Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:12:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_041223APB_FTO_785049
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-13-002-006-007/286
(Kummil) 		1613002006NRG24041220231613972 04/12/2023 LIJI A 1613002006WL068901 LIJI A 00078 CNRB0014042 1320 1320 Processed 01/02/2024 9909397340 MRS LIJI A STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 Chadaya mangalam KL-13-002-006-002/365
(Kummil) 		1613002006NRG24041220231613942 04/12/2023 NADEERA A 1613002006WL068901 NADEERA A 00127 FDRL0001057 1320 1320 Processed 01/02/2024 9909397339 NADEERA A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-007/268
(Kummil) 		1613002006NRG24041220231613971 04/12/2023 HALEEMA BEEVI 1613002006WL068901 HALEEMA BEEVI 00127 FDRL0001057 1320 1320 Processed 01/02/2024 9909397338 HALEEMA BEEVI FEDERAL BANK(607165)
SubTotal 2640 2640
4 Chadaya mangalam KL-13-002-006-007/181
(Kummil) 		1613002006NRG24041220231613957 04/12/2023 ANANDAVALLI D 1613002006WL068901 ANANDAVALLI D 00176 IDIB000C042 1320 1320 Processed 01/02/2024 9909397343 Mrs. ANANDAVALLI D INDIAN BANK(607105)
SubTotal 1320 1320
5 Chadaya mangalam KL-13-002-006-007/91
(Kummil) 		1613002006NRG24041220231613980 04/12/2023 JALAJA KUMARI AMMA.S 1613002006WL068901 JALAJA KUMARI AMMA.S 00415 SBIN0070227 1980 1980 Processed 01/02/2024 9909397346 MRS JALAJA KUMARI AMMA S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
6 Chadaya mangalam KL-13-002-006-002/158
(Kummil) 		1613002006NRG24041220231613939 04/12/2023 LATHA R 1613002006WL068901 LATHA R 00415 SBIN0070608 330 330 Processed 01/02/2024 9909397357 MRS LATHA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG24041220231613940 04/12/2023 PODICHI K 1613002006WL068901 PODICHI K 00415 SBIN0070608 1650 1650 Processed 01/02/2024 9909397345 MRS PODICHI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/255
(Kummil) 		1613002006NRG24041220231613941 04/12/2023 RAZEENA BEEVI A 1613002006WL068901 RAZEENA BEEVI A 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909397359 RASEENA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-006/14
(Kummil) 		1613002006NRG24041220231613943 04/12/2023 LALITHAMMA.D 1613002006WL068901 LALITHAMMA.D 00415 SBIN0070608 1320 1320 Processed 01/02/2024 9909397356 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/176
(Kummil) 		1613002006NRG24041220231613944 04/12/2023 SEENATHU BEEVI.B 1613002006WL068901 SEENATHU BEEVI.B 00415 SBIN0070608 990 990 Processed 01/02/2024 9909397347 MRS SEENATHU BEEVI B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/195
(Kummil) 		1613002006NRG24041220231613945 04/12/2023 ANEESA BEEVI 1613002006WL068901 ANEESA BEEVI 00415 SBIN0070608 990 990 Processed 01/02/2024 9909397351 MRS ANEESA BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/225
(Kummil) 		1613002006NRG24041220231613946 04/12/2023 SAUDHA BEEVI 1613002006WL068901 SAUDHA BEEVI 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909397372 MRS SAUDHA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/287
(Kummil) 		1613002006NRG24041220231613947 04/12/2023 NASEEMA BEEVI 1613002006WL068901 NASEEMA BEEVI 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909397370 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG24041220231613948 04/12/2023 NABEESATHU BEEVI 1613002006WL068901 NABEESATHU BEEVI 00415 SBIN0070608 1650 1650 Rejected 01/02/2024 9909397348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chadaya mangalam KL-13-002-006-007/105
(Kummil) 		1613002006NRG24041220231613949 04/12/2023 SAJEELA BEEVI.A 1613002006WL068901 SAJEELA BEEVI.A 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909397361 MRS SAJEELA BEEVI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/110
(Kummil) 		1613002006NRG24041220231613950 04/12/2023 ARIFA BEEVI 1613002006WL068901 ARIFA BEEVI 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909397344 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-007/116
(Kummil) 		1613002006NRG24041220231613951 04/12/2023 PRABHA C 1613002006WL068901 PRABHA C 00415 SBIN0070608 1650 1650 Processed 01/02/2024 9909397360 MRS PRABHA C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/13
(Kummil) 		1613002006NRG24041220231613952 04/12/2023 PRAKRITHIKUMARI.S 1613002006WL068901 PRAKRITHIKUMARI.S 00415 SBIN0070608 1650 1650 Processed 01/02/2024 9909397364 MRS PRAKRITHIKUMARI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/140
(Kummil) 		1613002006NRG24041220231613953 04/12/2023 SUDHARMA R 1613002006WL068901 SUDHARMA R 00415 SBIN0070608 1650 1650 Processed 01/02/2024 9909397368 MRS SUDHARMA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/152
(Kummil) 		1613002006NRG24041220231613954 04/12/2023 SUSEELA AMMA D 1613002006WL068901 SUSEELA AMMA D 00415 SBIN0070608 990 990 Processed 01/02/2024 9909397353 MRS SUSEELA AMMA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/171
(Kummil) 		1613002006NRG24041220231613955 04/12/2023 K MAJIDA BEEVI 1613002006WL068901 K MAJIDA BEEVI 00415 SBIN0070608 1650 1650 Processed 01/02/2024 9909397342 MRS MAJIDA BEEVI K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/177
(Kummil) 		1613002006NRG24041220231613956 04/12/2023 SALKA BEEVI 1613002006WL068901 SALKA BEEVI 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909397376 MRS SALKATHU BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/182
(Kummil) 		1613002006NRG24041220231613958 04/12/2023 HALIMA BEEVI 1613002006WL068901 HALIMA BEEVI 00415 SBIN0070608 1650 1650 Processed 01/02/2024 9909397369 MRS HALIMA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/208
(Kummil) 		1613002006NRG24041220231613959 04/12/2023 RAJEENA S 1613002006WL068901 RAJEENA S 00415 SBIN0070608 1320 1320 Processed 01/02/2024 9909397355 MRS RAJEENA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/21
(Kummil) 		1613002006NRG24041220231613960 04/12/2023 SARADA.S 1613002006WL068901 SARADA.S 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909397349 MRS SARADA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG24041220231613961 04/12/2023 Vilasini 1613002006WL068901 Vilasini 00415 SBIN0070608 1320 1320 Processed 01/02/2024 9909397374 MRS VILASINI K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/222
(Kummil) 		1613002006NRG24041220231613962 04/12/2023 CHANDRAMATHI B 1613002006WL068901 CHANDRAMATHI B 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909397377 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG24041220231613963 04/12/2023 Ruhalathu Beevi 1613002006WL068901 Ruhalathu Beevi 00415 SBIN0070608 1320 1320 Rejected 01/02/2024 9909397375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Chadaya mangalam KL-13-002-006-007/226
(Kummil) 		1613002006NRG24041220231613964 04/12/2023 RADHA S 1613002006WL068901 RADHA S 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909397354 MRS RADHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/23
(Kummil) 		1613002006NRG24041220231613965 04/12/2023 RAJAMMA.D 1613002006WL068901 RAJAMMA.D 00415 SBIN0070608 1650 1650 Processed 01/02/2024 9909397365 MRS RAJAMMA D STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/24
(Kummil) 		1613002006NRG24041220231613966 04/12/2023 MINI MOL C 1613002006WL068901 MINI MOL C 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909397371 MRS MINI MOL C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/247
(Kummil) 		1613002006NRG24041220231613967 04/12/2023 SANDHYA L 1613002006WL068901 SANDHYA L 00415 SBIN0070608 1650 1650 Processed 01/02/2024 9909397378 MRS SANDHYA L STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/252
(Kummil) 		1613002006NRG24041220231613968 04/12/2023 SARASWATHY T 1613002006WL068901 SARASWATHY T 00415 SBIN0070608 1320 1320 Processed 01/02/2024 9909397352 MRS SARASWATHY T STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/257
(Kummil) 		1613002006NRG24041220231613969 04/12/2023 INDIRA B 1613002006WL068901 INDIRA B 00415 SBIN0070608 1650 1650 Processed 01/02/2024 9909397373 INDIRA B INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-007/26
(Kummil) 		1613002006NRG24041220231613970 04/12/2023 MUTHU.C 1613002006WL068901 MUTHU.C 00415 SBIN0070608 990 990 Processed 01/02/2024 9909397366 MRS MUTHU C STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/30
(Kummil) 		1613002006NRG24041220231613974 04/12/2023 THANKAMANI.K 1613002006WL068901 THANKAMANI.K 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909397362 THANKAMANI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-006-007/32
(Kummil) 		1613002006NRG24041220231613975 04/12/2023 HASEENA BEEVI.M 1613002006WL068901 HASEENA BEEVI.M 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909397358 MRS HASEENA BEEVI M STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/40
(Kummil) 		1613002006NRG24041220231613976 04/12/2023 LAILA BEEVI.M.S 1613002006WL068901 LAILA BEEVI.M.S 00415 SBIN0070608 1650 1650 Processed 01/02/2024 9909397367 MRS LAILA BEEVI M S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-007/59
(Kummil) 		1613002006NRG24041220231613977 04/12/2023 SHAILA.R 1613002006WL068901 SHAILA.R 00415 SBIN0070608 330 330 Processed 01/02/2024 9909397350 MRS SHAILA R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG24041220231613978 04/12/2023 SUDHAMANI C 1613002006WL068901 SUDHAMANI C 00415 SBIN0070608 1650 1650 Rejected 01/02/2024 9909397363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Chadaya mangalam KL-13-002-006-007/88
(Kummil) 		1613002006NRG24041220231613979 04/12/2023 GEETHU 1613002006WL068901 GEETHU 00415 SBIN0070608 1320 1320 Processed 01/02/2024 9909397379 GEETHU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56100 56100
42 Chadaya mangalam KL-13-002-006-007/288
(Kummil) 		1613002006NRG24041220231613973 04/12/2023 SUNITHA O 1613002006WL068901 SUNITHA O 00657 KLGB0040621 660 660 Processed 01/02/2024 9909397341 SUNITHA O KERALA GRAMIN BANK(607476)
SubTotal 660 660
Total 64020 64020

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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_785049 Canara Bank CNRB0014042 KADAKKAL 1320
2 Chadaya mangalam KL1613002006_041223APB_FTO_785049 Federal Bank FDRL0001057 KADAKKAL 2640
3 Chadaya mangalam KL1613002006_041223APB_FTO_785049 Indian Bank IDIB000C042 CHITARA 1320
4 Chadaya mangalam KL1613002006_041223APB_FTO_785049 State Bank Of India SBIN0070227 KADAKKAL 1980
5 Chadaya mangalam KL1613002006_041223APB_FTO_785049 State Bank Of India SBIN0070608 KUMMIL 56100
6 Chadaya mangalam KL1613002006_041223APB_FTO_785049 Kerala Gramin Bank KLGB0040621 KADAKKAL 660

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