Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_271023APB_FTO_638577
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-13-002-006-004/195
(Kummil) 		1613002006NRG24271020231323524 27/10/2023 RASEENA BEEVI 1613002006WL055891 RASEENA BEEVI 00127 FDRL0001057 1312 1312 Processed 27/11/2023 8021831607 RASEENA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-004/306
(Kummil) 		1613002006NRG24271020231323538 27/10/2023 SALINI V 1613002006WL055891 SALINI V 00127 FDRL0001057 328 328 Processed 27/11/2023 8021831608 SALINI V FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-004/372
(Kummil) 		1613002006NRG24271020231323544 27/10/2023 SEENA 1613002006WL055891 SEENA 00127 FDRL0001057 1312 1312 Processed 27/11/2023 8021831606 SEENA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-006/272
(Kummil) 		1613002006NRG24271020231323554 27/10/2023 SYAMA 1613002006WL055891 SYAMA 00127 FDRL0001057 328 328 Processed 27/11/2023 8021831609 SYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3280 3280
5 Chadaya mangalam KL-13-002-006-004/365
(Kummil) 		1613002006NRG24271020231323543 27/10/2023 LEELA A 1613002006WL055891 LEELA A 00176 IDIB000C047 1312 1312 Processed 27/11/2023 8021831644 Mrs. Leela D INDIAN BANK(607105)
SubTotal 1312 1312
6 Chadaya mangalam KL-13-002-006-004/150
(Kummil) 		1613002006NRG24271020231323521 27/10/2023 SALIM E 1613002006WL055891 SALIM E 00176 IDIB000K309 328 328 Processed 27/11/2023 8021831620 ESMAIL RAWTHER SALIM FEDERAL BANK(607165)
SubTotal 328 328
7 Chadaya mangalam KL-13-002-006-004/147
(Kummil) 		1613002006NRG24271020231323519 27/10/2023 CHANDRIKA MANIRAJAN 1613002006WL055891 CHANDRIKA MANIRAJAN 00415 SBIN0070227 1312 1312 Processed 28/11/2023 8021831625 CHANDRIKA MANIRAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-006-004/15
(Kummil) 		1613002006NRG24271020231323520 27/10/2023 RASHEEDA BEEVI 1613002006WL055891 RASHEEDA BEEVI 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8021831622 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-004/2
(Kummil) 		1613002006NRG24271020231323525 27/10/2023 ABIDA BEEVI 1613002006WL055891 ABIDA BEEVI 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8021831626 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-004/223
(Kummil) 		1613002006NRG24271020231323527 27/10/2023 THANKAMMA S 1613002006WL055891 THANKAMMA S 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8021831627 MRS THANKAMMA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-004/23
(Kummil) 		1613002006NRG24271020231323528 27/10/2023 SHEEJA KUMARI.S 1613002006WL055891 SHEEJA KUMARI.S 00415 SBIN0070227 984 984 Processed 27/11/2023 8021831612 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-004/233
(Kummil) 		1613002006NRG24271020231323529 27/10/2023 SHAMEENA BEEVI 1613002006WL055891 SHAMEENA BEEVI 00415 SBIN0070227 984 984 Processed 27/11/2023 8021831628 MRS SHAMEENA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-004/248
(Kummil) 		1613002006NRG24271020231323530 27/10/2023 BEENA MANILAL 1613002006WL055891 BEENA MANILAL 00415 SBIN0070227 328 328 Processed 27/11/2023 8021831614 MR BEENA S N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-004/280
(Kummil) 		1613002006NRG24271020231323532 27/10/2023 SUJATHA V 1613002006WL055891 SUJATHA V 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8021831635 MRS SUJATHA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-004/360
(Kummil) 		1613002006NRG24271020231323542 27/10/2023 VINITHA S S 1613002006WL055891 VINITHA S S 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8021831639 MISS VINITHA S S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-004/396
(Kummil) 		1613002006NRG24271020231323546 27/10/2023 SUSEELA BABY 1613002006WL055891 SUSEELA BABY 00415 SBIN0070227 984 984 Processed 27/11/2023 8021831640 MRS SUSEELA BABY STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/58
(Kummil) 		1613002006NRG24271020231323547 27/10/2023 SANTHA KUMARY G 1613002006WL055891 SANTHA KUMARY G 00415 SBIN0070227 328 328 Processed 27/11/2023 8021831613 Mrs. SANTHAKUMARI G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-004/7
(Kummil) 		1613002006NRG24271020231323549 27/10/2023 GIRIJA.S 1613002006WL055891 GIRIJA.S 00415 SBIN0070227 656 656 Processed 27/11/2023 8021831611 MRS GIRIJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-004/72
(Kummil) 		1613002006NRG24271020231323550 27/10/2023 SHAILA.S 1613002006WL055891 SHAILA.S 00415 SBIN0070227 984 984 Processed 27/11/2023 8021831630 ARSHIN A S BANK OF BARODA(606985)
20 Chadaya mangalam KL-13-002-006-004/90
(Kummil) 		1613002006NRG24271020231323552 27/10/2023 GEETHA.S 1613002006WL055891 GEETHA.S 00415 SBIN0070227 984 984 Processed 27/11/2023 8021831632 GEETHA KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-005/47
(Kummil) 		1613002006NRG24271020231323553 27/10/2023 MALLIKA.L 1613002006WL055891 MALLIKA.L 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8021831633 MRS MALLIKA L STATE BANK OF INDIA(508548)
SubTotal 15416 15416
22 Chadaya mangalam KL-13-002-006-004/119
(Kummil) 		1613002006NRG24271020231323517 27/10/2023 JASNA JAYAN 1613002006WL055891 JASNA JAYAN 00415 SBIN0070245 1312 1312 Processed 27/11/2023 8021831619 MRS JASNA JAYAN STATE BANK OF INDIA(508548)
SubTotal 1312 1312
23 Chadaya mangalam KL-13-002-006-004/1
(Kummil) 		1613002006NRG24271020231323516 27/10/2023 BABY.S 1613002006WL055891 BABY.S 00415 SBIN0070608 984 984 Processed 27/11/2023 8021831623 MRS BABY S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/146
(Kummil) 		1613002006NRG24271020231323518 27/10/2023 DEVAKI P 1613002006WL055891 DEVAKI P 00415 SBIN0070608 1312 1312 Rejected 27/11/2023 8021831624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chadaya mangalam KL-13-002-006-004/168
(Kummil) 		1613002006NRG24271020231323522 27/10/2023 LEKSHMI 1613002006WL055891 LEKSHMI 00415 SBIN0070608 984 984 Processed 27/11/2023 8021831643 MRS LEKSHMI LEKSHMI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/184
(Kummil) 		1613002006NRG24271020231323523 27/10/2023 SUGUNA.S 1613002006WL055891 SUGUNA.S 00415 SBIN0070608 328 328 Processed 27/11/2023 8021831621 MRS SUGUNA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/253
(Kummil) 		1613002006NRG24271020231323531 27/10/2023 AJEEFA BEEVI A 1613002006WL055891 AJEEFA BEEVI A 00415 SBIN0070608 328 328 Processed 27/11/2023 8021831634 MRS AJEEFA BEEVI A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/286
(Kummil) 		1613002006NRG24271020231323533 27/10/2023 HAYARUNNIZA 1613002006WL055891 HAYARUNNIZA 00415 SBIN0070608 984 984 Processed 27/11/2023 8021831637 MRS HAYARUNNIZA HAYARUNNIZA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/298
(Kummil) 		1613002006NRG24271020231323535 27/10/2023 SUSEELA 1613002006WL055891 SUSEELA 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8021831641 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/300
(Kummil) 		1613002006NRG24271020231323536 27/10/2023 SHYLA BEEVI 1613002006WL055891 SHYLA BEEVI 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8021831636 SHAILA BEEVI FEDERAL BANK(607165)
31 Chadaya mangalam KL-13-002-006-004/304
(Kummil) 		1613002006NRG24271020231323537 27/10/2023 THULASI 1613002006WL055891 THULASI 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8021831642 MRS THULASI THULASI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-004/328
(Kummil) 		1613002006NRG24271020231323539 27/10/2023 SUDHAMANY T 1613002006WL055891 SUDHAMANY T 00415 SBIN0070608 328 328 Processed 27/11/2023 8021831638 MRS SUDHAMANI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-004/374
(Kummil) 		1613002006NRG24271020231323545 27/10/2023 THANKAMANI 1613002006WL055891 THANKAMANI 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8021831610 THANKAMANI INDUSIND BANK(607189)
34 Chadaya mangalam KL-13-002-006-004/64
(Kummil) 		1613002006NRG24271020231323548 27/10/2023 SEENA.D 1613002006WL055891 SEENA.D 00415 SBIN0070608 984 984 Processed 27/11/2023 8021831629 MRS SEENA D STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-004/78
(Kummil) 		1613002006NRG24271020231323551 27/10/2023 SHEELA.S 1613002006WL055891 SHEELA.S 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8021831631 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 12792 12792
36 Chadaya mangalam KL-13-002-006-004/205
(Kummil) 		1613002006NRG24271020231323526 27/10/2023 AMBILI.K 1613002006WL055891 AMBILI.K 00657 KLGB0040621 984 984 Processed 27/11/2023 8021831615 AMBILI K KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-006-004/292
(Kummil) 		1613002006NRG24271020231323534 27/10/2023 KUTTAPPAN A 1613002006WL055891 KUTTAPPAN A 00657 KLGB0040621 1312 1312 Processed 27/11/2023 8021831617 KUTTAPPAN A KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-006-004/336
(Kummil) 		1613002006NRG24271020231323540 27/10/2023 AMMINI R 1613002006WL055891 AMMINI R 00657 KLGB0040621 984 984 Processed 27/11/2023 8021831616 AMMINI R KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-004/352
(Kummil) 		1613002006NRG24271020231323541 27/10/2023 SHYLA A 1613002006WL055891 SHYLA A 00657 KLGB0040621 1312 1312 Processed 27/11/2023 8021831618 SHYLA A KERALA GRAMIN BANK(607476)
SubTotal 4592 4592
Total 39032 39032

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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_271023APB_FTO_638577 Federal Bank FDRL0001057 KADAKKAL 3280
2 Chadaya mangalam KL1613002006_271023APB_FTO_638577 Indian Bank IDIB000C047 CHADAYAMANGALAM 1312
3 Chadaya mangalam KL1613002006_271023APB_FTO_638577 Indian Bank IDIB000K309 Kadakkal 328
4 Chadaya mangalam KL1613002006_271023APB_FTO_638577 State Bank Of India SBIN0070227 KADAKKAL 15416
5 Chadaya mangalam KL1613002006_271023APB_FTO_638577 State Bank Of India SBIN0070245 ANCHAL 1312
6 Chadaya mangalam KL1613002006_271023APB_FTO_638577 State Bank Of India SBIN0070608 KUMMIL 12792
7 Chadaya mangalam KL1613002006_271023APB_FTO_638577 Kerala Gramin Bank KLGB0040621 KADAKKAL 4592

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