Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:26:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_150723APB_FTO_305463
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-13-002-006-002/353
(Kummil) 		1613002006NRG24150720230558641 15/07/2023 DEEPA M 1613002006WL023594 DEEPA M 00078 CNRB0014042 1332 1332 Processed 20/07/2023 3602432042 DEEPA M CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-003/116
(Kummil) 		1613002006NRG24150720230558643 15/07/2023 RAJU V 1613002006WL023594 RAJU V 00127 FDRL0001057 999 999 Processed 20/07/2023 3602432040 RAJU V FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-003/253
(Kummil) 		1613002006NRG24150720230558655 15/07/2023 MANJU R 1613002006WL023594 MANJU R 00127 FDRL0001057 1665 1665 Processed 20/07/2023 3602432041 MANJU R FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/61
(Kummil) 		1613002006NRG24150720230558665 15/07/2023 SAJIDA BEEVI 1613002006WL023594 SAJIDA BEEVI 00127 FDRL0001057 1665 1665 Processed 20/07/2023 3602432068 SAJIDA BEEVI FEDERAL BANK(607165)
SubTotal 4329 4329
5 Chadaya mangalam KL-13-002-006-003/124
(Kummil) 		1613002006NRG24150720230558645 15/07/2023 SREELEKHA.S 1613002006WL023594 SREELEKHA.S 00415 SBIN0070227 1998 1998 Processed 20/07/2023 3602432054 MRS SREELEKHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24150720230558646 15/07/2023 SUJATHA T 1613002006WL023594 SUJATHA T 00415 SBIN0070227 1998 1998 Rejected 20/07/2023 3602432043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-006-003/149
(Kummil) 		1613002006NRG24150720230558647 15/07/2023 VALSALA 1613002006WL023594 VALSALA 00415 SBIN0070227 1332 1332 Processed 20/07/2023 3602432053 MRS VALSALA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/238
(Kummil) 		1613002006NRG24150720230558654 15/07/2023 SUDHA B 1613002006WL023594 SUDHA B 00415 SBIN0070227 333 333 Processed 20/07/2023 3602432052 MS SUDHA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/254
(Kummil) 		1613002006NRG24150720230558656 15/07/2023 NEETHU N P 1613002006WL023594 NEETHU N P 00415 SBIN0070227 1665 1665 Processed 20/07/2023 3602432066 MRS NEETHU N P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/331
(Kummil) 		1613002006NRG24150720230558662 15/07/2023 SARASWATHY K 1613002006WL023594 SARASWATHY K 00415 SBIN0070227 999 999 Processed 20/07/2023 3602432067 MRS SARASWATHY K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/8
(Kummil) 		1613002006NRG24150720230558667 15/07/2023 SUDHA.R 1613002006WL023594 SUDHA.R 00415 SBIN0070227 1332 1332 Processed 21/07/2023 3602432055 SUDHA R KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
12 Chadaya mangalam KL-13-002-006-003/117
(Kummil) 		1613002006NRG24150720230558644 15/07/2023 SANTHA KUMARI AMMA.J 1613002006WL023594 SANTHA KUMARI AMMA.J 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602432061 SANTHA KUMARI AMMA.J DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-006-003/170
(Kummil) 		1613002006NRG24150720230558650 15/07/2023 THANKAMANI.B 1613002006WL023594 THANKAMANI.B 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602432065 MRS THANKAMANI B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/18
(Kummil) 		1613002006NRG24150720230558651 15/07/2023 THANKAMANI G 1613002006WL023594 THANKAMANI G 00415 SBIN0070608 1665 1665 Processed 21/07/2023 3602432056 THANKAMANIG KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-003/21
(Kummil) 		1613002006NRG24150720230558653 15/07/2023 SARASU.K 1613002006WL023594 SARASU.K 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602432058 MRS SARASU K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/32
(Kummil) 		1613002006NRG24150720230558661 15/07/2023 SOMARAJAN.N 1613002006WL023594 SOMARAJAN.N 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602432062 MR SOMARAJAN N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/46
(Kummil) 		1613002006NRG24150720230558663 15/07/2023 RAJAMMA SAMBASIVAN NAIR 1613002006WL023594 RAJAMMA SAMBASIVAN NAIR 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602432060 MRS RAJAMMA SAMBASIVAN NAIR STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/54
(Kummil) 		1613002006NRG24150720230558664 15/07/2023 BINDU.S 1613002006WL023594 BINDU.S 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602432057 MRS BINDU S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/75
(Kummil) 		1613002006NRG24150720230558666 15/07/2023 MANI.G 1613002006WL023594 MANI.G 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602432063 MRS MANI G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/80
(Kummil) 		1613002006NRG24150720230558668 15/07/2023 THULASI S 1613002006WL023594 THULASI S 00415 SBIN0070608 1332 1332 Processed 20/07/2023 3602432064 MRS THULASI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/82
(Kummil) 		1613002006NRG24150720230558669 15/07/2023 BHARATHY.K 1613002006WL023594 BHARATHY.K 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602432059 MRS BHARATHY K STATE BANK OF INDIA(508548)
SubTotal 18315 18315
22 Chadaya mangalam KL-13-002-006-003/103
(Kummil) 		1613002006NRG24150720230558642 15/07/2023 PRASANNAKUMARI.S 1613002006WL023594 PRASANNAKUMARI.S 00657 KLGB0040621 1332 1332 Processed 21/07/2023 3602432046 PRASANNAKUMARI S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/15
(Kummil) 		1613002006NRG24150720230558648 15/07/2023 SARALA.G 1613002006WL023594 SARALA.G 00657 KLGB0040621 1998 1998 Processed 21/07/2023 3602432045 SARALA G KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/160
(Kummil) 		1613002006NRG24150720230558649 15/07/2023 MANJU.A 1613002006WL023594 MANJU.A 00657 KLGB0040621 1332 1332 Processed 21/07/2023 3602432044 MANJU A KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/201
(Kummil) 		1613002006NRG24150720230558652 15/07/2023 BEENA G 1613002006WL023594 BEENA G 00657 KLGB0040621 1998 1998 Processed 21/07/2023 3602432047 BEENA G KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/293
(Kummil) 		1613002006NRG24150720230558657 15/07/2023 LATHIKA SURENDRAN 1613002006WL023594 LATHIKA SURENDRAN 00657 KLGB0040621 1332 1332 Processed 20/07/2023 3602432049 LATHIKA SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-003/296
(Kummil) 		1613002006NRG24150720230558658 15/07/2023 RADHAMANI K N 1613002006WL023594 RADHAMANI K N 00657 KLGB0040621 1998 1998 Processed 21/07/2023 3602432050 RADHAMANI K N KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/303
(Kummil) 		1613002006NRG24150720230558659 15/07/2023 LEELA G 1613002006WL023594 LEELA G 00657 KLGB0040621 1665 1665 Processed 21/07/2023 3602432051 LEELA G KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/31
(Kummil) 		1613002006NRG24150720230558660 15/07/2023 JANAKI G 1613002006WL023594 JANAKI G 00657 KLGB0040621 1998 1998 Processed 21/07/2023 3602432048 JANAKIG KERALA GRAMIN BANK(607476)
SubTotal 13653 13653
Total 47286 47286

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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_150723APB_FTO_305463 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002006_150723APB_FTO_305463 Federal Bank FDRL0001057 KADAKKAL 4329
3 Chadaya mangalam KL1613002006_150723APB_FTO_305463 State Bank Of India SBIN0070227 KADAKKAL 9657
4 Chadaya mangalam KL1613002006_150723APB_FTO_305463 State Bank Of India SBIN0070608 KUMMIL 18315
5 Chadaya mangalam KL1613002006_150723APB_FTO_305463 Kerala Gramin Bank KLGB0040621 KADAKKAL 13653

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