Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031123APB_FTO_665049
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) 		1613002006NRG24031120231369991 03/11/2023 SARASWATHY T 1613002006WL058259 SARASWATHY T 00078 CNRB0014042 1316 1316 Rejected 27/11/2023 8021585282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1316 1316
2 Chadaya mangalam KL-13-002-006-003/304
(Kummil) 		1613002006NRG24031120231369996 03/11/2023 RAJAMMA 1613002006WL058259 RAJAMMA 00127 FDRL0001057 1974 1974 Processed 27/11/2023 8021585281 RAJAMMA FEDERAL BANK(607165)
SubTotal 1974 1974
3 Chadaya mangalam KL-13-002-006-003/176
(Kummil) 		1613002006NRG24031120231369984 03/11/2023 SAJINI M S 1613002006WL058259 SAJINI M S 00176 IDIB000C047 1974 1974 Processed 27/11/2023 8021585293 Mrs. SAJINI M S INDIAN BANK(607105)
SubTotal 1974 1974
4 Chadaya mangalam KL-13-002-006-003/126
(Kummil) 		1613002006NRG24031120231369978 03/11/2023 SABOORA BEEVI 1613002006WL058259 SABOORA BEEVI 00415 SBIN0070227 1316 1316 Processed 27/11/2023 8021585292 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/135
(Kummil) 		1613002006NRG24031120231369981 03/11/2023 REJITHA.R 1613002006WL058259 REJITHA.R 00415 SBIN0070227 1645 1645 Processed 27/11/2023 8021585298 MRS REJITHA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/182
(Kummil) 		1613002006NRG24031120231369985 03/11/2023 OMANA R 1613002006WL058259 OMANA R 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8021585299 MRS OMANA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/2
(Kummil) 		1613002006NRG24031120231369986 03/11/2023 RAVEENDRAN PILLAI.N 1613002006WL058259 RAVEENDRAN PILLAI.N 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8021585294 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24031120231369987 03/11/2023 SUSEELA N 1613002006WL058259 SUSEELA N 00415 SBIN0070227 1645 1645 Rejected 27/11/2023 8021585310 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) 		1613002006NRG24031120231369989 03/11/2023 RAGHAVAN PILLAI V 1613002006WL058259 RAGHAVAN PILLAI V 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8021585300 MR RAGHAVAN PILLAI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/23
(Kummil) 		1613002006NRG24031120231369990 03/11/2023 SUMA DEVI.V.K 1613002006WL058259 SUMA DEVI.V.K 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8021585302 MRS SUMA DEVI V K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/292
(Kummil) 		1613002006NRG24031120231369993 03/11/2023 SALEENA BEEVI 1613002006WL058259 SALEENA BEEVI 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8021585297 SALEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-003/30
(Kummil) 		1613002006NRG24031120231369995 03/11/2023 VISHWAMMA.S.K 1613002006WL058259 VISHWAMMA.S.K 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8021585296 MRS VISHWAMMA S K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/310
(Kummil) 		1613002006NRG24031120231369997 03/11/2023 AJITHA V S 1613002006WL058259 AJITHA V S 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8021585309 MRS AJITHA V S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/336
(Kummil) 		1613002006NRG24031120231369998 03/11/2023 BABY R 1613002006WL058259 BABY R 00415 SBIN0070227 329 329 Processed 27/11/2023 8021585306 MS BABY R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/65
(Kummil) 		1613002006NRG24031120231370001 03/11/2023 SARITHA B S 1613002006WL058259 SARITHA B S 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8021585308 MRS SARITHA B S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG24031120231370003 03/11/2023 VIJAYAMMA A 1613002006WL058259 VIJAYAMMA A 00415 SBIN0070227 1974 1974 Processed 28/11/2023 8021585301 VIJAYAMMA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 22701 22701
17 Chadaya mangalam KL-13-002-006-003/218
(Kummil) 		1613002006NRG24031120231369988 03/11/2023 SHEELAKUMARI N 1613002006WL058259 SHEELAKUMARI N 00415 SBIN0070525 1974 1974 Processed 27/11/2023 8021585295 MISS SHEELAKUMARI N STATE BANK OF INDIA(508548)
SubTotal 1974 1974
18 Chadaya mangalam KL-13-002-006-003/104
(Kummil) 		1613002006NRG24031120231369977 03/11/2023 SULAIKHA BEEVI.M 1613002006WL058259 SULAIKHA BEEVI.M 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8021585305 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/127
(Kummil) 		1613002006NRG24031120231369979 03/11/2023 SUSEELA G 1613002006WL058259 SUSEELA G 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021585311 MRS SUSEELA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/173
(Kummil) 		1613002006NRG24031120231369983 03/11/2023 ANILA.G 1613002006WL058259 ANILA.G 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021585304 MRS ANILA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/320
(Kummil) 		1613002006NRG24031120231370005 03/11/2023 RADHA 1613002006WL058259 RADHA 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021585307 MRS RADHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/3
(Kummil) 		1613002006NRG24031120231370006 03/11/2023 VALSALA.K 1613002006WL058259 VALSALA.K 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8021585303 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 9541 9541
23 Chadaya mangalam KL-13-002-006-003/101
(Kummil) 		1613002006NRG24031120231369976 03/11/2023 SUDHARMINI.B.S 1613002006WL058259 SUDHARMINI.B.S 00657 KLGB0040621 1316 1316 Processed 27/11/2023 8021585284 SUDHARMINI B S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/133
(Kummil) 		1613002006NRG24031120231369980 03/11/2023 RENUKA S 1613002006WL058259 RENUKA S 00657 KLGB0040621 1974 1974 Processed 27/11/2023 8021585288 RENUKA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/286
(Kummil) 		1613002006NRG24031120231369992 03/11/2023 JAYASREE P 1613002006WL058259 JAYASREE P 00657 KLGB0040621 1974 1974 Processed 27/11/2023 8021585289 JAYASREE P KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/3
(Kummil) 		1613002006NRG24031120231369994 03/11/2023 SOJA RAJAN 1613002006WL058259 SOJA RAJAN 00657 KLGB0040621 1974 1974 Processed 27/11/2023 8021585283 SOJA RAJAN KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/45
(Kummil) 		1613002006NRG24031120231369999 03/11/2023 BHAVANI 1613002006WL058259 BHAVANI 00657 KLGB0040621 1974 1974 Processed 27/11/2023 8021585286 BHAVANI KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/63
(Kummil) 		1613002006NRG24031120231370000 03/11/2023 RADHA.K 1613002006WL058259 RADHA.K 00657 KLGB0040621 1974 1974 Processed 27/11/2023 8021585285 RADHA K KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/67
(Kummil) 		1613002006NRG24031120231370002 03/11/2023 RADHA 1613002006WL058259 RADHA 00657 KLGB0040621 1974 1974 Processed 27/11/2023 8021585287 RADHA KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/98
(Kummil) 		1613002006NRG24031120231370004 03/11/2023 KUNJURAMAN C 1613002006WL058259 KUNJURAMAN C 00657 KLGB0040621 1645 1645 Processed 27/11/2023 8021585290 MR KUNJURAMAN C STATE BANK OF INDIA(508548)
SubTotal 14805 14805
31 Chadaya mangalam KL-13-002-006-003/141
(Kummil) 		1613002006NRG24031120231369982 03/11/2023 UDAIFA BEEVI A 1613002006WL058259 UDAIFA BEEVI A 00657 KLGB0040677 1645 1645 Processed 27/11/2023 8021585291 MRS UDAIFA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1645 1645
Total 55930 55930

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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_031123APB_FTO_665049 Canara Bank CNRB0014042 KADAKKAL 1316
2 Chadaya mangalam KL1613002006_031123APB_FTO_665049 Federal Bank FDRL0001057 KADAKKAL 1974
3 Chadaya mangalam KL1613002006_031123APB_FTO_665049 Indian Bank IDIB000C047 CHADAYAMANGALAM 1974
4 Chadaya mangalam KL1613002006_031123APB_FTO_665049 State Bank Of India SBIN0070227 KADAKKAL 22701
5 Chadaya mangalam KL1613002006_031123APB_FTO_665049 State Bank Of India SBIN0070525 MADATHARA 1974
6 Chadaya mangalam KL1613002006_031123APB_FTO_665049 State Bank Of India SBIN0070608 KUMMIL 9541
7 Chadaya mangalam KL1613002006_031123APB_FTO_665049 Kerala Gramin Bank KLGB0040621 KADAKKAL 14805
8 Chadaya mangalam KL1613002006_031123APB_FTO_665049 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1645

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