Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:02:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_190623APB_FTO_216954
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-13-002-006-013/248
(Kummil) 		1613002006NRG24190620230390794 19/06/2023 B LALITHAMMA 1613002006WL016412 B LALITHAMMA 00089 CBIN0280940 1332 1332 Processed 27/06/2023 2803275038 Mrs. B LALITHAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-013/38
(Kummil) 		1613002006NRG24190620230390801 19/06/2023 JAYASREE.A.S 1613002006WL016412 JAYASREE.A.S 00127 FDRL0001057 1998 1998 Processed 28/06/2023 2803275037 JAYASREE A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-013/212
(Kummil) 		1613002006NRG24190620230390791 19/06/2023 CHANDRIKAYAMMA 1613002006WL016412 CHANDRIKAYAMMA 00177 IOBA0000363 1332 1332 Processed 27/06/2023 2803275036 CHANDRIKAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-006-010/250
(Kummil) 		1613002006NRG24190620230390770 19/06/2023 OMANA AMMA K 1613002006WL016412 OMANA AMMA K 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803275007 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-010/280
(Kummil) 		1613002006NRG24190620230390771 19/06/2023 SREEJA R 1613002006WL016412 SREEJA R 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803275028 MRS SREEJA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-012/205
(Kummil) 		1613002006NRG24190620230390772 19/06/2023 SATHIKUMARI S 1613002006WL016412 SATHIKUMARI S 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803275016 MRS SATHIKUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/220
(Kummil) 		1613002006NRG24190620230390773 19/06/2023 AMBILI B 1613002006WL016412 AMBILI B 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803275012 MRS AMBILI B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-013/11
(Kummil) 		1613002006NRG24190620230390774 19/06/2023 VALSALA.S 1613002006WL016412 VALSALA.S 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803275021 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-013/120
(Kummil) 		1613002006NRG24190620230390775 19/06/2023 Prasannakumary.D 1613002006WL016412 Prasannakumary.D 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803274999 MRS PRASANNA KUMARYD STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/125
(Kummil) 		1613002006NRG24190620230390776 19/06/2023 SARALA.S 1613002006WL016412 SARALA.S 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803275025 MRS SARALA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/126
(Kummil) 		1613002006NRG24190620230390777 19/06/2023 SYAMALAMMA D 1613002006WL016412 SYAMALAMMA D 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803275013 SYAMALA AMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-013/16
(Kummil) 		1613002006NRG24190620230390778 19/06/2023 AMBILIAMMA.K 1613002006WL016412 AMBILIAMMA.K 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803275020 MRS AMBILIAMMA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/160
(Kummil) 		1613002006NRG24190620230390779 19/06/2023 SHYLAJA R 1613002006WL016412 SHYLAJA R 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803275029 MRS SHYLAJA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/162
(Kummil) 		1613002006NRG24190620230390780 19/06/2023 SUSEELA L 1613002006WL016412 SUSEELA L 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803275008 MRS SUSEELA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/17
(Kummil) 		1613002006NRG24190620230390781 19/06/2023 RADHAMMA.S 1613002006WL016412 RADHAMMA.S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803275022 MRS RADHAMMA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/170
(Kummil) 		1613002006NRG24190620230390782 19/06/2023 MANJULA DEVI A S 1613002006WL016412 MANJULA DEVI A S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803275031 MRS MANJULA DEVI A S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/18
(Kummil) 		1613002006NRG24190620230390783 19/06/2023 NASEERA BEEVI 1613002006WL016412 NASEERA BEEVI 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803275002 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/182
(Kummil) 		1613002006NRG24190620230390784 19/06/2023 SULOCHANA AMMA 1613002006WL016412 SULOCHANA AMMA 00415 SBIN0070608 999 999 Processed 27/06/2023 2803275041 MRS SULOCHANA AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-013/184
(Kummil) 		1613002006NRG24190620230390785 19/06/2023 SALINI S NAIR 1613002006WL016412 SALINI S NAIR 00415 SBIN0070608 666 666 Processed 27/06/2023 2803275033 MRS SALINI S NAIR STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/195
(Kummil) 		1613002006NRG24190620230390786 19/06/2023 JYOTHI P 1613002006WL016412 JYOTHI P 00415 SBIN0070608 666 666 Processed 27/06/2023 2803275034 MRS JYOTHI P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-013/2
(Kummil) 		1613002006NRG24190620230390787 19/06/2023 PRAJEESHA.R.L 1613002006WL016412 PRAJEESHA.R.L 00415 SBIN0070608 1665 1665 Processed 28/06/2023 2803275005 PRAJEESHA R L KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-013/209
(Kummil) 		1613002006NRG24190620230390789 19/06/2023 AMBILI AMMA 1613002006WL016412 AMBILI AMMA 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803275035 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-013/21
(Kummil) 		1613002006NRG24190620230390790 19/06/2023 SINDHU L 1613002006WL016412 SINDHU L 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803275010 MRS SINDHU L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-013/23
(Kummil) 		1613002006NRG24190620230390792 19/06/2023 SEEMA.S 1613002006WL016412 SEEMA.S 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803275019 MRS SEEMA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/238
(Kummil) 		1613002006NRG24190620230390793 19/06/2023 MINI K 1613002006WL016412 MINI K 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803275001 MRS MINI K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/250
(Kummil) 		1613002006NRG24190620230390795 19/06/2023 SARASWATHY K 1613002006WL016412 SARASWATHY K 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803275014 MRS SARASWATHY K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/257
(Kummil) 		1613002006NRG24190620230390796 19/06/2023 VISALAKSHI P 1613002006WL016412 VISALAKSHI P 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803275032 VISALAKSHI INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-006-013/259
(Kummil) 		1613002006NRG24190620230390797 19/06/2023 MUBEENA R 1613002006WL016412 MUBEENA R 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803275000 MUBEENA R UNION BANK OF INDIA(508500)
29 Chadaya mangalam KL-13-002-006-013/27
(Kummil) 		1613002006NRG24190620230390798 19/06/2023 GIRIJA.P 1613002006WL016412 GIRIJA.P 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803275026 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-013/285
(Kummil) 		1613002006NRG24190620230390799 19/06/2023 BINDHU A 1613002006WL016412 BINDHU A 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803275015 MRS BINDHU A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-013/3
(Kummil) 		1613002006NRG24190620230390800 19/06/2023 SYAMALA.S 1613002006WL016412 SYAMALA.S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803275009 MRS SYAMALA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-013/41
(Kummil) 		1613002006NRG24190620230390802 19/06/2023 SOUMYA.P 1613002006WL016412 SOUMYA.P 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803275024 MRS SOUMYA P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-013/5
(Kummil) 		1613002006NRG24190620230390803 19/06/2023 NASEEMA BEEVI.A 1613002006WL016412 NASEEMA BEEVI.A 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803275011 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-013/70
(Kummil) 		1613002006NRG24190620230390804 19/06/2023 BHAMINI.G.NATH 1613002006WL016412 BHAMINI.G.NATH 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803275004 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-013/70
(Kummil) 		1613002006NRG24190620230390805 19/06/2023 K N GOPINATHAN 1613002006WL016412 K N GOPINATHAN 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803275039 K N GOPINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24190620230390806 19/06/2023 GIRIJA KUMARI M 1613002006WL016412 GIRIJA KUMARI M 00415 SBIN0070608 1665 1665 Rejected 27/06/2023 2803275006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Chadaya mangalam KL-13-002-006-013/8
(Kummil) 		1613002006NRG24190620230390807 19/06/2023 BABY KRISHNAN.P 1613002006WL016412 BABY KRISHNAN.P 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803274997 MRS BABY KRISHNANP STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-013/80
(Kummil) 		1613002006NRG24190620230390808 19/06/2023 SHEELA O 1613002006WL016412 SHEELA O 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803275040 MRS SHEELA O STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-013/81
(Kummil) 		1613002006NRG24190620230390809 19/06/2023 PRASANNA AMMA K 1613002006WL016412 PRASANNA AMMA K 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803275027 MRS PRASANNA AMMA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-013/86
(Kummil) 		1613002006NRG24190620230390810 19/06/2023 GIRIJA KUMARY.K 1613002006WL016412 GIRIJA KUMARY.K 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803274998 MRS GIRIJA KUMARY K K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-013/87
(Kummil) 		1613002006NRG24190620230390811 19/06/2023 GOURY.D 1613002006WL016412 GOURY.D 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803275003 GOURIYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-006-013/88
(Kummil) 		1613002006NRG24190620230390812 19/06/2023 SANTHAMMA.P 1613002006WL016412 SANTHAMMA.P 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803275023 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-013/9
(Kummil) 		1613002006NRG24190620230390813 19/06/2023 PONNAMMA.K 1613002006WL016412 PONNAMMA.K 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803275018 MRS PONNAMMA K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-013/94
(Kummil) 		1613002006NRG24190620230390814 19/06/2023 SHAIMA C 1613002006WL016412 SHAIMA C 00415 SBIN0070608 333 333 Processed 27/06/2023 2803275017 SHAIMA C DHANALAXMI BANK(607239)
SubTotal 67599 67599
45 Chadaya mangalam KL-13-002-006-013/204
(Kummil) 		1613002006NRG24190620230390788 19/06/2023 VIJI S S 1613002006WL016412 VIJI S S 00415 SBIN0070872 1332 1332 Processed 27/06/2023 2803275030 MRS VIJI S S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 73593 73593

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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_190623APB_FTO_216954 Central Bank of India CBIN0280940 VENJARAMOOD 1332
2 Chadaya mangalam KL1613002006_190623APB_FTO_216954 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002006_190623APB_FTO_216954 Indian Overseas Bank IOBA0000363 KALLARA 1332
4 Chadaya mangalam KL1613002006_190623APB_FTO_216954 State Bank Of India SBIN0070608 KUMMIL 67599
5 Chadaya mangalam KL1613002006_190623APB_FTO_216954 State Bank Of India SBIN0070872 KALLARA 1332

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