Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:56:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_101123APB_FTO_689823
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-13-002-006-001/16
(Kummil) 		1613002006NRG24101120231429644 10/11/2023 LILLY 1613002006WL060735 LILLY 00127 FDRL0001057 660 660 Processed 01/01/2024 8990442968 LILLY FEDERAL BANK(607165)
SubTotal 660 660
2 Chadaya mangalam KL-13-002-006-001/318
(Kummil) 		1613002006NRG24101120231429655 10/11/2023 ABHAYA S 1613002006WL060735 ABHAYA S 00177 IOBA0000363 990 990 Processed 01/01/2024 8990442967 ABHAYA S INDIAN OVERSEAS BANK(508541)
SubTotal 990 990
3 Chadaya mangalam KL-13-002-006-001/346
(Kummil) 		1613002006NRG24101120231429658 10/11/2023 SREEMATHI P 1613002006WL060735 SREEMATHI P 00177 IOBA0003320 990 990 Processed 01/01/2024 8990442969 SREEMATHI P INDIAN OVERSEAS BANK(508541)
SubTotal 990 990
4 Chadaya mangalam KL-13-002-006-001/257
(Kummil) 		1613002006NRG24101120231429652 10/11/2023 AJITHA 1613002006WL060735 AJITHA 00415 SBIN0008787 990 990 Processed 01/01/2024 8990442970 AJITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
5 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG24101120231429640 10/11/2023 SINDHU.R 1613002006WL060735 SINDHU.R 00415 SBIN0070227 330 330 Processed 01/01/2024 8990442979 SINDHU R UNION BANK OF INDIA(508500)
6 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG24101120231429641 10/11/2023 AJITHA.S 1613002006WL060735 AJITHA.S 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8990442993 MRS AJITHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG24101120231429645 10/11/2023 SUJATHA D 1613002006WL060735 SUJATHA D 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8990443001 MRS SUJATHA D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/246
(Kummil) 		1613002006NRG24101120231429650 10/11/2023 BABY GIRIJA S 1613002006WL060735 BABY GIRIJA S 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8990442978 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/247
(Kummil) 		1613002006NRG24101120231429651 10/11/2023 BHAGEERATHAN 1613002006WL060735 BHAGEERATHAN 00415 SBIN0070227 1320 1320 Processed 01/01/2024 8990442995 MR BHAGEERATHAN G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG24101120231429661 10/11/2023 RAJEEV T 1613002006WL060735 RAJEEV T 00415 SBIN0070227 330 330 Processed 01/01/2024 8990442972 RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-001/75
(Kummil) 		1613002006NRG24101120231429664 10/11/2023 SUDHARMA D 1613002006WL060735 SUDHARMA D 00415 SBIN0070227 1998 1998 Rejected 01/01/2024 8990442997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Chadaya mangalam KL-13-002-006-001/77
(Kummil) 		1613002006NRG24101120231429665 10/11/2023 BINU KUMARI S 1613002006WL060735 BINU KUMARI S 00415 SBIN0070227 1998 1998 Processed 01/01/2024 8990442983 MRS BINU KUMARI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/78
(Kummil) 		1613002006NRG24101120231429666 10/11/2023 JANARDHANAN N 1613002006WL060735 JANARDHANAN N 00415 SBIN0070227 1332 1332 Processed 01/01/2024 8990442977 JANARDHANAN KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG24101120231429670 10/11/2023 SULATHA.S 1613002006WL060735 SULATHA.S 00415 SBIN0070227 1665 1665 Processed 01/01/2024 8990442986 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 13593 13593
15 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG24101120231429638 10/11/2023 VIJAYAKUMARI.S 1613002006WL060735 VIJAYAKUMARI.S 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8990442994 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/113
(Kummil) 		1613002006NRG24101120231429639 10/11/2023 VIJAYA KUMARI.S 1613002006WL060735 VIJAYA KUMARI.S 00415 SBIN0070608 660 660 Processed 01/01/2024 8990442980 VIJAYAKUMARY S KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG24101120231429642 10/11/2023 SUNITHA.S 1613002006WL060735 SUNITHA.S 00415 SBIN0070608 990 990 Processed 01/01/2024 8990442982 MRS SUNITHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG24101120231429643 10/11/2023 BABU S 1613002006WL060735 BABU S 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8990442990 MR BABU S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/19
(Kummil) 		1613002006NRG24101120231429647 10/11/2023 MANIYAMMA.M.D 1613002006WL060735 MANIYAMMA.M.D 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8990442989 MANY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-001/20
(Kummil) 		1613002006NRG24101120231429648 10/11/2023 LATHIKA.J 1613002006WL060735 LATHIKA.J 00415 SBIN0070608 990 990 Processed 01/01/2024 8990442987 MRS LATHIKA J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG24101120231429649 10/11/2023 SOUMYA S 1613002006WL060735 SOUMYA S 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8990442971 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-001/258
(Kummil) 		1613002006NRG24101120231429653 10/11/2023 VASANTHA S 1613002006WL060735 VASANTHA S 00415 SBIN0070608 660 660 Processed 01/01/2024 8990442999 MRS VASANTHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/26
(Kummil) 		1613002006NRG24101120231429654 10/11/2023 SUSEELA.R 1613002006WL060735 SUSEELA.R 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8990442991 SUSEELA R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG24101120231429659 10/11/2023 LEELA K 1613002006WL060735 LEELA K 00415 SBIN0070608 990 990 Processed 01/01/2024 8990443000 MRS LEELA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG24101120231429660 10/11/2023 LATHIKA S 1613002006WL060735 LATHIKA S 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8990442981 MRS LATHIKA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/375
(Kummil) 		1613002006NRG24101120231429662 10/11/2023 RANJITH 1613002006WL060735 RANJITH 00415 SBIN0070608 990 990 Processed 01/01/2024 8990442976 RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG24101120231429663 10/11/2023 VASUMATHY K 1613002006WL060735 VASUMATHY K 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8990442996 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-001/81
(Kummil) 		1613002006NRG24101120231429667 10/11/2023 LEKHA K 1613002006WL060735 LEKHA K 00415 SBIN0070608 1332 1332 Processed 01/01/2024 8990442998 MRS LEKHA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-001/94
(Kummil) 		1613002006NRG24101120231429668 10/11/2023 DEEPA.S 1613002006WL060735 DEEPA.S 00415 SBIN0070608 999 999 Processed 01/01/2024 8990442984 DEEPA S FEDERAL BANK(607165)
30 Chadaya mangalam KL-13-002-006-002/133
(Kummil) 		1613002006NRG24101120231429669 10/11/2023 ANITHA B 1613002006WL060735 ANITHA B 00415 SBIN0070608 666 666 Processed 01/01/2024 8990442992 MRS ANITHA B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/30
(Kummil) 		1613002006NRG24101120231429671 10/11/2023 SAVITHRI 1613002006WL060735 SAVITHRI 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8990442988 MRS SAVITHRI K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-014/51
(Kummil) 		1613002006NRG24101120231429672 10/11/2023 SUJA.R 1613002006WL060735 SUJA.R 00415 SBIN0070608 990 990 Processed 01/01/2024 8990442985 SUJA R KERALA GRAMIN BANK(607476)
SubTotal 22503 22503
33 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG24101120231429646 10/11/2023 SUNI 1613002006WL060735 SUNI 00657 KLGB0040621 1980 1980 Processed 01/01/2024 8990442973 SUNI KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-001/332
(Kummil) 		1613002006NRG24101120231429656 10/11/2023 SMITHA V S 1613002006WL060735 SMITHA V S 00657 KLGB0040621 1650 1650 Processed 01/01/2024 8990442975 SMITHA V S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-006-001/333
(Kummil) 		1613002006NRG24101120231429657 10/11/2023 VASANTHAKUMARI 1613002006WL060735 VASANTHAKUMARI 00657 KLGB0040621 1980 1980 Processed 01/01/2024 8990442974 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 5610 5610
Total 45336 45336

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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_101123APB_FTO_689823 Federal Bank FDRL0001057 KADAKKAL 660
2 Chadaya mangalam KL1613002006_101123APB_FTO_689823 Indian Overseas Bank IOBA0000363 KALLARA 990
3 Chadaya mangalam KL1613002006_101123APB_FTO_689823 Indian Overseas Bank IOBA0003320 KILIMANOOR 990
4 Chadaya mangalam KL1613002006_101123APB_FTO_689823 State Bank Of India SBIN0008787 THATTATHUMALA 990
5 Chadaya mangalam KL1613002006_101123APB_FTO_689823 State Bank Of India SBIN0070227 KADAKKAL 13593
6 Chadaya mangalam KL1613002006_101123APB_FTO_689823 State Bank Of India SBIN0070608 KUMMIL 22503
7 Chadaya mangalam KL1613002006_101123APB_FTO_689823 Kerala Gramin Bank KLGB0040621 KADAKKAL 5610

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