Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250822APB_FTO_429367
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-13-002-006-003/61
(Kummil) 		1613002006NRG23250820220657670 25/08/2022 SAJIDA BEEVI 1613002006WL032653 SAJIDA BEEVI 00127 FDRL0001057 1555 1555 Processed 01/10/2022 5127497209 SAJIDA BEEVI FEDERAL BANK(607165)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-003/176
(Kummil) 		1613002006NRG23250820220657652 25/08/2022 SAJINI M S 1613002006WL032653 SAJINI M S 00176 IDIB000C047 933 933 Processed 01/10/2022 5127497229 Mrs. SAJINI M S INDIAN BANK(607105)
SubTotal 933 933
3 Chadaya mangalam KL-13-002-006-003/126
(Kummil) 		1613002006NRG23250820220657647 25/08/2022 SABOORA BEEVI 1613002006WL032653 SABOORA BEEVI 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5127497217 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-003/135
(Kummil) 		1613002006NRG23250820220657650 25/08/2022 REJITHA.R 1613002006WL032653 REJITHA.R 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5127497220 MRS REJITHA R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/182
(Kummil) 		1613002006NRG23250820220657653 25/08/2022 OMANA R 1613002006WL032653 OMANA R 00415 SBIN0070227 1244 1244 Processed 01/10/2022 5127497221 MRS OMANA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/2
(Kummil) 		1613002006NRG23250820220657654 25/08/2022 RAVEENDRAN PILLAI.N 1613002006WL032653 RAVEENDRAN PILLAI.N 00415 SBIN0070227 1244 1244 Processed 01/10/2022 5127497218 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/47
(Kummil) 		1613002006NRG23250820220657668 25/08/2022 SINDHU S 1613002006WL032653 SINDHU S 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5127497226 MRS SINDHU S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/69
(Kummil) 		1613002006NRG23250820220657674 25/08/2022 SALINI.S 1613002006WL032653 SALINI.S 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5127497219 MRS SALINI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG23250820220657675 25/08/2022 VIJAYAMMA A 1613002006WL032653 VIJAYAMMA A 00415 SBIN0070227 1244 1244 Rejected 01/10/2022 5127497222 Participant not mapped to the product
SubTotal 9952 9952
10 Chadaya mangalam KL-13-002-006-003/104
(Kummil) 		1613002006NRG23250820220657646 25/08/2022 SULAIKHA BEEVI.M 1613002006WL032653 SULAIKHA BEEVI.M 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127497224 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/127
(Kummil) 		1613002006NRG23250820220657648 25/08/2022 SUSEELA G 1613002006WL032653 SUSEELA G 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127497228 MRS SUSEELA G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/173
(Kummil) 		1613002006NRG23250820220657651 25/08/2022 ANILA.G 1613002006WL032653 ANILA.G 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5127497223 MRS ANILA G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG23250820220657655 25/08/2022 SUSEELA N 1613002006WL032653 SUSEELA N 00415 SBIN0070608 1555 1555 Rejected 01/10/2022 5127497227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chadaya mangalam KL-13-002-006-003/48
(Kummil) 		1613002006NRG23250820220657669 25/08/2022 JAGATHI.M 1613002006WL032653 JAGATHI.M 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5127497225 MRS JAGATHI M STATE BANK OF INDIA(508548)
SubTotal 6842 6842
15 Chadaya mangalam KL-13-002-006-003/133
(Kummil) 		1613002006NRG23250820220657649 25/08/2022 RENUKA S 1613002006WL032653 RENUKA S 00657 KLGB0040621 1244 1244 Processed 01/10/2022 5127497215 RENUKA S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-003/240
(Kummil) 		1613002006NRG23250820220657657 25/08/2022 SINDHU N 1613002006WL032653 SINDHU N 00657 KLGB0040621 1555 1555 Processed 01/10/2022 5127497216 SINDHU N KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-003/3
(Kummil) 		1613002006NRG23250820220657662 25/08/2022 SOJA RAJAN 1613002006WL032653 SOJA RAJAN 00657 KLGB0040621 1555 1555 Processed 01/10/2022 5127497210 SOJA RAJAN KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-003/45
(Kummil) 		1613002006NRG23250820220657667 25/08/2022 BHAVANI 1613002006WL032653 BHAVANI 00657 KLGB0040621 1555 1555 Processed 01/10/2022 5127497213 BHAVANI KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-003/63
(Kummil) 		1613002006NRG23250820220657671 25/08/2022 RADHA.K 1613002006WL032653 RADHA.K 00657 KLGB0040621 1555 1555 Processed 01/10/2022 5127497212 RADHA K KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-003/67
(Kummil) 		1613002006NRG23250820220657673 25/08/2022 RADHA 1613002006WL032653 RADHA 00657 KLGB0040621 1555 1555 Processed 01/10/2022 5127497214 RADHA KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-003/81
(Kummil) 		1613002006NRG23250820220657676 25/08/2022 GOMATHY 1613002006WL032653 GOMATHY 00657 KLGB0040621 1244 1244 Processed 01/10/2022 5127497211 GOMATHY KERALA GRAMIN BANK(607476)
SubTotal 10263 10263
Total 29545 29545

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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_250822APB_FTO_429367 Federal Bank FDRL0001057 KADAKKAL 1555
2 Chadaya mangalam KL1613002006_250822APB_FTO_429367 Indian Bank IDIB000C047 CHADAYAMANGALAM 933
3 Chadaya mangalam KL1613002006_250822APB_FTO_429367 State Bank Of India SBIN0070227 KADAKKAL 9952
4 Chadaya mangalam KL1613002006_250822APB_FTO_429367 State Bank Of India SBIN0070608 KUMMIL 6842
5 Chadaya mangalam KL1613002006_250822APB_FTO_429367 Kerala Gramin Bank KLGB0040621 KADAKKAL 10263

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