Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:33:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_150723APB_FTO_305569
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) 		1613002006NRG24150720230558528 15/07/2023 LIJI A 1613002006WL023582 LIJI A 00078 CNRB0014042 1332 1332 Processed 20/07/2023 3602012039 MRS LIJI A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-007/268
(Kummil) 		1613002006NRG24150720230558526 15/07/2023 HALEEMA BEEVI 1613002006WL023582 HALEEMA BEEVI 00127 FDRL0001057 1665 1665 Processed 20/07/2023 3602012036 HALEEMA BEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-006-006/94
(Kummil) 		1613002006NRG24150720230558503 15/07/2023 LAILA BEEVI 1613002006WL023582 LAILA BEEVI 00415 SBIN0070227 666 666 Processed 20/07/2023 3602012043 MRS LAILA BEEVI B STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-007/91
(Kummil) 		1613002006NRG24150720230558536 15/07/2023 JALAJA KUMARI AMMA.S 1613002006WL023582 JALAJA KUMARI AMMA.S 00415 SBIN0070227 1998 1998 Processed 20/07/2023 3602012047 MRS JALAJA KUMARI AMMA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG24150720230558491 15/07/2023 PODICHI K 1613002006WL023582 PODICHI K 00415 SBIN0070608 1998 1998 Rejected 20/07/2023 3602012046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-006-002/238
(Kummil) 		1613002006NRG24150720230558492 15/07/2023 CHINJU G 1613002006WL023582 CHINJU G 00415 SBIN0070608 1332 1332 Processed 21/07/2023 3602012078 Mrs. CHINCHU G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-002/255
(Kummil) 		1613002006NRG24150720230558493 15/07/2023 RAZEENA BEEVI A 1613002006WL023582 RAZEENA BEEVI A 00415 SBIN0070608 1665 1665 Processed 21/07/2023 3602012058 RASEENA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-006/14
(Kummil) 		1613002006NRG24150720230558494 15/07/2023 LALITHAMMA.D 1613002006WL023582 LALITHAMMA.D 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602012057 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/146
(Kummil) 		1613002006NRG24150720230558495 15/07/2023 NASEERA BEEVI 1613002006WL023582 NASEERA BEEVI 00415 SBIN0070608 999 999 Processed 21/07/2023 3602012038 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-006/176
(Kummil) 		1613002006NRG24150720230558496 15/07/2023 SEENATHU BEEVI.B 1613002006WL023582 SEENATHU BEEVI.B 00415 SBIN0070608 666 666 Processed 20/07/2023 3602012048 MRS SEENATHU BEEVI B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/225
(Kummil) 		1613002006NRG24150720230558497 15/07/2023 SAUDHA BEEVI 1613002006WL023582 SAUDHA BEEVI 00415 SBIN0070608 1332 1332 Processed 20/07/2023 3602012072 MRS SAUDHA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/282
(Kummil) 		1613002006NRG24150720230558498 15/07/2023 SEENA A 1613002006WL023582 SEENA A 00415 SBIN0070608 666 666 Processed 20/07/2023 3602012054 MRS SEENA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/283
(Kummil) 		1613002006NRG24150720230558499 15/07/2023 RAJI R 1613002006WL023582 RAJI R 00415 SBIN0070608 333 333 Processed 21/07/2023 3602012042 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-006/287
(Kummil) 		1613002006NRG24150720230558500 15/07/2023 NASEEMA BEEVI 1613002006WL023582 NASEEMA BEEVI 00415 SBIN0070608 999 999 Processed 20/07/2023 3602012071 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/328
(Kummil) 		1613002006NRG24150720230558501 15/07/2023 NOORJAHAN J 1613002006WL023582 NOORJAHAN J 00415 SBIN0070608 666 666 Processed 21/07/2023 3602012037 NOORJAHAN J INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG24150720230558502 15/07/2023 NABEESATHU BEEVI M 1613002006WL023582 NABEESATHU BEEVI M 00415 SBIN0070608 1998 1998 Rejected 20/07/2023 3602012049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Chadaya mangalam KL-13-002-006-007/105
(Kummil) 		1613002006NRG24150720230558504 15/07/2023 SAJEELA BEEVI.A 1613002006WL023582 SAJEELA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602012061 MRS SAJEELA BEEVI A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/110
(Kummil) 		1613002006NRG24150720230558505 15/07/2023 ARIFA BEEVI 1613002006WL023582 ARIFA BEEVI 00415 SBIN0070608 1665 1665 Processed 21/07/2023 3602012045 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-007/114
(Kummil) 		1613002006NRG24150720230558506 15/07/2023 REEJA.S 1613002006WL023582 REEJA.S 00415 SBIN0070608 999 999 Processed 20/07/2023 3602012060 MRS REEJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/116
(Kummil) 		1613002006NRG24150720230558507 15/07/2023 PRABHA C 1613002006WL023582 PRABHA C 00415 SBIN0070608 666 666 Processed 20/07/2023 3602012059 MRS PRABHA C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/122
(Kummil) 		1613002006NRG24150720230558508 15/07/2023 RAMSEENA A 1613002006WL023582 RAMSEENA A 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602012044 MRS RAMSEENA A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/127
(Kummil) 		1613002006NRG24150720230558509 15/07/2023 SHEEJA S 1613002006WL023582 SHEEJA S 00415 SBIN0070608 333 333 Processed 20/07/2023 3602012079 MRS SHEEJA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/13
(Kummil) 		1613002006NRG24150720230558510 15/07/2023 PRAKRITHIKUMARI.S 1613002006WL023582 PRAKRITHIKUMARI.S 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602012064 MRS PRAKRITHIKUMARI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/140
(Kummil) 		1613002006NRG24150720230558511 15/07/2023 SUDHARMA R 1613002006WL023582 SUDHARMA R 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602012069 MRS SUDHARMA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/152
(Kummil) 		1613002006NRG24150720230558512 15/07/2023 SUSEELA AMMA D 1613002006WL023582 SUSEELA AMMA D 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602012053 MRS SUSEELA AMMA D STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/177
(Kummil) 		1613002006NRG24150720230558513 15/07/2023 SALKA BEEVI 1613002006WL023582 SALKA BEEVI 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602012076 MRS SALKATHU BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/183
(Kummil) 		1613002006NRG24150720230558514 15/07/2023 RETNAVALLI P 1613002006WL023582 RETNAVALLI P 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602012070 MRS RETNAVALLI P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/208
(Kummil) 		1613002006NRG24150720230558515 15/07/2023 RAJEENA S 1613002006WL023582 RAJEENA S 00415 SBIN0070608 1332 1332 Processed 20/07/2023 3602012056 MRS RAJEENA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/21
(Kummil) 		1613002006NRG24150720230558516 15/07/2023 SARADA.S 1613002006WL023582 SARADA.S 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602012050 MRS SARADA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG24150720230558517 15/07/2023 VILASINI K 1613002006WL023582 VILASINI K 00415 SBIN0070608 1998 1998 Rejected 20/07/2023 3602012074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Chadaya mangalam KL-13-002-006-007/222
(Kummil) 		1613002006NRG24150720230558518 15/07/2023 CHANDRAMATHI B 1613002006WL023582 CHANDRAMATHI B 00415 SBIN0070608 1332 1332 Processed 20/07/2023 3602012077 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG24150720230558519 15/07/2023 RUHALATHU BEEVI 1613002006WL023582 RUHALATHU BEEVI 00415 SBIN0070608 1998 1998 Rejected 20/07/2023 3602012075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Chadaya mangalam KL-13-002-006-007/226
(Kummil) 		1613002006NRG24150720230558520 15/07/2023 RADHA S 1613002006WL023582 RADHA S 00415 SBIN0070608 666 666 Processed 20/07/2023 3602012055 MRS RADHA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/23
(Kummil) 		1613002006NRG24150720230558521 15/07/2023 RAJAMMA.D 1613002006WL023582 RAJAMMA.D 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602012065 MRS RAJAMMA D STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-007/247
(Kummil) 		1613002006NRG24150720230558522 15/07/2023 SANDHYA L 1613002006WL023582 SANDHYA L 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602012081 MRS SANDHYA L STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/252
(Kummil) 		1613002006NRG24150720230558523 15/07/2023 SARASWATHY T 1613002006WL023582 SARASWATHY T 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602012052 MRS SARASWATHY T STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/257
(Kummil) 		1613002006NRG24150720230558524 15/07/2023 INDIRA B 1613002006WL023582 INDIRA B 00415 SBIN0070608 1998 1998 Processed 21/07/2023 3602012073 INDIRA B INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-006-007/26
(Kummil) 		1613002006NRG24150720230558525 15/07/2023 MUTHU.C 1613002006WL023582 MUTHU.C 00415 SBIN0070608 1332 1332 Processed 20/07/2023 3602012066 MRS MUTHU C STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-007/289
(Kummil) 		1613002006NRG24150720230558530 15/07/2023 BEENA A 1613002006WL023582 BEENA A 00415 SBIN0070608 1332 1332 Processed 20/07/2023 3602012080 MRS BEENA A STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-007/30
(Kummil) 		1613002006NRG24150720230558531 15/07/2023 THANKAMANI.K 1613002006WL023582 THANKAMANI.K 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602012062 THANKAMANI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-006-007/40
(Kummil) 		1613002006NRG24150720230558532 15/07/2023 LAILA BEEVI.M.S 1613002006WL023582 LAILA BEEVI.M.S 00415 SBIN0070608 1332 1332 Processed 20/07/2023 3602012067 MRS LAILA BEEVI M S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-007/60
(Kummil) 		1613002006NRG24150720230558533 15/07/2023 NANI.M 1613002006WL023582 NANI.M 00415 SBIN0070608 333 333 Processed 20/07/2023 3602012051 MRS NANI M STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG24150720230558534 15/07/2023 SUDHAMANI C 1613002006WL023582 SUDHAMANI C 00415 SBIN0070608 1998 1998 Rejected 20/07/2023 3602012063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Chadaya mangalam KL-13-002-006-007/88
(Kummil) 		1613002006NRG24150720230558535 15/07/2023 GEETHU 1613002006WL023582 GEETHU 00415 SBIN0070608 1665 1665 Processed 21/07/2023 3602012082 GEETHU V INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-006-009/93
(Kummil) 		1613002006NRG24150720230558537 15/07/2023 GIRIJA.B 1613002006WL023582 GIRIJA.B 00415 SBIN0070608 333 333 Processed 20/07/2023 3602012068 MRS GIRIJA B STATE BANK OF INDIA(508548)
SubTotal 58275 58275
46 Chadaya mangalam KL-13-002-006-007/273
(Kummil) 		1613002006NRG24150720230558527 15/07/2023 LATHA K 1613002006WL023582 LATHA K 00657 KLGB0040621 1665 1665 Processed 21/07/2023 3602012040 LATHA K KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-006-007/288
(Kummil) 		1613002006NRG24150720230558529 15/07/2023 SUNITHA O 1613002006WL023582 SUNITHA O 00657 KLGB0040621 999 999 Processed 21/07/2023 3602012041 SUNITHA O KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 66600 66600

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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_150723APB_FTO_305569 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002006_150723APB_FTO_305569 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002006_150723APB_FTO_305569 State Bank Of India SBIN0070227 KADAKKAL 2664
4 Chadaya mangalam KL1613002006_150723APB_FTO_305569 State Bank Of India SBIN0070608 KUMMIL 58275
5 Chadaya mangalam KL1613002006_150723APB_FTO_305569 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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