Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:15:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_161222APB_FTO_827849
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-13-002-006-013/248
(Kummil) 		1613002006NRG23161220221347585 16/12/2022 B LALITHAMMA 1613002006WL060253 B LALITHAMMA 00089 CBIN0280940 1555 1555 Processed 31/01/2023 8260014670 Mrs. B LALITHAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-013/38
(Kummil) 		1613002006NRG23161220221347592 16/12/2022 JAYASREE.A.S 1613002006WL060253 JAYASREE.A.S 00127 FDRL0001057 933 933 Processed 31/01/2023 8260014669 JAYASREE A KERALA GRAMIN BANK(607476)
SubTotal 933 933
3 Chadaya mangalam KL-13-002-006-013/212
(Kummil) 		1613002006NRG23161220221347581 16/12/2022 CHANDRIKAYAMMA 1613002006WL060253 CHANDRIKAYAMMA 00177 IOBA0000363 1555 1555 Processed 31/01/2023 8260014668 CHANDRIKAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
4 Chadaya mangalam KL-13-002-006-009/26
(Kummil) 		1613002006NRG23161220221347560 16/12/2022 ABIDABEEVI.A 1613002006WL060253 ABIDABEEVI.A 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8260014687 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-010/250
(Kummil) 		1613002006NRG23161220221347561 16/12/2022 OMANA AMMA K 1613002006WL060253 OMANA AMMA K 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8260014682 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-010/280
(Kummil) 		1613002006NRG23161220221347562 16/12/2022 SREEJA R 1613002006WL060253 SREEJA R 00415 SBIN0070608 311 311 Processed 01/02/2023 8260014704 MRS SREEJA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/205
(Kummil) 		1613002006NRG23161220221347563 16/12/2022 SATHIKUMARI S 1613002006WL060253 SATHIKUMARI S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8260014692 MRS SATHIKUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-012/220
(Kummil) 		1613002006NRG23161220221347564 16/12/2022 AMBILI B 1613002006WL060253 AMBILI B 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8260014689 MRS AMBILI B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-013/12
(Kummil) 		1613002006NRG23161220221347566 16/12/2022 HAIRUNNIZA BEEVI A 1613002006WL060253 HAIRUNNIZA BEEVI A 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8260014679 MRS HAIRUNNIZA BEEVI A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/120
(Kummil) 		1613002006NRG23161220221347567 16/12/2022 Prasannakumary.D 1613002006WL060253 Prasannakumary.D 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8260014674 MRS PRASANNA KUMARYD STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/125
(Kummil) 		1613002006NRG23161220221347568 16/12/2022 SARALA.S 1613002006WL060253 SARALA.S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8260014701 MRS SARALA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/126
(Kummil) 		1613002006NRG23161220221347569 16/12/2022 SYAMALAMMA D 1613002006WL060253 SYAMALAMMA D 00415 SBIN0070608 311 311 Processed 01/02/2023 8260014690 MRS SYAMALAMMA D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/14
(Kummil) 		1613002006NRG23161220221347570 16/12/2022 LALITHA L 1613002006WL060253 LALITHA L 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8260014684 MRS LALITHA L STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/16
(Kummil) 		1613002006NRG23161220221347571 16/12/2022 AMBILIAMMA.K 1613002006WL060253 AMBILIAMMA.K 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8260014696 MRS AMBILIAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/17
(Kummil) 		1613002006NRG23161220221347572 16/12/2022 RADHAMMA.S 1613002006WL060253 RADHAMMA.S 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8260014697 MRS RADHAMMA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/170
(Kummil) 		1613002006NRG23161220221347573 16/12/2022 MANJULA DEVI A S 1613002006WL060253 MANJULA DEVI A S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8260014706 MRS MANJULA DEVI A S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/18
(Kummil) 		1613002006NRG23161220221347574 16/12/2022 NASEERA BEEVI 1613002006WL060253 NASEERA BEEVI 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8260014677 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/184
(Kummil) 		1613002006NRG23161220221347575 16/12/2022 SALINI S NAIR 1613002006WL060253 SALINI S NAIR 00415 SBIN0070608 933 933 Processed 01/02/2023 8260014708 MRS SALINI S NAIR STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-013/195
(Kummil) 		1613002006NRG23161220221347576 16/12/2022 JYOTHI P 1613002006WL060253 JYOTHI P 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8260014709 MRS JYOTHI P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/2
(Kummil) 		1613002006NRG23161220221347577 16/12/2022 PRAJEESHA.R.L 1613002006WL060253 PRAJEESHA.R.L 00415 SBIN0070608 1555 1555 Processed 31/01/2023 8260014680 PRAJEESHA R L KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-013/209
(Kummil) 		1613002006NRG23161220221347579 16/12/2022 AMBILI AMMA 1613002006WL060253 AMBILI AMMA 00415 SBIN0070608 933 933 Processed 01/02/2023 8260014710 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-013/21
(Kummil) 		1613002006NRG23161220221347580 16/12/2022 SINDHU L 1613002006WL060253 SINDHU L 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8260014686 MRS SINDHU L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-013/23
(Kummil) 		1613002006NRG23161220221347582 16/12/2022 SEEMA.S 1613002006WL060253 SEEMA.S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8260014695 MRS SEEMA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-013/238
(Kummil) 		1613002006NRG23161220221347583 16/12/2022 MINI K 1613002006WL060253 MINI K 00415 SBIN0070608 933 933 Processed 01/02/2023 8260014676 MRS MINI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/250
(Kummil) 		1613002006NRG23161220221347586 16/12/2022 SARASWATHY K 1613002006WL060253 SARASWATHY K 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8260014691 MRS SARASWATHY K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/257
(Kummil) 		1613002006NRG23161220221347587 16/12/2022 VISALAKSHI P 1613002006WL060253 VISALAKSHI P 00415 SBIN0070608 1555 1555 Processed 31/01/2023 8260014707 VISALAKSHI INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-006-013/259
(Kummil) 		1613002006NRG23161220221347588 16/12/2022 MUBEENA R 1613002006WL060253 MUBEENA R 00415 SBIN0070608 1244 1244 Processed 31/01/2023 8260014675 MUBEENA R UNION BANK OF INDIA(508500)
28 Chadaya mangalam KL-13-002-006-013/27
(Kummil) 		1613002006NRG23161220221347589 16/12/2022 GIRIJA.P 1613002006WL060253 GIRIJA.P 00415 SBIN0070608 933 933 Processed 31/01/2023 8260014702 GIRIJA KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-013/3
(Kummil) 		1613002006NRG23161220221347590 16/12/2022 SYAMALA.S 1613002006WL060253 SYAMALA.S 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8260014685 MRS SYAMALA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-013/30
(Kummil) 		1613002006NRG23161220221347591 16/12/2022 MAJILATHU BEEVI.M 1613002006WL060253 MAJILATHU BEEVI.M 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8260014683 MRS MAJILATHU BEEVI M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-013/41
(Kummil) 		1613002006NRG23161220221347593 16/12/2022 SOUMYA.P 1613002006WL060253 SOUMYA.P 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8260014700 MRS SOUMYA P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-013/5
(Kummil) 		1613002006NRG23161220221347594 16/12/2022 NASEEMA BEEVI.A 1613002006WL060253 NASEEMA BEEVI.A 00415 SBIN0070608 933 933 Processed 01/02/2023 8260014688 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-013/75
(Kummil) 		1613002006NRG23161220221347595 16/12/2022 SUSEELA AMMA.L 1613002006WL060253 SUSEELA AMMA.L 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8260014699 MRS SUSEELA AMMA L STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG23161220221347596 16/12/2022 GIRIJA KUMARI.M 1613002006WL060253 GIRIJA KUMARI.M 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8260014681 MRS GIRIJA KUMARI M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-013/8
(Kummil) 		1613002006NRG23161220221347597 16/12/2022 BABY KRISHNAN.P 1613002006WL060253 BABY KRISHNAN.P 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8260014672 MRS BABY KRISHNANP STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-013/80
(Kummil) 		1613002006NRG23161220221347598 16/12/2022 SHEELA O 1613002006WL060253 SHEELA O 00415 SBIN0070608 1555 1555 Rejected 31/01/2023 8260014671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Chadaya mangalam KL-13-002-006-013/81
(Kummil) 		1613002006NRG23161220221347599 16/12/2022 PRASANNA AMMA K 1613002006WL060253 PRASANNA AMMA K 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8260014703 MRS PRASANNA AMMA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-013/86
(Kummil) 		1613002006NRG23161220221347600 16/12/2022 GIRIJA KUMARY.K 1613002006WL060253 GIRIJA KUMARY.K 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8260014673 MRS GIRIJA KUMARY K K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-013/87
(Kummil) 		1613002006NRG23161220221347601 16/12/2022 GOURY.D 1613002006WL060253 GOURY.D 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8260014678 MRS GOURIYAMMA D STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-013/88
(Kummil) 		1613002006NRG23161220221347602 16/12/2022 SANTHAMMA.P 1613002006WL060253 SANTHAMMA.P 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8260014698 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-013/9
(Kummil) 		1613002006NRG23161220221347603 16/12/2022 PONNAMMA.K 1613002006WL060253 PONNAMMA.K 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8260014694 MRS PONNAMMA K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-013/94
(Kummil) 		1613002006NRG23161220221347604 16/12/2022 SHAIMA C 1613002006WL060253 SHAIMA C 00415 SBIN0070608 1555 1555 Processed 31/01/2023 8260014693 SHAIMA C DHANALAXMI BANK(607239)
SubTotal 52559 52559
43 Chadaya mangalam KL-13-002-006-013/204
(Kummil) 		1613002006NRG23161220221347578 16/12/2022 VIJI S S 1613002006WL060253 VIJI S S 00415 SBIN0070872 1555 1555 Processed 01/02/2023 8260014705 MRS VIJI S S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 58157 58157

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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_161222APB_FTO_827849 Central Bank of India CBIN0280940 VENJARAMOOD 1555
2 Chadaya mangalam KL1613002006_161222APB_FTO_827849 Federal Bank FDRL0001057 KADAKKAL 933
3 Chadaya mangalam KL1613002006_161222APB_FTO_827849 Indian Overseas Bank IOBA0000363 KALLARA 1555
4 Chadaya mangalam KL1613002006_161222APB_FTO_827849 State Bank Of India SBIN0070608 KUMMIL 52559
5 Chadaya mangalam KL1613002006_161222APB_FTO_827849 State Bank Of India SBIN0070872 KALLARA 1555

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