Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_090823APB_FTO_384011
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-13-002-006-014/117
(Kummil) 		1613002006NRG24090820230753633 09/08/2023 SHANIFA BEEVI 1613002006WL031155 SHANIFA BEEVI 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5799995988 MR SHANIFA H STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-014/218
(Kummil) 		1613002006NRG24090820230753642 09/08/2023 VAHIDA 1613002006WL031155 VAHIDA 00127 FDRL0001057 333 333 Processed 21/09/2023 5799995989 VAHIDA FEDERAL BANK(607165)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-006-014/193
(Kummil) 		1613002006NRG24090820230753639 09/08/2023 SOFIYA SALAHUDEEN 1613002006WL031155 SOFIYA SALAHUDEEN 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799996001 SOFIYA BEEVI S UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-006-014/227
(Kummil) 		1613002006NRG24090820230753643 09/08/2023 SANTHA 1613002006WL031155 SANTHA 00415 SBIN0070227 666 666 Processed 21/09/2023 5799996010 MRS SANTHA J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-014/228
(Kummil) 		1613002006NRG24090820230753644 09/08/2023 NISA BEEVI 1613002006WL031155 NISA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799996000 MRS NISSA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/299
(Kummil) 		1613002006NRG24090820230753646 09/08/2023 MUSHIRIFA BEEVI 1613002006WL031155 MUSHIRIFA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799996003 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/316
(Kummil) 		1613002006NRG24090820230753651 09/08/2023 NUSAIFA BEEVI 1613002006WL031155 NUSAIFA BEEVI 00415 SBIN0070227 666 666 Processed 21/09/2023 5799996012 MS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/33
(Kummil) 		1613002006NRG24090820230753652 09/08/2023 PUSHPALATHA.M 1613002006WL031155 PUSHPALATHA.M 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5799995998 MRS PUSHPALATHA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/58
(Kummil) 		1613002006NRG24090820230753655 09/08/2023 NAZEEMA JALAL 1613002006WL031155 NAZEEMA JALAL 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5799995999 MRS NASEEMA JALAL STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/73
(Kummil) 		1613002006NRG24090820230753656 09/08/2023 CHITHRA P R 1613002006WL031155 CHITHRA P R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5799996002 CHITHRA P R KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
11 Chadaya mangalam KL-13-002-006-014/113
(Kummil) 		1613002006NRG24090820230753631 09/08/2023 SINDHU.K 1613002006WL031155 SINDHU.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799995994 MRS SINDHU K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/115
(Kummil) 		1613002006NRG24090820230753632 09/08/2023 LEELA.M 1613002006WL031155 LEELA.M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799995995 MRS LEELA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-014/130
(Kummil) 		1613002006NRG24090820230753634 09/08/2023 ADABIA KUNJU S 1613002006WL031155 ADABIA KUNJU S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799996006 MRS ADABIA KUNJU S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-014/132
(Kummil) 		1613002006NRG24090820230753635 09/08/2023 SABOORA BEEVI.S 1613002006WL031155 SABOORA BEEVI.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799995996 Mrs. SABOORA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-014/133
(Kummil) 		1613002006NRG24090820230753636 09/08/2023 MARIYAM BEEVI.M 1613002006WL031155 MARIYAM BEEVI.M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799995997 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-014/158
(Kummil) 		1613002006NRG24090820230753637 09/08/2023 ABDUL SALAM M 1613002006WL031155 ABDUL SALAM M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799996009 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-014/164
(Kummil) 		1613002006NRG24090820230753638 09/08/2023 RATHNAVALLY N 1613002006WL031155 RATHNAVALLY N 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799996011 RATHNA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-014/20
(Kummil) 		1613002006NRG24090820230753640 09/08/2023 RAMAMANI.J 1613002006WL031155 RAMAMANI.J 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799996007 MRS RAMAMANI J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/21
(Kummil) 		1613002006NRG24090820230753641 09/08/2023 SUNITHAKUMARY A S 1613002006WL031155 SUNITHAKUMARY A S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799996008 MRS SUNITHA KUMARY A S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/265
(Kummil) 		1613002006NRG24090820230753645 09/08/2023 RAHIYANATH BEEVI 1613002006WL031155 RAHIYANATH BEEVI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799996014 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/301
(Kummil) 		1613002006NRG24090820230753647 09/08/2023 SHEELA R 1613002006WL031155 SHEELA R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799996013 MRS SHEELA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-014/302
(Kummil) 		1613002006NRG24090820230753648 09/08/2023 REMANI M 1613002006WL031155 REMANI M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5799996004 MRS REMANI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/50
(Kummil) 		1613002006NRG24090820230753654 09/08/2023 MOLI 1613002006WL031155 MOLI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5799996005 MRS MOLI R STATE BANK OF INDIA(508548)
SubTotal 23976 23976
24 Chadaya mangalam KL-13-002-006-014/308
(Kummil) 		1613002006NRG24090820230753649 09/08/2023 CHITRA V L 1613002006WL031155 CHITRA V L 00657 KLGB0040621 333 333 Processed 21/09/2023 5799995993 MRS CHITHRA V L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/315
(Kummil) 		1613002006NRG24090820230753650 09/08/2023 SULFATH A 1613002006WL031155 SULFATH A 00657 KLGB0040621 666 666 Processed 21/09/2023 5799995990 SULFATH A KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-014/351
(Kummil) 		1613002006NRG24090820230753653 09/08/2023 ARCHANA V S 1613002006WL031155 ARCHANA V S 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5799995992 ARCHANA V S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-014/79
(Kummil) 		1613002006NRG24090820230753657 09/08/2023 SMITHA S 1613002006WL031155 SMITHA S 00657 KLGB0040621 999 999 Processed 21/09/2023 5799995991 SMITHA S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 42291 42291

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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_090823APB_FTO_384011 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002006_090823APB_FTO_384011 State Bank Of India SBIN0070227 KADAKKAL 12321
3 Chadaya mangalam KL1613002006_090823APB_FTO_384011 State Bank Of India SBIN0070608 KUMMIL 23976
4 Chadaya mangalam KL1613002006_090823APB_FTO_384011 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663

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