Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:17:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_011123APB_FTO_654816
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-13-002-006-002/68
(Kummil) 		1613002006NRG24011120231351071 01/11/2023 H P SHAYISHA BEEVI 1613002006WL057337 H P SHAYISHA BEEVI 00127 FDRL0001057 1640 1640 Processed 27/11/2023 8022722213 SHAYISHA BEEVI H.P FEDERAL BANK(607165)
SubTotal 1640 1640
2 Chadaya mangalam KL-13-002-006-002/62
(Kummil) 		1613002006NRG24011120231351069 01/11/2023 REMA 1613002006WL057337 REMA 00176 IDIB000C042 984 984 Processed 27/11/2023 8022722250 Mrs. M REMA INDIAN BANK(607105)
SubTotal 984 984
3 Chadaya mangalam KL-13-002-006-002/102
(Kummil) 		1613002006NRG24011120231351036 01/11/2023 RADHAMANI AMMA 1613002006WL057337 RADHAMANI AMMA 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8022722240 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/110
(Kummil) 		1613002006NRG24011120231351037 01/11/2023 SARITHA S 1613002006WL057337 SARITHA S 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022722241 MRS SARITHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-002/137
(Kummil) 		1613002006NRG24011120231351038 01/11/2023 SYAMALA.C.K 1613002006WL057337 SYAMALA.C.K 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022722229 MRS SYAMALA C K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-002/153
(Kummil) 		1613002006NRG24011120231351039 01/11/2023 BINDHU.L 1613002006WL057337 BINDHU.L 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022722230 BINDHU L KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24011120231351040 01/11/2023 SUSEELAMMA S 1613002006WL057337 SUSEELAMMA S 00415 SBIN0070227 1968 1968 Rejected 27/11/2023 8022722228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-006-002/191
(Kummil) 		1613002006NRG24011120231351041 01/11/2023 RAJITHA KUMARI M 1613002006WL057337 RAJITHA KUMARI M 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022722224 MRS RAJITHA KUMARI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG24011120231351042 01/11/2023 SANDHYA 1613002006WL057337 SANDHYA 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022722214 SANDHYA S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-006-002/223
(Kummil) 		1613002006NRG24011120231351043 01/11/2023 SEETHA K 1613002006WL057337 SEETHA K 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022722251 Mrs. SEETHA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-002/224
(Kummil) 		1613002006NRG24011120231351044 01/11/2023 SANILA R 1613002006WL057337 SANILA R 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022722244 MRS SANILA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/23
(Kummil) 		1613002006NRG24011120231351045 01/11/2023 RADHAMMA.B. 1613002006WL057337 RADHAMMA.B. 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022722218 MRS RADHAMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/24
(Kummil) 		1613002006NRG24011120231351047 01/11/2023 ABIDA BEEVI 1613002006WL057337 ABIDA BEEVI 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022722231 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/25
(Kummil) 		1613002006NRG24011120231351048 01/11/2023 NIRMALAAMMA B 1613002006WL057337 NIRMALAAMMA B 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022722223 MRS NIRMALAAMMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG24011120231351049 01/11/2023 RAMANI R 1613002006WL057337 RAMANI R 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022722247 MRS RAMANI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/28
(Kummil) 		1613002006NRG24011120231351051 01/11/2023 VASANTHY AMMA.J 1613002006WL057337 VASANTHY AMMA.J 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022722222 MRS VASANTHY AMMA J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/29
(Kummil) 		1613002006NRG24011120231351052 01/11/2023 LALITHAMMA.B 1613002006WL057337 LALITHAMMA.B 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8022722232 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/31
(Kummil) 		1613002006NRG24011120231351053 01/11/2023 THANKAMANI AMMA 1613002006WL057337 THANKAMANI AMMA 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022722239 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/327
(Kummil) 		1613002006NRG24011120231351054 01/11/2023 AJITHA V 1613002006WL057337 AJITHA V 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022722246 MRS AJITHA V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/34
(Kummil) 		1613002006NRG24011120231351056 01/11/2023 MANIRAJAN V 1613002006WL057337 MANIRAJAN V 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8022722245 MR MANIRAJAN V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/37
(Kummil) 		1613002006NRG24011120231351058 01/11/2023 RADHAMMA.S 1613002006WL057337 RADHAMMA.S 00415 SBIN0070227 656 656 Processed 27/11/2023 8022722233 MRS RADHAMMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/38
(Kummil) 		1613002006NRG24011120231351059 01/11/2023 LEELAMANIAMMA.B 1613002006WL057337 LEELAMANIAMMA.B 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8022722219 MRS LEELAMANIAMMA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/46
(Kummil) 		1613002006NRG24011120231351061 01/11/2023 NASEERA BEEVI S 1613002006WL057337 NASEERA BEEVI S 00415 SBIN0070227 328 328 Processed 27/11/2023 8022722217 MRS NAZEERA BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/55
(Kummil) 		1613002006NRG24011120231351064 01/11/2023 INDIRA.S 1613002006WL057337 INDIRA.S 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022722234 MRS INDIRA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/59
(Kummil) 		1613002006NRG24011120231351066 01/11/2023 MANJU S 1613002006WL057337 MANJU S 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022722238 MISS MANJU S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG24011120231351068 01/11/2023 SARASWATHY KARUNAKARAN 1613002006WL057337 SARASWATHY KARUNAKARAN 00415 SBIN0070227 984 984 Processed 27/11/2023 8022722220 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-002/65
(Kummil) 		1613002006NRG24011120231351070 01/11/2023 GIRIJA SADASIVAN PILLAI 1613002006WL057337 GIRIJA SADASIVAN PILLAI 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022722236 MRS GIRIJA SADASIVAN PILLAI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG24011120231351073 01/11/2023 UMADEVI G 1613002006WL057337 UMADEVI G 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8022722242 MRS UMADEVI G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/90
(Kummil) 		1613002006NRG24011120231351074 01/11/2023 LALITHAMMA B 1613002006WL057337 LALITHAMMA B 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8022722225 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-003/100
(Kummil) 		1613002006NRG24011120231351075 01/11/2023 GEETHA.R 1613002006WL057337 GEETHA.R 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8022722237 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 45264 45264
31 Chadaya mangalam KL-13-002-006-002/233
(Kummil) 		1613002006NRG24011120231351046 01/11/2023 PONNAMMA 1613002006WL057337 PONNAMMA 00415 SBIN0070608 984 984 Processed 27/11/2023 8022722252 MRS PONAMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG24011120231351055 01/11/2023 SOBHAKUMARI G K 1613002006WL057337 SOBHAKUMARI G K 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022722226 MRS SHOBHA G K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-002/345
(Kummil) 		1613002006NRG24011120231351057 01/11/2023 MOHAMMED ABDUL JAVAD 1613002006WL057337 MOHAMMED ABDUL JAVAD 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022722227 MOHAMMED ABDUL JAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-002/45
(Kummil) 		1613002006NRG24011120231351060 01/11/2023 SANDHYAKUMARI S 1613002006WL057337 SANDHYAKUMARI S 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022722243 MRS SANDHYAKUMARI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-002/52
(Kummil) 		1613002006NRG24011120231351062 01/11/2023 GEETHA.M 1613002006WL057337 GEETHA.M 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022722248 MRS GEETHA M STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-002/56
(Kummil) 		1613002006NRG24011120231351065 01/11/2023 LAILA.K 1613002006WL057337 LAILA.K 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022722235 MRS LAILA K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-002/60
(Kummil) 		1613002006NRG24011120231351067 01/11/2023 SHEEJA KUMARI.A 1613002006WL057337 SHEEJA KUMARI.A 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022722249 MRS SHEEJA KUMARI A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-002/77
(Kummil) 		1613002006NRG24011120231351072 01/11/2023 UMAIRA BEEVI.A 1613002006WL057337 UMAIRA BEEVI.A 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022722221 MRS UMAIRA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 14104 14104
39 Chadaya mangalam KL-13-002-006-002/266
(Kummil) 		1613002006NRG24011120231351050 01/11/2023 SARANYA S 1613002006WL057337 SARANYA S 00657 KLGB0040621 1968 1968 Processed 27/11/2023 8022722216 SARANYA S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-006-002/54
(Kummil) 		1613002006NRG24011120231351063 01/11/2023 SUDHA L 1613002006WL057337 SUDHA L 00657 KLGB0040621 1968 1968 Processed 27/11/2023 8022722215 SUDHA L KERALA GRAMIN BANK(607476)
SubTotal 3936 3936
Total 65928 65928

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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_011123APB_FTO_654816 Federal Bank FDRL0001057 KADAKKAL 1640
2 Chadaya mangalam KL1613002006_011123APB_FTO_654816 Indian Bank IDIB000C042 CHITARA 984
3 Chadaya mangalam KL1613002006_011123APB_FTO_654816 State Bank Of India SBIN0070227 KADAKKAL 45264
4 Chadaya mangalam KL1613002006_011123APB_FTO_654816 State Bank Of India SBIN0070608 KUMMIL 14104
5 Chadaya mangalam KL1613002006_011123APB_FTO_654816 Kerala Gramin Bank KLGB0040621 KADAKKAL 3936

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