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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_221222APB_FTO_853212
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-13-002-006-006/31
(Kummil) 		1613002006NRG23221220221401322 22/12/2022 SHAHIDABEEVI 1613002006WL062031 SHAHIDABEEVI 00127 FDRL0001057 622 622 Processed 01/02/2023 8304374725 SHAHIDA BEEVI FEDERAL BANK(607165)
SubTotal 622 622
2 Chadaya mangalam KL-13-002-006-006/260
(Kummil) 		1613002006NRG23221220221401321 22/12/2022 SALINI T 1613002006WL062031 SALINI T 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8304374735 Mrs. SALINI T INDIAN BANK(607105)
SubTotal 1555 1555
3 Chadaya mangalam KL-13-002-006-006/143
(Kummil) 		1613002006NRG23221220221401307 22/12/2022 SHEEBA A 1613002006WL062031 SHEEBA A 00176 IDIB000C047 622 622 Rejected 01/02/2023 8304374720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 622 622
4 Chadaya mangalam KL-13-002-006-006/101
(Kummil) 		1613002006NRG23221220221401301 22/12/2022 SOFIYA BEEVI.A 1613002006WL062031 SOFIYA BEEVI.A 00415 SBIN0070227 622 622 Processed 01/02/2023 8304374731 MRS SOFIYA BEEVI A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-006/208
(Kummil) 		1613002006NRG23221220221401316 22/12/2022 MOHAMMED KUNJU A 1613002006WL062031 MOHAMMED KUNJU A 00415 SBIN0070227 622 622 Processed 01/02/2023 8304374728 MR MOHAMMED KUNJU A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/208
(Kummil) 		1613002006NRG23221220221401317 22/12/2022 SHYLA BEEVI S 1613002006WL062031 SHYLA BEEVI S 00415 SBIN0070227 933 933 Processed 01/02/2023 8304374727 MRS SHYLA BEEVI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-006/323
(Kummil) 		1613002006NRG23221220221401323 22/12/2022 SUBHA MOL P 1613002006WL062031 SUBHA MOL P 00415 SBIN0070227 933 933 Processed 01/02/2023 8304374736 MRS SUBHA MOL P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/33
(Kummil) 		1613002006NRG23221220221401325 22/12/2022 SAJEENA BEEVI 1613002006WL062031 SAJEENA BEEVI 00415 SBIN0070227 311 311 Processed 01/02/2023 8304374732 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/59
(Kummil) 		1613002006NRG23221220221401331 22/12/2022 SEMEENA MOLE 1613002006WL062031 SEMEENA MOLE 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8304374733 MRS SEMEENA MOLE STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/61
(Kummil) 		1613002006NRG23221220221401332 22/12/2022 JASNA S S 1613002006WL062031 JASNA S S 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8304374724 MRS JASNA S S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/72
(Kummil) 		1613002006NRG23221220221401333 22/12/2022 SAJEENA BEEVI.A 1613002006WL062031 SAJEENA BEEVI.A 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304374729 MRS SAJEENA BEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/86
(Kummil) 		1613002006NRG23221220221401335 22/12/2022 BUSHURA.J 1613002006WL062031 BUSHURA.J 00415 SBIN0070227 622 622 Processed 02/02/2023 8304374730 BUSHURA.J KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8397 8397
13 Chadaya mangalam KL-13-002-006-006/102
(Kummil) 		1613002006NRG23221220221401302 22/12/2022 USHA.P 1613002006WL062031 USHA.P 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304374737 MRS USHA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/103
(Kummil) 		1613002006NRG23221220221401303 22/12/2022 SUNDARESAN.S 1613002006WL062031 SUNDARESAN.S 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304374716 MR SUNDARESAN S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/118
(Kummil) 		1613002006NRG23221220221401304 22/12/2022 THANKAMMA.K 1613002006WL062031 THANKAMMA.K 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304374738 MRS THANKAMMA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/12
(Kummil) 		1613002006NRG23221220221401305 22/12/2022 ANITHA.S 1613002006WL062031 ANITHA.S 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304374739 MRS ANITHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/122
(Kummil) 		1613002006NRG23221220221401306 22/12/2022 RAJAMMA.A 1613002006WL062031 RAJAMMA.A 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304374719 MRS RAJAMMA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/156
(Kummil) 		1613002006NRG23221220221401308 22/12/2022 SAKUNTHALA.S 1613002006WL062031 SAKUNTHALA.S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304374740 MRS SAKUNTHALA T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/16
(Kummil) 		1613002006NRG23221220221401309 22/12/2022 USHAKUMARI.R 1613002006WL062031 USHAKUMARI.R 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304374734 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/161
(Kummil) 		1613002006NRG23221220221401310 22/12/2022 SHAMILA BEEVI.S 1613002006WL062031 SHAMILA BEEVI.S 00415 SBIN0070608 933 933 Processed 01/02/2023 8304374741 MR BADISHA E STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/162
(Kummil) 		1613002006NRG23221220221401311 22/12/2022 PRASANNAN.S 1613002006WL062031 PRASANNAN.S 00415 SBIN0070608 311 311 Processed 01/02/2023 8304374742 MR PRASANNAN S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-006/162
(Kummil) 		1613002006NRG23221220221401312 22/12/2022 RENUKA.C 1613002006WL062031 RENUKA.C 00415 SBIN0070608 622 622 Processed 01/02/2023 8304374721 MRS RENUKA C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-006/17
(Kummil) 		1613002006NRG23221220221401313 22/12/2022 SAFEERIYA BEEVI 1613002006WL062031 SAFEERIYA BEEVI 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304374723 MRS SAFEERIYA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-006/20
(Kummil) 		1613002006NRG23221220221401314 22/12/2022 SUMATHI.S 1613002006WL062031 SUMATHI.S 00415 SBIN0070608 311 311 Processed 01/02/2023 8304374715 MRS SUMATHI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-006/203
(Kummil) 		1613002006NRG23221220221401315 22/12/2022 SHYLA BEEVI 1613002006WL062031 SHYLA BEEVI 00415 SBIN0070608 622 622 Processed 01/02/2023 8304374722 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-006/22
(Kummil) 		1613002006NRG23221220221401318 22/12/2022 SABOORA BEEVI.S 1613002006WL062031 SABOORA BEEVI.S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304374708 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-006/247
(Kummil) 		1613002006NRG23221220221401319 22/12/2022 SULEKHA BEEVI A 1613002006WL062031 SULEKHA BEEVI A 00415 SBIN0070608 933 933 Processed 01/02/2023 8304374717 MRS SULEKHA BEEVI A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-006/26
(Kummil) 		1613002006NRG23221220221401320 22/12/2022 KUNJUMOL P 1613002006WL062031 KUNJUMOL P 00415 SBIN0070608 311 311 Processed 01/02/2023 8304374709 KUNJUMOL KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-006/36
(Kummil) 		1613002006NRG23221220221401327 22/12/2022 VILASINI SUDHI 1613002006WL062031 VILASINI SUDHI 00415 SBIN0070608 622 622 Processed 01/02/2023 8304374710 MRS VILASINI SUDHI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-006/41
(Kummil) 		1613002006NRG23221220221401328 22/12/2022 LATHA S 1613002006WL062031 LATHA S 00415 SBIN0070608 933 933 Processed 01/02/2023 8304374711 MRS LATHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-006/45
(Kummil) 		1613002006NRG23221220221401329 22/12/2022 RAJILA BEEVI.J 1613002006WL062031 RAJILA BEEVI.J 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304374718 MRS RAJILA BEEVI J STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-006/47
(Kummil) 		1613002006NRG23221220221401330 22/12/2022 ANITHA N 1613002006WL062031 ANITHA N 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304374712 MRS ANITHA N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-006/82
(Kummil) 		1613002006NRG23221220221401334 22/12/2022 VALSALA K 1613002006WL062031 VALSALA K 00415 SBIN0070608 311 311 Processed 01/02/2023 8304374713 MRS VALSALA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-006/9
(Kummil) 		1613002006NRG23221220221401336 22/12/2022 KALA.B 1613002006WL062031 KALA.B 00415 SBIN0070608 622 622 Processed 01/02/2023 8304374714 MRS KALA B STATE BANK OF INDIA(508548)
SubTotal 22392 22392
35 Chadaya mangalam KL-13-002-006-006/327
(Kummil) 		1613002006NRG23221220221401324 22/12/2022 SANDHYA M C 1613002006WL062031 SANDHYA M C 00657 KLGB0040621 1244 1244 Processed 01/02/2023 8304374726 SANDHYA M C KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 34832 34832

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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_221222APB_FTO_853212 Federal Bank FDRL0001057 KADAKKAL 622
2 Chadaya mangalam KL1613002006_221222APB_FTO_853212 Indian Bank IDIB000C042 CHITARA 1555
3 Chadaya mangalam KL1613002006_221222APB_FTO_853212 Indian Bank IDIB000C047 CHADAYAMANGALAM 622
4 Chadaya mangalam KL1613002006_221222APB_FTO_853212 State Bank Of India SBIN0070227 KADAKKAL 8397
5 Chadaya mangalam KL1613002006_221222APB_FTO_853212 State Bank Of India SBIN0070608 KUMMIL 22392
6 Chadaya mangalam KL1613002006_221222APB_FTO_853212 Kerala Gramin Bank KLGB0040621 KADAKKAL 1244

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