Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:21:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_201223APB_FTO_856615
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) 		1613002006NRG24201220231727216 20/12/2023 H P SHAYISHA BEEVI 1613002006WL074344 H P SHAYISHA BEEVI 00127 FDRL0001057 1650 1650 Processed 12/03/2024 1682452705 SHAYISHA BEEVI H.P FEDERAL BANK(607165)
SubTotal 1650 1650
2 Chadaya mangalam KL-13-002-006-002/102
(Kummil) 		1613002006NRG24201220231727182 20/12/2023 RADHAMANI AMMA 1613002006WL074344 RADHAMANI AMMA 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1682452688 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-002/110
(Kummil) 		1613002006NRG24201220231727184 20/12/2023 SARITHA S 1613002006WL074344 SARITHA S 00415 SBIN0070227 990 990 Processed 12/03/2024 1682452684 MRS SARITHA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/137
(Kummil) 		1613002006NRG24201220231727185 20/12/2023 SYAMALA.C.K 1613002006WL074344 SYAMALA.C.K 00415 SBIN0070227 330 330 Processed 12/03/2024 1682452695 MRS SYAMALA C K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-002/153
(Kummil) 		1613002006NRG24201220231727186 20/12/2023 BINDHU.L 1613002006WL074344 BINDHU.L 00415 SBIN0070227 1320 1320 Processed 13/03/2024 1682452693 BINDHU L KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24201220231727187 20/12/2023 Suseelamma S 1613002006WL074344 Suseelamma S 00415 SBIN0070227 1320 1320 Rejected 12/03/2024 1682452682 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) 		1613002006NRG24201220231727188 20/12/2023 RAJITHA KUMARI M 1613002006WL074344 RAJITHA KUMARI M 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1682452672 MRS RAJITHA KUMARI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/195
(Kummil) 		1613002006NRG24201220231727189 20/12/2023 SHEENA A 1613002006WL074344 SHEENA A 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1682452683 MRS SHEENA A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG24201220231727190 20/12/2023 SANDHYA 1613002006WL074344 SANDHYA 00415 SBIN0070227 660 660 Processed 12/03/2024 1682452667 SANDHYA S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-006-002/223
(Kummil) 		1613002006NRG24201220231727191 20/12/2023 SEETHA K 1613002006WL074344 SEETHA K 00415 SBIN0070227 330 330 Processed 12/03/2024 1682452700 Mrs. SEETHA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-002/224
(Kummil) 		1613002006NRG24201220231727192 20/12/2023 SANILA R 1613002006WL074344 SANILA R 00415 SBIN0070227 330 330 Processed 12/03/2024 1682452685 MRS SANILA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/23
(Kummil) 		1613002006NRG24201220231727193 20/12/2023 RADHAMMA.B. 1613002006WL074344 RADHAMMA.B. 00415 SBIN0070227 330 330 Processed 12/03/2024 1682452671 MRS RADHAMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/24
(Kummil) 		1613002006NRG24201220231727195 20/12/2023 ABIDA BEEVI 1613002006WL074344 ABIDA BEEVI 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1682452686 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/25
(Kummil) 		1613002006NRG24201220231727196 20/12/2023 NIRMALAAMMA B 1613002006WL074344 NIRMALAAMMA B 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1682452673 MRS NIRMALAAMMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG24201220231727197 20/12/2023 RAMANI R 1613002006WL074344 RAMANI R 00415 SBIN0070227 330 330 Processed 12/03/2024 1682452692 MRS RAMANI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/29
(Kummil) 		1613002006NRG24201220231727200 20/12/2023 LALITHAMMA.B 1613002006WL074344 LALITHAMMA.B 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1682452679 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/31
(Kummil) 		1613002006NRG24201220231727201 20/12/2023 THANKAMANI AMMA 1613002006WL074344 THANKAMANI AMMA 00415 SBIN0070227 990 990 Processed 12/03/2024 1682452694 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/327
(Kummil) 		1613002006NRG24201220231727202 20/12/2023 AJITHA V 1613002006WL074344 AJITHA V 00415 SBIN0070227 990 990 Processed 12/03/2024 1682452691 MRS AJITHA V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/34
(Kummil) 		1613002006NRG24201220231727204 20/12/2023 MANIRAJAN V 1613002006WL074344 MANIRAJAN V 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1682452703 MR MANIRAJAN V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/37
(Kummil) 		1613002006NRG24201220231727206 20/12/2023 RADHAMMA.S 1613002006WL074344 RADHAMMA.S 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1682452681 MRS RADHAMMA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/38
(Kummil) 		1613002006NRG24201220231727207 20/12/2023 LEELAMANIAMMA.B 1613002006WL074344 LEELAMANIAMMA.B 00415 SBIN0070227 330 330 Processed 12/03/2024 1682452678 MRS LEELAMANIAMMA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/39
(Kummil) 		1613002006NRG24201220231727208 20/12/2023 ABIDA BEEVI 1613002006WL074344 ABIDA BEEVI 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1682452680 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/59
(Kummil) 		1613002006NRG24201220231727212 20/12/2023 MANJU S 1613002006WL074344 MANJU S 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1682452687 MISS MANJU S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG24201220231727214 20/12/2023 SARASWATHY KARUNAKARAN 1613002006WL074344 SARASWATHY KARUNAKARAN 00415 SBIN0070227 660 660 Processed 12/03/2024 1682452677 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-002/65
(Kummil) 		1613002006NRG24201220231727215 20/12/2023 GIRIJA SADASIVAN PILLAI 1613002006WL074344 GIRIJA SADASIVAN PILLAI 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1682452690 MRS GIRIJA SADASIVAN PILLAI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG24201220231727220 20/12/2023 UMADEVI G 1613002006WL074344 UMADEVI G 00415 SBIN0070227 660 660 Processed 12/03/2024 1682452689 MRS UMADEVI G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/90
(Kummil) 		1613002006NRG24201220231727221 20/12/2023 LALITHAMMA B 1613002006WL074344 LALITHAMMA B 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1682452674 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
SubTotal 28380 28380
28 Chadaya mangalam KL-13-002-006-002/102
(Kummil) 		1613002006NRG24201220231727183 20/12/2023 THANKAPPAN PILLAI 1613002006WL074344 THANKAPPAN PILLAI 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1682452666 MR THANKAPPAN PILLAI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/233
(Kummil) 		1613002006NRG24201220231727194 20/12/2023 PONNAMMA 1613002006WL074344 PONNAMMA 00415 SBIN0070608 660 660 Processed 12/03/2024 1682452701 MRS PONAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-002/266
(Kummil) 		1613002006NRG24201220231727198 20/12/2023 JAYAKUMARI SASIKUMAR 1613002006WL074344 JAYAKUMARI SASIKUMAR 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1682452676 MRS JAYAKUMARI SASIKUMAR STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG24201220231727203 20/12/2023 SOBHAKUMARI G K 1613002006WL074344 SOBHAKUMARI G K 00415 SBIN0070608 660 660 Processed 12/03/2024 1682452670 MRS SHOBHA G K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-002/349
(Kummil) 		1613002006NRG24201220231727205 20/12/2023 RASHIDA B S 1613002006WL074344 RASHIDA B S 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1682452669 RASHIDA B S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-002/52
(Kummil) 		1613002006NRG24201220231727209 20/12/2023 GEETHA.M 1613002006WL074344 GEETHA.M 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1682452699 MRS GEETHA M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-002/56
(Kummil) 		1613002006NRG24201220231727211 20/12/2023 LAILA.K 1613002006WL074344 LAILA.K 00415 SBIN0070608 330 330 Processed 12/03/2024 1682452696 MRS LAILA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-002/60
(Kummil) 		1613002006NRG24201220231727213 20/12/2023 SHEEJA KUMARI.A 1613002006WL074344 SHEEJA KUMARI.A 00415 SBIN0070608 330 330 Processed 12/03/2024 1682452702 MRS SHEEJA KUMARI A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-002/70
(Kummil) 		1613002006NRG24201220231727217 20/12/2023 SUNI.C 1613002006WL074344 SUNI.C 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1682452698 MRS SUNI C STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-002/77
(Kummil) 		1613002006NRG24201220231727218 20/12/2023 UMAIRA BEEVI.A 1613002006WL074344 UMAIRA BEEVI.A 00415 SBIN0070608 330 330 Processed 12/03/2024 1682452675 MRS UMAIRA BEEVI A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-002/82
(Kummil) 		1613002006NRG24201220231727219 20/12/2023 SAVITHRI.K 1613002006WL074344 SAVITHRI.K 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1682452697 MRS SAVITHRI K STATE BANK OF INDIA(508548)
SubTotal 11550 11550
39 Chadaya mangalam KL-13-002-006-002/266
(Kummil) 		1613002006NRG24201220231727199 20/12/2023 SARANYA S 1613002006WL074344 SARANYA S 00657 KLGB0040621 990 990 Processed 13/03/2024 1682452668 SARANYA S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-006-002/54
(Kummil) 		1613002006NRG24201220231727210 20/12/2023 SUDHA L 1613002006WL074344 SUDHA L 00657 KLGB0040621 660 660 Processed 13/03/2024 1682452704 SUDHA L KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 43230 43230

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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_201223APB_FTO_856615 Federal Bank FDRL0001057 KADAKKAL 1650
2 Chadaya mangalam KL1613002006_201223APB_FTO_856615 State Bank Of India SBIN0070227 KADAKKAL 28380
3 Chadaya mangalam KL1613002006_201223APB_FTO_856615 State Bank Of India SBIN0070608 KUMMIL 11550
4 Chadaya mangalam KL1613002006_201223APB_FTO_856615 Kerala Gramin Bank KLGB0040621 KADAKKAL 1650

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