Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:19:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_020223APB_FTO_1020499
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-13-002-006-011/26
(Kummil) 		1613002006NRG23020220231746305 02/02/2023 SABEENA A 1613002006WL074133 SABEENA A 00127 FDRL0001735 1555 1555 Processed 08/02/2023 8604084302 SABEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-011/236
(Kummil) 		1613002006NRG23020220231746304 02/02/2023 MEENAKSHI L 1613002006WL074133 MEENAKSHI L 00415 SBIN0008787 933 933 Processed 08/02/2023 8604084301 MRS MEENAKSHI L STATE BANK OF INDIA(508548)
SubTotal 933 933
3 Chadaya mangalam KL-13-002-006-011/119
(Kummil) 		1613002006NRG23020220231746291 02/02/2023 CHANDRIKA B 1613002006WL074133 CHANDRIKA B 00415 SBIN0070608 933 933 Rejected 08/02/2023 8604084304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chadaya mangalam KL-13-002-006-011/12
(Kummil) 		1613002006NRG23020220231746292 02/02/2023 SINDHU.R 1613002006WL074133 SINDHU.R 00415 SBIN0070608 622 622 Processed 08/02/2023 8604084313 MRS SINDHU R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-011/148
(Kummil) 		1613002006NRG23020220231746293 02/02/2023 OMANA.N 1613002006WL074133 OMANA.N 00415 SBIN0070608 622 622 Processed 08/02/2023 8604084295 MRS OMANA N STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/17
(Kummil) 		1613002006NRG23020220231746295 02/02/2023 LAILA BEEVI.A 1613002006WL074133 LAILA BEEVI.A 00415 SBIN0070608 1555 1555 Processed 08/02/2023 8604084292 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-011/174
(Kummil) 		1613002006NRG23020220231746296 02/02/2023 SUHRA BEEVI M 1613002006WL074133 SUHRA BEEVI M 00415 SBIN0070608 1244 1244 Processed 08/02/2023 8604084291 MRS SUHRA BEEVI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-011/181
(Kummil) 		1613002006NRG23020220231746297 02/02/2023 RENJU S 1613002006WL074133 RENJU S 00415 SBIN0070608 1555 1555 Processed 08/02/2023 8604084310 MRS RENJU S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/203
(Kummil) 		1613002006NRG23020220231746298 02/02/2023 SYAMALA N 1613002006WL074133 SYAMALA N 00415 SBIN0070608 622 622 Processed 09/02/2023 8604084288 SYAMALA N KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-011/206
(Kummil) 		1613002006NRG23020220231746299 02/02/2023 VIMALA V 1613002006WL074133 VIMALA V 00415 SBIN0070608 1555 1555 Processed 08/02/2023 8604084308 MRS VIMALA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-011/21
(Kummil) 		1613002006NRG23020220231746300 02/02/2023 NASEEMA BEEVI 1613002006WL074133 NASEEMA BEEVI 00415 SBIN0070608 1244 1244 Processed 09/02/2023 8604084296 NASEEMABEEVI M KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-006-011/213
(Kummil) 		1613002006NRG23020220231746301 02/02/2023 SYAMALAKUMARI AMMA 1613002006WL074133 SYAMALAKUMARI AMMA 00415 SBIN0070608 1244 1244 Processed 08/02/2023 8604084299 SYAMALAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-006-011/22
(Kummil) 		1613002006NRG23020220231746302 02/02/2023 SUDHARMA.A.R 1613002006WL074133 SUDHARMA.A.R 00415 SBIN0070608 1555 1555 Processed 09/02/2023 8604084303 SUDHARMMA KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-011/23
(Kummil) 		1613002006NRG23020220231746303 02/02/2023 VIJAYAKUMARI.L 1613002006WL074133 VIJAYAKUMARI.L 00415 SBIN0070608 1555 1555 Processed 08/02/2023 8604084294 MRS VIJAYAKUMARI L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-011/27
(Kummil) 		1613002006NRG23020220231746306 02/02/2023 SARALA.S 1613002006WL074133 SARALA.S 00415 SBIN0070608 1555 1555 Processed 08/02/2023 8604084306 MRS SARALA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-011/32
(Kummil) 		1613002006NRG23020220231746307 02/02/2023 VILASINI.C 1613002006WL074133 VILASINI.C 00415 SBIN0070608 1244 1244 Processed 08/02/2023 8604084305 MRS VILASINI C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-011/37
(Kummil) 		1613002006NRG23020220231746308 02/02/2023 BINDHU.S 1613002006WL074133 BINDHU.S 00415 SBIN0070608 1244 1244 Processed 08/02/2023 8604084312 MRS BINDHU S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-011/38
(Kummil) 		1613002006NRG23020220231746309 02/02/2023 SEENA.B 1613002006WL074133 SEENA.B 00415 SBIN0070608 622 622 Processed 08/02/2023 8604084307 MRS SEENA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-011/46
(Kummil) 		1613002006NRG23020220231746310 02/02/2023 RADHA.R 1613002006WL074133 RADHA.R 00415 SBIN0070608 933 933 Processed 08/02/2023 8604084311 MRS RADHA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-011/50
(Kummil) 		1613002006NRG23020220231746311 02/02/2023 VIMALA.K 1613002006WL074133 VIMALA.K 00415 SBIN0070608 622 622 Processed 08/02/2023 8604084289 MRS VIMALA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-011/57
(Kummil) 		1613002006NRG23020220231746312 02/02/2023 VASANTHAKUMARY S 1613002006WL074133 VASANTHAKUMARY S 00415 SBIN0070608 1244 1244 Processed 08/02/2023 8604084297 MRS VASANTHAKUMARY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-011/60
(Kummil) 		1613002006NRG23020220231746313 02/02/2023 REMA DEVI 1613002006WL074133 REMA DEVI 00415 SBIN0070608 1555 1555 Processed 08/02/2023 8604084309 MRS REMA DEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-011/71
(Kummil) 		1613002006NRG23020220231746314 02/02/2023 SHEELA S 1613002006WL074133 SHEELA S 00415 SBIN0070608 1555 1555 Processed 08/02/2023 8604084290 MRS SHEELA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-011/84
(Kummil) 		1613002006NRG23020220231746315 02/02/2023 SHEEBA O R 1613002006WL074133 SHEEBA O R 00415 SBIN0070608 622 622 Processed 08/02/2023 8604084293 MRS SHEEBA O R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/210
(Kummil) 		1613002006NRG23020220231746316 02/02/2023 VIJAYAKUMARY 1613002006WL074133 VIJAYAKUMARY 00415 SBIN0070608 1244 1244 Processed 08/02/2023 8604084300 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 26746 26746
26 Chadaya mangalam KL-13-002-006-011/161
(Kummil) 		1613002006NRG23020220231746294 02/02/2023 LILLY K 1613002006WL074133 LILLY K 00415 SBIN0070872 1244 1244 Processed 09/02/2023 8604084298 LILLY K KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 30478 30478

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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_020223APB_FTO_1020499 Federal Bank FDRL0001735 KALLARA 1555
2 Chadaya mangalam KL1613002006_020223APB_FTO_1020499 State Bank Of India SBIN0008787 THATTATHUMALA 933
3 Chadaya mangalam KL1613002006_020223APB_FTO_1020499 State Bank Of India SBIN0070608 KUMMIL 26746
4 Chadaya mangalam KL1613002006_020223APB_FTO_1020499 State Bank Of India SBIN0070872 KALLARA 1244

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