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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040723APB_FTO_266736
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-13-002-006-006/112
(Kummil) 		1613002006NRG24040720230499573 04/07/2023 MUHAMMED IBRAHIM 1613002006WL020835 MUHAMMED IBRAHIM 00127 FDRL0001057 1998 1998 Processed 13/07/2023 3376370894 MUHAMMED IBRAHIM FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-006/143
(Kummil) 		1613002006NRG24040720230499577 04/07/2023 SHEEBA A 1613002006WL020835 SHEEBA A 00176 IDIB000C042 999 999 Rejected 13/07/2023 3376370935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chadaya mangalam KL-13-002-006-006/260
(Kummil) 		1613002006NRG24040720230499593 04/07/2023 SALINI T 1613002006WL020835 SALINI T 00176 IDIB000C042 1998 1998 Processed 13/07/2023 3376370902 Mrs. SALINI T INDIAN BANK(607105)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-006-006/1
(Kummil) 		1613002006NRG24040720230499568 04/07/2023 MANI 1613002006WL020835 MANI 00176 IDIB000K309 999 999 Processed 13/07/2023 3376370903 Mr. MANI . INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-006-006/101
(Kummil) 		1613002006NRG24040720230499570 04/07/2023 SOFIYA BEEVI.A 1613002006WL020835 SOFIYA BEEVI.A 00415 SBIN0070227 1998 1998 Processed 13/07/2023 3376370907 MRS SOFIYA BEEVI A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/208
(Kummil) 		1613002006NRG24040720230499584 04/07/2023 MOHAMMED KUNJU A 1613002006WL020835 MOHAMMED KUNJU A 00415 SBIN0070227 1998 1998 Processed 13/07/2023 3376370899 MR MOHAMMED KUNJU A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-006/208
(Kummil) 		1613002006NRG24040720230499585 04/07/2023 SHYLA BEEVI S 1613002006WL020835 SHYLA BEEVI S 00415 SBIN0070227 1998 1998 Processed 13/07/2023 3376370898 MRS SHYLA BEEVI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/214
(Kummil) 		1613002006NRG24040720230499587 04/07/2023 GIRIJA KUMARI S 1613002006WL020835 GIRIJA KUMARI S 00415 SBIN0070227 1332 1332 Processed 13/07/2023 3376370913 MRS GIRIJA KUMARI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/323
(Kummil) 		1613002006NRG24040720230499596 04/07/2023 SUBHA MOL P 1613002006WL020835 SUBHA MOL P 00415 SBIN0070227 666 666 Processed 13/07/2023 3376370904 MRS SUBHA MOL P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/33
(Kummil) 		1613002006NRG24040720230499598 04/07/2023 SAJEENA BEEVI 1613002006WL020835 SAJEENA BEEVI 00415 SBIN0070227 1665 1665 Processed 13/07/2023 3376370906 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/59
(Kummil) 		1613002006NRG24040720230499603 04/07/2023 SEMEENA MOLE 1613002006WL020835 SEMEENA MOLE 00415 SBIN0070227 1998 1998 Processed 13/07/2023 3376370909 MRS SEMEENA MOLE STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/61
(Kummil) 		1613002006NRG24040720230499604 04/07/2023 JASNA S S 1613002006WL020835 JASNA S S 00415 SBIN0070227 1665 1665 Processed 13/07/2023 3376370932 MRS JASNA S S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/67
(Kummil) 		1613002006NRG24040720230499605 04/07/2023 LAILA BEEVI 1613002006WL020835 LAILA BEEVI 00415 SBIN0070227 999 999 Processed 13/07/2023 3376370905 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 14319 14319
14 Chadaya mangalam KL-13-002-006-003/55
(Kummil) 		1613002006NRG24040720230499567 04/07/2023 BINDHU.S 1613002006WL020835 BINDHU.S 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376370923 MRS BINDHU S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/1
(Kummil) 		1613002006NRG24040720230499569 04/07/2023 KAMALAKSHI.S 1613002006WL020835 KAMALAKSHI.S 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376370919 MRS KAMALAKSHI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/102
(Kummil) 		1613002006NRG24040720230499571 04/07/2023 USHA.P 1613002006WL020835 USHA.P 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376370924 MRS USHA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/112
(Kummil) 		1613002006NRG24040720230499572 04/07/2023 M.Jubairiya Beevi 1613002006WL020835 M.Jubairiya Beevi 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376370900 MRS JUBAIRIYA BEEVI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/118
(Kummil) 		1613002006NRG24040720230499574 04/07/2023 THANKAMMA.K 1613002006WL020835 THANKAMMA.K 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376370925 MRS THANKAMMA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/12
(Kummil) 		1613002006NRG24040720230499575 04/07/2023 ANITHA.S 1613002006WL020835 ANITHA.S 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376370912 MRS ANITHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/122
(Kummil) 		1613002006NRG24040720230499576 04/07/2023 RAJAMMA.A 1613002006WL020835 RAJAMMA.A 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376370927 MRS RAJAMMA A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/153
(Kummil) 		1613002006NRG24040720230499578 04/07/2023 NAZEEMA 1613002006WL020835 NAZEEMA 00415 SBIN0070608 666 666 Processed 13/07/2023 3376370895 NAZEEMA KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-006/16
(Kummil) 		1613002006NRG24040720230499579 04/07/2023 USHAKUMARI.R 1613002006WL020835 USHAKUMARI.R 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376370910 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-006/161
(Kummil) 		1613002006NRG24040720230499580 04/07/2023 SHAMILA BEEVI.S 1613002006WL020835 SHAMILA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376370917 MR BADISHA E STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-006/162
(Kummil) 		1613002006NRG24040720230499581 04/07/2023 RENUKA.C 1613002006WL020835 RENUKA.C 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376370928 MRS RENUKA C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-006/17
(Kummil) 		1613002006NRG24040720230499582 04/07/2023 SAFEERIYA BEEVI 1613002006WL020835 SAFEERIYA BEEVI 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376370929 MRS SAFEERIYA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-006/178
(Kummil) 		1613002006NRG24040720230499583 04/07/2023 ABIDA BEEVI.A 1613002006WL020835 ABIDA BEEVI.A 00415 SBIN0070608 666 666 Processed 13/07/2023 3376370914 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-006/210
(Kummil) 		1613002006NRG24040720230499586 04/07/2023 AMBIKA S 1613002006WL020835 AMBIKA S 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376370930 MRS AMBIKA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-006/216
(Kummil) 		1613002006NRG24040720230499588 04/07/2023 BHASI S 1613002006WL020835 BHASI S 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376370901 MR BHASI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-006/22
(Kummil) 		1613002006NRG24040720230499589 04/07/2023 SABOORA BEEVI.S 1613002006WL020835 SABOORA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376370915 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-006/247
(Kummil) 		1613002006NRG24040720230499590 04/07/2023 SULEKHA BEEVI A 1613002006WL020835 SULEKHA BEEVI A 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376370916 MRS SULEKHA BEEVI A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-006/26
(Kummil) 		1613002006NRG24040720230499591 04/07/2023 KUNJUMOL P 1613002006WL020835 KUNJUMOL P 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376370922 KUNJUMOL KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-006/260
(Kummil) 		1613002006NRG24040720230499592 04/07/2023 RAJEEV L 1613002006WL020835 RAJEEV L 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376370934 MR RAJEEV L STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-006/315
(Kummil) 		1613002006NRG24040720230499594 04/07/2023 SUMAYYA ASHRAF 1613002006WL020835 SUMAYYA ASHRAF 00415 SBIN0070608 333 333 Processed 13/07/2023 3376370931 MRS SUMAYYA ASHRAF STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-006/333
(Kummil) 		1613002006NRG24040720230499599 04/07/2023 RAJAMMA 1613002006WL020835 RAJAMMA 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376370933 MRS RAJAMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-006/36
(Kummil) 		1613002006NRG24040720230499600 04/07/2023 VILASINI SUDHI 1613002006WL020835 VILASINI SUDHI 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376370921 MRS VILASINI SUDHI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-006/45
(Kummil) 		1613002006NRG24040720230499601 04/07/2023 RAJILA BEEVI.J 1613002006WL020835 RAJILA BEEVI.J 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376370926 MRS RAJILA BEEVI J STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-006/47
(Kummil) 		1613002006NRG24040720230499602 04/07/2023 ANITHA N 1613002006WL020835 ANITHA N 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376370920 MRS ANITHA N STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-006/9
(Kummil) 		1613002006NRG24040720230499606 04/07/2023 KALA.B 1613002006WL020835 KALA.B 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376370911 MRS KALA B STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-006/91
(Kummil) 		1613002006NRG24040720230499607 04/07/2023 REHUMATH.A 1613002006WL020835 REHUMATH.A 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376370918 RAHUMATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-006-008/24
(Kummil) 		1613002006NRG24040720230499608 04/07/2023 SHAHIDA BEEVI M 1613002006WL020835 SHAHIDA BEEVI M 00415 SBIN0070608 999 999 Processed 13/07/2023 3376370908 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43956 43956
41 Chadaya mangalam KL-13-002-006-006/317
(Kummil) 		1613002006NRG24040720230499595 04/07/2023 MANJU M 1613002006WL020835 MANJU M 00657 KLGB0040621 1665 1665 Processed 13/07/2023 3376370896 MANJU M KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-006-006/327
(Kummil) 		1613002006NRG24040720230499597 04/07/2023 SANDHYA M C 1613002006WL020835 SANDHYA M C 00657 KLGB0040621 333 333 Processed 13/07/2023 3376370897 SANDHYA M C KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 66267 66267

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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_040723APB_FTO_266736 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002006_040723APB_FTO_266736 Indian Bank IDIB000C042 CHITARA 2997
3 Chadaya mangalam KL1613002006_040723APB_FTO_266736 Indian Bank IDIB000K309 Kadakkal 999
4 Chadaya mangalam KL1613002006_040723APB_FTO_266736 State Bank Of India SBIN0070227 KADAKKAL 14319
5 Chadaya mangalam KL1613002006_040723APB_FTO_266736 State Bank Of India SBIN0070608 KUMMIL 43956
6 Chadaya mangalam KL1613002006_040723APB_FTO_266736 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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