Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:42:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210623APB_FTO_225116
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) 		1613002006NRG24210620230410974 21/06/2023 H P SHAYISHA BEEVI 1613002006WL017183 H P SHAYISHA BEEVI 00127 FDRL0001057 999 999 Processed 27/06/2023 2803269479 SHAYISHA BEEVI H.P FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-006-002/110
(Kummil) 		1613002006NRG24210620230410943 21/06/2023 SARITHA S 1613002006WL017183 SARITHA S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803269456 MRS SARITHA S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-002/137
(Kummil) 		1613002006NRG24210620230410944 21/06/2023 SYAMALA.C.K 1613002006WL017183 SYAMALA.C.K 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803269465 MRS SYAMALA C K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/153
(Kummil) 		1613002006NRG24210620230410945 21/06/2023 BINDHU.L 1613002006WL017183 BINDHU.L 00415 SBIN0070227 1332 1332 Processed 28/06/2023 2803269463 BINDHU L KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24210620230410946 21/06/2023 SUSEELAMMA S 1613002006WL017183 SUSEELAMMA S 00415 SBIN0070227 1998 1998 Rejected 27/06/2023 2803269474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-006-002/191
(Kummil) 		1613002006NRG24210620230410947 21/06/2023 RAJITHA KUMARI M 1613002006WL017183 RAJITHA KUMARI M 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803269477 MRS RAJITHA KUMARI M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/194
(Kummil) 		1613002006NRG24210620230410948 21/06/2023 SUNITHA P 1613002006WL017183 SUNITHA P 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803269446 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG24210620230410949 21/06/2023 SANDHYA 1613002006WL017183 SANDHYA 00415 SBIN0070227 666 666 Processed 27/06/2023 2803269478 SANDHYA S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-006-002/223
(Kummil) 		1613002006NRG24210620230410950 21/06/2023 SEETHA K 1613002006WL017183 SEETHA K 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803269471 Mrs. SEETHA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-002/224
(Kummil) 		1613002006NRG24210620230410951 21/06/2023 SANILA R 1613002006WL017183 SANILA R 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803269473 MRS SANILA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/23
(Kummil) 		1613002006NRG24210620230410952 21/06/2023 RADHAMMA.B. 1613002006WL017183 RADHAMMA.B. 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803269444 MRS RADHAMMA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/24
(Kummil) 		1613002006NRG24210620230410954 21/06/2023 ABIDA BEEVI 1613002006WL017183 ABIDA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803269457 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/25
(Kummil) 		1613002006NRG24210620230410955 21/06/2023 NIRMALAAMMA B 1613002006WL017183 NIRMALAAMMA B 00415 SBIN0070227 999 999 Processed 27/06/2023 2803269476 MRS NIRMALAAMMA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG24210620230410956 21/06/2023 RAMANI R 1613002006WL017183 RAMANI R 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803269462 MRS RAMANI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/28
(Kummil) 		1613002006NRG24210620230410958 21/06/2023 VASANTHY AMMA.J 1613002006WL017183 VASANTHY AMMA.J 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803269447 MRS VASANTHY AMMA J STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/29
(Kummil) 		1613002006NRG24210620230410959 21/06/2023 LALITHAMMA.B 1613002006WL017183 LALITHAMMA.B 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803269451 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/31
(Kummil) 		1613002006NRG24210620230410960 21/06/2023 THANKAMANI AMMA 1613002006WL017183 THANKAMANI AMMA 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803269464 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/327
(Kummil) 		1613002006NRG24210620230410961 21/06/2023 AJITHA V 1613002006WL017183 AJITHA V 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803269461 MRS AJITHA V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/34
(Kummil) 		1613002006NRG24210620230410963 21/06/2023 MANIRAJAN V 1613002006WL017183 MANIRAJAN V 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803269452 MR MANIRAJAN V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/37
(Kummil) 		1613002006NRG24210620230410965 21/06/2023 RADHAMMA.S 1613002006WL017183 RADHAMMA.S 00415 SBIN0070227 333 333 Processed 27/06/2023 2803269453 MRS RADHAMMA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/38
(Kummil) 		1613002006NRG24210620230410966 21/06/2023 LEELAMANIAMMA.B 1613002006WL017183 LEELAMANIAMMA.B 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803269450 MRS LEELAMANIAMMA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/59
(Kummil) 		1613002006NRG24210620230410970 21/06/2023 MANJU S 1613002006WL017183 MANJU S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803269458 MISS MANJU S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG24210620230410972 21/06/2023 SARASWATHY KARUNAKARAN 1613002006WL017183 SARASWATHY KARUNAKARAN 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803269449 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-002/65
(Kummil) 		1613002006NRG24210620230410973 21/06/2023 GIRIJA SADASIVAN PILLAI 1613002006WL017183 GIRIJA SADASIVAN PILLAI 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803269460 MRS GIRIJA SADASIVAN PILLAI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/69
(Kummil) 		1613002006NRG24210620230410975 21/06/2023 SOBHA.L 1613002006WL017183 SOBHA.L 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803269454 MRS SOBHA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG24210620230410979 21/06/2023 UMADEVI G 1613002006WL017183 UMADEVI G 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803269459 MRS UMADEVI G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/90
(Kummil) 		1613002006NRG24210620230410980 21/06/2023 AJITHA KUMARY M 1613002006WL017183 AJITHA KUMARY M 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803269445 MRS AJITHA KUMARY M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-003/100
(Kummil) 		1613002006NRG24210620230410981 21/06/2023 GEETHA.R 1613002006WL017183 GEETHA.R 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803269455 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 43623 43623
29 Chadaya mangalam KL-13-002-006-002/233
(Kummil) 		1613002006NRG24210620230410953 21/06/2023 PONNAMMA 1613002006WL017183 PONNAMMA 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803269470 MRS PONAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG24210620230410962 21/06/2023 SOBHAKUMARI G K 1613002006WL017183 SOBHAKUMARI G K 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803269443 MRS SHOBHA G K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/349
(Kummil) 		1613002006NRG24210620230410964 21/06/2023 RASHIDA B S 1613002006WL017183 RASHIDA B S 00415 SBIN0070608 666 666 Processed 27/06/2023 2803269442 RASHIDA B S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-002/45
(Kummil) 		1613002006NRG24210620230410967 21/06/2023 SANDHYAKUMARI S 1613002006WL017183 SANDHYAKUMARI S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803269475 MRS SANDHYAKUMARI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-002/52
(Kummil) 		1613002006NRG24210620230410968 21/06/2023 GEETHA.M 1613002006WL017183 GEETHA.M 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803269469 MRS GEETHA M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-002/56
(Kummil) 		1613002006NRG24210620230410969 21/06/2023 LAILA.K 1613002006WL017183 LAILA.K 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803269466 MRS LAILA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-002/60
(Kummil) 		1613002006NRG24210620230410971 21/06/2023 SHEEJA KUMARI.A 1613002006WL017183 SHEEJA KUMARI.A 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803269472 MRS SHEEJA KUMARI A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-002/70
(Kummil) 		1613002006NRG24210620230410976 21/06/2023 SUNI.C 1613002006WL017183 SUNI.C 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803269468 MRS SUNI C STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-002/77
(Kummil) 		1613002006NRG24210620230410977 21/06/2023 UMAIRA BEEVI.A 1613002006WL017183 UMAIRA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803269448 MRS UMAIRA BEEVI A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-002/82
(Kummil) 		1613002006NRG24210620230410978 21/06/2023 SAVITHRI.K 1613002006WL017183 SAVITHRI.K 00415 SBIN0070608 999 999 Processed 27/06/2023 2803269467 MRS SAVITHRI K STATE BANK OF INDIA(508548)
SubTotal 15984 15984
39 Chadaya mangalam KL-13-002-006-002/274
(Kummil) 		1613002006NRG24210620230410957 21/06/2023 SUMA RAJAN 1613002006WL017183 SUMA RAJAN 00657 KLGB0040621 666 666 Processed 27/06/2023 2803269441 MR SUMA RAJANM STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 61272 61272

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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_210623APB_FTO_225116 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002006_210623APB_FTO_225116 State Bank Of India SBIN0070227 KADAKKAL 43623
3 Chadaya mangalam KL1613002006_210623APB_FTO_225116 State Bank Of India SBIN0070608 KUMMIL 15984
4 Chadaya mangalam KL1613002006_210623APB_FTO_225116 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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