Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:27:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_190523APB_FTO_110197
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-13-002-006-013/38
(Kummil) 		1613002006NRG24190520230197965 19/05/2023 JAYASREE.A.S 1613002006WL008225 JAYASREE.A.S 00127 FDRL0001057 1665 1665 Processed 26/05/2023 1860705726 JAYASREE A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-013/212
(Kummil) 		1613002006NRG24190520230197958 19/05/2023 CHANDRIKAYAMMA 1613002006WL008225 CHANDRIKAYAMMA 00177 IOBA0000363 1332 1332 Processed 26/05/2023 1860705725 CHANDRIKAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-006-009/26
(Kummil) 		1613002006NRG24190520230197940 19/05/2023 ABIDABEEVI.A 1613002006WL008225 ABIDABEEVI.A 00415 SBIN0070608 1332 1332 Processed 25/05/2023 1860705739 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-010/250
(Kummil) 		1613002006NRG24190520230197941 19/05/2023 OMANA AMMA K 1613002006WL008225 OMANA AMMA K 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1860705737 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-010/280
(Kummil) 		1613002006NRG24190520230197942 19/05/2023 SREEJA R 1613002006WL008225 SREEJA R 00415 SBIN0070608 1332 1332 Processed 25/05/2023 1860705755 MRS SREEJA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-012/205
(Kummil) 		1613002006NRG24190520230197943 19/05/2023 SATHIKUMARI S 1613002006WL008225 SATHIKUMARI S 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1860705744 MRS SATHIKUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/220
(Kummil) 		1613002006NRG24190520230197944 19/05/2023 AMBILI B 1613002006WL008225 AMBILI B 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1860705741 MRS AMBILI B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-013/125
(Kummil) 		1613002006NRG24190520230197946 19/05/2023 SARALA.S 1613002006WL008225 SARALA.S 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1860705752 MRS SARALA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-013/126
(Kummil) 		1613002006NRG24190520230197947 19/05/2023 SYAMALAMMA D 1613002006WL008225 SYAMALAMMA D 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1860705742 MRS SYAMALAMMA D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/16
(Kummil) 		1613002006NRG24190520230197948 19/05/2023 AMBILIAMMA.K 1613002006WL008225 AMBILIAMMA.K 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1860705747 MRS AMBILIAMMA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/160
(Kummil) 		1613002006NRG24190520230197949 19/05/2023 SHYLAJA R 1613002006WL008225 SHYLAJA R 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1860705756 MRS SHYLAJA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/17
(Kummil) 		1613002006NRG24190520230197950 19/05/2023 RADHAMMA.S 1613002006WL008225 RADHAMMA.S 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1860705748 MRS RADHAMMA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/170
(Kummil) 		1613002006NRG24190520230197951 19/05/2023 MANJULA DEVI A S 1613002006WL008225 MANJULA DEVI A S 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1860705758 MRS MANJULA DEVI A S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/18
(Kummil) 		1613002006NRG24190520230197952 19/05/2023 NASEERA BEEVI 1613002006WL008225 NASEERA BEEVI 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1860705733 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/182
(Kummil) 		1613002006NRG24190520230197953 19/05/2023 SULOCHANA AMMA 1613002006WL008225 SULOCHANA AMMA 00415 SBIN0070608 1332 1332 Processed 25/05/2023 1860705728 MRS SULOCHANA AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/195
(Kummil) 		1613002006NRG24190520230197954 19/05/2023 JYOTHI P 1613002006WL008225 JYOTHI P 00415 SBIN0070608 1332 1332 Processed 25/05/2023 1860705760 MRS JYOTHI P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/209
(Kummil) 		1613002006NRG24190520230197956 19/05/2023 AMBILI AMMA 1613002006WL008225 AMBILI AMMA 00415 SBIN0070608 999 999 Processed 25/05/2023 1860705761 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/21
(Kummil) 		1613002006NRG24190520230197957 19/05/2023 SINDHU L 1613002006WL008225 SINDHU L 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1860705738 MRS SINDHU L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-013/238
(Kummil) 		1613002006NRG24190520230197959 19/05/2023 MINI K 1613002006WL008225 MINI K 00415 SBIN0070608 1332 1332 Processed 25/05/2023 1860705732 MRS MINI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/241
(Kummil) 		1613002006NRG24190520230197960 19/05/2023 PADMAVATHI 1613002006WL008225 PADMAVATHI 00415 SBIN0070608 999 999 Processed 25/05/2023 1860705727 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-013/257
(Kummil) 		1613002006NRG24190520230197961 19/05/2023 VISALAKSHI P 1613002006WL008225 VISALAKSHI P 00415 SBIN0070608 1998 1998 Processed 26/05/2023 1860705759 VISALAKSHI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-006-013/259
(Kummil) 		1613002006NRG24190520230197962 19/05/2023 MUBEENA R 1613002006WL008225 MUBEENA R 00415 SBIN0070608 999 999 Processed 25/05/2023 1860705731 MUBEENA R UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-006-013/27
(Kummil) 		1613002006NRG24190520230197963 19/05/2023 GIRIJA.P 1613002006WL008225 GIRIJA.P 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1860705753 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-013/285
(Kummil) 		1613002006NRG24190520230197964 19/05/2023 BINDHU A 1613002006WL008225 BINDHU A 00415 SBIN0070608 666 666 Processed 25/05/2023 1860705743 MRS BINDHU A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/41
(Kummil) 		1613002006NRG24190520230197966 19/05/2023 SOUMYA.P 1613002006WL008225 SOUMYA.P 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1860705751 MRS SOUMYA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/5
(Kummil) 		1613002006NRG24190520230197967 19/05/2023 NASEEMA BEEVI.A 1613002006WL008225 NASEEMA BEEVI.A 00415 SBIN0070608 999 999 Processed 25/05/2023 1860705740 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/70
(Kummil) 		1613002006NRG24190520230197968 19/05/2023 BHAMINI.G.NATH 1613002006WL008225 BHAMINI.G.NATH 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1860705735 MRS BHAMINI G NATH STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-013/75
(Kummil) 		1613002006NRG24190520230197970 19/05/2023 SUSEELA AMMA.L 1613002006WL008225 SUSEELA AMMA.L 00415 SBIN0070608 666 666 Processed 25/05/2023 1860705750 MRS SUSEELA AMMA L STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24190520230197971 19/05/2023 GIRIJA KUMARI.M 1613002006WL008225 GIRIJA KUMARI.M 00415 SBIN0070608 333 333 Rejected 25/05/2023 1860705736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Chadaya mangalam KL-13-002-006-013/8
(Kummil) 		1613002006NRG24190520230197972 19/05/2023 BABY KRISHNAN.P 1613002006WL008225 BABY KRISHNAN.P 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1860705729 MRS BABY KRISHNANP STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-013/81
(Kummil) 		1613002006NRG24190520230197973 19/05/2023 PRASANNA AMMA K 1613002006WL008225 PRASANNA AMMA K 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1860705754 MRS PRASANNA AMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-013/86
(Kummil) 		1613002006NRG24190520230197974 19/05/2023 GIRIJA KUMARY.K 1613002006WL008225 GIRIJA KUMARY.K 00415 SBIN0070608 999 999 Processed 25/05/2023 1860705730 MRS GIRIJA KUMARY K K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-013/87
(Kummil) 		1613002006NRG24190520230197975 19/05/2023 GOURY.D 1613002006WL008225 GOURY.D 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1860705734 MRS GOURIYAMMA D STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-013/88
(Kummil) 		1613002006NRG24190520230197976 19/05/2023 SANTHAMMA.P 1613002006WL008225 SANTHAMMA.P 00415 SBIN0070608 999 999 Processed 25/05/2023 1860705749 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-013/9
(Kummil) 		1613002006NRG24190520230197977 19/05/2023 PONNAMMA.K 1613002006WL008225 PONNAMMA.K 00415 SBIN0070608 1665 1665 Processed 25/05/2023 1860705746 MRS PONNAMMA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-013/94
(Kummil) 		1613002006NRG24190520230197978 19/05/2023 SHAIMA C 1613002006WL008225 SHAIMA C 00415 SBIN0070608 666 666 Processed 25/05/2023 1860705745 SHAIMA C DHANALAXMI BANK(607239)
SubTotal 50949 50949
37 Chadaya mangalam KL-13-002-006-013/204
(Kummil) 		1613002006NRG24190520230197955 19/05/2023 VIJI S S 1613002006WL008225 VIJI S S 00415 SBIN0070872 1998 1998 Processed 25/05/2023 1860705757 MRS VIJI S S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 55944 55944

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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_190523APB_FTO_110197 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002006_190523APB_FTO_110197 Indian Overseas Bank IOBA0000363 KALLARA 1332
3 Chadaya mangalam KL1613002006_190523APB_FTO_110197 State Bank Of India SBIN0070608 KUMMIL 50949
4 Chadaya mangalam KL1613002006_190523APB_FTO_110197 State Bank Of India SBIN0070872 KALLARA 1998

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