Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_030922APB_FTO_467087
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-13-002-006-014/117
(Kummil) 		1613002006NRG23030920220713332 03/09/2022 SHANIFA BEEVI 1613002006WL034993 SHANIFA BEEVI 00127 FDRL0001057 622 622 Processed 05/10/2022 5238672403 MR SHANIFA H STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-014/117
(Kummil) 		1613002006NRG23030920220713333 03/09/2022 SHANIFA BEEVI 1613002006WL034993 SHANIFA BEEVI 00127 FDRL0001057 1866 1866 Processed 05/10/2022 5238672404 MR SHANIFA H STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-014/213
(Kummil) 		1613002006NRG23030920220713356 03/09/2022 HABUSA BEEVI 1613002006WL034993 HABUSA BEEVI 00127 FDRL0001057 311 311 Processed 05/10/2022 5238672405 HABUSA BEEVI FEDERAL BANK(607165)
SubTotal 2799 2799
4 Chadaya mangalam KL-13-002-006-014/130
(Kummil) 		1613002006NRG23030920220713335 03/09/2022 BADARUDEEN M 1613002006WL034993 BADARUDEEN M 00415 SBIN0070227 1244 1244 Processed 05/10/2022 5238672414 MRS BADARUDEEN M STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-014/130
(Kummil) 		1613002006NRG23030920220713337 03/09/2022 BADARUDEEN M 1613002006WL034993 BADARUDEEN M 00415 SBIN0070227 622 622 Processed 05/10/2022 5238672415 MRS BADARUDEEN M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/193
(Kummil) 		1613002006NRG23030920220713350 03/09/2022 SOFIYA SALAHUDEEN 1613002006WL034993 SOFIYA SALAHUDEEN 00415 SBIN0070227 622 622 Processed 05/10/2022 5238672420 SOFIYA BEEVI S UNION BANK OF INDIA(508500)
7 Chadaya mangalam KL-13-002-006-014/193
(Kummil) 		1613002006NRG23030920220713351 03/09/2022 SOFIYA SALAHUDEEN 1613002006WL034993 SOFIYA SALAHUDEEN 00415 SBIN0070227 933 933 Processed 05/10/2022 5238672421 SOFIYA BEEVI S UNION BANK OF INDIA(508500)
8 Chadaya mangalam KL-13-002-006-014/228
(Kummil) 		1613002006NRG23030920220713357 03/09/2022 NISA BEEVI 1613002006WL034993 NISA BEEVI 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5238672416 MRS NISSA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/228
(Kummil) 		1613002006NRG23030920220713358 03/09/2022 NISA BEEVI 1613002006WL034993 NISA BEEVI 00415 SBIN0070227 622 622 Processed 05/10/2022 5238672417 MRS NISSA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/252
(Kummil) 		1613002006NRG23030920220713360 03/09/2022 HAJISA BEEVI 1613002006WL034993 HAJISA BEEVI 00415 SBIN0070227 311 311 Rejected 06/10/2022 5238672439 Participant not mapped to the product
11 Chadaya mangalam KL-13-002-006-014/33
(Kummil) 		1613002006NRG23030920220713372 03/09/2022 PUSHPALATHA.M 1613002006WL034993 PUSHPALATHA.M 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5238672418 MRS PUSHPALATHA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/33
(Kummil) 		1613002006NRG23030920220713373 03/09/2022 PUSHPALATHA.M 1613002006WL034993 PUSHPALATHA.M 00415 SBIN0070227 311 311 Processed 05/10/2022 5238672419 MRS PUSHPALATHA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-014/58
(Kummil) 		1613002006NRG23030920220713376 03/09/2022 NAZEEMA JALAL 1613002006WL034993 NAZEEMA JALAL 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5238672408 MRS NASEEMA JALAL STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-014/58
(Kummil) 		1613002006NRG23030920220713377 03/09/2022 NAZEEMA JALAL 1613002006WL034993 NAZEEMA JALAL 00415 SBIN0070227 622 622 Processed 05/10/2022 5238672409 MRS NASEEMA JALAL STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-014/73
(Kummil) 		1613002006NRG23030920220713379 03/09/2022 CHITHRA P R 1613002006WL034993 CHITHRA P R 00415 SBIN0070227 1866 1866 Processed 05/10/2022 5238672412 CHITHRA P R KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-014/73
(Kummil) 		1613002006NRG23030920220713380 03/09/2022 CHITHRA P R 1613002006WL034993 CHITHRA P R 00415 SBIN0070227 622 622 Processed 05/10/2022 5238672413 CHITHRA P R KERALA GRAMIN BANK(607476)
SubTotal 13373 13373
17 Chadaya mangalam KL-13-002-006-014/109
(Kummil) 		1613002006NRG23030920220713326 03/09/2022 LILLY.M 1613002006WL034993 LILLY.M 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5238672424 MRS LILLY M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-014/109
(Kummil) 		1613002006NRG23030920220713327 03/09/2022 LILLY.M 1613002006WL034993 LILLY.M 00415 SBIN0070608 622 622 Processed 05/10/2022 5238672425 MRS LILLY M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/113
(Kummil) 		1613002006NRG23030920220713328 03/09/2022 SINDHU.K 1613002006WL034993 SINDHU.K 00415 SBIN0070608 622 622 Processed 05/10/2022 5238672428 MRS SINDHU K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/113
(Kummil) 		1613002006NRG23030920220713329 03/09/2022 SINDHU.K 1613002006WL034993 SINDHU.K 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5238672429 MRS SINDHU K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/115
(Kummil) 		1613002006NRG23030920220713330 03/09/2022 LEELA.M 1613002006WL034993 LEELA.M 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5238672426 MRS LEELA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-014/115
(Kummil) 		1613002006NRG23030920220713331 03/09/2022 LEELA.M 1613002006WL034993 LEELA.M 00415 SBIN0070608 622 622 Processed 05/10/2022 5238672427 MRS LEELA M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/130
(Kummil) 		1613002006NRG23030920220713336 03/09/2022 ADABIA KUNJU S 1613002006WL034993 ADABIA KUNJU S 00415 SBIN0070608 622 622 Processed 05/10/2022 5238672437 MRS ADABIA KUNJU S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/130
(Kummil) 		1613002006NRG23030920220713334 03/09/2022 ADABIA KUNJU S 1613002006WL034993 ADABIA KUNJU S 00415 SBIN0070608 933 933 Processed 05/10/2022 5238672438 MRS ADABIA KUNJU S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/132
(Kummil) 		1613002006NRG23030920220713338 03/09/2022 SABOORA BEEVI.S 1613002006WL034993 SABOORA BEEVI.S 00415 SBIN0070608 622 622 Processed 05/10/2022 5238672433 Mrs. SABOORA BEEVI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-006-014/132
(Kummil) 		1613002006NRG23030920220713339 03/09/2022 SABOORA BEEVI.S 1613002006WL034993 SABOORA BEEVI.S 00415 SBIN0070608 1244 1244 Processed 05/10/2022 5238672434 Mrs. SABOORA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-006-014/133
(Kummil) 		1613002006NRG23030920220713340 03/09/2022 MARIYAM BEEVI.M 1613002006WL034993 MARIYAM BEEVI.M 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5238672430 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/133
(Kummil) 		1613002006NRG23030920220713341 03/09/2022 MARIYAM BEEVI.M 1613002006WL034993 MARIYAM BEEVI.M 00415 SBIN0070608 622 622 Processed 05/10/2022 5238672431 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/140
(Kummil) 		1613002006NRG23030920220713342 03/09/2022 SANTHINI 1613002006WL034993 SANTHINI 00415 SBIN0070608 622 622 Processed 05/10/2022 5238672410 MRS SANTHINI A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/140
(Kummil) 		1613002006NRG23030920220713343 03/09/2022 SANTHINI 1613002006WL034993 SANTHINI 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5238672411 MRS SANTHINI A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/158
(Kummil) 		1613002006NRG23030920220713344 03/09/2022 ABDUL SALAM M 1613002006WL034993 ABDUL SALAM M 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5238672444 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-014/158
(Kummil) 		1613002006NRG23030920220713345 03/09/2022 ABDUL SALAM M 1613002006WL034993 ABDUL SALAM M 00415 SBIN0070608 622 622 Processed 05/10/2022 5238672445 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-014/164
(Kummil) 		1613002006NRG23030920220713346 03/09/2022 RATHNAVALLY N 1613002006WL034993 RATHNAVALLY N 00415 SBIN0070608 622 622 Processed 05/10/2022 5238672442 MRS RATHNAVALLY N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-014/164
(Kummil) 		1613002006NRG23030920220713347 03/09/2022 RATHNAVALLY N 1613002006WL034993 RATHNAVALLY N 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5238672443 MRS RATHNAVALLY N STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-014/165
(Kummil) 		1613002006NRG23030920220713348 03/09/2022 RALIYATH BEEVI.N 1613002006WL034993 RALIYATH BEEVI.N 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5238672422 MRS RALIYATH BEEVI N STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-014/165
(Kummil) 		1613002006NRG23030920220713349 03/09/2022 RALIYATH BEEVI.N 1613002006WL034993 RALIYATH BEEVI.N 00415 SBIN0070608 311 311 Processed 05/10/2022 5238672423 MRS RALIYATH BEEVI N STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-014/20
(Kummil) 		1613002006NRG23030920220713352 03/09/2022 RAMAMANI.J 1613002006WL034993 RAMAMANI.J 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5238672435 MRS RAMAMANI J STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-014/20
(Kummil) 		1613002006NRG23030920220713353 03/09/2022 RAMAMANI.J 1613002006WL034993 RAMAMANI.J 00415 SBIN0070608 622 622 Processed 05/10/2022 5238672436 MRS RAMAMANI J STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-014/21
(Kummil) 		1613002006NRG23030920220713354 03/09/2022 SUNITHAKUMARY A S 1613002006WL034993 SUNITHAKUMARY A S 00415 SBIN0070608 622 622 Processed 05/10/2022 5238672440 MRS SUNITHA KUMARY A S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-014/21
(Kummil) 		1613002006NRG23030920220713355 03/09/2022 SUNITHAKUMARY A S 1613002006WL034993 SUNITHAKUMARY A S 00415 SBIN0070608 1866 1866 Processed 05/10/2022 5238672441 MRS SUNITHA KUMARY A S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-014/231
(Kummil) 		1613002006NRG23030920220713359 03/09/2022 SHIJI N 1613002006WL034993 SHIJI N 00415 SBIN0070608 311 311 Processed 05/10/2022 5238672446 MRS SHIJI N STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-014/95
(Kummil) 		1613002006NRG23030920220713383 03/09/2022 RAMANI T 1613002006WL034993 RAMANI T 00415 SBIN0070608 1555 1555 Processed 05/10/2022 5238672432 MRS RAMANI T STATE BANK OF INDIA(508548)
SubTotal 28301 28301
43 Chadaya mangalam KL-13-002-006-014/79
(Kummil) 		1613002006NRG23030920220713381 03/09/2022 SMITHA S 1613002006WL034993 SMITHA S 00657 KLGB0040621 622 622 Processed 05/10/2022 5238672406 SMITHA S KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-006-014/79
(Kummil) 		1613002006NRG23030920220713382 03/09/2022 SMITHA S 1613002006WL034993 SMITHA S 00657 KLGB0040621 1244 1244 Processed 05/10/2022 5238672407 SMITHA S KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 46339 46339

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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_030922APB_FTO_467087 Federal Bank FDRL0001057 KADAKKAL 2799
2 Chadaya mangalam KL1613002006_030922APB_FTO_467087 State Bank Of India SBIN0070227 KADAKKAL 13373
3 Chadaya mangalam KL1613002006_030922APB_FTO_467087 State Bank Of India SBIN0070608 KUMMIL 28301
4 Chadaya mangalam KL1613002006_030922APB_FTO_467087 Kerala Gramin Bank KLGB0040621 KADAKKAL 1866

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