Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220823APB_FTO_430409
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-13-002-006-002/353
(Kummil) 		1613002006NRG24220820230874585 22/08/2023 DEEPA M 1613002006WL035711 DEEPA M 00078 CNRB0014042 1665 1665 Processed 21/09/2023 5797144699 DEEPA M CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-003/253
(Kummil) 		1613002006NRG24220820230874600 22/08/2023 MANJU R 1613002006WL035711 MANJU R 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5797144698 MANJU R FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-003/319
(Kummil) 		1613002006NRG24220820230874605 22/08/2023 JULEE PRINCILENE 1613002006WL035711 JULEE PRINCILENE 00127 FDRL0001057 999 999 Processed 21/09/2023 5797144696 JULEE PRINCILENE FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/61
(Kummil) 		1613002006NRG24220820230874609 22/08/2023 SAJIDA BEEVI 1613002006WL035711 SAJIDA BEEVI 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5797144697 SAJIDA BEEVI FEDERAL BANK(607165)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-006-003/124
(Kummil) 		1613002006NRG24220820230874588 22/08/2023 SREELEKHA.S 1613002006WL035711 SREELEKHA.S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797144704 MRS SREELEKHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24220820230874589 22/08/2023 SUJATHA T 1613002006WL035711 SUJATHA T 00415 SBIN0070227 1665 1665 Rejected 21/09/2023 5797144700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-006-003/149
(Kummil) 		1613002006NRG24220820230874590 22/08/2023 VALSALA 1613002006WL035711 VALSALA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797144705 MRS VALSALA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/235
(Kummil) 		1613002006NRG24220820230874599 22/08/2023 SELVAKUMAR A 1613002006WL035711 SELVAKUMAR A 00415 SBIN0070227 333 333 Processed 21/09/2023 5797144716 MR SELVAKUMAR A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/254
(Kummil) 		1613002006NRG24220820230874601 22/08/2023 NEETHU N P 1613002006WL035711 NEETHU N P 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797144725 MRS NEETHU N P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/8
(Kummil) 		1613002006NRG24220820230874611 22/08/2023 SUDHA.R 1613002006WL035711 SUDHA.R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797144708 SUDHA R KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
11 Chadaya mangalam KL-13-002-006-002/12
(Kummil) 		1613002006NRG24220820230874584 22/08/2023 USHA R 1613002006WL035711 USHA R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797144703 MRS USHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/117
(Kummil) 		1613002006NRG24220820230874587 22/08/2023 SANTHA KUMARI AMMA.J 1613002006WL035711 SANTHA KUMARI AMMA.J 00415 SBIN0070608 999 999 Processed 21/09/2023 5797144717 SANTHAKUMARI AMMA DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-006-003/170
(Kummil) 		1613002006NRG24220820230874594 22/08/2023 THANKAMANI.B 1613002006WL035711 THANKAMANI.B 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797144718 MRS THANKAMANI B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/18
(Kummil) 		1613002006NRG24220820230874595 22/08/2023 THANKAMANI G 1613002006WL035711 THANKAMANI G 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797144706 THANKAMANIG KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-003/207
(Kummil) 		1613002006NRG24220820230874597 22/08/2023 SATHI S 1613002006WL035711 SATHI S 00415 SBIN0070608 666 666 Processed 21/09/2023 5797144713 MRS SATHI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/21
(Kummil) 		1613002006NRG24220820230874598 22/08/2023 SARASU.K 1613002006WL035711 SARASU.K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797144719 MRS SARASU K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/32
(Kummil) 		1613002006NRG24220820230874606 22/08/2023 SOMARAJAN.N 1613002006WL035711 SOMARAJAN.N 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797144720 MR SOMARAJAN N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/46
(Kummil) 		1613002006NRG24220820230874607 22/08/2023 RAJAMMA SAMBASIVAN NAIR 1613002006WL035711 RAJAMMA SAMBASIVAN NAIR 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797144724 MRS RAJAMMA SAMBASIVAN NAIR STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/54
(Kummil) 		1613002006NRG24220820230874608 22/08/2023 BINDU.S 1613002006WL035711 BINDU.S 00415 SBIN0070608 333 333 Processed 21/09/2023 5797144707 MRS BINDU S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/75
(Kummil) 		1613002006NRG24220820230874610 22/08/2023 MANI.G 1613002006WL035711 MANI.G 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797144721 MRS MANI G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/80
(Kummil) 		1613002006NRG24220820230874612 22/08/2023 THULASI S 1613002006WL035711 THULASI S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5797144722 MRS THULASI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-003/82
(Kummil) 		1613002006NRG24220820230874613 22/08/2023 BHARATHY.K 1613002006WL035711 BHARATHY.K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5797144723 MRS BHARATHY K STATE BANK OF INDIA(508548)
SubTotal 16650 16650
23 Chadaya mangalam KL-13-002-006-003/103
(Kummil) 		1613002006NRG24220820230874586 22/08/2023 PRASANNAKUMARI.S 1613002006WL035711 PRASANNAKUMARI.S 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5797144709 PRASANNAKUMARI S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/15
(Kummil) 		1613002006NRG24220820230874591 22/08/2023 SARALA.G 1613002006WL035711 SARALA.G 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5797144712 SARALA G KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/158
(Kummil) 		1613002006NRG24220820230874592 22/08/2023 SUSHAMA.R 1613002006WL035711 SUSHAMA.R 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5797144702 SUSHAMA R KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/160
(Kummil) 		1613002006NRG24220820230874593 22/08/2023 MANJU.A 1613002006WL035711 MANJU.A 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5797144701 MANJU A KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/201
(Kummil) 		1613002006NRG24220820230874596 22/08/2023 BEENA G 1613002006WL035711 BEENA G 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5797144711 BEENA G KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/296
(Kummil) 		1613002006NRG24220820230874602 22/08/2023 RADHAMANI K N 1613002006WL035711 RADHAMANI K N 00657 KLGB0040621 999 999 Processed 21/09/2023 5797144714 RADHAMANI K N KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/303
(Kummil) 		1613002006NRG24220820230874603 22/08/2023 LEELA G 1613002006WL035711 LEELA G 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5797144715 LEELA G KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/31
(Kummil) 		1613002006NRG24220820230874604 22/08/2023 JANAKI G 1613002006WL035711 JANAKI G 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5797144710 JANAKIG KERALA GRAMIN BANK(607476)
SubTotal 11988 11988
Total 42957 42957

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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_220823APB_FTO_430409 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002006_220823APB_FTO_430409 Federal Bank FDRL0001057 KADAKKAL 3996
3 Chadaya mangalam KL1613002006_220823APB_FTO_430409 State Bank Of India SBIN0070227 KADAKKAL 8658
4 Chadaya mangalam KL1613002006_220823APB_FTO_430409 State Bank Of India SBIN0070608 KUMMIL 16650
5 Chadaya mangalam KL1613002006_220823APB_FTO_430409 Kerala Gramin Bank KLGB0040621 KADAKKAL 11988

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