Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:49:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_121223APB_FTO_820259
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-13-002-006-007/286
(Kummil) 		1613002006NRG24121220231671418 12/12/2023 LIJI A 1613002006WL071605 LIJI A 00078 CNRB0014042 1980 1980 Processed 12/03/2024 1679451502 MRS LIJI A STATE BANK OF INDIA(508548)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-006-002/365
(Kummil) 		1613002006NRG24121220231671392 12/12/2023 NADEERA A 1613002006WL071605 NADEERA A 00127 FDRL0001057 1650 1650 Processed 12/03/2024 1679451535 NADEERA A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-007/268
(Kummil) 		1613002006NRG24121220231671417 12/12/2023 HALEEMA BEEVI 1613002006WL071605 HALEEMA BEEVI 00127 FDRL0001057 1980 1980 Processed 12/03/2024 1679451501 HALEEMA BEEVI FEDERAL BANK(607165)
SubTotal 3630 3630
4 Chadaya mangalam KL-13-002-006-007/181
(Kummil) 		1613002006NRG24121220231671405 12/12/2023 ANANDAVALLI D 1613002006WL071605 ANANDAVALLI D 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1679451505 Mrs. ANANDAVALLI D INDIAN BANK(607105)
SubTotal 1650 1650
5 Chadaya mangalam KL-13-002-006-006/94
(Kummil) 		1613002006NRG24121220231671397 12/12/2023 LAILA BEEVI 1613002006WL071605 LAILA BEEVI 00415 SBIN0070227 330 330 Processed 12/03/2024 1679451506 MRS LAILA BEEVI B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-007/91
(Kummil) 		1613002006NRG24121220231671425 12/12/2023 JALAJA KUMARI AMMA.S 1613002006WL071605 JALAJA KUMARI AMMA.S 00415 SBIN0070227 660 660 Processed 12/03/2024 1679451508 MRS JALAJA KUMARI AMMA S STATE BANK OF INDIA(508548)
SubTotal 990 990
7 Chadaya mangalam KL-13-002-006-002/255
(Kummil) 		1613002006NRG24121220231671391 12/12/2023 RAZEENA BEEVI A 1613002006WL071605 RAZEENA BEEVI A 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679451513 RASEENA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-006/176
(Kummil) 		1613002006NRG24121220231671393 12/12/2023 SEENATHU BEEVI.B 1613002006WL071605 SEENATHU BEEVI.B 00415 SBIN0070608 990 990 Processed 12/03/2024 1679451509 MRS SEENATHU BEEVI B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/195
(Kummil) 		1613002006NRG24121220231671394 12/12/2023 ANEESA BEEVI 1613002006WL071605 ANEESA BEEVI 00415 SBIN0070608 330 330 Processed 12/03/2024 1679451534 MRS ANEESA BEEVI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/225
(Kummil) 		1613002006NRG24121220231671395 12/12/2023 SAUDHA BEEVI 1613002006WL071605 SAUDHA BEEVI 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1679451526 MRS SAUDHA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/287
(Kummil) 		1613002006NRG24121220231671396 12/12/2023 NASEEMA BEEVI 1613002006WL071605 NASEEMA BEEVI 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679451525 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-007/105
(Kummil) 		1613002006NRG24121220231671398 12/12/2023 SAJEELA BEEVI.A 1613002006WL071605 SAJEELA BEEVI.A 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679451515 MRS SAJEELA BEEVI A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-007/110
(Kummil) 		1613002006NRG24121220231671399 12/12/2023 ARIFA BEEVI 1613002006WL071605 ARIFA BEEVI 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679451507 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-007/116
(Kummil) 		1613002006NRG24121220231671400 12/12/2023 PRABHA C 1613002006WL071605 PRABHA C 00415 SBIN0070608 990 990 Processed 12/03/2024 1679451514 MRS PRABHA C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-007/13
(Kummil) 		1613002006NRG24121220231671401 12/12/2023 PRAKRITHIKUMARI.S 1613002006WL071605 PRAKRITHIKUMARI.S 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679451518 MRS PRAKRITHIKUMARI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/140
(Kummil) 		1613002006NRG24121220231671402 12/12/2023 SUDHARMA R 1613002006WL071605 SUDHARMA R 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679451522 MRS SUDHARMA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/171
(Kummil) 		1613002006NRG24121220231671403 12/12/2023 K MAJIDA BEEVI 1613002006WL071605 K MAJIDA BEEVI 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1679451504 MRS MAJIDA BEEVI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/177
(Kummil) 		1613002006NRG24121220231671404 12/12/2023 SALKA BEEVI 1613002006WL071605 SALKA BEEVI 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679451528 MRS SALKATHU BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/182
(Kummil) 		1613002006NRG24121220231671406 12/12/2023 HALIMA BEEVI 1613002006WL071605 HALIMA BEEVI 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1679451524 MRS HALIMA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/183
(Kummil) 		1613002006NRG24121220231671407 12/12/2023 RETNAVALLI P 1613002006WL071605 RETNAVALLI P 00415 SBIN0070608 990 990 Processed 12/03/2024 1679451523 MRS RETNAVALLI P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/208
(Kummil) 		1613002006NRG24121220231671408 12/12/2023 RAJEENA S 1613002006WL071605 RAJEENA S 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1679451533 MRS RAJEENA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/21
(Kummil) 		1613002006NRG24121220231671409 12/12/2023 SARADA.S 1613002006WL071605 SARADA.S 00415 SBIN0070608 330 330 Processed 12/03/2024 1679451510 MRS SARADA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/222
(Kummil) 		1613002006NRG24121220231671410 12/12/2023 CHANDRAMATHI B 1613002006WL071605 CHANDRAMATHI B 00415 SBIN0070608 330 330 Processed 12/03/2024 1679451529 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/23
(Kummil) 		1613002006NRG24121220231671411 12/12/2023 RAJAMMA.D 1613002006WL071605 RAJAMMA.D 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679451519 MRS RAJAMMA D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/24
(Kummil) 		1613002006NRG24121220231671412 12/12/2023 MINI MOL C 1613002006WL071605 MINI MOL C 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679451532 MRS MINI MOL C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/247
(Kummil) 		1613002006NRG24121220231671413 12/12/2023 SANDHYA L 1613002006WL071605 SANDHYA L 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679451530 MRS SANDHYA L STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/252
(Kummil) 		1613002006NRG24121220231671414 12/12/2023 SARASWATHY T 1613002006WL071605 SARASWATHY T 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679451511 MRS SARASWATHY T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/257
(Kummil) 		1613002006NRG24121220231671415 12/12/2023 INDIRA B 1613002006WL071605 INDIRA B 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679451527 INDIRA B INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-007/26
(Kummil) 		1613002006NRG24121220231671416 12/12/2023 MUTHU.C 1613002006WL071605 MUTHU.C 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679451520 MRS MUTHU C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/30
(Kummil) 		1613002006NRG24121220231671420 12/12/2023 THANKAMANI.K 1613002006WL071605 THANKAMANI.K 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1679451516 THANKAMANI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-006-007/32
(Kummil) 		1613002006NRG24121220231671421 12/12/2023 HASEENA BEEVI.M 1613002006WL071605 HASEENA BEEVI.M 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1679451512 MRS HASEENA BEEVI M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/40
(Kummil) 		1613002006NRG24121220231671422 12/12/2023 LAILA BEEVI.M.S 1613002006WL071605 LAILA BEEVI.M.S 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679451521 MRS LAILA BEEVI M S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG24121220231671423 12/12/2023 SUDHAMANI C 1613002006WL071605 SUDHAMANI C 00415 SBIN0070608 1980 1980 Rejected 12/03/2024 1679451517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Chadaya mangalam KL-13-002-006-007/88
(Kummil) 		1613002006NRG24121220231671424 12/12/2023 GEETHU 1613002006WL071605 GEETHU 00415 SBIN0070608 990 990 Processed 12/03/2024 1679451531 GEETHU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44220 44220
35 Chadaya mangalam KL-13-002-006-007/288
(Kummil) 		1613002006NRG24121220231671419 12/12/2023 SUNITHA O 1613002006WL071605 SUNITHA O 00657 KLGB0040621 330 330 Processed 12/03/2024 1679451503 SUNITHA O KERALA GRAMIN BANK(607476)
SubTotal 330 330
Total 52800 52800

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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_121223APB_FTO_820259 Canara Bank CNRB0014042 KADAKKAL 1980
2 Chadaya mangalam KL1613002006_121223APB_FTO_820259 Federal Bank FDRL0001057 KADAKKAL 3630
3 Chadaya mangalam KL1613002006_121223APB_FTO_820259 Indian Bank IDIB000C042 CHITARA 1650
4 Chadaya mangalam KL1613002006_121223APB_FTO_820259 State Bank Of India SBIN0070227 KADAKKAL 990
5 Chadaya mangalam KL1613002006_121223APB_FTO_820259 State Bank Of India SBIN0070608 KUMMIL 44220
6 Chadaya mangalam KL1613002006_121223APB_FTO_820259 Kerala Gramin Bank KLGB0040621 KADAKKAL 330

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