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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:58:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_240823APB_FTO_441440
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-13-002-006-013/314
(Kummil) 		1613002006NRG24240820230914851 24/08/2023 NASEELA I 1613002006WL037141 NASEELA I 00078 CNRB0003475 1665 1665 Processed 21/09/2023 5794716240 NASEELA I CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-007/259
(Kummil) 		1613002006NRG24240820230914831 24/08/2023 SABIRA S 1613002006WL037141 SABIRA S 00127 FDRL0001057 1998 1998 Rejected 21/09/2023 5794716237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-009/316
(Kummil) 		1613002006NRG24240820230914834 24/08/2023 Reena S 1613002006WL037141 Reena S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5794716265 Mrs. Reena S INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-006-013/262
(Kummil) 		1613002006NRG24240820230914848 24/08/2023 BEENA BEEVI 1613002006WL037141 BEENA BEEVI 00176 IDIB000K309 1665 1665 Processed 21/09/2023 5794716266 Mrs. Beena Beevi INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-006-012/192
(Kummil) 		1613002006NRG24240820230914836 24/08/2023 SAJEELA BEEVI 1613002006WL037141 SAJEELA BEEVI 00177 IOBA0003320 1665 1665 Processed 21/09/2023 5794716239 SAJEELA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-006-013/236
(Kummil) 		1613002006NRG24240820230914845 24/08/2023 RAMADEVI V 1613002006WL037141 RAMADEVI V 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5794716238 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-006-009/182
(Kummil) 		1613002006NRG24240820230914832 24/08/2023 SALEENA BEEVI 1613002006WL037141 SALEENA BEEVI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794716243 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-009/27
(Kummil) 		1613002006NRG24240820230914833 24/08/2023 SHANIFA BEEVI.E 1613002006WL037141 SHANIFA BEEVI.E 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794716252 MRS SHANIFA BEEVI E STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/29
(Kummil) 		1613002006NRG24240820230914835 24/08/2023 NASEEMA BEEVI.A 1613002006WL037141 NASEEMA BEEVI.A 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794716255 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/10
(Kummil) 		1613002006NRG24240820230914837 24/08/2023 JALEELA BEEVI.G 1613002006WL037141 JALEELA BEEVI.G 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794716256 MRS JALEELA BEEVI G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/15
(Kummil) 		1613002006NRG24240820230914839 24/08/2023 NUSAIFA BEEVI.M 1613002006WL037141 NUSAIFA BEEVI.M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794716246 MRS NUSAIFA BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/164
(Kummil) 		1613002006NRG24240820230914840 24/08/2023 PODICHI 1613002006WL037141 PODICHI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794716260 MRS PODICHI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/167
(Kummil) 		1613002006NRG24240820230914841 24/08/2023 REMYA M 1613002006WL037141 REMYA M 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794716261 MRS REMYA M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/178
(Kummil) 		1613002006NRG24240820230914842 24/08/2023 MOLI C 1613002006WL037141 MOLI C 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794716262 MRS MOLI C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/181
(Kummil) 		1613002006NRG24240820230914843 24/08/2023 SAJEENA J 1613002006WL037141 SAJEENA J 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794716263 MR MUHAMMED SHAHAR S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/194
(Kummil) 		1613002006NRG24240820230914844 24/08/2023 SAFEENA S 1613002006WL037141 SAFEENA S 00415 SBIN0070608 666 666 Processed 21/09/2023 5794716244 MRS SAFEENA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/253
(Kummil) 		1613002006NRG24240820230914846 24/08/2023 PARISHA BEEVI 1613002006WL037141 PARISHA BEEVI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794716259 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/26
(Kummil) 		1613002006NRG24240820230914847 24/08/2023 BEENA.K 1613002006WL037141 BEENA.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794716249 MRS BEENA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-013/29
(Kummil) 		1613002006NRG24240820230914849 24/08/2023 SHEEJA R 1613002006WL037141 SHEEJA R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794716258 MRS SHEEJA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/307
(Kummil) 		1613002006NRG24240820230914850 24/08/2023 SULAIKHA BEEVI M 1613002006WL037141 SULAIKHA BEEVI M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794716253 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-013/34
(Kummil) 		1613002006NRG24240820230914852 24/08/2023 KUNJI 1613002006WL037141 KUNJI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794716264 MRS KUNJI KUNJI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-013/43
(Kummil) 		1613002006NRG24240820230914853 24/08/2023 RASEENA BEEVI.A 1613002006WL037141 RASEENA BEEVI.A 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794716254 MRS RASEENA BEEVI A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-013/47
(Kummil) 		1613002006NRG24240820230914854 24/08/2023 JUBAIRIYA.A 1613002006WL037141 JUBAIRIYA.A 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794716245 MRS JUBAIRIYA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-013/50
(Kummil) 		1613002006NRG24240820230914855 24/08/2023 VIJAYAMMA.P 1613002006WL037141 VIJAYAMMA.P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794716250 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/67
(Kummil) 		1613002006NRG24240820230914856 24/08/2023 LEELA MANI.A 1613002006WL037141 LEELA MANI.A 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794716242 MRS LEELA MANI A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/69
(Kummil) 		1613002006NRG24240820230914857 24/08/2023 SARASWATHI AMMA .D.K 1613002006WL037141 SARASWATHI AMMA .D.K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794716247 MRS SARASWATHI AMMA D K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/7
(Kummil) 		1613002006NRG24240820230914858 24/08/2023 MAJILATHU BEEVI.A 1613002006WL037141 MAJILATHU BEEVI.A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794716248 MRS MAJILATHU BEEVI A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-013/71
(Kummil) 		1613002006NRG24240820230914859 24/08/2023 SHAJEENA THAJU 1613002006WL037141 SHAJEENA THAJU 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794716251 MRS SHAJEENA THAJ STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-013/98
(Kummil) 		1613002006NRG24240820230914860 24/08/2023 SHEMEENA.A 1613002006WL037141 SHEMEENA.A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794716257 MRS SHEMEENA A STATE BANK OF INDIA(508548)
SubTotal 41292 41292
30 Chadaya mangalam KL-13-002-006-013/107
(Kummil) 		1613002006NRG24240820230914838 24/08/2023 SAFEENA BEEVI M 1613002006WL037141 SAFEENA BEEVI M 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794716241 MRS SAFEENA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 54279 54279

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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_240823APB_FTO_441440 Canara Bank CNRB0003475 KILIMANOOR 1665
2 Chadaya mangalam KL1613002006_240823APB_FTO_441440 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002006_240823APB_FTO_441440 Indian Bank IDIB000C042 CHITARA 1998
4 Chadaya mangalam KL1613002006_240823APB_FTO_441440 Indian Bank IDIB000K309 Kadakkal 1665
5 Chadaya mangalam KL1613002006_240823APB_FTO_441440 Indian Overseas Bank IOBA0003320 KILIMANOOR 1665
6 Chadaya mangalam KL1613002006_240823APB_FTO_441440 State Bank Of India SBIN0008787 THATTATHUMALA 1998
7 Chadaya mangalam KL1613002006_240823APB_FTO_441440 State Bank Of India SBIN0070608 KUMMIL 41292
8 Chadaya mangalam KL1613002006_240823APB_FTO_441440 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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