Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:22:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_310723APB_FTO_345197
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) 		1613002006NRG24310720230658238 31/07/2023 H P SHAYISHA BEEVI 1613002006WL027720 H P SHAYISHA BEEVI 00127 FDRL0001057 1332 1332 Processed 04/08/2023 4173469918 SHAYISHA BEEVI H.P FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-002/102
(Kummil) 		1613002006NRG24310720230658205 31/07/2023 RADHAMANI AMMA 1613002006WL027720 RADHAMANI AMMA 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173469939 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-002/110
(Kummil) 		1613002006NRG24310720230658206 31/07/2023 SARITHA S 1613002006WL027720 SARITHA S 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173469935 MRS SARITHA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/137
(Kummil) 		1613002006NRG24310720230658207 31/07/2023 SYAMALA.C.K 1613002006WL027720 SYAMALA.C.K 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173469945 MRS SYAMALA C K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-002/153
(Kummil) 		1613002006NRG24310720230658208 31/07/2023 BINDHU.L 1613002006WL027720 BINDHU.L 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173469943 BINDHU L KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24310720230658209 31/07/2023 SUSEELAMMA S 1613002006WL027720 SUSEELAMMA S 00415 SBIN0070227 1998 1998 Rejected 04/08/2023 4173469952 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) 		1613002006NRG24310720230658210 31/07/2023 RAJITHA KUMARI M 1613002006WL027720 RAJITHA KUMARI M 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173469924 MRS RAJITHA KUMARI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/194
(Kummil) 		1613002006NRG24310720230658211 31/07/2023 SUNITHA P 1613002006WL027720 SUNITHA P 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173469923 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG24310720230658212 31/07/2023 SANDHYA 1613002006WL027720 SANDHYA 00415 SBIN0070227 1332 1332 Processed 04/08/2023 4173469958 SANDHYA S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-006-002/223
(Kummil) 		1613002006NRG24310720230658213 31/07/2023 SEETHA K 1613002006WL027720 SEETHA K 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173469950 Mrs. SEETHA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-002/224
(Kummil) 		1613002006NRG24310720230658214 31/07/2023 SANILA R 1613002006WL027720 SANILA R 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173469936 MRS SANILA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/23
(Kummil) 		1613002006NRG24310720230658215 31/07/2023 RADHAMMA.B. 1613002006WL027720 RADHAMMA.B. 00415 SBIN0070227 1332 1332 Processed 04/08/2023 4173469957 MRS RADHAMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/24
(Kummil) 		1613002006NRG24310720230658217 31/07/2023 ABIDA BEEVI 1613002006WL027720 ABIDA BEEVI 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173469937 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/25
(Kummil) 		1613002006NRG24310720230658218 31/07/2023 NIRMALAAMMA B 1613002006WL027720 NIRMALAAMMA B 00415 SBIN0070227 666 666 Processed 04/08/2023 4173469925 MRS NIRMALAAMMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG24310720230658219 31/07/2023 RAMANI R 1613002006WL027720 RAMANI R 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173469942 MRS RAMANI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/28
(Kummil) 		1613002006NRG24310720230658221 31/07/2023 VASANTHY AMMA.J 1613002006WL027720 VASANTHY AMMA.J 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173469926 MRS VASANTHY AMMA J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/29
(Kummil) 		1613002006NRG24310720230658222 31/07/2023 LALITHAMMA.B 1613002006WL027720 LALITHAMMA.B 00415 SBIN0070227 1332 1332 Processed 04/08/2023 4173469930 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/300
(Kummil) 		1613002006NRG24310720230658223 31/07/2023 ANIL KUMAR M 1613002006WL027720 ANIL KUMAR M 00415 SBIN0070227 333 333 Processed 04/08/2023 4173469956 MR ANIL KUMAR M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/31
(Kummil) 		1613002006NRG24310720230658224 31/07/2023 THANKAMANI AMMA 1613002006WL027720 THANKAMANI AMMA 00415 SBIN0070227 1332 1332 Processed 04/08/2023 4173469944 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/34
(Kummil) 		1613002006NRG24310720230658226 31/07/2023 MANIRAJAN V 1613002006WL027720 MANIRAJAN V 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173469954 MR MANIRAJAN V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/37
(Kummil) 		1613002006NRG24310720230658228 31/07/2023 RADHAMMA.S 1613002006WL027720 RADHAMMA.S 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173469932 MRS RADHAMMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/38
(Kummil) 		1613002006NRG24310720230658229 31/07/2023 LEELAMANIAMMA.B 1613002006WL027720 LEELAMANIAMMA.B 00415 SBIN0070227 1332 1332 Processed 04/08/2023 4173469929 MRS LEELAMANIAMMA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/39
(Kummil) 		1613002006NRG24310720230658230 31/07/2023 ABIDA BEEVI 1613002006WL027720 ABIDA BEEVI 00415 SBIN0070227 666 666 Processed 04/08/2023 4173469931 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/59
(Kummil) 		1613002006NRG24310720230658235 31/07/2023 MANJU S 1613002006WL027720 MANJU S 00415 SBIN0070227 1332 1332 Processed 04/08/2023 4173469938 MISS MANJU S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG24310720230658236 31/07/2023 SARASWATHY KARUNAKARAN 1613002006WL027720 SARASWATHY KARUNAKARAN 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173469928 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-002/65
(Kummil) 		1613002006NRG24310720230658237 31/07/2023 GIRIJA SADASIVAN PILLAI 1613002006WL027720 GIRIJA SADASIVAN PILLAI 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173469941 MRS GIRIJA SADASIVAN PILLAI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/69
(Kummil) 		1613002006NRG24310720230658239 31/07/2023 SOBHA.L 1613002006WL027720 SOBHA.L 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173469933 MRS SOBHA L STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG24310720230658243 31/07/2023 UMADEVI G 1613002006WL027720 UMADEVI G 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173469940 MRS UMADEVI G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/90
(Kummil) 		1613002006NRG24310720230658244 31/07/2023 LALITHAMMA B 1613002006WL027720 LALITHAMMA B 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173469955 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-003/100
(Kummil) 		1613002006NRG24310720230658245 31/07/2023 GEETHA.R 1613002006WL027720 GEETHA.R 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173469934 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 45621 45621
31 Chadaya mangalam KL-13-002-006-002/233
(Kummil) 		1613002006NRG24310720230658216 31/07/2023 PONNAMMA 1613002006WL027720 PONNAMMA 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173469951 MRS PONAMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG24310720230658225 31/07/2023 SOBHAKUMARI G K 1613002006WL027720 SOBHAKUMARI G K 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4173469922 MRS SHOBHA G K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-002/349
(Kummil) 		1613002006NRG24310720230658227 31/07/2023 RASHIDA B S 1613002006WL027720 RASHIDA B S 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4173469921 RASHIDA B S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-002/45
(Kummil) 		1613002006NRG24310720230658231 31/07/2023 SANDHYAKUMARI S 1613002006WL027720 SANDHYAKUMARI S 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4173469953 MRS SANDHYAKUMARI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-002/52
(Kummil) 		1613002006NRG24310720230658232 31/07/2023 GEETHA.M 1613002006WL027720 GEETHA.M 00415 SBIN0070608 999 999 Processed 04/08/2023 4173469949 MRS GEETHA M STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-002/56
(Kummil) 		1613002006NRG24310720230658234 31/07/2023 LAILA.K 1613002006WL027720 LAILA.K 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173469946 MRS LAILA K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-002/70
(Kummil) 		1613002006NRG24310720230658240 31/07/2023 SUNI.C 1613002006WL027720 SUNI.C 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173469948 MRS SUNI C STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-002/77
(Kummil) 		1613002006NRG24310720230658241 31/07/2023 UMAIRA BEEVI.A 1613002006WL027720 UMAIRA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173469927 MRS UMAIRA BEEVI A STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-002/82
(Kummil) 		1613002006NRG24310720230658242 31/07/2023 SAVITHRI.K 1613002006WL027720 SAVITHRI.K 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4173469947 MRS SAVITHRI K STATE BANK OF INDIA(508548)
SubTotal 15318 15318
40 Chadaya mangalam KL-13-002-006-002/266
(Kummil) 		1613002006NRG24310720230658220 31/07/2023 SARANYA S 1613002006WL027720 SARANYA S 00657 KLGB0040621 999 999 Processed 04/08/2023 4173469920 SARANYA S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-006-002/54
(Kummil) 		1613002006NRG24310720230658233 31/07/2023 SUDHA L 1613002006WL027720 SUDHA L 00657 KLGB0040621 1998 1998 Processed 04/08/2023 4173469919 SUDHA L KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 65268 65268

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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_310723APB_FTO_345197 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002006_310723APB_FTO_345197 State Bank Of India SBIN0070227 KADAKKAL 45621
3 Chadaya mangalam KL1613002006_310723APB_FTO_345197 State Bank Of India SBIN0070608 KUMMIL 15318
4 Chadaya mangalam KL1613002006_310723APB_FTO_345197 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

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