Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:25:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200423APB_FTO_41306
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) 		1613002006NRG24200420230058085 20/04/2023 SAROJINI 1613002006WL002176 SAROJINI 00176 IDIB000C047 1998 1998 Processed 19/05/2023 1690441856 Mrs. Sarojini SAROJINI INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-002/246
(Kummil) 		1613002006NRG24200420230058073 20/04/2023 LALITHAMMA D 1613002006WL002176 LALITHAMMA D 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690441860 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-007/188
(Kummil) 		1613002006NRG24200420230058074 20/04/2023 SHEELA S 1613002006WL002176 SHEELA S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441874 MRS SHEELA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-008/100
(Kummil) 		1613002006NRG24200420230058075 20/04/2023 SHANIFA A 1613002006WL002176 SHANIFA A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441865 MRS SHANIFA A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-008/102
(Kummil) 		1613002006NRG24200420230058076 20/04/2023 SABOORA BEEVI.S 1613002006WL002176 SABOORA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441873 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-008/104
(Kummil) 		1613002006NRG24200420230058077 20/04/2023 SAFIYA BEEVI.N 1613002006WL002176 SAFIYA BEEVI.N 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441870 MRS SAFIYA BEEVI N STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-008/107
(Kummil) 		1613002006NRG24200420230058078 20/04/2023 SULOCHANA V 1613002006WL002176 SULOCHANA V 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441876 MRS SULOCHANA V STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-008/126
(Kummil) 		1613002006NRG24200420230058080 20/04/2023 REEJA M 1613002006WL002176 REEJA M 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690441880 MRS REEJA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-008/135
(Kummil) 		1613002006NRG24200420230058081 20/04/2023 SANTHA.C 1613002006WL002176 SANTHA.C 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441852 MRS SANTHA C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-008/138
(Kummil) 		1613002006NRG24200420230058082 20/04/2023 BABY.T 1613002006WL002176 BABY.T 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441871 MRS BABY BABY STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-008/15
(Kummil) 		1613002006NRG24200420230058083 20/04/2023 ARIFA BEEVI M 1613002006WL002176 ARIFA BEEVI M 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690441861 MRS ARIFA BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-008/161
(Kummil) 		1613002006NRG24200420230058084 20/04/2023 BABY REENA S 1613002006WL002176 BABY REENA S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441875 MRS BABY REENA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-008/17
(Kummil) 		1613002006NRG24200420230058086 20/04/2023 RAJITHA KUMARI. A. K 1613002006WL002176 RAJITHA KUMARI. A. K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441872 MRS RAJITHA KUMARI A K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-008/18
(Kummil) 		1613002006NRG24200420230058087 20/04/2023 NISA BEEVI A 1613002006WL002176 NISA BEEVI A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441864 MRS NISA BEEVI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-008/19
(Kummil) 		1613002006NRG24200420230058088 20/04/2023 THAJUNNISA.M 1613002006WL002176 THAJUNNISA.M 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690441857 MRS THAJUNNISA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-008/201
(Kummil) 		1613002006NRG24200420230058089 20/04/2023 SAROJINI 1613002006WL002176 SAROJINI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441849 Mrs. SAROJINI K INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-008/218
(Kummil) 		1613002006NRG24200420230058090 20/04/2023 LAILA BEEVI H 1613002006WL002176 LAILA BEEVI H 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441879 MRS LAILA BEEVI H STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-008/234
(Kummil) 		1613002006NRG24200420230058091 20/04/2023 MAJILA BEEVI 1613002006WL002176 MAJILA BEEVI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441845 MRS MAJILA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-008/246
(Kummil) 		1613002006NRG24200420230058092 20/04/2023 LAILA BEEVI 1613002006WL002176 LAILA BEEVI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441858 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-008/249
(Kummil) 		1613002006NRG24200420230058093 20/04/2023 SINDHU S 1613002006WL002176 SINDHU S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690441877 MRS SINDHU S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-008/253
(Kummil) 		1613002006NRG24200420230058094 20/04/2023 JASEELA M 1613002006WL002176 JASEELA M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441862 MRS JASEELA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-008/263
(Kummil) 		1613002006NRG24200420230058095 20/04/2023 JALAJA S 1613002006WL002176 JALAJA S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690441855 MRS JALAJA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-008/3
(Kummil) 		1613002006NRG24200420230058096 20/04/2023 GIRIJA AMMA.C 1613002006WL002176 GIRIJA AMMA.C 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441868 MRS GIRIJA AMMA C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-008/301
(Kummil) 		1613002006NRG24200420230058097 20/04/2023 NOORJAHAN 1613002006WL002176 NOORJAHAN 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690441846 NOORJAHAN Y KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-008/55
(Kummil) 		1613002006NRG24200420230058098 20/04/2023 LALITHA RAVEENDRAN.B 1613002006WL002176 LALITHA RAVEENDRAN.B 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441854 MRS LALITHA RAVEENDRAN B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-008/57
(Kummil) 		1613002006NRG24200420230058099 20/04/2023 REEJA .L 1613002006WL002176 REEJA .L 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441850 MRS REEJA L STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-008/6
(Kummil) 		1613002006NRG24200420230058100 20/04/2023 K.SATHYABHAMA 1613002006WL002176 K.SATHYABHAMA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441853 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-008/61
(Kummil) 		1613002006NRG24200420230058101 20/04/2023 SOBHITHA BEEVI.S 1613002006WL002176 SOBHITHA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441863 MRS SOBHITHA BEEVI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-008/76
(Kummil) 		1613002006NRG24200420230058102 20/04/2023 ROSELY B KUMAR 1613002006WL002176 ROSELY B KUMAR 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441847 MRS ROSELY B KUMAR STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-008/8
(Kummil) 		1613002006NRG24200420230058103 20/04/2023 SUSEELA.K 1613002006WL002176 SUSEELA.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441867 MRS SUSEELA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-008/85
(Kummil) 		1613002006NRG24200420230058104 20/04/2023 RAHILA BEEVI.A 1613002006WL002176 RAHILA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441869 MRS RAHILA BEEVI A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-008/88
(Kummil) 		1613002006NRG24200420230058105 20/04/2023 HALEEMA BEEVI 1613002006WL002176 HALEEMA BEEVI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441866 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-008/94
(Kummil) 		1613002006NRG24200420230058106 20/04/2023 SAJEENA J 1613002006WL002176 SAJEENA J 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441878 MRS SAJEENA J STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-009/132
(Kummil) 		1613002006NRG24200420230058107 20/04/2023 LAILA BEEVI.A 1613002006WL002176 LAILA BEEVI.A 00415 SBIN0070608 1998 1998 Rejected 19/05/2023 1690441848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Chadaya mangalam KL-13-002-006-009/228
(Kummil) 		1613002006NRG24200420230058108 20/04/2023 SHAILA BEEVI P 1613002006WL002176 SHAILA BEEVI P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441859 MRS SHAILA BEEVI P STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-013/52
(Kummil) 		1613002006NRG24200420230058109 20/04/2023 NABEESABEEVI J 1613002006WL002176 NABEESABEEVI J 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690441851 MRS NABEESA BEEVI J STATE BANK OF INDIA(508548)
SubTotal 65934 65934
Total 69930 69930

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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_200423APB_FTO_41306 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
2 Chadaya mangalam KL1613002006_200423APB_FTO_41306 State Bank Of India SBIN0070227 KADAKKAL 1998
3 Chadaya mangalam KL1613002006_200423APB_FTO_41306 State Bank Of India SBIN0070608 KUMMIL 65934

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