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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:59:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_071222APB_FTO_789635
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-13-002-006-003/61
(Kummil) 		1613002006NRG23071220221276549 07/12/2022 SAJIDA BEEVI 1613002006WL057530 SAJIDA BEEVI 00127 FDRL0001057 1866 1866 Processed 27/01/2023 8191296689 SAJIDA BEEVI FEDERAL BANK(607165)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-003/176
(Kummil) 		1613002006NRG23071220221276533 07/12/2022 SAJINI M S 1613002006WL057530 SAJINI M S 00176 IDIB000C047 1866 1866 Processed 27/01/2023 8191296699 Mrs. SAJINI M S INDIAN BANK(607105)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-003/126
(Kummil) 		1613002006NRG23071220221276525 07/12/2022 SABOORA BEEVI 1613002006WL057530 SABOORA BEEVI 00415 SBIN0070227 1866 1866 Processed 27/01/2023 8191296698 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-003/135
(Kummil) 		1613002006NRG23071220221276528 07/12/2022 REJITHA.R 1613002006WL057530 REJITHA.R 00415 SBIN0070227 1866 1866 Processed 27/01/2023 8191296701 MRS REJITHA R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/182
(Kummil) 		1613002006NRG23071220221276534 07/12/2022 OMANA R 1613002006WL057530 OMANA R 00415 SBIN0070227 1866 1866 Processed 27/01/2023 8191296702 MRS OMANA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/2
(Kummil) 		1613002006NRG23071220221276535 07/12/2022 RAVEENDRAN PILLAI.N 1613002006WL057530 RAVEENDRAN PILLAI.N 00415 SBIN0070227 1555 1555 Processed 27/01/2023 8191296700 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/47
(Kummil) 		1613002006NRG23071220221276547 07/12/2022 SINDHU S 1613002006WL057530 SINDHU S 00415 SBIN0070227 1555 1555 Processed 27/01/2023 8191296708 MRS SINDHU S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG23071220221276553 07/12/2022 VIJAYAMMA A 1613002006WL057530 VIJAYAMMA A 00415 SBIN0070227 1866 1866 Processed 27/01/2023 8191296703 VIJAYAMMA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10574 10574
9 Chadaya mangalam KL-13-002-006-003/104
(Kummil) 		1613002006NRG23071220221276524 07/12/2022 SULAIKHA BEEVI.M 1613002006WL057530 SULAIKHA BEEVI.M 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191296706 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/127
(Kummil) 		1613002006NRG23071220221276526 07/12/2022 SUSEELA G 1613002006WL057530 SUSEELA G 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191296710 MRS SUSEELA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/157
(Kummil) 		1613002006NRG23071220221276531 07/12/2022 RADHA.B.S 1613002006WL057530 RADHA.B.S 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191296705 MRS RADHA B S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/173
(Kummil) 		1613002006NRG23071220221276532 07/12/2022 ANILA.G 1613002006WL057530 ANILA.G 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8191296704 MRS ANILA G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG23071220221276536 07/12/2022 SUSEELA N 1613002006WL057530 SUSEELA N 00415 SBIN0070608 1555 1555 Rejected 27/01/2023 8191296709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chadaya mangalam KL-13-002-006-003/48
(Kummil) 		1613002006NRG23071220221276548 07/12/2022 JAGATHI.M 1613002006WL057530 JAGATHI.M 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191296707 MRS JAGATHI M STATE BANK OF INDIA(508548)
SubTotal 10574 10574
15 Chadaya mangalam KL-13-002-006-003/101
(Kummil) 		1613002006NRG23071220221276523 07/12/2022 SUDHARMINI.B.S 1613002006WL057530 SUDHARMINI.B.S 00657 KLGB0040621 1866 1866 Processed 27/01/2023 8191296692 SUDHARMINI B S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-003/133
(Kummil) 		1613002006NRG23071220221276527 07/12/2022 RENUKA S 1613002006WL057530 RENUKA S 00657 KLGB0040621 1244 1244 Processed 27/01/2023 8191296696 RENUKA S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-003/240
(Kummil) 		1613002006NRG23071220221276537 07/12/2022 SINDHU N 1613002006WL057530 SINDHU N 00657 KLGB0040621 1555 1555 Processed 27/01/2023 8191296697 SINDHU N KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-003/3
(Kummil) 		1613002006NRG23071220221276542 07/12/2022 SOJA RAJAN 1613002006WL057530 SOJA RAJAN 00657 KLGB0040621 1866 1866 Processed 27/01/2023 8191296690 SOJA RAJAN KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-003/45
(Kummil) 		1613002006NRG23071220221276546 07/12/2022 BHAVANI 1613002006WL057530 BHAVANI 00657 KLGB0040621 1555 1555 Processed 27/01/2023 8191296694 BHAVANI KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-003/63
(Kummil) 		1613002006NRG23071220221276550 07/12/2022 RADHA.K 1613002006WL057530 RADHA.K 00657 KLGB0040621 1866 1866 Processed 27/01/2023 8191296693 RADHA K KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-003/67
(Kummil) 		1613002006NRG23071220221276552 07/12/2022 RADHA 1613002006WL057530 RADHA 00657 KLGB0040621 1555 1555 Processed 27/01/2023 8191296695 RADHA KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/81
(Kummil) 		1613002006NRG23071220221276554 07/12/2022 GOMATHY 1613002006WL057530 GOMATHY 00657 KLGB0040621 1244 1244 Processed 27/01/2023 8191296691 GOMATHY KERALA GRAMIN BANK(607476)
SubTotal 12751 12751
Total 37631 37631

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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_071222APB_FTO_789635 Federal Bank FDRL0001057 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_071222APB_FTO_789635 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
3 Chadaya mangalam KL1613002006_071222APB_FTO_789635 State Bank Of India SBIN0070227 KADAKKAL 10574
4 Chadaya mangalam KL1613002006_071222APB_FTO_789635 State Bank Of India SBIN0070608 KUMMIL 10574
5 Chadaya mangalam KL1613002006_071222APB_FTO_789635 Kerala Gramin Bank KLGB0040621 KADAKKAL 12751

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