Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:19:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_050823APB_FTO_370173
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-13-002-006-002/243
(Kummil) 		1613002006NRG24050820230718742 05/08/2023 SASIDHARAN 1613002006WL029807 SASIDHARAN 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5794551626 SASIDHARAN K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-002/249
(Kummil) 		1613002006NRG24050820230718744 05/08/2023 GEETHA R 1613002006WL029807 GEETHA R 00127 FDRL0001057 999 999 Processed 21/09/2023 5794551628 GEETHA R INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-006-002/273
(Kummil) 		1613002006NRG24050820230718748 05/08/2023 VALSALA S 1613002006WL029807 VALSALA S 00127 FDRL0001057 333 333 Processed 21/09/2023 5794551627 VALSALA S FEDERAL BANK(607165)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-006-002/20
(Kummil) 		1613002006NRG24050820230718737 05/08/2023 RAMACHANDRANPILLAI M 1613002006WL029807 RAMACHANDRANPILLAI M 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5794551622 RAMACHANDRANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-006-002/185
(Kummil) 		1613002006NRG24050820230718735 05/08/2023 OMANA K 1613002006WL029807 OMANA K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794551639 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-006-001/271
(Kummil) 		1613002006NRG24050820230718723 05/08/2023 SREENIVASAN G 1613002006WL029807 SREENIVASAN G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794551645 MR SREENIVASAN G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/121
(Kummil) 		1613002006NRG24050820230718726 05/08/2023 VILASINI K 1613002006WL029807 VILASINI K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794551633 MRS VILASINI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/130
(Kummil) 		1613002006NRG24050820230718727 05/08/2023 NASEEMA M 1613002006WL029807 NASEEMA M 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794551643 MRS NASEEMA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/131
(Kummil) 		1613002006NRG24050820230718728 05/08/2023 VIJAYAKUMAR G 1613002006WL029807 VIJAYAKUMAR G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794551651 MR VIJAYAKUMAR G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/134
(Kummil) 		1613002006NRG24050820230718729 05/08/2023 OMANA CHELLAPPAN 1613002006WL029807 OMANA CHELLAPPAN 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794551634 MRS OMANA CHELLAPPAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/136
(Kummil) 		1613002006NRG24050820230718731 05/08/2023 JYOTHI.P.B 1613002006WL029807 JYOTHI.P.B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794551635 MRS JYOTHI P B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/177
(Kummil) 		1613002006NRG24050820230718734 05/08/2023 SHAKEELA BEEVI 1613002006WL029807 SHAKEELA BEEVI 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794551636 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/201
(Kummil) 		1613002006NRG24050820230718738 05/08/2023 LATHIKA R 1613002006WL029807 LATHIKA R 00415 SBIN0070227 333 333 Processed 21/09/2023 5794551641 MRS LATHIKA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/204
(Kummil) 		1613002006NRG24050820230718739 05/08/2023 REMANI J 1613002006WL029807 REMANI J 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794551642 RAMANI J KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-002/207
(Kummil) 		1613002006NRG24050820230718740 05/08/2023 OMANA C 1613002006WL029807 OMANA C 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794551644 MRS OMANA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/22
(Kummil) 		1613002006NRG24050820230718741 05/08/2023 REMANAN BINDU 1613002006WL029807 REMANAN BINDU 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794551640 BINDU N KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-002/245
(Kummil) 		1613002006NRG24050820230718743 05/08/2023 VASANTHA P 1613002006WL029807 VASANTHA P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794551650 VASANTHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-002/258
(Kummil) 		1613002006NRG24050820230718746 05/08/2023 SHOBHANA P 1613002006WL029807 SHOBHANA P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794551648 MRS SHOBHANA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/329
(Kummil) 		1613002006NRG24050820230718750 05/08/2023 USHA B 1613002006WL029807 USHA B 00415 SBIN0070227 333 333 Processed 21/09/2023 5794551652 MRS USHA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/7
(Kummil) 		1613002006NRG24050820230718752 05/08/2023 SYAMALA L 1613002006WL029807 SYAMALA L 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794551647 MRS SYAMALA L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/74
(Kummil) 		1613002006NRG24050820230718753 05/08/2023 SATHYABHAMA G 1613002006WL029807 SATHYABHAMA G 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794551637 MRS SATHYABHAMA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/78
(Kummil) 		1613002006NRG24050820230718754 05/08/2023 SUDHAKARAN.K 1613002006WL029807 SUDHAKARAN.K 00415 SBIN0070227 999 999 Processed 21/09/2023 5794551646 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/84
(Kummil) 		1613002006NRG24050820230718755 05/08/2023 LEELA.T 1613002006WL029807 LEELA.T 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794551638 MRS LEELA T STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/93
(Kummil) 		1613002006NRG24050820230718756 05/08/2023 ARUN A 1613002006WL029807 ARUN A 00415 SBIN0070227 666 666 Processed 21/09/2023 5794551649 ARUN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26973 26973
25 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24050820230718721 05/08/2023 THULASI K 1613002006WL029807 THULASI K 00415 SBIN0070608 1665 1665 Rejected 21/09/2023 5794551654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chadaya mangalam KL-13-002-006-001/314
(Kummil) 		1613002006NRG24050820230718724 05/08/2023 RADHAMANI P 1613002006WL029807 RADHAMANI P 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794551657 MRS RADHAMANI P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/135
(Kummil) 		1613002006NRG24050820230718730 05/08/2023 Nikhil S Ashok 1613002006WL029807 Nikhil S Ashok 00415 SBIN0070608 666 666 Processed 21/09/2023 5794551632 NIKHIL S ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-002/140
(Kummil) 		1613002006NRG24050820230718732 05/08/2023 BINDHU.S 1613002006WL029807 BINDHU.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794551653 MRS BINDHU S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/199
(Kummil) 		1613002006NRG24050820230718736 05/08/2023 SUJATHA S 1613002006WL029807 SUJATHA S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794551655 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-002/251
(Kummil) 		1613002006NRG24050820230718745 05/08/2023 GIRIJA S 1613002006WL029807 GIRIJA S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794551656 MRS GIRIJA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/288
(Kummil) 		1613002006NRG24050820230718749 05/08/2023 REMANI K 1613002006WL029807 REMANI K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794551621 MRS REMANI K STATE BANK OF INDIA(508548)
SubTotal 9990 9990
32 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG24050820230718725 05/08/2023 SHEELA 1613002006WL029807 SHEELA 00555 YESB0KLMDCB 333 333 Processed 21/09/2023 5794551624 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG24050820230718747 05/08/2023 SIVASANKARAN R 1613002006WL029807 SIVASANKARAN R 00555 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5794551625 MR SIVASANKARAN R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Chadaya mangalam KL-13-002-006-001/111
(Kummil) 		1613002006NRG24050820230718722 05/08/2023 DIVYA S 1613002006WL029807 DIVYA S 00657 KLGB0040621 999 999 Processed 21/09/2023 5794551631 DIVYA S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-006-002/147
(Kummil) 		1613002006NRG24050820230718733 05/08/2023 BADARUNNISA 1613002006WL029807 BADARUNNISA 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794551629 BADARUNNISA NASAR KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-002/351
(Kummil) 		1613002006NRG24050820230718751 05/08/2023 SANTHAKUMARI AMMA 1613002006WL029807 SANTHAKUMARI AMMA 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5794551630 MRS SHANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
37 Chadaya mangalam KL-13-002-006-002/96
(Kummil) 		1613002006NRG24050820230718757 05/08/2023 Sobhana 1613002006WL029807 Sobhana 00691 IPOS0000001 333 333 Processed 21/09/2023 5794551623 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 48951 48951

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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_050823APB_FTO_370173 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002006_050823APB_FTO_370173 Indian Bank IDIB000C042 CHITARA 1332
3 Chadaya mangalam KL1613002006_050823APB_FTO_370173 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002006_050823APB_FTO_370173 State Bank Of India SBIN0070227 KADAKKAL 26973
5 Chadaya mangalam KL1613002006_050823APB_FTO_370173 State Bank Of India SBIN0070608 KUMMIL 9990
6 Chadaya mangalam KL1613002006_050823APB_FTO_370173 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
7 Chadaya mangalam KL1613002006_050823APB_FTO_370173 Kerala Gramin Bank KLGB0040621 KADAKKAL 3996
8 Chadaya mangalam KL1613002006_050823APB_FTO_370173 India Post Payments Bank IPOS0000001 KOLLAM 333

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