Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:19:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220723APB_FTO_321459
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-13-002-006-008/297
(Kummil) 		1613002006NRG24220720230600681 22/07/2023 SHYNU M S 1613002006WL025363 SHYNU M S 00127 FDRL0001057 999 999 Processed 28/07/2023 3955249930 SHYNU M S FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-006-008/10
(Kummil) 		1613002006NRG24220720230600666 22/07/2023 PATHUMMA BEEVI 1613002006WL025363 PATHUMMA BEEVI 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249939 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-008/102
(Kummil) 		1613002006NRG24220720230600667 22/07/2023 SABOORA BEEVI.S 1613002006WL025363 SABOORA BEEVI.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249940 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-008/107
(Kummil) 		1613002006NRG24220720230600668 22/07/2023 SULOCHANA V 1613002006WL025363 SULOCHANA V 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249951 MRS SULOCHANA V STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-008/111
(Kummil) 		1613002006NRG24220720230600669 22/07/2023 SABOORA BEEVI 1613002006WL025363 SABOORA BEEVI 00415 SBIN0070608 1332 1332 Processed 29/07/2023 3955249934 SABOORA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-006-008/12
(Kummil) 		1613002006NRG24220720230600670 22/07/2023 MUSHIRIFA BEEVI 1613002006WL025363 MUSHIRIFA BEEVI 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249941 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-008/126
(Kummil) 		1613002006NRG24220720230600671 22/07/2023 REEJA M 1613002006WL025363 REEJA M 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249954 MRS REEJA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-008/141
(Kummil) 		1613002006NRG24220720230600672 22/07/2023 S.SALEENA 1613002006WL025363 S.SALEENA 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249935 MRS SALEENA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-008/144
(Kummil) 		1613002006NRG24220720230600673 22/07/2023 RAJEENA.K.D 1613002006WL025363 RAJEENA.K.D 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249942 MRS RAJEENA K D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-008/15
(Kummil) 		1613002006NRG24220720230600674 22/07/2023 ARIFA BEEVI M 1613002006WL025363 ARIFA BEEVI M 00415 SBIN0070608 666 666 Processed 28/07/2023 3955249943 MRS ARIFA BEEVI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-008/161
(Kummil) 		1613002006NRG24220720230600675 22/07/2023 BABY REENA S 1613002006WL025363 BABY REENA S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249944 MRS BABY REENA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-008/20
(Kummil) 		1613002006NRG24220720230600676 22/07/2023 PONNAMMAL N V 1613002006WL025363 PONNAMMAL N V 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249945 PONNAMMAL N V DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-006-008/201
(Kummil) 		1613002006NRG24220720230600677 22/07/2023 SAROJINI 1613002006WL025363 SAROJINI 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249937 Mrs. SAROJINI K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-008/234
(Kummil) 		1613002006NRG24220720230600678 22/07/2023 MAJILA BEEVI 1613002006WL025363 MAJILA BEEVI 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249933 MRS MAJILA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-008/249
(Kummil) 		1613002006NRG24220720230600679 22/07/2023 SINDHU S 1613002006WL025363 SINDHU S 00415 SBIN0070608 999 999 Processed 28/07/2023 3955249956 MRS SINDHU S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-008/28
(Kummil) 		1613002006NRG24220720230600680 22/07/2023 NASEERA.A 1613002006WL025363 NASEERA.A 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249946 MRS NASEERA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-008/301
(Kummil) 		1613002006NRG24220720230600682 22/07/2023 NOORJAHAN 1613002006WL025363 NOORJAHAN 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249931 NOORJAHAN Y KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-008/54
(Kummil) 		1613002006NRG24220720230600683 22/07/2023 HALUMA BEEVI J 1613002006WL025363 HALUMA BEEVI J 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249947 MRS HALUMA BEEVI J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-008/6
(Kummil) 		1613002006NRG24220720230600684 22/07/2023 K.SATHYABHAMA 1613002006WL025363 K.SATHYABHAMA 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249938 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-008/60
(Kummil) 		1613002006NRG24220720230600685 22/07/2023 SALEENA BEEVI N 1613002006WL025363 SALEENA BEEVI N 00415 SBIN0070608 999 999 Rejected 28/07/2023 3955249948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chadaya mangalam KL-13-002-006-008/61
(Kummil) 		1613002006NRG24220720230600686 22/07/2023 SOBHITHA BEEVI.S 1613002006WL025363 SOBHITHA BEEVI.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249949 MRS SOBHITHA BEEVI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-008/8
(Kummil) 		1613002006NRG24220720230600687 22/07/2023 SUSEELA.K 1613002006WL025363 SUSEELA.K 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249950 MRS SUSEELA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-008/81
(Kummil) 		1613002006NRG24220720230600688 22/07/2023 RAJILA BEEVI 1613002006WL025363 RAJILA BEEVI 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249932 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-008/85
(Kummil) 		1613002006NRG24220720230600689 22/07/2023 RAHILA BEEVI.A 1613002006WL025363 RAHILA BEEVI.A 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249952 MRS RAHILA BEEVI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-008/94
(Kummil) 		1613002006NRG24220720230600690 22/07/2023 SAJEENA J 1613002006WL025363 SAJEENA J 00415 SBIN0070608 999 999 Processed 28/07/2023 3955249953 MRS SAJEENA J STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-009/132
(Kummil) 		1613002006NRG24220720230600691 22/07/2023 LAILA BEEVI A 1613002006WL025363 LAILA BEEVI A 00415 SBIN0070608 1332 1332 Rejected 28/07/2023 3955249936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chadaya mangalam KL-13-002-006-013/237
(Kummil) 		1613002006NRG24220720230600693 22/07/2023 AISHA BEEVI 1613002006WL025363 AISHA BEEVI 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955249955 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 32967 32967
28 Chadaya mangalam KL-13-002-006-011/24
(Kummil) 		1613002006NRG24220720230600692 22/07/2023 Aneesa 1613002006WL025363 Aneesa 00691 IPOS0000001 1332 1332 Processed 29/07/2023 3955249929 ANEESA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 35298 35298

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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_220723APB_FTO_321459 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002006_220723APB_FTO_321459 State Bank Of India SBIN0070608 KUMMIL 32967
3 Chadaya mangalam KL1613002006_220723APB_FTO_321459 India Post Payments Bank IPOS0000001 KOLLAM 1332

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