Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:29:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220723APB_FTO_321347
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-13-002-006-014/117
(Kummil) 		1613002006NRG24220720230601379 22/07/2023 SHANIFA BEEVI 1613002006WL025380 SHANIFA BEEVI 00127 FDRL0001057 999 999 Processed 28/07/2023 3955152174 MR SHANIFA H STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-006-014/130
(Kummil) 		1613002006NRG24220720230601382 22/07/2023 BADARUDEEN M 1613002006WL025380 BADARUDEEN M 00415 SBIN0070227 333 333 Processed 28/07/2023 3955152180 MRS BADARUDEEN M STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-014/193
(Kummil) 		1613002006NRG24220720230601389 22/07/2023 SOFIYA SALAHUDEEN 1613002006WL025380 SOFIYA SALAHUDEEN 00415 SBIN0070227 999 999 Processed 28/07/2023 3955152195 SOFIYA BEEVI S UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-006-014/227
(Kummil) 		1613002006NRG24220720230601392 22/07/2023 SANTHA 1613002006WL025380 SANTHA 00415 SBIN0070227 333 333 Processed 28/07/2023 3955152192 MRS SANTHA J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-014/228
(Kummil) 		1613002006NRG24220720230601393 22/07/2023 NISA BEEVI 1613002006WL025380 NISA BEEVI 00415 SBIN0070227 999 999 Processed 28/07/2023 3955152181 MRS NISSA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/299
(Kummil) 		1613002006NRG24220720230601395 22/07/2023 MUSHIRIFA BEEVI 1613002006WL025380 MUSHIRIFA BEEVI 00415 SBIN0070227 999 999 Processed 28/07/2023 3955152179 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/316
(Kummil) 		1613002006NRG24220720230601399 22/07/2023 NUSAIFA BEEVI 1613002006WL025380 NUSAIFA BEEVI 00415 SBIN0070227 999 999 Processed 28/07/2023 3955152197 MS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/33
(Kummil) 		1613002006NRG24220720230601400 22/07/2023 PUSHPALATHA.M 1613002006WL025380 PUSHPALATHA.M 00415 SBIN0070227 999 999 Processed 28/07/2023 3955152182 MRS PUSHPALATHA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/58
(Kummil) 		1613002006NRG24220720230601402 22/07/2023 NAZEEMA JALAL 1613002006WL025380 NAZEEMA JALAL 00415 SBIN0070227 999 999 Processed 28/07/2023 3955152178 MRS NASEEMA JALAL STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/73
(Kummil) 		1613002006NRG24220720230601403 22/07/2023 CHITHRA P R 1613002006WL025380 CHITHRA P R 00415 SBIN0070227 999 999 Processed 28/07/2023 3955152168 CHITHRA P R KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
11 Chadaya mangalam KL-13-002-006-014/113
(Kummil) 		1613002006NRG24220720230601377 22/07/2023 SINDHU.K 1613002006WL025380 SINDHU.K 00415 SBIN0070608 999 999 Processed 28/07/2023 3955152183 MRS SINDHU K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/115
(Kummil) 		1613002006NRG24220720230601378 22/07/2023 LEELA.M 1613002006WL025380 LEELA.M 00415 SBIN0070608 666 666 Processed 28/07/2023 3955152184 MRS LEELA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG24220720230601380 22/07/2023 JANSA BEEVI A 1613002006WL025380 JANSA BEEVI A 00415 SBIN0070608 333 333 Rejected 28/07/2023 3955152177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chadaya mangalam KL-13-002-006-014/130
(Kummil) 		1613002006NRG24220720230601381 22/07/2023 ADABIA KUNJU S 1613002006WL025380 ADABIA KUNJU S 00415 SBIN0070608 999 999 Processed 28/07/2023 3955152185 MRS ADABIA KUNJU S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-014/132
(Kummil) 		1613002006NRG24220720230601383 22/07/2023 SABOORA BEEVI.S 1613002006WL025380 SABOORA BEEVI.S 00415 SBIN0070608 999 999 Processed 28/07/2023 3955152186 Mrs. SABOORA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-014/133
(Kummil) 		1613002006NRG24220720230601384 22/07/2023 MARIYAM BEEVI.M 1613002006WL025380 MARIYAM BEEVI.M 00415 SBIN0070608 999 999 Processed 28/07/2023 3955152187 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-014/158
(Kummil) 		1613002006NRG24220720230601385 22/07/2023 ABDUL SALAM M 1613002006WL025380 ABDUL SALAM M 00415 SBIN0070608 999 999 Processed 28/07/2023 3955152190 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-014/162
(Kummil) 		1613002006NRG24220720230601386 22/07/2023 NOORJAHAN A 1613002006WL025380 NOORJAHAN A 00415 SBIN0070608 999 999 Processed 28/07/2023 3955152191 MRS NOORJAHAN A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/164
(Kummil) 		1613002006NRG24220720230601387 22/07/2023 RATHNAVALLY N 1613002006WL025380 RATHNAVALLY N 00415 SBIN0070608 999 999 Processed 29/07/2023 3955152194 RATHNA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-014/165
(Kummil) 		1613002006NRG24220720230601388 22/07/2023 RALIYATH BEEVI.N 1613002006WL025380 RALIYATH BEEVI.N 00415 SBIN0070608 999 999 Processed 28/07/2023 3955152193 MRS RALIYATH BEEVI N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/20
(Kummil) 		1613002006NRG24220720230601390 22/07/2023 RAMAMANI.J 1613002006WL025380 RAMAMANI.J 00415 SBIN0070608 999 999 Processed 28/07/2023 3955152188 MRS RAMAMANI J STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-014/21
(Kummil) 		1613002006NRG24220720230601391 22/07/2023 SUNITHAKUMARY A S 1613002006WL025380 SUNITHAKUMARY A S 00415 SBIN0070608 999 999 Processed 28/07/2023 3955152189 MRS SUNITHA KUMARY A S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/265
(Kummil) 		1613002006NRG24220720230601394 22/07/2023 RAHIYANATH BEEVI 1613002006WL025380 RAHIYANATH BEEVI 00415 SBIN0070608 999 999 Processed 28/07/2023 3955152199 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/301
(Kummil) 		1613002006NRG24220720230601396 22/07/2023 SHEELA R 1613002006WL025380 SHEELA R 00415 SBIN0070608 333 333 Processed 28/07/2023 3955152198 MRS SHEELA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/302
(Kummil) 		1613002006NRG24220720230601397 22/07/2023 REMANI M 1613002006WL025380 REMANI M 00415 SBIN0070608 999 999 Processed 28/07/2023 3955152196 MRS REMANI M STATE BANK OF INDIA(508548)
SubTotal 13320 13320
26 Chadaya mangalam KL-13-002-006-014/308
(Kummil) 		1613002006NRG24220720230601398 22/07/2023 CHITRA V L 1613002006WL025380 CHITRA V L 00657 KLGB0040621 666 666 Processed 28/07/2023 3955152176 MRS CHITHRA V L STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/351
(Kummil) 		1613002006NRG24220720230601401 22/07/2023 ARCHANA V S 1613002006WL025380 ARCHANA V S 00657 KLGB0040621 666 666 Processed 28/07/2023 3955152175 ARCHANA V S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 23310 23310

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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_220723APB_FTO_321347 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002006_220723APB_FTO_321347 State Bank Of India SBIN0070227 KADAKKAL 7659
3 Chadaya mangalam KL1613002006_220723APB_FTO_321347 State Bank Of India SBIN0070608 KUMMIL 13320
4 Chadaya mangalam KL1613002006_220723APB_FTO_321347 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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