Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:22:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_240823APB_FTO_439815
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) 		1613002006NRG24240820230906522 24/08/2023 DEEPA M 1613002006WL036901 DEEPA M 00078 CNRB0014042 1998 1998 Processed 21/09/2023 5798610521 DEEPA M CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-003/253
(Kummil) 		1613002006NRG24240820230906536 24/08/2023 MANJU R 1613002006WL036901 MANJU R 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5798610520 MANJU R FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-003/61
(Kummil) 		1613002006NRG24240820230906543 24/08/2023 SAJIDA BEEVI 1613002006WL036901 SAJIDA BEEVI 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5798610519 SAJIDA BEEVI FEDERAL BANK(607165)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-006-003/124
(Kummil) 		1613002006NRG24240820230906525 24/08/2023 SREELEKHA.S 1613002006WL036901 SREELEKHA.S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798610533 MRS SREELEKHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24240820230906526 24/08/2023 SUJATHA T 1613002006WL036901 SUJATHA T 00415 SBIN0070227 1998 1998 Rejected 21/09/2023 5798610522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-006-003/149
(Kummil) 		1613002006NRG24240820230906527 24/08/2023 VALSALA 1613002006WL036901 VALSALA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798610532 MRS VALSALA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/254
(Kummil) 		1613002006NRG24240820230906537 24/08/2023 NEETHU N P 1613002006WL036901 NEETHU N P 00415 SBIN0070227 999 999 Processed 21/09/2023 5798610545 MRS NEETHU N P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/8
(Kummil) 		1613002006NRG24240820230906545 24/08/2023 SUDHA.R 1613002006WL036901 SUDHA.R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5798610534 SUDHA R KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
9 Chadaya mangalam KL-13-002-006-002/12
(Kummil) 		1613002006NRG24240820230906521 24/08/2023 USHA R 1613002006WL036901 USHA R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798610535 MRS USHA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/117
(Kummil) 		1613002006NRG24240820230906524 24/08/2023 SANTHA KUMARI AMMA.J 1613002006WL036901 SANTHA KUMARI AMMA.J 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798610540 SANTHAKUMARI AMMA DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-006-003/170
(Kummil) 		1613002006NRG24240820230906531 24/08/2023 THANKAMANI.B 1613002006WL036901 THANKAMANI.B 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798610544 MRS THANKAMANI B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/18
(Kummil) 		1613002006NRG24240820230906532 24/08/2023 THANKAMANI G 1613002006WL036901 THANKAMANI G 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798610536 THANKAMANIG KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-003/207
(Kummil) 		1613002006NRG24240820230906534 24/08/2023 SATHI S 1613002006WL036901 SATHI S 00415 SBIN0070608 666 666 Processed 21/09/2023 5798610531 MRS SATHI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/21
(Kummil) 		1613002006NRG24240820230906535 24/08/2023 SARASU.K 1613002006WL036901 SARASU.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798610537 MRS SARASU K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/32
(Kummil) 		1613002006NRG24240820230906541 24/08/2023 SOMARAJAN.N 1613002006WL036901 SOMARAJAN.N 00415 SBIN0070608 333 333 Processed 21/09/2023 5798610541 MR SOMARAJAN N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/46
(Kummil) 		1613002006NRG24240820230906542 24/08/2023 RAJAMMA SAMBASIVAN NAIR 1613002006WL036901 RAJAMMA SAMBASIVAN NAIR 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798610539 MRS RAJAMMA SAMBASIVAN NAIR STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/75
(Kummil) 		1613002006NRG24240820230906544 24/08/2023 MANI.G 1613002006WL036901 MANI.G 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798610542 MRS MANI G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/80
(Kummil) 		1613002006NRG24240820230906546 24/08/2023 THULASI S 1613002006WL036901 THULASI S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798610543 MRS THULASI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/82
(Kummil) 		1613002006NRG24240820230906547 24/08/2023 BHARATHY.K 1613002006WL036901 BHARATHY.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798610538 MRS BHARATHY K STATE BANK OF INDIA(508548)
SubTotal 17982 17982
20 Chadaya mangalam KL-13-002-006-003/103
(Kummil) 		1613002006NRG24240820230906523 24/08/2023 PRASANNAKUMARI.S 1613002006WL036901 PRASANNAKUMARI.S 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5798610526 PRASANNAKUMARI S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-003/15
(Kummil) 		1613002006NRG24240820230906528 24/08/2023 SARALA.G 1613002006WL036901 SARALA.G 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5798610525 SARALA G KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/158
(Kummil) 		1613002006NRG24240820230906529 24/08/2023 SUSHAMA.R 1613002006WL036901 SUSHAMA.R 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5798610524 SUSHAMA R KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/160
(Kummil) 		1613002006NRG24240820230906530 24/08/2023 MANJU.A 1613002006WL036901 MANJU.A 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5798610523 MANJU A KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/201
(Kummil) 		1613002006NRG24240820230906533 24/08/2023 BEENA G 1613002006WL036901 BEENA G 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5798610527 BEENA G KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/296
(Kummil) 		1613002006NRG24240820230906538 24/08/2023 RADHAMANI K N 1613002006WL036901 RADHAMANI K N 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5798610529 RADHAMANI K N KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/303
(Kummil) 		1613002006NRG24240820230906539 24/08/2023 LEELA G 1613002006WL036901 LEELA G 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5798610530 LEELA G KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/31
(Kummil) 		1613002006NRG24240820230906540 24/08/2023 JANAKI G 1613002006WL036901 JANAKI G 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5798610528 JANAKIG KERALA GRAMIN BANK(607476)
SubTotal 14652 14652
Total 46287 46287

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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_240823APB_FTO_439815 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002006_240823APB_FTO_439815 Federal Bank FDRL0001057 KADAKKAL 3330
3 Chadaya mangalam KL1613002006_240823APB_FTO_439815 State Bank Of India SBIN0070227 KADAKKAL 8325
4 Chadaya mangalam KL1613002006_240823APB_FTO_439815 State Bank Of India SBIN0070608 KUMMIL 17982
5 Chadaya mangalam KL1613002006_240823APB_FTO_439815 Kerala Gramin Bank KLGB0040621 KADAKKAL 14652

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