Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:16:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_041223APB_FTO_785076
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-13-002-006-001/75
(Kummil) 		1613002006NRG24041220231613826 04/12/2023 Sudharma 1613002006WL068896 Sudharma 00078 CNRB0005515 1980 1980 Rejected 01/02/2024 9906964420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-006-001/16
(Kummil) 		1613002006NRG24041220231613810 04/12/2023 LILLY 1613002006WL068896 LILLY 00127 FDRL0001057 1320 1320 Processed 01/02/2024 9906964415 LILLY FEDERAL BANK(607165)
SubTotal 1320 1320
3 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG24041220231613806 04/12/2023 SINDHU.R 1613002006WL068896 SINDHU.R 00415 SBIN0070227 330 330 Processed 01/02/2024 9906964422 SINDHU R UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG24041220231613807 04/12/2023 AJITHA.S 1613002006WL068896 AJITHA.S 00415 SBIN0070227 1980 1980 Processed 01/02/2024 9906964434 MRS AJITHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG24041220231613811 04/12/2023 SUJATHA D 1613002006WL068896 SUJATHA D 00415 SBIN0070227 330 330 Processed 01/02/2024 9906964440 MRS SUJATHA D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/246
(Kummil) 		1613002006NRG24041220231613815 04/12/2023 BABY GIRIJA S 1613002006WL068896 BABY GIRIJA S 00415 SBIN0070227 1320 1320 Processed 01/02/2024 9906964421 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/247
(Kummil) 		1613002006NRG24041220231613816 04/12/2023 BHAGEERATHAN 1613002006WL068896 BHAGEERATHAN 00415 SBIN0070227 660 660 Processed 01/02/2024 9906964436 MR BHAGEERATHAN G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG24041220231613822 04/12/2023 RAJEEV T 1613002006WL068896 RAJEEV T 00415 SBIN0070227 660 660 Processed 01/02/2024 9906964442 RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG24041220231613827 04/12/2023 BIJIMOL.B 1613002006WL068896 BIJIMOL.B 00415 SBIN0070227 990 990 Processed 01/02/2024 9906964441 MRS BIJIMOL B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG24041220231613829 04/12/2023 SULATHA.S 1613002006WL068896 SULATHA.S 00415 SBIN0070227 660 660 Processed 01/02/2024 9906964428 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 6930 6930
11 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG24041220231613804 04/12/2023 VIJAYAKUMARI.S 1613002006WL068896 VIJAYAKUMARI.S 00415 SBIN0070608 990 990 Processed 01/02/2024 9906964435 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/113
(Kummil) 		1613002006NRG24041220231613805 04/12/2023 VIJAYA KUMARI.S 1613002006WL068896 VIJAYA KUMARI.S 00415 SBIN0070608 1320 1320 Processed 01/02/2024 9906964423 VIJAYAKUMARY S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG24041220231613808 04/12/2023 SUNITHA.S 1613002006WL068896 SUNITHA.S 00415 SBIN0070608 1650 1650 Processed 01/02/2024 9906964425 MRS SUNITHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG24041220231613809 04/12/2023 BABU S 1613002006WL068896 BABU S 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9906964432 MR BABU S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/19
(Kummil) 		1613002006NRG24041220231613813 04/12/2023 MANIYAMMA.M.D 1613002006WL068896 MANIYAMMA.M.D 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9906964431 MANY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG24041220231613814 04/12/2023 SOUMYA S 1613002006WL068896 SOUMYA S 00415 SBIN0070608 1320 1320 Processed 01/02/2024 9906964416 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-001/26
(Kummil) 		1613002006NRG24041220231613817 04/12/2023 SUSEELA.R 1613002006WL068896 SUSEELA.R 00415 SBIN0070608 990 990 Processed 01/02/2024 9906964433 SUSEELA R KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG24041220231613819 04/12/2023 LEELA K 1613002006WL068896 LEELA K 00415 SBIN0070608 660 660 Processed 01/02/2024 9906964439 MRS LEELA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG24041220231613820 04/12/2023 LATHIKA S 1613002006WL068896 LATHIKA S 00415 SBIN0070608 1650 1650 Processed 01/02/2024 9906964424 MRS LATHIKA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG24041220231613821 04/12/2023 THANKACHI.D 1613002006WL068896 THANKACHI.D 00415 SBIN0070608 330 330 Processed 01/02/2024 9906964426 MRS THANKACHI D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/375
(Kummil) 		1613002006NRG24041220231613823 04/12/2023 RANJITH 1613002006WL068896 RANJITH 00415 SBIN0070608 330 330 Processed 01/02/2024 9906964419 RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-001/61
(Kummil) 		1613002006NRG24041220231613824 04/12/2023 ASOKAN.M 1613002006WL068896 ASOKAN.M 00415 SBIN0070608 330 330 Processed 01/02/2024 9906964429 MR ASHOKAN M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG24041220231613825 04/12/2023 VASUMATHY K 1613002006WL068896 VASUMATHY K 00415 SBIN0070608 990 990 Processed 01/02/2024 9906964437 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-001/81
(Kummil) 		1613002006NRG24041220231613828 04/12/2023 LEKHA K 1613002006WL068896 LEKHA K 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9906964438 MRS LEKHA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/30
(Kummil) 		1613002006NRG24041220231613830 04/12/2023 SAVITHRI 1613002006WL068896 SAVITHRI 00415 SBIN0070608 660 660 Processed 01/02/2024 9906964430 MRS SAVITHRI K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/51
(Kummil) 		1613002006NRG24041220231613831 04/12/2023 SUJA.R 1613002006WL068896 SUJA.R 00415 SBIN0070608 330 330 Processed 01/02/2024 9906964427 SUJA R KERALA GRAMIN BANK(607476)
SubTotal 17490 17490
27 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG24041220231613812 04/12/2023 SUNI 1613002006WL068896 SUNI 00657 KLGB0040621 1980 1980 Processed 01/02/2024 9906964417 SUNI KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-001/333
(Kummil) 		1613002006NRG24041220231613818 04/12/2023 VASANTHAKUMARI 1613002006WL068896 VASANTHAKUMARI 00657 KLGB0040621 1980 1980 Processed 01/02/2024 9906964418 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 3960 3960
Total 31680 31680

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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_041223APB_FTO_785076 Canara Bank CNRB0005515 NILAMEL 1980
2 Chadaya mangalam KL1613002006_041223APB_FTO_785076 Federal Bank FDRL0001057 KADAKKAL 1320
3 Chadaya mangalam KL1613002006_041223APB_FTO_785076 State Bank Of India SBIN0070227 KADAKKAL 6930
4 Chadaya mangalam KL1613002006_041223APB_FTO_785076 State Bank Of India SBIN0070608 KUMMIL 17490
5 Chadaya mangalam KL1613002006_041223APB_FTO_785076 Kerala Gramin Bank KLGB0040621 KADAKKAL 3960

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