Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:07:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_101123APB_FTO_688530
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-13-002-006-003/274
(Kummil) 		1613002006NRG24101120231426018 10/11/2023 SARASWATHY T 1613002006WL060605 SARASWATHY T 00078 CNRB0014042 990 990 Rejected 01/01/2024 8990440481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 990 990
2 Chadaya mangalam KL-13-002-006-003/304
(Kummil) 		1613002006NRG24101120231426023 10/11/2023 RAJAMMA 1613002006WL060605 RAJAMMA 00127 FDRL0001057 1980 1980 Processed 01/01/2024 8990440480 RAJAMMA FEDERAL BANK(607165)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-006-003/176
(Kummil) 		1613002006NRG24101120231426011 10/11/2023 SAJINI M S 1613002006WL060605 SAJINI M S 00176 IDIB000C047 1980 1980 Processed 01/01/2024 8990440465 Mrs. SAJINI M S INDIAN BANK(607105)
SubTotal 1980 1980
4 Chadaya mangalam KL-13-002-006-003/126
(Kummil) 		1613002006NRG24101120231426005 10/11/2023 SABOORA BEEVI 1613002006WL060605 SABOORA BEEVI 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8990440488 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/135
(Kummil) 		1613002006NRG24101120231426008 10/11/2023 REJITHA.R 1613002006WL060605 REJITHA.R 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8990440466 MRS REJITHA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/182
(Kummil) 		1613002006NRG24101120231426012 10/11/2023 OMANA R 1613002006WL060605 OMANA R 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8990440490 MRS OMANA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/2
(Kummil) 		1613002006NRG24101120231426013 10/11/2023 RAVEENDRAN PILLAI.N 1613002006WL060605 RAVEENDRAN PILLAI.N 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8990440491 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24101120231426014 10/11/2023 SUSEELA N 1613002006WL060605 SUSEELA N 00415 SBIN0070227 1320 1320 Rejected 01/01/2024 8990440476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chadaya mangalam KL-13-002-006-003/224
(Kummil) 		1613002006NRG24101120231426016 10/11/2023 RAGHAVAN PILLAI V 1613002006WL060605 RAGHAVAN PILLAI V 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8990440473 MR RAGHAVAN PILLAI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/23
(Kummil) 		1613002006NRG24101120231426017 10/11/2023 SUMA DEVI.V.K 1613002006WL060605 SUMA DEVI.V.K 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8990440492 MRS SUMA DEVI V K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/292
(Kummil) 		1613002006NRG24101120231426020 10/11/2023 SALEENA BEEVI 1613002006WL060605 SALEENA BEEVI 00415 SBIN0070227 990 990 Processed 01/01/2024 8990440472 SALEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-003/30
(Kummil) 		1613002006NRG24101120231426022 10/11/2023 VISHWAMMA.S.K 1613002006WL060605 VISHWAMMA.S.K 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8990440468 MRS VISHWAMMA S K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/310
(Kummil) 		1613002006NRG24101120231426024 10/11/2023 AJITHA V S 1613002006WL060605 AJITHA V S 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8990440479 MRS AJITHA V S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/65
(Kummil) 		1613002006NRG24101120231426027 10/11/2023 SARITHA B S 1613002006WL060605 SARITHA B S 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8990440478 MRS SARITHA B S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG24101120231426029 10/11/2023 VIJAYAMMA A 1613002006WL060605 VIJAYAMMA A 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8990440493 VIJAYAMMA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 19800 19800
16 Chadaya mangalam KL-13-002-006-003/218
(Kummil) 		1613002006NRG24101120231426015 10/11/2023 SHEELAKUMARI N 1613002006WL060605 SHEELAKUMARI N 00415 SBIN0070525 1980 1980 Processed 01/01/2024 8990440467 MISS SHEELAKUMARI N STATE BANK OF INDIA(508548)
SubTotal 1980 1980
17 Chadaya mangalam KL-13-002-006-003/104
(Kummil) 		1613002006NRG24101120231426004 10/11/2023 SULAIKHA BEEVI.M 1613002006WL060605 SULAIKHA BEEVI.M 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990440474 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/127
(Kummil) 		1613002006NRG24101120231426006 10/11/2023 SUSEELA G 1613002006WL060605 SUSEELA G 00415 SBIN0070608 990 990 Processed 01/01/2024 8990440475 MRS SUSEELA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/173
(Kummil) 		1613002006NRG24101120231426010 10/11/2023 ANILA.G 1613002006WL060605 ANILA.G 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990440489 MRS ANILA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/320
(Kummil) 		1613002006NRG24101120231426031 10/11/2023 RADHA 1613002006WL060605 RADHA 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990440477 MRS RADHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/3
(Kummil) 		1613002006NRG24101120231426032 10/11/2023 VALSALA.K 1613002006WL060605 VALSALA.K 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990440464 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 8910 8910
22 Chadaya mangalam KL-13-002-006-003/101
(Kummil) 		1613002006NRG24101120231426003 10/11/2023 SUDHARMINI.B.S 1613002006WL060605 SUDHARMINI.B.S 00657 KLGB0040621 1980 1980 Processed 01/01/2024 8990440483 SUDHARMINI B S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/133
(Kummil) 		1613002006NRG24101120231426007 10/11/2023 RENUKA S 1613002006WL060605 RENUKA S 00657 KLGB0040621 1980 1980 Processed 01/01/2024 8990440487 RENUKA S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/286
(Kummil) 		1613002006NRG24101120231426019 10/11/2023 JAYASREE P 1613002006WL060605 JAYASREE P 00657 KLGB0040621 1650 1650 Processed 01/01/2024 8990440471 JAYASREE P KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/3
(Kummil) 		1613002006NRG24101120231426021 10/11/2023 SOJA RAJAN 1613002006WL060605 SOJA RAJAN 00657 KLGB0040621 660 660 Processed 01/01/2024 8990440482 SOJA RAJAN KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/45
(Kummil) 		1613002006NRG24101120231426025 10/11/2023 BHAVANI 1613002006WL060605 BHAVANI 00657 KLGB0040621 1320 1320 Processed 01/01/2024 8990440485 BHAVANI KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/63
(Kummil) 		1613002006NRG24101120231426026 10/11/2023 RADHA.K 1613002006WL060605 RADHA.K 00657 KLGB0040621 1980 1980 Processed 01/01/2024 8990440484 RADHA K KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/67
(Kummil) 		1613002006NRG24101120231426028 10/11/2023 RADHA 1613002006WL060605 RADHA 00657 KLGB0040621 1980 1980 Processed 01/01/2024 8990440486 RADHA KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/98
(Kummil) 		1613002006NRG24101120231426030 10/11/2023 KUNJURAMAN C 1613002006WL060605 KUNJURAMAN C 00657 KLGB0040621 1980 1980 Processed 01/01/2024 8990440469 MR KUNJURAMAN C STATE BANK OF INDIA(508548)
SubTotal 13530 13530
30 Chadaya mangalam KL-13-002-006-003/141
(Kummil) 		1613002006NRG24101120231426009 10/11/2023 UDAIFA BEEVI A 1613002006WL060605 UDAIFA BEEVI A 00657 KLGB0040677 1650 1650 Processed 01/01/2024 8990440470 MRS UDAIFA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 50820 50820

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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_101123APB_FTO_688530 Canara Bank CNRB0014042 KADAKKAL 990
2 Chadaya mangalam KL1613002006_101123APB_FTO_688530 Federal Bank FDRL0001057 KADAKKAL 1980
3 Chadaya mangalam KL1613002006_101123APB_FTO_688530 Indian Bank IDIB000C047 CHADAYAMANGALAM 1980
4 Chadaya mangalam KL1613002006_101123APB_FTO_688530 State Bank Of India SBIN0070227 KADAKKAL 19800
5 Chadaya mangalam KL1613002006_101123APB_FTO_688530 State Bank Of India SBIN0070525 MADATHARA 1980
6 Chadaya mangalam KL1613002006_101123APB_FTO_688530 State Bank Of India SBIN0070608 KUMMIL 8910
7 Chadaya mangalam KL1613002006_101123APB_FTO_688530 Kerala Gramin Bank KLGB0040621 KADAKKAL 13530
8 Chadaya mangalam KL1613002006_101123APB_FTO_688530 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1650

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