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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:51:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_180823APB_FTO_417297
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) 		1613002006NRG24180820230843014 18/08/2023 NASEELA I 1613002006WL034548 NASEELA I 00078 CNRB0003475 1998 1998 Processed 21/09/2023 5797350847 NASEELA I CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-009/316
(Kummil) 		1613002006NRG24180820230842995 18/08/2023 Reena S 1613002006WL034548 Reena S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5797350873 Mrs. Reena S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-006-013/131
(Kummil) 		1613002006NRG24180820230843000 18/08/2023 MUHAMMED RIYAS A 1613002006WL034548 MUHAMMED RIYAS A 00176 IDIB000C042 999 999 Processed 21/09/2023 5797350867 MR MUHAMMED RIYAS A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-006-013/262
(Kummil) 		1613002006NRG24180820230843009 18/08/2023 BEENA BEEVI 1613002006WL034548 BEENA BEEVI 00176 IDIB000K309 1998 1998 Processed 21/09/2023 5797350874 Mrs. Beena Beevi INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-006-012/192
(Kummil) 		1613002006NRG24180820230842997 18/08/2023 SAJEELA BEEVI 1613002006WL034548 SAJEELA BEEVI 00177 IOBA0003320 1665 1665 Processed 21/09/2023 5797350846 SAJEELA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-006-013/236
(Kummil) 		1613002006NRG24180820230843006 18/08/2023 RAMADEVI V 1613002006WL034548 RAMADEVI V 00415 SBIN0008787 1665 1665 Processed 22/09/2023 5797350845 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-006-009/182
(Kummil) 		1613002006NRG24180820230842993 18/08/2023 SALEENA BEEVI 1613002006WL034548 SALEENA BEEVI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797350850 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-009/27
(Kummil) 		1613002006NRG24180820230842994 18/08/2023 SHANIFA BEEVI.E 1613002006WL034548 SHANIFA BEEVI.E 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797350860 MRS SHANIFA BEEVI E STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/29
(Kummil) 		1613002006NRG24180820230842996 18/08/2023 NASEEMA BEEVI.A 1613002006WL034548 NASEEMA BEEVI.A 00415 SBIN0070608 999 999 Processed 21/09/2023 5797350863 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/10
(Kummil) 		1613002006NRG24180820230842998 18/08/2023 JALEELA BEEVI.G 1613002006WL034548 JALEELA BEEVI.G 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797350864 MRS JALEELA BEEVI G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/15
(Kummil) 		1613002006NRG24180820230843001 18/08/2023 NUSAIFA BEEVI.M 1613002006WL034548 NUSAIFA BEEVI.M 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797350853 MRS NUSAIFA BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/164
(Kummil) 		1613002006NRG24180820230843002 18/08/2023 PODICHI 1613002006WL034548 PODICHI 00415 SBIN0070608 333 333 Processed 21/09/2023 5797350869 MRS PODICHI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/167
(Kummil) 		1613002006NRG24180820230843003 18/08/2023 REMYA M 1613002006WL034548 REMYA M 00415 SBIN0070608 666 666 Processed 21/09/2023 5797350870 MRS REMYA M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/181
(Kummil) 		1613002006NRG24180820230843004 18/08/2023 SAJEENA J 1613002006WL034548 SAJEENA J 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797350871 MR MUHAMMED SHAHAR S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/194
(Kummil) 		1613002006NRG24180820230843005 18/08/2023 SAFEENA S 1613002006WL034548 SAFEENA S 00415 SBIN0070608 666 666 Processed 21/09/2023 5797350851 MRS SAFEENA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/253
(Kummil) 		1613002006NRG24180820230843007 18/08/2023 PARISHA BEEVI 1613002006WL034548 PARISHA BEEVI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797350868 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/26
(Kummil) 		1613002006NRG24180820230843008 18/08/2023 BEENA.K 1613002006WL034548 BEENA.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797350857 MRS BEENA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/289
(Kummil) 		1613002006NRG24180820230843010 18/08/2023 ABDUL SHEREEF 1613002006WL034548 ABDUL SHEREEF 00415 SBIN0070608 333 333 Processed 22/09/2023 5797350848 ABDUL SHEREEF INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-013/29
(Kummil) 		1613002006NRG24180820230843011 18/08/2023 SHEEJA R 1613002006WL034548 SHEEJA R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797350866 MRS SHEEJA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/30
(Kummil) 		1613002006NRG24180820230843012 18/08/2023 MAJILATHU BEEVI.M 1613002006WL034548 MAJILATHU BEEVI.M 00415 SBIN0070608 666 666 Processed 21/09/2023 5797350855 MRS MAJILATHU BEEVI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-013/307
(Kummil) 		1613002006NRG24180820230843013 18/08/2023 SULAIKHA BEEVI M 1613002006WL034548 SULAIKHA BEEVI M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797350861 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-013/34
(Kummil) 		1613002006NRG24180820230843015 18/08/2023 KUNJI 1613002006WL034548 KUNJI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797350872 MRS KUNJI KUNJI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-013/43
(Kummil) 		1613002006NRG24180820230843016 18/08/2023 RASEENA BEEVI.A 1613002006WL034548 RASEENA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797350862 MRS RASEENA BEEVI A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-013/47
(Kummil) 		1613002006NRG24180820230843017 18/08/2023 JUBAIRIYA.A 1613002006WL034548 JUBAIRIYA.A 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797350852 MRS JUBAIRIYA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/50
(Kummil) 		1613002006NRG24180820230843018 18/08/2023 VIJAYAMMA.P 1613002006WL034548 VIJAYAMMA.P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797350858 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/67
(Kummil) 		1613002006NRG24180820230843019 18/08/2023 LEELA MANI.A 1613002006WL034548 LEELA MANI.A 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797350849 MRS LEELA MANI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/69
(Kummil) 		1613002006NRG24180820230843020 18/08/2023 SARASWATHI AMMA .D.K 1613002006WL034548 SARASWATHI AMMA .D.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797350854 MRS SARASWATHI AMMA D K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-013/7
(Kummil) 		1613002006NRG24180820230843021 18/08/2023 MAJILATHU BEEVI.A 1613002006WL034548 MAJILATHU BEEVI.A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797350856 MRS MAJILATHU BEEVI A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-013/71
(Kummil) 		1613002006NRG24180820230843022 18/08/2023 SHAJEENA THAJU 1613002006WL034548 SHAJEENA THAJU 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797350859 MRS SHAJEENA THAJ STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-013/98
(Kummil) 		1613002006NRG24180820230843023 18/08/2023 SHEMEENA.A 1613002006WL034548 SHEMEENA.A 00415 SBIN0070608 666 666 Processed 21/09/2023 5797350865 MRS SHEMEENA A STATE BANK OF INDIA(508548)
SubTotal 35964 35964
31 Chadaya mangalam KL-13-002-006-013/107
(Kummil) 		1613002006NRG24180820230842999 18/08/2023 SAFEENA BEEVI M 1613002006WL034548 SAFEENA BEEVI M 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5797350875 MRS SAFEENA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 47952 47952

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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_180823APB_FTO_417297 Canara Bank CNRB0003475 KILIMANOOR 1998
2 Chadaya mangalam KL1613002006_180823APB_FTO_417297 Indian Bank IDIB000C042 CHITARA 2664
3 Chadaya mangalam KL1613002006_180823APB_FTO_417297 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002006_180823APB_FTO_417297 Indian Overseas Bank IOBA0003320 KILIMANOOR 1665
5 Chadaya mangalam KL1613002006_180823APB_FTO_417297 State Bank Of India SBIN0008787 THATTATHUMALA 1665
6 Chadaya mangalam KL1613002006_180823APB_FTO_417297 State Bank Of India SBIN0070608 KUMMIL 35964
7 Chadaya mangalam KL1613002006_180823APB_FTO_417297 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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