Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:36:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_260623APB_FTO_239049
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) 		1613002006NRG24260620230438630 26/06/2023 B LALITHAMMA 1613002006WL018285 B LALITHAMMA 00089 CBIN0280940 1332 1332 Processed 03/07/2023 2977950060 Mrs. B LALITHAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-013/38
(Kummil) 		1613002006NRG24260620230438637 26/06/2023 JAYASREE.A.S 1613002006WL018285 JAYASREE.A.S 00127 FDRL0001057 999 999 Processed 03/07/2023 2977950103 JAYASREE A KERALA GRAMIN BANK(607476)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-006-013/212
(Kummil) 		1613002006NRG24260620230438626 26/06/2023 CHANDRIKAYAMMA 1613002006WL018285 CHANDRIKAYAMMA 00177 IOBA0000363 1332 1332 Processed 03/07/2023 2977950059 CHANDRIKAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-006-012/57
(Kummil) 		1613002006NRG24260620230438608 26/06/2023 SAINABA BEEVI 1613002006WL018285 SAINABA BEEVI 00415 SBIN0070227 333 333 Processed 03/07/2023 2977950062 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-006-009/26
(Kummil) 		1613002006NRG24260620230438603 26/06/2023 ABIDABEEVI.A 1613002006WL018285 ABIDABEEVI.A 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977950077 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-010/250
(Kummil) 		1613002006NRG24260620230438604 26/06/2023 OMANA AMMA K 1613002006WL018285 OMANA AMMA K 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2977950073 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-010/280
(Kummil) 		1613002006NRG24260620230438605 26/06/2023 SREEJA R 1613002006WL018285 SREEJA R 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977950092 MRS SREEJA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-012/205
(Kummil) 		1613002006NRG24260620230438606 26/06/2023 SATHIKUMARI S 1613002006WL018285 SATHIKUMARI S 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977950100 MRS SATHIKUMARI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-012/220
(Kummil) 		1613002006NRG24260620230438607 26/06/2023 AMBILI B 1613002006WL018285 AMBILI B 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977950101 MRS AMBILI B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/11
(Kummil) 		1613002006NRG24260620230438609 26/06/2023 VALSALA.S 1613002006WL018285 VALSALA.S 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977950099 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-013/120
(Kummil) 		1613002006NRG24260620230438610 26/06/2023 Prasannakumary.D 1613002006WL018285 Prasannakumary.D 00415 SBIN0070608 999 999 Processed 03/07/2023 2977950065 MRS PRASANNA KUMARYD STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/125
(Kummil) 		1613002006NRG24260620230438611 26/06/2023 SARALA.S 1613002006WL018285 SARALA.S 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2977950088 MRS SARALA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/126
(Kummil) 		1613002006NRG24260620230438612 26/06/2023 SYAMALAMMA D 1613002006WL018285 SYAMALAMMA D 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2977950079 SYAMALA AMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-013/160
(Kummil) 		1613002006NRG24260620230438613 26/06/2023 SHYLAJA R 1613002006WL018285 SHYLAJA R 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977950093 MRS SHYLAJA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/162
(Kummil) 		1613002006NRG24260620230438614 26/06/2023 SUSEELA L 1613002006WL018285 SUSEELA L 00415 SBIN0070608 1332 1332 Processed 03/07/2023 2977950074 MRS SUSEELA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/17
(Kummil) 		1613002006NRG24260620230438615 26/06/2023 RADHAMMA.S 1613002006WL018285 RADHAMMA.S 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977950085 MRS RADHAMMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/170
(Kummil) 		1613002006NRG24260620230438616 26/06/2023 MANJULA DEVI A S 1613002006WL018285 MANJULA DEVI A S 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977950095 MRS MANJULA DEVI A S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/18
(Kummil) 		1613002006NRG24260620230438617 26/06/2023 NASEERA BEEVI 1613002006WL018285 NASEERA BEEVI 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977950068 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-013/182
(Kummil) 		1613002006NRG24260620230438618 26/06/2023 SULOCHANA AMMA 1613002006WL018285 SULOCHANA AMMA 00415 SBIN0070608 999 999 Processed 03/07/2023 2977950102 MRS SULOCHANA AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/184
(Kummil) 		1613002006NRG24260620230438619 26/06/2023 SALINI S NAIR 1613002006WL018285 SALINI S NAIR 00415 SBIN0070608 666 666 Processed 03/07/2023 2977950104 MRS SALINI S NAIR STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-013/195
(Kummil) 		1613002006NRG24260620230438620 26/06/2023 JYOTHI P 1613002006WL018285 JYOTHI P 00415 SBIN0070608 666 666 Processed 03/07/2023 2977950097 MRS JYOTHI P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-013/2
(Kummil) 		1613002006NRG24260620230438621 26/06/2023 PRAJEESHA.R.L 1613002006WL018285 PRAJEESHA.R.L 00415 SBIN0070608 999 999 Processed 03/07/2023 2977950071 PRAJEESHA R L KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-013/206
(Kummil) 		1613002006NRG24260620230438623 26/06/2023 CHANDRIKA AMMA K 1613002006WL018285 CHANDRIKA AMMA K 00415 SBIN0070608 999 999 Processed 03/07/2023 2977950091 MRS CHANDRIKA AMMA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-013/209
(Kummil) 		1613002006NRG24260620230438624 26/06/2023 AMBILI AMMA 1613002006WL018285 AMBILI AMMA 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977950098 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/21
(Kummil) 		1613002006NRG24260620230438625 26/06/2023 SINDHU L 1613002006WL018285 SINDHU L 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977950076 MRS SINDHU L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/23
(Kummil) 		1613002006NRG24260620230438627 26/06/2023 SEEMA.S 1613002006WL018285 SEEMA.S 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977950084 MRS SEEMA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/238
(Kummil) 		1613002006NRG24260620230438628 26/06/2023 MINI K 1613002006WL018285 MINI K 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2977950067 MRS MINI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-013/250
(Kummil) 		1613002006NRG24260620230438631 26/06/2023 SARASWATHY K 1613002006WL018285 SARASWATHY K 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977950080 MRS SARASWATHY K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-013/257
(Kummil) 		1613002006NRG24260620230438632 26/06/2023 VISALAKSHI P 1613002006WL018285 VISALAKSHI P 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977950096 VISALAKSHI INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-006-013/259
(Kummil) 		1613002006NRG24260620230438633 26/06/2023 MUBEENA R 1613002006WL018285 MUBEENA R 00415 SBIN0070608 999 999 Processed 03/07/2023 2977950066 MUBEENA R UNION BANK OF INDIA(508500)
31 Chadaya mangalam KL-13-002-006-013/27
(Kummil) 		1613002006NRG24260620230438634 26/06/2023 GIRIJA.P 1613002006WL018285 GIRIJA.P 00415 SBIN0070608 1332 1332 Processed 03/07/2023 2977950089 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-013/285
(Kummil) 		1613002006NRG24260620230438635 26/06/2023 BINDHU A 1613002006WL018285 BINDHU A 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2977950081 MRS BINDHU A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-013/3
(Kummil) 		1613002006NRG24260620230438636 26/06/2023 SYAMALA.S 1613002006WL018285 SYAMALA.S 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977950075 MRS SYAMALA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-013/41
(Kummil) 		1613002006NRG24260620230438638 26/06/2023 SOUMYA.P 1613002006WL018285 SOUMYA.P 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977950087 MRS SOUMYA P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-013/5
(Kummil) 		1613002006NRG24260620230438639 26/06/2023 NASEEMA BEEVI.A 1613002006WL018285 NASEEMA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977950078 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-013/70
(Kummil) 		1613002006NRG24260620230438640 26/06/2023 BHAMINI.G.NATH 1613002006WL018285 BHAMINI.G.NATH 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2977950070 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24260620230438641 26/06/2023 GIRIJA KUMARI M 1613002006WL018285 GIRIJA KUMARI M 00415 SBIN0070608 1665 1665 Rejected 04/07/2023 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) 		1613002006NRG24260620230438642 26/06/2023 BABY KRISHNAN.P 1613002006WL018285 BABY KRISHNAN.P 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977950063 MRS BABY KRISHNANP STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-013/80
(Kummil) 		1613002006NRG24260620230438643 26/06/2023 SHEELA O 1613002006WL018285 SHEELA O 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2977950061 MRS SHEELA O STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-013/81
(Kummil) 		1613002006NRG24260620230438644 26/06/2023 PRASANNA AMMA K 1613002006WL018285 PRASANNA AMMA K 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2977950090 MRS PRASANNA AMMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-013/86
(Kummil) 		1613002006NRG24260620230438645 26/06/2023 GIRIJA KUMARY.K 1613002006WL018285 GIRIJA KUMARY.K 00415 SBIN0070608 333 333 Processed 03/07/2023 2977950064 MRS GIRIJA KUMARY K K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-013/87
(Kummil) 		1613002006NRG24260620230438646 26/06/2023 GOURY.D 1613002006WL018285 GOURY.D 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977950069 GOURIYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-006-013/88
(Kummil) 		1613002006NRG24260620230438647 26/06/2023 SANTHAMMA.P 1613002006WL018285 SANTHAMMA.P 00415 SBIN0070608 1665 1665 Processed 03/07/2023 2977950086 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-013/9
(Kummil) 		1613002006NRG24260620230438648 26/06/2023 PONNAMMA.K 1613002006WL018285 PONNAMMA.K 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977950083 MRS PONNAMMA K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-013/94
(Kummil) 		1613002006NRG24260620230438649 26/06/2023 SHAIMA C 1613002006WL018285 SHAIMA C 00415 SBIN0070608 1998 1998 Processed 03/07/2023 2977950082 SHAIMA C DHANALAXMI BANK(607239)
SubTotal 67932 67932
46 Chadaya mangalam KL-13-002-006-013/204
(Kummil) 		1613002006NRG24260620230438622 26/06/2023 VIJI S S 1613002006WL018285 VIJI S S 00415 SBIN0070872 1332 1332 Processed 03/07/2023 2977950094 MRS VIJI S S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 73260 73260

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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_260623APB_FTO_239049 Central Bank of India CBIN0280940 VENJARAMOOD 1332
2 Chadaya mangalam KL1613002006_260623APB_FTO_239049 Federal Bank FDRL0001057 KADAKKAL 999
3 Chadaya mangalam KL1613002006_260623APB_FTO_239049 Indian Overseas Bank IOBA0000363 KALLARA 1332
4 Chadaya mangalam KL1613002006_260623APB_FTO_239049 State Bank Of India SBIN0070227 KADAKKAL 333
5 Chadaya mangalam KL1613002006_260623APB_FTO_239049 State Bank Of India SBIN0070608 KUMMIL 67932
6 Chadaya mangalam KL1613002006_260623APB_FTO_239049 State Bank Of India SBIN0070872 KALLARA 1332

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