Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031023APB_FTO_541097
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-13-002-006-003/274
(Kummil) 		1613002006NRG24031020231107118 03/10/2023 SARASWATHY T 1613002006WL045903 SARASWATHY T 00078 CNRB0014042 1998 1998 Rejected 10/11/2023 7368214770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-003/304
(Kummil) 		1613002006NRG24031020231107123 03/10/2023 RAJAMMA 1613002006WL045903 RAJAMMA 00127 FDRL0001057 1998 1998 Processed 11/11/2023 7368214795 RAJAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-003/176
(Kummil) 		1613002006NRG24031020231107112 03/10/2023 SAJINI M S 1613002006WL045903 SAJINI M S 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7368214778 Mrs. SAJINI M S INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-006-003/126
(Kummil) 		1613002006NRG24031020231107104 03/10/2023 SABOORA BEEVI 1613002006WL045903 SABOORA BEEVI 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7368214777 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/135
(Kummil) 		1613002006NRG24031020231107107 03/10/2023 REJITHA.R 1613002006WL045903 REJITHA.R 00415 SBIN0070227 999 999 Processed 11/11/2023 7368214782 MRS REJITHA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/14
(Kummil) 		1613002006NRG24031020231107108 03/10/2023 SUMATHY AMMA 1613002006WL045903 SUMATHY AMMA 00415 SBIN0070227 1665 1665 Processed 12/11/2023 7368214793 SUMATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-006-003/182
(Kummil) 		1613002006NRG24031020231107113 03/10/2023 OMANA R 1613002006WL045903 OMANA R 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7368214783 MRS OMANA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/2
(Kummil) 		1613002006NRG24031020231107114 03/10/2023 RAVEENDRAN PILLAI.N 1613002006WL045903 RAVEENDRAN PILLAI.N 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7368214779 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24031020231107115 03/10/2023 SUSEELA N 1613002006WL045903 SUSEELA N 00415 SBIN0070227 1998 1998 Rejected 10/11/2023 7368214797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chadaya mangalam KL-13-002-006-003/23
(Kummil) 		1613002006NRG24031020231107117 03/10/2023 SUMA DEVI.V.K 1613002006WL045903 SUMA DEVI.V.K 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7368214785 MRS SUMA DEVI V K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/292
(Kummil) 		1613002006NRG24031020231107120 03/10/2023 SALEENA BEEVI 1613002006WL045903 SALEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7368214781 SALEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-003/30
(Kummil) 		1613002006NRG24031020231107122 03/10/2023 VISHWAMMA.S.K 1613002006WL045903 VISHWAMMA.S.K 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7368214780 MRS VISHWAMMA S K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/65
(Kummil) 		1613002006NRG24031020231107126 03/10/2023 SARITHA B S 1613002006WL045903 SARITHA B S 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7368214791 MRS SARITHA B S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG24031020231107128 03/10/2023 VIJAYAMMA A 1613002006WL045903 VIJAYAMMA A 00415 SBIN0070227 1998 1998 Processed 12/11/2023 7368214784 VIJAYAMMA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 19314 19314
15 Chadaya mangalam KL-13-002-006-003/218
(Kummil) 		1613002006NRG24031020231107116 03/10/2023 SHEELAKUMARI N 1613002006WL045903 SHEELAKUMARI N 00415 SBIN0070525 1998 1998 Processed 11/11/2023 7368214792 MISS SHEELAKUMARI N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Chadaya mangalam KL-13-002-006-003/104
(Kummil) 		1613002006NRG24031020231107103 03/10/2023 SULAIKHA BEEVI.M 1613002006WL045903 SULAIKHA BEEVI.M 00415 SBIN0070608 1998 1998 Processed 11/11/2023 7368214789 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/127
(Kummil) 		1613002006NRG24031020231107105 03/10/2023 SUSEELA G 1613002006WL045903 SUSEELA G 00415 SBIN0070608 1998 1998 Processed 11/11/2023 7368214796 MRS SUSEELA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/157
(Kummil) 		1613002006NRG24031020231107110 03/10/2023 RADHA.B.S 1613002006WL045903 RADHA.B.S 00415 SBIN0070608 999 999 Processed 11/11/2023 7368214788 MRS RADHA B S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/173
(Kummil) 		1613002006NRG24031020231107111 03/10/2023 ANILA.G 1613002006WL045903 ANILA.G 00415 SBIN0070608 1665 1665 Processed 11/11/2023 7368214787 MRS ANILA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/320
(Kummil) 		1613002006NRG24031020231107130 03/10/2023 RADHA 1613002006WL045903 RADHA 00415 SBIN0070608 1998 1998 Processed 11/11/2023 7368214790 MRS RADHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/3
(Kummil) 		1613002006NRG24031020231107131 03/10/2023 VALSALA.K 1613002006WL045903 VALSALA.K 00415 SBIN0070608 1998 1998 Processed 11/11/2023 7368214786 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 10656 10656
22 Chadaya mangalam KL-13-002-006-003/133
(Kummil) 		1613002006NRG24031020231107106 03/10/2023 RENUKA S 1613002006WL045903 RENUKA S 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7368214794 RENUKA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/286
(Kummil) 		1613002006NRG24031020231107119 03/10/2023 JAYASREE P 1613002006WL045903 JAYASREE P 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7368214774 JAYASREE P KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/3
(Kummil) 		1613002006NRG24031020231107121 03/10/2023 SOJA RAJAN 1613002006WL045903 SOJA RAJAN 00657 KLGB0040621 1998 1998 Processed 11/11/2023 7368214771 SOJA RAJAN KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/45
(Kummil) 		1613002006NRG24031020231107124 03/10/2023 BHAVANI 1613002006WL045903 BHAVANI 00657 KLGB0040621 1998 1998 Processed 11/11/2023 7368214769 BHAVANI KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/63
(Kummil) 		1613002006NRG24031020231107125 03/10/2023 RADHA.K 1613002006WL045903 RADHA.K 00657 KLGB0040621 1998 1998 Processed 11/11/2023 7368214772 RADHA K KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/67
(Kummil) 		1613002006NRG24031020231107127 03/10/2023 RADHA 1613002006WL045903 RADHA 00657 KLGB0040621 1998 1998 Processed 11/11/2023 7368214773 RADHA KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/98
(Kummil) 		1613002006NRG24031020231107129 03/10/2023 KUNJURAMAN C 1613002006WL045903 KUNJURAMAN C 00657 KLGB0040621 1998 1998 Processed 11/11/2023 7368214775 MR KUNJURAMAN C STATE BANK OF INDIA(508548)
SubTotal 12654 12654
29 Chadaya mangalam KL-13-002-006-003/141
(Kummil) 		1613002006NRG24031020231107109 03/10/2023 UDAIFA BEEVI A 1613002006WL045903 UDAIFA BEEVI A 00657 KLGB0040677 1332 1332 Processed 11/11/2023 7368214776 MRS UDAIFA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 51948 51948

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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_031023APB_FTO_541097 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002006_031023APB_FTO_541097 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002006_031023APB_FTO_541097 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002006_031023APB_FTO_541097 State Bank Of India SBIN0070227 KADAKKAL 19314
5 Chadaya mangalam KL1613002006_031023APB_FTO_541097 State Bank Of India SBIN0070525 MADATHARA 1998
6 Chadaya mangalam KL1613002006_031023APB_FTO_541097 State Bank Of India SBIN0070608 KUMMIL 10656
7 Chadaya mangalam KL1613002006_031023APB_FTO_541097 Kerala Gramin Bank KLGB0040621 KADAKKAL 12654
8 Chadaya mangalam KL1613002006_031023APB_FTO_541097 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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