Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250923APB_FTO_514212
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-13-002-006-007/286
(Kummil) 		1613002006NRG24250920231043081 25/09/2023 LIJI A 1613002006WL043243 LIJI A 00078 CNRB0014042 1655 1655 Processed 10/11/2023 7260111989 MRS LIJI A STATE BANK OF INDIA(508548)
SubTotal 1655 1655
2 Chadaya mangalam KL-13-002-006-002/365
(Kummil) 		1613002006NRG24250920231043053 25/09/2023 NADEERA A 1613002006WL043243 NADEERA A 00127 FDRL0001057 1986 1986 Processed 09/11/2023 7260111954 NADEERA A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-007/268
(Kummil) 		1613002006NRG24250920231043080 25/09/2023 HALEEMA BEEVI 1613002006WL043243 HALEEMA BEEVI 00127 FDRL0001057 1655 1655 Processed 09/11/2023 7260111953 HALEEMA BEEVI FEDERAL BANK(607165)
SubTotal 3641 3641
4 Chadaya mangalam KL-13-002-006-007/181
(Kummil) 		1613002006NRG24250920231043068 25/09/2023 ANANDAVALLI D 1613002006WL043243 ANANDAVALLI D 00176 IDIB000C042 1986 1986 Processed 09/11/2023 7260111959 Mrs. ANANDAVALLI D INDIAN BANK(607105)
SubTotal 1986 1986
5 Chadaya mangalam KL-13-002-006-007/180
(Kummil) 		1613002006NRG24250920231043067 25/09/2023 SUBHASHINI K 1613002006WL043243 SUBHASHINI K 00415 SBIN0070227 993 993 Processed 10/11/2023 7260111958 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-007/91
(Kummil) 		1613002006NRG24250920231043092 25/09/2023 JALAJA KUMARI AMMA.S 1613002006WL043243 JALAJA KUMARI AMMA.S 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7260111963 MRS JALAJA KUMARI AMMA S STATE BANK OF INDIA(508548)
SubTotal 2979 2979
7 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG24250920231043051 25/09/2023 PODICHI K 1613002006WL043243 PODICHI K 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7260111962 MRS PODICHI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/255
(Kummil) 		1613002006NRG24250920231043052 25/09/2023 RAZEENA BEEVI A 1613002006WL043243 RAZEENA BEEVI A 00415 SBIN0070608 1986 1986 Processed 09/11/2023 7260111976 RASEENA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-006/14
(Kummil) 		1613002006NRG24250920231043054 25/09/2023 LALITHAMMA.D 1613002006WL043243 LALITHAMMA.D 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7260111973 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/146
(Kummil) 		1613002006NRG24250920231043055 25/09/2023 NASEERA BEEVI 1613002006WL043243 NASEERA BEEVI 00415 SBIN0070608 1986 1986 Processed 09/11/2023 7260111956 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-006/176
(Kummil) 		1613002006NRG24250920231043056 25/09/2023 SEENATHU BEEVI.B 1613002006WL043243 SEENATHU BEEVI.B 00415 SBIN0070608 662 662 Processed 10/11/2023 7260111964 MRS SEENATHU BEEVI B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/225
(Kummil) 		1613002006NRG24250920231043057 25/09/2023 SAUDHA BEEVI 1613002006WL043243 SAUDHA BEEVI 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7260111988 MRS SAUDHA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/282
(Kummil) 		1613002006NRG24250920231043058 25/09/2023 SEENA A 1613002006WL043243 SEENA A 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7260111970 MRS SEENA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/287
(Kummil) 		1613002006NRG24250920231043059 25/09/2023 NASEEMA BEEVI 1613002006WL043243 NASEEMA BEEVI 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7260111986 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG24250920231043060 25/09/2023 NABEESATHU BEEVI M 1613002006WL043243 NABEESATHU BEEVI M 00415 SBIN0070608 1986 1986 Rejected 09/11/2023 7260111965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chadaya mangalam KL-13-002-006-007/105
(Kummil) 		1613002006NRG24250920231043061 25/09/2023 SAJEELA BEEVI.A 1613002006WL043243 SAJEELA BEEVI.A 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7260111980 MRS SAJEELA BEEVI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/110
(Kummil) 		1613002006NRG24250920231043062 25/09/2023 ARIFA BEEVI 1613002006WL043243 ARIFA BEEVI 00415 SBIN0070608 1986 1986 Processed 09/11/2023 7260111961 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-007/114
(Kummil) 		1613002006NRG24250920231043063 25/09/2023 REEJA.S 1613002006WL043243 REEJA.S 00415 SBIN0070608 331 331 Processed 10/11/2023 7260111979 MRS REEJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/116
(Kummil) 		1613002006NRG24250920231043064 25/09/2023 PRABHA C 1613002006WL043243 PRABHA C 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7260111978 MRS PRABHA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/152
(Kummil) 		1613002006NRG24250920231043065 25/09/2023 SUSEELA AMMA D 1613002006WL043243 SUSEELA AMMA D 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7260111969 MRS SUSEELA AMMA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/177
(Kummil) 		1613002006NRG24250920231043066 25/09/2023 SALKA BEEVI 1613002006WL043243 SALKA BEEVI 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7260111993 MRS SALKATHU BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/208
(Kummil) 		1613002006NRG24250920231043069 25/09/2023 RAJEENA S 1613002006WL043243 RAJEENA S 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7260111972 MRS RAJEENA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/21
(Kummil) 		1613002006NRG24250920231043070 25/09/2023 SARADA.S 1613002006WL043243 SARADA.S 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7260111966 MRS SARADA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG24250920231043071 25/09/2023 VILASINI K 1613002006WL043243 VILASINI K 00415 SBIN0070608 1986 1986 Rejected 09/11/2023 7260111991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chadaya mangalam KL-13-002-006-007/222
(Kummil) 		1613002006NRG24250920231043072 25/09/2023 CHANDRAMATHI B 1613002006WL043243 CHANDRAMATHI B 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7260111994 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG24250920231043073 25/09/2023 RUHALATHU BEEVI 1613002006WL043243 RUHALATHU BEEVI 00415 SBIN0070608 1986 1986 Rejected 09/11/2023 7260111992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chadaya mangalam KL-13-002-006-007/226
(Kummil) 		1613002006NRG24250920231043074 25/09/2023 RADHA S 1613002006WL043243 RADHA S 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7260111971 MRS RADHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/23
(Kummil) 		1613002006NRG24250920231043075 25/09/2023 RAJAMMA.D 1613002006WL043243 RAJAMMA.D 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7260111983 MRS RAJAMMA D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/24
(Kummil) 		1613002006NRG24250920231043076 25/09/2023 MINI MOL C 1613002006WL043243 MINI MOL C 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7260111987 MRS MINI MOL C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/247
(Kummil) 		1613002006NRG24250920231043077 25/09/2023 SANDHYA L 1613002006WL043243 SANDHYA L 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7260111995 MRS SANDHYA L STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/257
(Kummil) 		1613002006NRG24250920231043078 25/09/2023 INDIRA B 1613002006WL043243 INDIRA B 00415 SBIN0070608 1986 1986 Processed 09/11/2023 7260111990 INDIRA B INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-007/26
(Kummil) 		1613002006NRG24250920231043079 25/09/2023 MUTHU.C 1613002006WL043243 MUTHU.C 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7260111984 MRS MUTHU C STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/294
(Kummil) 		1613002006NRG24250920231043083 25/09/2023 NIRMALA K 1613002006WL043243 NIRMALA K 00415 SBIN0070608 662 662 Processed 09/11/2023 7260111955 NIRMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-007/30
(Kummil) 		1613002006NRG24250920231043084 25/09/2023 THANKAMANI.K 1613002006WL043243 THANKAMANI.K 00415 SBIN0070608 1655 1655 Processed 09/11/2023 7260111981 THANKAMANI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-006-007/32
(Kummil) 		1613002006NRG24250920231043085 25/09/2023 HASEENA BEEVI.M 1613002006WL043243 HASEENA BEEVI.M 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7260111975 MRS HASEENA BEEVI M STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/343
(Kummil) 		1613002006NRG24250920231043086 25/09/2023 MOHAMMED SHAFI S 1613002006WL043243 MOHAMMED SHAFI S 00415 SBIN0070608 662 662 Processed 10/11/2023 7260111960 MR MOHAMMED SHAFI S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/40
(Kummil) 		1613002006NRG24250920231043087 25/09/2023 LAILA BEEVI.M.S 1613002006WL043243 LAILA BEEVI.M.S 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7260111985 MRS LAILA BEEVI M S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/59
(Kummil) 		1613002006NRG24250920231043088 25/09/2023 SHAILA.R 1613002006WL043243 SHAILA.R 00415 SBIN0070608 993 993 Processed 10/11/2023 7260111967 MRS SHAILA R STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-007/60
(Kummil) 		1613002006NRG24250920231043089 25/09/2023 NANI.M 1613002006WL043243 NANI.M 00415 SBIN0070608 993 993 Processed 10/11/2023 7260111968 MRS NANI M STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG24250920231043090 25/09/2023 SUDHAMANI C 1613002006WL043243 SUDHAMANI C 00415 SBIN0070608 1655 1655 Rejected 09/11/2023 7260111982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Chadaya mangalam KL-13-002-006-007/88
(Kummil) 		1613002006NRG24250920231043091 25/09/2023 GEETHU 1613002006WL043243 GEETHU 00415 SBIN0070608 1986 1986 Processed 09/11/2023 7260111996 GEETHU V INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-006-008/142
(Kummil) 		1613002006NRG24250920231043093 25/09/2023 OMANA.G 1613002006WL043243 OMANA.G 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7260111974 MRS OMANA G STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-014/152
(Kummil) 		1613002006NRG24250920231043094 25/09/2023 VALSALA P 1613002006WL043243 VALSALA P 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7260111977 MRS VALSALA P STATE BANK OF INDIA(508548)
SubTotal 60242 60242
44 Chadaya mangalam KL-13-002-006-007/288
(Kummil) 		1613002006NRG24250920231043082 25/09/2023 SUNITHA O 1613002006WL043243 SUNITHA O 00657 KLGB0040621 662 662 Processed 09/11/2023 7260111957 SUNITHA O KERALA GRAMIN BANK(607476)
SubTotal 662 662
Total 71165 71165

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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_250923APB_FTO_514212 Canara Bank CNRB0014042 KADAKKAL 1655
2 Chadaya mangalam KL1613002006_250923APB_FTO_514212 Federal Bank FDRL0001057 KADAKKAL 3641
3 Chadaya mangalam KL1613002006_250923APB_FTO_514212 Indian Bank IDIB000C042 CHITARA 1986
4 Chadaya mangalam KL1613002006_250923APB_FTO_514212 State Bank Of India SBIN0070227 KADAKKAL 2979
5 Chadaya mangalam KL1613002006_250923APB_FTO_514212 State Bank Of India SBIN0070608 KUMMIL 60242
6 Chadaya mangalam KL1613002006_250923APB_FTO_514212 Kerala Gramin Bank KLGB0040621 KADAKKAL 662

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