Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:43:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281123APB_FTO_754485
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) 		1613002006NRG24281120231568443 28/11/2023 H P SHAYISHA BEEVI 1613002006WL066778 H P SHAYISHA BEEVI 00127 FDRL0001057 1320 1320 Processed 01/01/2024 9008698006 SHAYISHA BEEVI H.P FEDERAL BANK(607165)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-006-002/102
(Kummil) 		1613002006NRG24281120231568416 28/11/2023 RADHAMANI AMMA 1613002006WL066778 RADHAMANI AMMA 00415 SBIN0070227 1980 1980 Processed 01/01/2024 9008698028 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-002/110
(Kummil) 		1613002006NRG24281120231568418 28/11/2023 SARITHA S 1613002006WL066778 SARITHA S 00415 SBIN0070227 1650 1650 Processed 01/01/2024 9008698024 MRS SARITHA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/137
(Kummil) 		1613002006NRG24281120231568419 28/11/2023 SYAMALA.C.K 1613002006WL066778 SYAMALA.C.K 00415 SBIN0070227 660 660 Processed 01/01/2024 9008698033 MRS SYAMALA C K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-002/153
(Kummil) 		1613002006NRG24281120231568420 28/11/2023 BINDHU.L 1613002006WL066778 BINDHU.L 00415 SBIN0070227 1650 1650 Processed 01/01/2024 9008698031 BINDHU L KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24281120231568421 28/11/2023 Suseelamma S 1613002006WL066778 Suseelamma S 00415 SBIN0070227 660 660 Rejected 01/01/2024 9008698023 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) 		1613002006NRG24281120231568422 28/11/2023 RAJITHA KUMARI M 1613002006WL066778 RAJITHA KUMARI M 00415 SBIN0070227 990 990 Processed 01/01/2024 9008698013 MRS RAJITHA KUMARI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG24281120231568423 28/11/2023 SANDHYA 1613002006WL066778 SANDHYA 00415 SBIN0070227 990 990 Processed 02/01/2024 9008698008 SANDHYA S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-006-002/224
(Kummil) 		1613002006NRG24281120231568424 28/11/2023 SANILA R 1613002006WL066778 SANILA R 00415 SBIN0070227 660 660 Processed 01/01/2024 9008698025 MRS SANILA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/24
(Kummil) 		1613002006NRG24281120231568425 28/11/2023 ABIDA BEEVI 1613002006WL066778 ABIDA BEEVI 00415 SBIN0070227 1980 1980 Processed 01/01/2024 9008698026 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/25
(Kummil) 		1613002006NRG24281120231568426 28/11/2023 NIRMALAAMMA B 1613002006WL066778 NIRMALAAMMA B 00415 SBIN0070227 1980 1980 Processed 01/01/2024 9008698014 MRS NIRMALAAMMA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/29
(Kummil) 		1613002006NRG24281120231568429 28/11/2023 LALITHAMMA.B 1613002006WL066778 LALITHAMMA.B 00415 SBIN0070227 1320 1320 Processed 01/01/2024 9008698019 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/31
(Kummil) 		1613002006NRG24281120231568430 28/11/2023 THANKAMANI AMMA 1613002006WL066778 THANKAMANI AMMA 00415 SBIN0070227 1980 1980 Processed 01/01/2024 9008698032 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/327
(Kummil) 		1613002006NRG24281120231568431 28/11/2023 AJITHA V 1613002006WL066778 AJITHA V 00415 SBIN0070227 1320 1320 Processed 01/01/2024 9008698030 MRS AJITHA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/34
(Kummil) 		1613002006NRG24281120231568433 28/11/2023 MANIRAJAN V 1613002006WL066778 MANIRAJAN V 00415 SBIN0070227 1980 1980 Processed 01/01/2024 9008698020 MR MANIRAJAN V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/37
(Kummil) 		1613002006NRG24281120231568435 28/11/2023 RADHAMMA.S 1613002006WL066778 RADHAMMA.S 00415 SBIN0070227 1980 1980 Processed 01/01/2024 9008698021 MRS RADHAMMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/55
(Kummil) 		1613002006NRG24281120231568438 28/11/2023 INDIRA.S 1613002006WL066778 INDIRA.S 00415 SBIN0070227 1320 1320 Processed 01/01/2024 9008698022 MRS INDIRA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/59
(Kummil) 		1613002006NRG24281120231568439 28/11/2023 MANJU S 1613002006WL066778 MANJU S 00415 SBIN0070227 1650 1650 Processed 01/01/2024 9008698027 MISS MANJU S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG24281120231568441 28/11/2023 SARASWATHY KARUNAKARAN 1613002006WL066778 SARASWATHY KARUNAKARAN 00415 SBIN0070227 330 330 Processed 02/01/2024 9008698018 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-002/65
(Kummil) 		1613002006NRG24281120231568442 28/11/2023 GIRIJA SADASIVAN PILLAI 1613002006WL066778 GIRIJA SADASIVAN PILLAI 00415 SBIN0070227 1650 1650 Processed 01/01/2024 9008698029 MRS GIRIJA SADASIVAN PILLAI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/90
(Kummil) 		1613002006NRG24281120231568447 28/11/2023 LALITHAMMA B 1613002006WL066778 LALITHAMMA B 00415 SBIN0070227 1980 1980 Processed 01/01/2024 9008698015 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
SubTotal 28710 28710
22 Chadaya mangalam KL-13-002-006-002/102
(Kummil) 		1613002006NRG24281120231568417 28/11/2023 THANKAPPAN PILLAI 1613002006WL066778 THANKAPPAN PILLAI 00415 SBIN0070608 990 990 Processed 01/01/2024 9008698007 MR THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/266
(Kummil) 		1613002006NRG24281120231568427 28/11/2023 JAYAKUMARI SASIKUMAR 1613002006WL066778 JAYAKUMARI SASIKUMAR 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9008698017 MRS JAYAKUMARI SASIKUMAR STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG24281120231568432 28/11/2023 SOBHAKUMARI G K 1613002006WL066778 SOBHAKUMARI G K 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9008698012 MRS SHOBHA G K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/349
(Kummil) 		1613002006NRG24281120231568434 28/11/2023 RASHIDA B S 1613002006WL066778 RASHIDA B S 00415 SBIN0070608 1980 1980 Processed 02/01/2024 9008698011 RASHIDA B S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-002/52
(Kummil) 		1613002006NRG24281120231568436 28/11/2023 GEETHA.M 1613002006WL066778 GEETHA.M 00415 SBIN0070608 660 660 Processed 01/01/2024 9008698038 MRS GEETHA M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/60
(Kummil) 		1613002006NRG24281120231568440 28/11/2023 SHEEJA KUMARI.A 1613002006WL066778 SHEEJA KUMARI.A 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9008698037 MRS SHEEJA KUMARI A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/70
(Kummil) 		1613002006NRG24281120231568444 28/11/2023 SUNI.C 1613002006WL066778 SUNI.C 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9008698036 MRS SUNI C STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/77
(Kummil) 		1613002006NRG24281120231568445 28/11/2023 UMAIRA BEEVI.A 1613002006WL066778 UMAIRA BEEVI.A 00415 SBIN0070608 990 990 Processed 01/01/2024 9008698016 MRS UMAIRA BEEVI A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-002/82
(Kummil) 		1613002006NRG24281120231568446 28/11/2023 SAVITHRI.K 1613002006WL066778 SAVITHRI.K 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9008698035 MRS SAVITHRI K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-011/170
(Kummil) 		1613002006NRG24281120231568448 28/11/2023 MINIMOL S 1613002006WL066778 MINIMOL S 00415 SBIN0070608 660 660 Processed 01/01/2024 9008698034 MRS MINI MOL S STATE BANK OF INDIA(508548)
SubTotal 13530 13530
32 Chadaya mangalam KL-13-002-006-002/266
(Kummil) 		1613002006NRG24281120231568428 28/11/2023 SARANYA S 1613002006WL066778 SARANYA S 00657 KLGB0040621 1980 1980 Processed 01/01/2024 9008698010 SARANYA S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-002/54
(Kummil) 		1613002006NRG24281120231568437 28/11/2023 SUDHA L 1613002006WL066778 SUDHA L 00657 KLGB0040621 1980 1980 Processed 01/01/2024 9008698009 SUDHA L KERALA GRAMIN BANK(607476)
SubTotal 3960 3960
Total 47520 47520

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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_281123APB_FTO_754485 Federal Bank FDRL0001057 KADAKKAL 1320
2 Chadaya mangalam KL1613002006_281123APB_FTO_754485 State Bank Of India SBIN0070227 KADAKKAL 28710
3 Chadaya mangalam KL1613002006_281123APB_FTO_754485 State Bank Of India SBIN0070608 KUMMIL 13530
4 Chadaya mangalam KL1613002006_281123APB_FTO_754485 Kerala Gramin Bank KLGB0040621 KADAKKAL 3960

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