Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:34:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_310723APB_FTO_345066
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-13-002-006-003/274
(Kummil) 		1613002006NRG24310720230658549 31/07/2023 SARASWATHY T 1613002006WL027729 SARASWATHY T 00078 CNRB0014042 1998 1998 Rejected 04/08/2023 4173479340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-003/176
(Kummil) 		1613002006NRG24310720230658543 31/07/2023 SAJINI M S 1613002006WL027729 SAJINI M S 00176 IDIB000C047 1332 1332 Processed 04/08/2023 4173479352 Mrs. SAJINI M S INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-006-003/159
(Kummil) 		1613002006NRG24310720230658541 31/07/2023 BINDHU A 1613002006WL027729 BINDHU A 00176 IDIB000K309 666 666 Processed 04/08/2023 4173479371 Mrs. Bindhu A INDIAN BANK(607105)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-006-003/126
(Kummil) 		1613002006NRG24310720230658535 31/07/2023 SABOORA BEEVI 1613002006WL027729 SABOORA BEEVI 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173479351 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/135
(Kummil) 		1613002006NRG24310720230658538 31/07/2023 REJITHA.R 1613002006WL027729 REJITHA.R 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173479357 MRS REJITHA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/182
(Kummil) 		1613002006NRG24310720230658544 31/07/2023 OMANA R 1613002006WL027729 OMANA R 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173479358 MRS OMANA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/2
(Kummil) 		1613002006NRG24310720230658545 31/07/2023 RAVEENDRAN PILLAI.N 1613002006WL027729 RAVEENDRAN PILLAI.N 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173479353 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24310720230658546 31/07/2023 SUSEELA N 1613002006WL027729 SUSEELA N 00415 SBIN0070227 1665 1665 Rejected 04/08/2023 4173479369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chadaya mangalam KL-13-002-006-003/23
(Kummil) 		1613002006NRG24310720230658548 31/07/2023 SUMA DEVI.V.K 1613002006WL027729 SUMA DEVI.V.K 00415 SBIN0070227 1332 1332 Processed 04/08/2023 4173479361 MRS SUMA DEVI V K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/292
(Kummil) 		1613002006NRG24310720230658551 31/07/2023 SALEENA BEEVI 1613002006WL027729 SALEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173479356 SALEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-003/30
(Kummil) 		1613002006NRG24310720230658553 31/07/2023 VISHWAMMA.S.K 1613002006WL027729 VISHWAMMA.S.K 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173479355 MRS VISHWAMMA S K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/313
(Kummil) 		1613002006NRG24310720230658554 31/07/2023 OMANA T 1613002006WL027729 OMANA T 00415 SBIN0070227 999 999 Processed 04/08/2023 4173479360 MRS OMANA T STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/65
(Kummil) 		1613002006NRG24310720230658559 31/07/2023 SARITHA B S 1613002006WL027729 SARITHA B S 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173479368 MRS SARITHA B S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG24310720230658561 31/07/2023 VIJAYAMMA A 1613002006WL027729 VIJAYAMMA A 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173479359 VIJAYAMMA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 19647 19647
15 Chadaya mangalam KL-13-002-006-003/218
(Kummil) 		1613002006NRG24310720230658547 31/07/2023 SHEELAKUMARI N 1613002006WL027729 SHEELAKUMARI N 00415 SBIN0070525 1998 1998 Processed 04/08/2023 4173479354 MISS SHEELAKUMARI N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Chadaya mangalam KL-13-002-006-003/104
(Kummil) 		1613002006NRG24310720230658534 31/07/2023 SULAIKHA BEEVI.M 1613002006WL027729 SULAIKHA BEEVI.M 00415 SBIN0070608 666 666 Processed 04/08/2023 4173479365 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/127
(Kummil) 		1613002006NRG24310720230658536 31/07/2023 SUSEELA G 1613002006WL027729 SUSEELA G 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4173479370 MRS SUSEELA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/157
(Kummil) 		1613002006NRG24310720230658540 31/07/2023 RADHA.B.S 1613002006WL027729 RADHA.B.S 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4173479364 MRS RADHA B S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/173
(Kummil) 		1613002006NRG24310720230658542 31/07/2023 ANILA.G 1613002006WL027729 ANILA.G 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173479363 MRS ANILA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/48
(Kummil) 		1613002006NRG24310720230658557 31/07/2023 JAGATHI.M 1613002006WL027729 JAGATHI.M 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173479366 MRS JAGATHI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/320
(Kummil) 		1613002006NRG24310720230658563 31/07/2023 RADHA 1613002006WL027729 RADHA 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173479367 MRS RADHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/3
(Kummil) 		1613002006NRG24310720230658564 31/07/2023 VALSALA.K 1613002006WL027729 VALSALA.K 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173479362 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 11655 11655
23 Chadaya mangalam KL-13-002-006-003/101
(Kummil) 		1613002006NRG24310720230658533 31/07/2023 SUDHARMINI.B.S 1613002006WL027729 SUDHARMINI.B.S 00657 KLGB0040621 1998 1998 Processed 04/08/2023 4173479342 SUDHARMINI B S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/133
(Kummil) 		1613002006NRG24310720230658537 31/07/2023 RENUKA S 1613002006WL027729 RENUKA S 00657 KLGB0040621 1998 1998 Processed 04/08/2023 4173479346 RENUKA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/286
(Kummil) 		1613002006NRG24310720230658550 31/07/2023 JAYASREE P 1613002006WL027729 JAYASREE P 00657 KLGB0040621 1998 1998 Processed 04/08/2023 4173479348 JAYASREE P KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/3
(Kummil) 		1613002006NRG24310720230658552 31/07/2023 SOJA RAJAN 1613002006WL027729 SOJA RAJAN 00657 KLGB0040621 1998 1998 Processed 04/08/2023 4173479341 SOJA RAJAN KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/350
(Kummil) 		1613002006NRG24310720230658555 31/07/2023 ANITHA L 1613002006WL027729 ANITHA L 00657 KLGB0040621 1332 1332 Processed 04/08/2023 4173479347 Mr. Anitha INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-006-003/45
(Kummil) 		1613002006NRG24310720230658556 31/07/2023 BHAVANI 1613002006WL027729 BHAVANI 00657 KLGB0040621 1998 1998 Processed 04/08/2023 4173479344 BHAVANI KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/63
(Kummil) 		1613002006NRG24310720230658558 31/07/2023 RADHA.K 1613002006WL027729 RADHA.K 00657 KLGB0040621 1665 1665 Processed 04/08/2023 4173479343 RADHA K KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/67
(Kummil) 		1613002006NRG24310720230658560 31/07/2023 RADHA 1613002006WL027729 RADHA 00657 KLGB0040621 1665 1665 Processed 04/08/2023 4173479345 RADHA KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-003/98
(Kummil) 		1613002006NRG24310720230658562 31/07/2023 KUNJURAMAN C 1613002006WL027729 KUNJURAMAN C 00657 KLGB0040621 1998 1998 Processed 04/08/2023 4173479349 MR KUNJURAMAN C STATE BANK OF INDIA(508548)
SubTotal 16650 16650
32 Chadaya mangalam KL-13-002-006-003/141
(Kummil) 		1613002006NRG24310720230658539 31/07/2023 UDAIFA BEEVI A 1613002006WL027729 UDAIFA BEEVI A 00657 KLGB0040677 1665 1665 Processed 04/08/2023 4173479350 MRS UDAIFA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 55611 55611

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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_310723APB_FTO_345066 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002006_310723APB_FTO_345066 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
3 Chadaya mangalam KL1613002006_310723APB_FTO_345066 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002006_310723APB_FTO_345066 State Bank Of India SBIN0070227 KADAKKAL 19647
5 Chadaya mangalam KL1613002006_310723APB_FTO_345066 State Bank Of India SBIN0070525 MADATHARA 1998
6 Chadaya mangalam KL1613002006_310723APB_FTO_345066 State Bank Of India SBIN0070608 KUMMIL 11655
7 Chadaya mangalam KL1613002006_310723APB_FTO_345066 Kerala Gramin Bank KLGB0040621 KADAKKAL 16650
8 Chadaya mangalam KL1613002006_310723APB_FTO_345066 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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