374284 MR SHARAFUDEEN S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-008/55
(Kummil) 		1613002006NRG24270720230641299 29/07/2023 LALITHA RAVEENDRAN.B 1613002006WL027119 LALITHA RAVEENDRAN.B 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140374281 MRS LALITHA RAVEENDRAN B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-008/57
(Kummil) 		1613002006NRG24270720230641300 29/07/2023 REEJA .L 1613002006WL027119 REEJA .L 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140374279 MRS REEJA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-008/76
(Kummil) 		1613002006NRG24270720230641301 29/07/2023 ROSELY B KUMAR 1613002006WL027119 ROSELY B KUMAR 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140374278 MRS ROSELY B KUMAR STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-008/88
(Kummil) 		1613002006NRG24270720230641302 29/07/2023 HALEEMA BEEVI 1613002006WL027119 HALEEMA BEEVI 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140374299 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-009/228
(Kummil) 		1613002006NRG24270720230641303 29/07/2023 SHAILA BEEVI P 1613002006WL027119 SHAILA BEEVI P 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140374293 MRS SHAILA BEEVI P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-009/287
(Kummil) 		1613002006NRG24270720230641304 29/07/2023 SIRAJUDEEN M 1613002006WL027119 SIRAJUDEEN M 00415 SBIN0070608 333 333 Processed 03/08/2023 4140374287 MR SIRAJUDEEN M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-009/49
(Kummil) 		1613002006NRG24270720230641305 29/07/2023 SUDHA KUMARI B 1613002006WL027119 SUDHA KUMARI B 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4140374289 MRS SUDHA KUMARI B STATE BANK OF INDIA(508548)
SubTotal 47619 47619
Total 49284 49284

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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_290723APB_FTO_341220 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
2 Chadaya mangalam KL1613002006_290723APB_FTO_341220 State Bank Of India SBIN0070608 KUMMIL 47619

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