Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:50:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_240823APB_FTO_441607
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-13-002-006-013/248
(Kummil) 		1613002006NRG24240820230914732 24/08/2023 B LALITHAMMA 1613002006WL037133 B LALITHAMMA 00089 CBIN0280940 1998 1998 Processed 21/09/2023 5797049710 Mrs. B LALITHAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-013/38
(Kummil) 		1613002006NRG24240820230914739 24/08/2023 JAYASREE.A.S 1613002006WL037133 JAYASREE.A.S 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5797049709 JAYASREE A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-006-013/212
(Kummil) 		1613002006NRG24240820230914728 24/08/2023 CHANDRIKAYAMMA 1613002006WL037133 CHANDRIKAYAMMA 00177 IOBA0000363 999 999 Processed 21/09/2023 5797049708 CHANDRIKAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-006-009/26
(Kummil) 		1613002006NRG24240820230914707 24/08/2023 ABIDABEEVI.A 1613002006WL037133 ABIDABEEVI.A 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797149733 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-010/250
(Kummil) 		1613002006NRG24240820230914708 24/08/2023 OMANA AMMA K 1613002006WL037133 OMANA AMMA K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797049723 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-010/280
(Kummil) 		1613002006NRG24240820230914709 24/08/2023 SREEJA R 1613002006WL037133 SREEJA R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797149752 MRS SREEJA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/205
(Kummil) 		1613002006NRG24240820230914710 24/08/2023 SATHIKUMARI S 1613002006WL037133 SATHIKUMARI S 00415 SBIN0070608 999 999 Processed 21/09/2023 5797149739 MRS SATHIKUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-012/220
(Kummil) 		1613002006NRG24240820230914711 24/08/2023 AMBILI B 1613002006WL037133 AMBILI B 00415 SBIN0070608 999 999 Processed 21/09/2023 5797149735 MRS AMBILI B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-013/11
(Kummil) 		1613002006NRG24240820230914712 24/08/2023 VALSALA.S 1613002006WL037133 VALSALA.S 00415 SBIN0070608 1665 1665 Processed 22/09/2023 5797149744 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-013/12
(Kummil) 		1613002006NRG24240820230914713 24/08/2023 HAIRUNNIZA BEEVI A 1613002006WL037133 HAIRUNNIZA BEEVI A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797049720 MRS HAIRUNNIZA BEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/125
(Kummil) 		1613002006NRG24240820230914714 24/08/2023 SARALA.S 1613002006WL037133 SARALA.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797149749 MRS SARALA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/126
(Kummil) 		1613002006NRG24240820230914715 24/08/2023 SYAMALAMMA D 1613002006WL037133 SYAMALAMMA D 00415 SBIN0070608 1665 1665 Processed 22/09/2023 5797149736 SYAMALA AMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-013/16
(Kummil) 		1613002006NRG24240820230914716 24/08/2023 AMBILIAMMA.K 1613002006WL037133 AMBILIAMMA.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797149743 MRS AMBILIAMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/160
(Kummil) 		1613002006NRG24240820230914717 24/08/2023 SHYLAJA R 1613002006WL037133 SHYLAJA R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797149753 MRS SHYLAJA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/162
(Kummil) 		1613002006NRG24240820230914718 24/08/2023 SUSEELA L 1613002006WL037133 SUSEELA L 00415 SBIN0070608 666 666 Processed 21/09/2023 5797149730 MRS SUSEELA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/17
(Kummil) 		1613002006NRG24240820230914719 24/08/2023 RADHAMMA.S 1613002006WL037133 RADHAMMA.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797149745 MRS RADHAMMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/170
(Kummil) 		1613002006NRG24240820230914720 24/08/2023 MANJULA DEVI A S 1613002006WL037133 MANJULA DEVI A S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797149755 MRS MANJULA DEVI A S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/18
(Kummil) 		1613002006NRG24240820230914721 24/08/2023 NASEERA BEEVI 1613002006WL037133 NASEERA BEEVI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797049717 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-013/184
(Kummil) 		1613002006NRG24240820230914722 24/08/2023 SALINI S NAIR 1613002006WL037133 SALINI S NAIR 00415 SBIN0070608 999 999 Processed 21/09/2023 5797149757 MRS SALINI S NAIR STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/195
(Kummil) 		1613002006NRG24240820230914723 24/08/2023 JYOTHI P 1613002006WL037133 JYOTHI P 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797149758 MRS JYOTHI P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-013/2
(Kummil) 		1613002006NRG24240820230914724 24/08/2023 PRAJEESHA.R.L 1613002006WL037133 PRAJEESHA.R.L 00415 SBIN0070608 999 999 Processed 21/09/2023 5797049721 PRAJEESHA R L KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-013/209
(Kummil) 		1613002006NRG24240820230914726 24/08/2023 AMBILI AMMA 1613002006WL037133 AMBILI AMMA 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797149759 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-013/21
(Kummil) 		1613002006NRG24240820230914727 24/08/2023 SINDHU L 1613002006WL037133 SINDHU L 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797149732 MRS SINDHU L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-013/23
(Kummil) 		1613002006NRG24240820230914729 24/08/2023 SEEMA.S 1613002006WL037133 SEEMA.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5797149742 MRS SEEMA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/238
(Kummil) 		1613002006NRG24240820230914730 24/08/2023 MINI K 1613002006WL037133 MINI K 00415 SBIN0070608 999 999 Processed 21/09/2023 5797049716 MRS MINI K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/241
(Kummil) 		1613002006NRG24240820230914731 24/08/2023 PADMAVATHI 1613002006WL037133 PADMAVATHI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797049711 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-013/250
(Kummil) 		1613002006NRG24240820230914733 24/08/2023 SARASWATHY K 1613002006WL037133 SARASWATHY K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797149737 MRS SARASWATHY K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-013/257
(Kummil) 		1613002006NRG24240820230914734 24/08/2023 VISALAKSHI P 1613002006WL037133 VISALAKSHI P 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797149756 VISALAKSHI INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-006-013/259
(Kummil) 		1613002006NRG24240820230914735 24/08/2023 MUBEENA R 1613002006WL037133 MUBEENA R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797049715 MUBEENA R UNION BANK OF INDIA(508500)
30 Chadaya mangalam KL-13-002-006-013/27
(Kummil) 		1613002006NRG24240820230914736 24/08/2023 GIRIJA.P 1613002006WL037133 GIRIJA.P 00415 SBIN0070608 1665 1665 Processed 22/09/2023 5797149750 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-013/285
(Kummil) 		1613002006NRG24240820230914737 24/08/2023 BINDHU A 1613002006WL037133 BINDHU A 00415 SBIN0070608 999 999 Processed 21/09/2023 5797149738 MRS BINDHU A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-013/3
(Kummil) 		1613002006NRG24240820230914738 24/08/2023 SYAMALA.S 1613002006WL037133 SYAMALA.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5797149731 MRS SYAMALA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-013/41
(Kummil) 		1613002006NRG24240820230914740 24/08/2023 SOUMYA.P 1613002006WL037133 SOUMYA.P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797149748 MRS SOUMYA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-013/5
(Kummil) 		1613002006NRG24240820230914741 24/08/2023 NASEEMA BEEVI.A 1613002006WL037133 NASEEMA BEEVI.A 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797149734 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-013/70
(Kummil) 		1613002006NRG24240820230914742 24/08/2023 BHAMINI.G.NATH 1613002006WL037133 BHAMINI.G.NATH 00415 SBIN0070608 666 666 Processed 21/09/2023 5797049719 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-013/75
(Kummil) 		1613002006NRG24240820230914743 24/08/2023 SUSEELA AMMA.L 1613002006WL037133 SUSEELA AMMA.L 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5797149747 MRS SUSEELA AMMA L STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24240820230914744 24/08/2023 GIRIJA KUMARI M 1613002006WL037133 GIRIJA KUMARI M 00415 SBIN0070608 1665 1665 Rejected 21/09/2023 5797049722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Chadaya mangalam KL-13-002-006-013/8
(Kummil) 		1613002006NRG24240820230914745 24/08/2023 BABY KRISHNAN.P 1613002006WL037133 BABY KRISHNAN.P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797049713 MRS BABY KRISHNANP STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-013/80
(Kummil) 		1613002006NRG24240820230914746 24/08/2023 SHEELA O 1613002006WL037133 SHEELA O 00415 SBIN0070608 999 999 Processed 21/09/2023 5797049712 MRS SHEELA O STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-013/81
(Kummil) 		1613002006NRG24240820230914747 24/08/2023 PRASANNA AMMA K 1613002006WL037133 PRASANNA AMMA K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797149751 MRS PRASANNA AMMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-013/86
(Kummil) 		1613002006NRG24240820230914748 24/08/2023 GIRIJA KUMARY.K 1613002006WL037133 GIRIJA KUMARY.K 00415 SBIN0070608 999 999 Processed 21/09/2023 5797049714 MRS GIRIJA KUMARY K K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-013/87
(Kummil) 		1613002006NRG24240820230914749 24/08/2023 GOURY.D 1613002006WL037133 GOURY.D 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5797049718 GOURIYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-006-013/88
(Kummil) 		1613002006NRG24240820230914750 24/08/2023 SANTHAMMA.P 1613002006WL037133 SANTHAMMA.P 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797149746 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-013/9
(Kummil) 		1613002006NRG24240820230914751 24/08/2023 PONNAMMA.K 1613002006WL037133 PONNAMMA.K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5797149741 MRS PONNAMMA K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-013/94
(Kummil) 		1613002006NRG24240820230914752 24/08/2023 SHAIMA C 1613002006WL037133 SHAIMA C 00415 SBIN0070608 999 999 Processed 21/09/2023 5797149740 SHYMA C DHANALAXMI BANK(607239)
SubTotal 65601 65601
46 Chadaya mangalam KL-13-002-006-013/204
(Kummil) 		1613002006NRG24240820230914725 24/08/2023 VIJI S S 1613002006WL037133 VIJI S S 00415 SBIN0070872 1332 1332 Processed 21/09/2023 5797149754 MRS VIJI S S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 71262 71262

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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_240823APB_FTO_441607 Central Bank of India CBIN0280940 VENJARAMOOD 1998
2 Chadaya mangalam KL1613002006_240823APB_FTO_441607 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002006_240823APB_FTO_441607 Indian Overseas Bank IOBA0000363 KALLARA 999
4 Chadaya mangalam KL1613002006_240823APB_FTO_441607 State Bank Of India SBIN0070608 KUMMIL 65601
5 Chadaya mangalam KL1613002006_240823APB_FTO_441607 State Bank Of India SBIN0070872 KALLARA 1332

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