Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:42:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_290723APB_FTO_341063
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-13-002-006-002/152
(Kummil) 		1613002006NRG24270720230641224 29/07/2023 VIJAYAMMA 1613002006WL027114 VIJAYAMMA 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139780261 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-008/34
(Kummil) 		1613002006NRG24270720230641225 29/07/2023 Ajitha.S 1613002006WL027114 Ajitha.S 00415 SBIN0070608 666 666 Processed 03/08/2023 4139780251 MRS AJITHA S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-009/11
(Kummil) 		1613002006NRG24270720230641226 29/07/2023 AMBIKA AMMA.C 1613002006WL027114 AMBIKA AMMA.C 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139780249 MRS AMBIKA AMMA C STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-009/117
(Kummil) 		1613002006NRG24270720230641227 29/07/2023 ASUMA BEEVI A 1613002006WL027114 ASUMA BEEVI A 00415 SBIN0070608 333 333 Rejected 03/08/2023 4139780256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chadaya mangalam KL-13-002-006-009/143
(Kummil) 		1613002006NRG24270720230641228 29/07/2023 JALEENA L 1613002006WL027114 JALEENA L 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139780265 MRS JALEENA L STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-009/187
(Kummil) 		1613002006NRG24270720230641229 29/07/2023 SALEEM M 1613002006WL027114 SALEEM M 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139780258 MR SALEEM M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-009/200
(Kummil) 		1613002006NRG24270720230641230 29/07/2023 SUNITHA S 1613002006WL027114 SUNITHA S 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139780250 MRS SUNITHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-009/208
(Kummil) 		1613002006NRG24270720230641231 29/07/2023 REMA T 1613002006WL027114 REMA T 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139780263 MRS REMA T STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-009/241
(Kummil) 		1613002006NRG24270720230641232 29/07/2023 ANANDAVALI AMMA 1613002006WL027114 ANANDAVALI AMMA 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139780260 MRS ANANDAVALI AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-009/241
(Kummil) 		1613002006NRG24270720230641233 29/07/2023 SHIBU KUMAR K A 1613002006WL027114 SHIBU KUMAR K A 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139780262 MR SHIBU KUMAR K A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-009/248
(Kummil) 		1613002006NRG24270720230641234 29/07/2023 SATHYABHAMAYAMMA 1613002006WL027114 SATHYABHAMAYAMMA 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139780266 MRS SATHYABHAMAYAMMA SATHYABHAMAYAMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-009/272
(Kummil) 		1613002006NRG24270720230641235 29/07/2023 SASIKALA 1613002006WL027114 SASIKALA 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139780259 MRS SASIKALA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-009/279
(Kummil) 		1613002006NRG24270720230641236 29/07/2023 SABEENA BEEVI 1613002006WL027114 SABEENA BEEVI 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139780267 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-009/280
(Kummil) 		1613002006NRG24270720230641237 29/07/2023 NOORJA E 1613002006WL027114 NOORJA E 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139780257 MRS NOORJA E STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-009/35
(Kummil) 		1613002006NRG24270720230641239 29/07/2023 RAMLA BEEVI.M 1613002006WL027114 RAMLA BEEVI.M 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139780268 MRS RAMLA BEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-009/41
(Kummil) 		1613002006NRG24270720230641240 29/07/2023 JUBAIRIA BEEVI .A 1613002006WL027114 JUBAIRIA BEEVI .A 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139780264 MRS JUBAIRIA BEEVI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-009/43
(Kummil) 		1613002006NRG24270720230641241 29/07/2023 THANKAMANI S 1613002006WL027114 THANKAMANI S 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139780252 MRS THANKAMANI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-009/6
(Kummil) 		1613002006NRG24270720230641242 29/07/2023 AMBIKA KUMARI.T 1613002006WL027114 AMBIKA KUMARI.T 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139780254 MRS AMBIKA KUMARI T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-009/60
(Kummil) 		1613002006NRG24270720230641243 29/07/2023 OMANA.S 1613002006WL027114 OMANA.S 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139780255 MRS OMANA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-009/86
(Kummil) 		1613002006NRG24270720230641244 29/07/2023 BINDU KUMARI.S 1613002006WL027114 BINDU KUMARI.S 00415 SBIN0070608 999 999 Processed 03/08/2023 4139780253 MRS BINDHU KUMARI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-009/87
(Kummil) 		1613002006NRG24270720230641245 29/07/2023 SHANIFA.A 1613002006WL027114 SHANIFA.A 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139780248 SHANIFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34632 34632
22 Chadaya mangalam KL-13-002-006-009/318
(Kummil) 		1613002006NRG24270720230641238 29/07/2023 RAGHAVAN S 1613002006WL027114 RAGHAVAN S 00657 KLGB0040598 1332 1332 Processed 03/08/2023 4139780247 RAGHAVAN S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 35964 35964

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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_290723APB_FTO_341063 State Bank Of India SBIN0070608 KUMMIL 34632
2 Chadaya mangalam KL1613002006_290723APB_FTO_341063 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1332

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