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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:58:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_180923APB_FTO_487957
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-13-002-006-002/243
(Kummil) 		1613002006NRG24180920230982820 18/09/2023 SASIDHARAN 1613002006WL040571 SASIDHARAN 00127 FDRL0001057 1655 1655 Processed 10/11/2023 7326089807 SASIDHARAN K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-002/249
(Kummil) 		1613002006NRG24180920230982822 18/09/2023 GEETHA R 1613002006WL040571 GEETHA R 00127 FDRL0001057 1986 1986 Processed 10/11/2023 7326089809 GEETHA R INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-006-002/273
(Kummil) 		1613002006NRG24180920230982826 18/09/2023 VALSALA S 1613002006WL040571 VALSALA S 00127 FDRL0001057 1324 1324 Processed 10/11/2023 7326089808 VALSALA S FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-002/291
(Kummil) 		1613002006NRG24180920230982828 18/09/2023 BHARATHY 1613002006WL040571 BHARATHY 00127 FDRL0001057 662 662 Processed 10/11/2023 7326089806 BHARATHY FEDERAL BANK(607165)
SubTotal 5627 5627
5 Chadaya mangalam KL-13-002-006-002/20
(Kummil) 		1613002006NRG24180920230982813 18/09/2023 RAMACHANDRANPILLAI M 1613002006WL040571 RAMACHANDRANPILLAI M 00176 IDIB000C042 662 662 Processed 10/11/2023 7326089839 RAMACHANDRANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
6 Chadaya mangalam KL-13-002-006-002/185
(Kummil) 		1613002006NRG24180920230982811 18/09/2023 OMANA K 1613002006WL040571 OMANA K 00176 IDIB000C047 1655 1655 Processed 10/11/2023 7326089815 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 1655 1655
7 Chadaya mangalam KL-13-002-006-001/271
(Kummil) 		1613002006NRG24180920230982800 18/09/2023 SREENIVASAN G 1613002006WL040571 SREENIVASAN G 00415 SBIN0070227 1324 1324 Processed 10/11/2023 7326089817 MR SREENIVASAN G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/121
(Kummil) 		1613002006NRG24180920230982803 18/09/2023 VILASINI K 1613002006WL040571 VILASINI K 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7326089822 MRS VILASINI K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/131
(Kummil) 		1613002006NRG24180920230982804 18/09/2023 VIJAYAKUMAR G 1613002006WL040571 VIJAYAKUMAR G 00415 SBIN0070227 331 331 Processed 10/11/2023 7326089841 MR VIJAYAKUMAR G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/134
(Kummil) 		1613002006NRG24180920230982805 18/09/2023 OMANA CHELLAPPAN 1613002006WL040571 OMANA CHELLAPPAN 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7326089823 MRS OMANA CHELLAPPAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/136
(Kummil) 		1613002006NRG24180920230982806 18/09/2023 JYOTHI.P.B 1613002006WL040571 JYOTHI.P.B 00415 SBIN0070227 1324 1324 Processed 10/11/2023 7326089820 MRS JYOTHI P B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/177
(Kummil) 		1613002006NRG24180920230982810 18/09/2023 SHAKEELA BEEVI 1613002006WL040571 SHAKEELA BEEVI 00415 SBIN0070227 1324 1324 Processed 10/11/2023 7326089826 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/201
(Kummil) 		1613002006NRG24180920230982814 18/09/2023 LATHIKA R 1613002006WL040571 LATHIKA R 00415 SBIN0070227 993 993 Processed 10/11/2023 7326089830 MRS LATHIKA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/204
(Kummil) 		1613002006NRG24180920230982815 18/09/2023 REMANI J 1613002006WL040571 REMANI J 00415 SBIN0070227 1655 1655 Processed 10/11/2023 7326089819 RAMANI J KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-002/207
(Kummil) 		1613002006NRG24180920230982816 18/09/2023 OMANA C 1613002006WL040571 OMANA C 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7326089831 MRS OMANA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/21
(Kummil) 		1613002006NRG24180920230982817 18/09/2023 BEENA.S 1613002006WL040571 BEENA.S 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7326089816 MRS BEENA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/22
(Kummil) 		1613002006NRG24180920230982818 18/09/2023 REMANAN BINDU 1613002006WL040571 REMANAN BINDU 00415 SBIN0070227 1655 1655 Processed 10/11/2023 7326089821 BINDU N KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-002/245
(Kummil) 		1613002006NRG24180920230982821 18/09/2023 VASANTHA P 1613002006WL040571 VASANTHA P 00415 SBIN0070227 1655 1655 Processed 10/11/2023 7326089840 VASANTHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-002/258
(Kummil) 		1613002006NRG24180920230982824 18/09/2023 SHOBHANA P 1613002006WL040571 SHOBHANA P 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7326089834 MRS SHOBHANA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/329
(Kummil) 		1613002006NRG24180920230982829 18/09/2023 USHA B 1613002006WL040571 USHA B 00415 SBIN0070227 1324 1324 Processed 10/11/2023 7326089842 MRS USHA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/7
(Kummil) 		1613002006NRG24180920230982833 18/09/2023 SYAMALA L 1613002006WL040571 SYAMALA L 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7326089833 MRS SYAMALA L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/74
(Kummil) 		1613002006NRG24180920230982834 18/09/2023 SATHYABHAMA G 1613002006WL040571 SATHYABHAMA G 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7326089827 MRS SATHYABHAMA G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/84
(Kummil) 		1613002006NRG24180920230982835 18/09/2023 LEELA.T 1613002006WL040571 LEELA.T 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7326089828 MRS LEELA T STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/93
(Kummil) 		1613002006NRG24180920230982836 18/09/2023 ARUN A 1613002006WL040571 ARUN A 00415 SBIN0070227 993 993 Processed 10/11/2023 7326089837 ARUN A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28466 28466
25 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24180920230982798 18/09/2023 THULASI K 1613002006WL040571 THULASI K 00415 SBIN0070608 662 662 Rejected 10/11/2023 7326089829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chadaya mangalam KL-13-002-006-001/314
(Kummil) 		1613002006NRG24180920230982801 18/09/2023 RADHAMANI P 1613002006WL040571 RADHAMANI P 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7326089836 MRS RADHAMANI P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/140
(Kummil) 		1613002006NRG24180920230982807 18/09/2023 BINDHU.S 1613002006WL040571 BINDHU.S 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7326089824 MRS BINDHU S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/157
(Kummil) 		1613002006NRG24180920230982809 18/09/2023 PRAVEENA T R 1613002006WL040571 PRAVEENA T R 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7326089825 MRS PRAVEENA T R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/199
(Kummil) 		1613002006NRG24180920230982812 18/09/2023 SUJATHA S 1613002006WL040571 SUJATHA S 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7326089832 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-002/251
(Kummil) 		1613002006NRG24180920230982823 18/09/2023 GIRIJA S 1613002006WL040571 GIRIJA S 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7326089835 MRS GIRIJA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/288
(Kummil) 		1613002006NRG24180920230982827 18/09/2023 REMANI K 1613002006WL040571 REMANI K 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7326089838 MRS REMANI K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-002/359
(Kummil) 		1613002006NRG24180920230982831 18/09/2023 KANAKARAJ 1613002006WL040571 KANAKARAJ 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7326089814 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-002/6
(Kummil) 		1613002006NRG24180920230982832 18/09/2023 SUDHA.G 1613002006WL040571 SUDHA.G 00415 SBIN0070608 331 331 Processed 10/11/2023 7326089818 MRS SUDHA G STATE BANK OF INDIA(508548)
SubTotal 12578 12578
34 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG24180920230982802 18/09/2023 SHEELA 1613002006WL040571 SHEELA 00555 YESB0KLMDCB 1324 1324 Processed 10/11/2023 7326089804 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG24180920230982825 18/09/2023 SIVASANKARAN R 1613002006WL040571 SIVASANKARAN R 00555 YESB0KLMDCB 1324 1324 Processed 10/11/2023 7326089805 MR SIVASANKARAN R STATE BANK OF INDIA(508548)
SubTotal 2648 2648
36 Chadaya mangalam KL-13-002-006-001/110
(Kummil) 		1613002006NRG24180920230982799 18/09/2023 SUMATHY 1613002006WL040571 SUMATHY 00657 KLGB0040621 331 331 Processed 10/11/2023 7326089810 MRS SUMATHI K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-002/147
(Kummil) 		1613002006NRG24180920230982808 18/09/2023 BADARUNNISA 1613002006WL040571 BADARUNNISA 00657 KLGB0040621 1655 1655 Processed 10/11/2023 7326089811 BADARUNNISA NASAR KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-006-002/228
(Kummil) 		1613002006NRG24180920230982819 18/09/2023 GIRIJA S 1613002006WL040571 GIRIJA S 00657 KLGB0040621 1324 1324 Processed 10/11/2023 7326089813 GIRIJA S KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-002/351
(Kummil) 		1613002006NRG24180920230982830 18/09/2023 SANTHAKUMARI AMMA 1613002006WL040571 SANTHAKUMARI AMMA 00657 KLGB0040621 1986 1986 Processed 10/11/2023 7326089812 MRS SHANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 5296 5296
Total 56932 56932

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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_180923APB_FTO_487957 Federal Bank FDRL0001057 KADAKKAL 5627
2 Chadaya mangalam KL1613002006_180923APB_FTO_487957 Indian Bank IDIB000C042 CHITARA 662
3 Chadaya mangalam KL1613002006_180923APB_FTO_487957 Indian Bank IDIB000C047 CHADAYAMANGALAM 1655
4 Chadaya mangalam KL1613002006_180923APB_FTO_487957 State Bank Of India SBIN0070227 KADAKKAL 28466
5 Chadaya mangalam KL1613002006_180923APB_FTO_487957 State Bank Of India SBIN0070608 KUMMIL 12578
6 Chadaya mangalam KL1613002006_180923APB_FTO_487957 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2648
7 Chadaya mangalam KL1613002006_180923APB_FTO_487957 Kerala Gramin Bank KLGB0040621 KADAKKAL 5296

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