Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:24:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220723APB_FTO_321575
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-13-002-006-002/243
(Kummil) 		1613002006NRG24210720230593598 22/07/2023 SASIDHARAN 1613002006WL025083 SASIDHARAN 00127 FDRL0001057 999 999 Processed 28/07/2023 3955249959 SASIDHARAN K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-002/249
(Kummil) 		1613002006NRG24210720230593600 22/07/2023 GEETHA R 1613002006WL025083 GEETHA R 00127 FDRL0001057 999 999 Processed 28/07/2023 3955249961 GEETHA R INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-006-002/273
(Kummil) 		1613002006NRG24210720230593604 22/07/2023 VALSALA S 1613002006WL025083 VALSALA S 00127 FDRL0001057 333 333 Processed 28/07/2023 3955249960 VALSALA S FEDERAL BANK(607165)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-006-002/20
(Kummil) 		1613002006NRG24210720230593593 22/07/2023 RAMACHANDRANPILLAI M 1613002006WL025083 RAMACHANDRANPILLAI M 00176 IDIB000C042 666 666 Processed 29/07/2023 3955249994 RAMACHANDRANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-006-002/185
(Kummil) 		1613002006NRG24210720230593591 22/07/2023 OMANA K 1613002006WL025083 OMANA K 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3955249973 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-006-001/271
(Kummil) 		1613002006NRG24210720230593579 22/07/2023 SREENIVASAN G 1613002006WL025083 SREENIVASAN G 00415 SBIN0070227 999 999 Processed 28/07/2023 3955249979 MR SREENIVASAN G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/121
(Kummil) 		1613002006NRG24210720230593582 22/07/2023 VILASINI K 1613002006WL025083 VILASINI K 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955249967 MRS VILASINI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/127
(Kummil) 		1613002006NRG24210720230593583 22/07/2023 CHITRA LEKHA 1613002006WL025083 CHITRA LEKHA 00415 SBIN0070227 333 333 Processed 28/07/2023 3955249982 MRS CHITRALEKHA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/130
(Kummil) 		1613002006NRG24210720230593584 22/07/2023 NASEEMA M 1613002006WL025083 NASEEMA M 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955249977 MRS NASEEMA M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/134
(Kummil) 		1613002006NRG24210720230593585 22/07/2023 OMANA CHELLAPPAN 1613002006WL025083 OMANA CHELLAPPAN 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955249968 MRS OMANA CHELLAPPAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/136
(Kummil) 		1613002006NRG24210720230593587 22/07/2023 JYOTHI.P.B 1613002006WL025083 JYOTHI.P.B 00415 SBIN0070227 333 333 Processed 28/07/2023 3955249969 MRS JYOTHI P B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/177
(Kummil) 		1613002006NRG24210720230593590 22/07/2023 SHAKEELA BEEVI 1613002006WL025083 SHAKEELA BEEVI 00415 SBIN0070227 333 333 Processed 28/07/2023 3955249970 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/201
(Kummil) 		1613002006NRG24210720230593594 22/07/2023 LATHIKA R 1613002006WL025083 LATHIKA R 00415 SBIN0070227 333 333 Processed 28/07/2023 3955249975 MRS LATHIKA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/204
(Kummil) 		1613002006NRG24210720230593595 22/07/2023 REMANI J 1613002006WL025083 REMANI J 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955249976 RAMANI J KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-002/207
(Kummil) 		1613002006NRG24210720230593596 22/07/2023 OMANA C 1613002006WL025083 OMANA C 00415 SBIN0070227 666 666 Processed 28/07/2023 3955249978 MRS OMANA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/22
(Kummil) 		1613002006NRG24210720230593597 22/07/2023 REMANAN BINDU 1613002006WL025083 REMANAN BINDU 00415 SBIN0070227 666 666 Processed 28/07/2023 3955249974 BINDU N KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-002/245
(Kummil) 		1613002006NRG24210720230593599 22/07/2023 VASANTHA P 1613002006WL025083 VASANTHA P 00415 SBIN0070227 1332 1332 Processed 29/07/2023 3955249986 VASANTHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-002/258
(Kummil) 		1613002006NRG24210720230593602 22/07/2023 SHOBHANA P 1613002006WL025083 SHOBHANA P 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955249983 MRS SHOBHANA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/329
(Kummil) 		1613002006NRG24210720230593606 22/07/2023 USHA B 1613002006WL025083 USHA B 00415 SBIN0070227 333 333 Processed 28/07/2023 3955249996 MRS USHA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/7
(Kummil) 		1613002006NRG24210720230593610 22/07/2023 SYAMALA L 1613002006WL025083 SYAMALA L 00415 SBIN0070227 999 999 Processed 28/07/2023 3955249981 MRS SYAMALA L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/74
(Kummil) 		1613002006NRG24210720230593611 22/07/2023 SATHYABHAMA G 1613002006WL025083 SATHYABHAMA G 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955249971 MRS SATHYABHAMA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG24210720230593612 22/07/2023 SUDHAKARAN.K 1613002006WL025083 SUDHAKARAN.K 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955249980 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/84
(Kummil) 		1613002006NRG24210720230593614 22/07/2023 LEELA.T 1613002006WL025083 LEELA.T 00415 SBIN0070227 999 999 Processed 28/07/2023 3955249972 MRS LEELA T STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/93
(Kummil) 		1613002006NRG24210720230593615 22/07/2023 ARUN A 1613002006WL025083 ARUN A 00415 SBIN0070227 666 666 Processed 29/07/2023 3955249985 ARUN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17316 17316
25 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24210720230593576 22/07/2023 THULASI K 1613002006WL025083 THULASI K 00415 SBIN0070608 333 333 Rejected 28/07/2023 3955249989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chadaya mangalam KL-13-002-006-001/314
(Kummil) 		1613002006NRG24210720230593580 22/07/2023 RADHAMANI P 1613002006WL025083 RADHAMANI P 00415 SBIN0070608 999 999 Processed 28/07/2023 3955249992 MRS RADHAMANI P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/135
(Kummil) 		1613002006NRG24210720230593586 22/07/2023 Nikhil S Ashok 1613002006WL025083 Nikhil S Ashok 00415 SBIN0070608 666 666 Processed 29/07/2023 3955249966 NIKHIL S ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-002/140
(Kummil) 		1613002006NRG24210720230593588 22/07/2023 BINDHU.S 1613002006WL025083 BINDHU.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249987 MRS BINDHU S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/157
(Kummil) 		1613002006NRG24210720230593589 22/07/2023 PRAVEENA T R 1613002006WL025083 PRAVEENA T R 00415 SBIN0070608 999 999 Processed 28/07/2023 3955249988 MRS PRAVEENA T R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-002/199
(Kummil) 		1613002006NRG24210720230593592 22/07/2023 SUJATHA S 1613002006WL025083 SUJATHA S 00415 SBIN0070608 999 999 Processed 29/07/2023 3955249990 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-002/251
(Kummil) 		1613002006NRG24210720230593601 22/07/2023 GIRIJA S 1613002006WL025083 GIRIJA S 00415 SBIN0070608 333 333 Processed 28/07/2023 3955249991 MRS GIRIJA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-002/288
(Kummil) 		1613002006NRG24210720230593605 22/07/2023 REMANI K 1613002006WL025083 REMANI K 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249993 MRS REMANI K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-002/359
(Kummil) 		1613002006NRG24210720230593608 22/07/2023 KANAKARAJ 1613002006WL025083 KANAKARAJ 00415 SBIN0070608 999 999 Processed 29/07/2023 3955249984 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-002/366
(Kummil) 		1613002006NRG24210720230593609 22/07/2023 RAFIYA BEEVI 1613002006WL025083 RAFIYA BEEVI 00415 SBIN0070608 666 666 Processed 28/07/2023 3955249995 MRS RAFIYA BEEVI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
35 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG24210720230593581 22/07/2023 SHEELA 1613002006WL025083 SHEELA 00555 YESB0KLMDCB 333 333 Processed 29/07/2023 3955249957 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG24210720230593603 22/07/2023 SIVASANKARAN R 1613002006WL025083 SIVASANKARAN R 00555 YESB0KLMDCB 999 999 Processed 28/07/2023 3955249958 MR SIVASANKARAN R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24210720230593577 22/07/2023 SUMATHY 1613002006WL025083 SUMATHY 00657 KLGB0040621 333 333 Processed 28/07/2023 3955249962 MRS SUMATHI K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-001/111
(Kummil) 		1613002006NRG24210720230593578 22/07/2023 DIVYA S 1613002006WL025083 DIVYA S 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955249965 DIVYA S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-002/351
(Kummil) 		1613002006NRG24210720230593607 22/07/2023 SANTHAKUMARI AMMA 1613002006WL025083 SANTHAKUMARI AMMA 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955249964 MRS SHANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG24210720230593613 22/07/2023 JALAJA G 1613002006WL025083 JALAJA G 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955249963 JALAJA G KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 35964 35964

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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_321575 Federal Bank FDRL0001057 KADAKKAL 2331
2 Chadaya mangalam KL1613002006_220723APB_FTO_321575 Indian Bank IDIB000C042 CHITARA 666
3 Chadaya mangalam KL1613002006_220723APB_FTO_321575 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002006_220723APB_FTO_321575 State Bank Of India SBIN0070227 KADAKKAL 17316
5 Chadaya mangalam KL1613002006_220723APB_FTO_321575 State Bank Of India SBIN0070608 KUMMIL 8658
6 Chadaya mangalam KL1613002006_220723APB_FTO_321575 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
7 Chadaya mangalam KL1613002006_220723APB_FTO_321575 Kerala Gramin Bank KLGB0040621 KADAKKAL 4329

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