Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_310723APB_FTO_345128
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-13-002-006-004/192
(Kummil) 		1613002006NRG24310720230658377 31/07/2023 LIJI B 1613002006WL027724 LIJI B 00078 CNRB0005515 999 999 Processed 04/08/2023 4173433673 LIJI B CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-006-004/195
(Kummil) 		1613002006NRG24310720230658378 31/07/2023 RASEENA BEEVI 1613002006WL027724 RASEENA BEEVI 00127 FDRL0001057 666 666 Processed 04/08/2023 4173433664 RASEENA BEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-004/306
(Kummil) 		1613002006NRG24310720230658391 31/07/2023 SALINI V 1613002006WL027724 SALINI V 00127 FDRL0001057 1998 1998 Processed 04/08/2023 4173433665 SALINI V FEDERAL BANK(607165)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-006-004/310
(Kummil) 		1613002006NRG24310720230658392 31/07/2023 RAJANI R 1613002006WL027724 RAJANI R 00176 IDIB000K309 333 333 Processed 04/08/2023 4173433686 Mrs. Rajani R INDIAN BANK(607105)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-006-004/147
(Kummil) 		1613002006NRG24310720230658372 31/07/2023 CHANDRIKA MANIRAJAN 1613002006WL027724 CHANDRIKA MANIRAJAN 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173433677 CHANDRIKA MANIRAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-006-004/15
(Kummil) 		1613002006NRG24310720230658373 31/07/2023 RASHEEDA BEEVI 1613002006WL027724 RASHEEDA BEEVI 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173433683 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-004/2
(Kummil) 		1613002006NRG24310720230658379 31/07/2023 ABIDA BEEVI 1613002006WL027724 ABIDA BEEVI 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173433685 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-004/223
(Kummil) 		1613002006NRG24310720230658382 31/07/2023 THANKAMMA S 1613002006WL027724 THANKAMMA S 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173433680 MRS THANKAMMA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-004/23
(Kummil) 		1613002006NRG24310720230658383 31/07/2023 SHEEJA KUMARI.S 1613002006WL027724 SHEEJA KUMARI.S 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173433675 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-004/248
(Kummil) 		1613002006NRG24310720230658384 31/07/2023 BEENA MANILAL 1613002006WL027724 BEENA MANILAL 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173433674 MR BEENA S N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-004/258
(Kummil) 		1613002006NRG24310720230658386 31/07/2023 LAILA BEEVI 1613002006WL027724 LAILA BEEVI 00415 SBIN0070227 333 333 Processed 04/08/2023 4173433678 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-004/280
(Kummil) 		1613002006NRG24310720230658387 31/07/2023 SUJATHA V 1613002006WL027724 SUJATHA V 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173433682 MRS SUJATHA V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-004/72
(Kummil) 		1613002006NRG24310720230658398 31/07/2023 SHAILA.S 1613002006WL027724 SHAILA.S 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173433679 ARSHIN A S BANK OF BARODA(606985)
14 Chadaya mangalam KL-13-002-006-004/90
(Kummil) 		1613002006NRG24310720230658399 31/07/2023 GEETHA.S 1613002006WL027724 GEETHA.S 00415 SBIN0070227 1332 1332 Processed 04/08/2023 4173433681 MRS GEETHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-005/47
(Kummil) 		1613002006NRG24310720230658400 31/07/2023 MALLIKA.L 1613002006WL027724 MALLIKA.L 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173433684 MRS MALLIKA L STATE BANK OF INDIA(508548)
SubTotal 18315 18315
16 Chadaya mangalam KL-13-002-006-004/119
(Kummil) 		1613002006NRG24310720230658370 31/07/2023 JASNA JAYAN 1613002006WL027724 JASNA JAYAN 00415 SBIN0070245 1332 1332 Processed 04/08/2023 4173433676 MRS JASNA JAYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Chadaya mangalam KL-13-002-006-004/1
(Kummil) 		1613002006NRG24310720230658369 31/07/2023 BABY.S 1613002006WL027724 BABY.S 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173433689 MRS BABY S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-004/146
(Kummil) 		1613002006NRG24310720230658371 31/07/2023 DEVAKI P 1613002006WL027724 DEVAKI P 00415 SBIN0070608 1998 1998 Rejected 04/08/2023 4173433690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Chadaya mangalam KL-13-002-006-004/168
(Kummil) 		1613002006NRG24310720230658374 31/07/2023 LEKSHMI 1613002006WL027724 LEKSHMI 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173433695 MRS LEKSHMI LEKSHMI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-004/184
(Kummil) 		1613002006NRG24310720230658375 31/07/2023 SUGUNA.S 1613002006WL027724 SUGUNA.S 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4173433688 MRS SUGUNA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-004/192
(Kummil) 		1613002006NRG24310720230658376 31/07/2023 VASANTHA.K 1613002006WL027724 VASANTHA.K 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4173433691 MRS VASANTHA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-004/253
(Kummil) 		1613002006NRG24310720230658385 31/07/2023 AJEEFA BEEVI A 1613002006WL027724 AJEEFA BEEVI A 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4173433692 MRS AJEEFA BEEVI A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-004/286
(Kummil) 		1613002006NRG24310720230658388 31/07/2023 HAYARUNNIZA 1613002006WL027724 HAYARUNNIZA 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4173433693 MRS HAYARUNNIZA HAYARUNNIZA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/300
(Kummil) 		1613002006NRG24310720230658390 31/07/2023 SHYLA BEEVI 1613002006WL027724 SHYLA BEEVI 00415 SBIN0070608 999 999 Processed 04/08/2023 4173433694 SHAILA BEEVI FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-006-004/374
(Kummil) 		1613002006NRG24310720230658395 31/07/2023 THANKAMANI 1613002006WL027724 THANKAMANI 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173433666 THANKAMANI . INDUSIND BANK(607189)
26 Chadaya mangalam KL-13-002-006-004/64
(Kummil) 		1613002006NRG24310720230658397 31/07/2023 SEENA.D 1613002006WL027724 SEENA.D 00415 SBIN0070608 999 999 Processed 04/08/2023 4173433687 MRS SEENA D STATE BANK OF INDIA(508548)
SubTotal 15651 15651
27 Chadaya mangalam KL-13-002-006-004/205
(Kummil) 		1613002006NRG24310720230658380 31/07/2023 AMBILI.K 1613002006WL027724 AMBILI.K 00657 KLGB0040621 1998 1998 Processed 04/08/2023 4173433668 AMBILI K KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-004/214
(Kummil) 		1613002006NRG24310720230658381 31/07/2023 REJEENA.J 1613002006WL027724 REJEENA.J 00657 KLGB0040621 333 333 Processed 04/08/2023 4173433669 MRS RAJEENA JALALUDEEN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/292
(Kummil) 		1613002006NRG24310720230658389 31/07/2023 KUTTAPPAN A 1613002006WL027724 KUTTAPPAN A 00657 KLGB0040621 1665 1665 Processed 04/08/2023 4173433672 KUTTAPPAN A KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-004/336
(Kummil) 		1613002006NRG24310720230658393 31/07/2023 AMMINI R 1613002006WL027724 AMMINI R 00657 KLGB0040621 1998 1998 Processed 04/08/2023 4173433670 AMMINI R KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-004/352
(Kummil) 		1613002006NRG24310720230658394 31/07/2023 SHYLA A 1613002006WL027724 SHYLA A 00657 KLGB0040621 1998 1998 Processed 04/08/2023 4173433671 SHYLA A KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-004/408
(Kummil) 		1613002006NRG24310720230658396 31/07/2023 SEENATH BEEVI S 1613002006WL027724 SEENATH BEEVI S 00657 KLGB0040621 1332 1332 Processed 04/08/2023 4173433667 SEENATH BEEVI S KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 48618 48618

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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_345128 Canara Bank CNRB0005515 NILAMEL 999
2 Chadaya mangalam KL1613002006_310723APB_FTO_345128 Federal Bank FDRL0001057 KADAKKAL 2664
3 Chadaya mangalam KL1613002006_310723APB_FTO_345128 Indian Bank IDIB000K309 Kadakkal 333
4 Chadaya mangalam KL1613002006_310723APB_FTO_345128 State Bank Of India SBIN0070227 KADAKKAL 18315
5 Chadaya mangalam KL1613002006_310723APB_FTO_345128 State Bank Of India SBIN0070245 ANCHAL 1332
6 Chadaya mangalam KL1613002006_310723APB_FTO_345128 State Bank Of India SBIN0070608 KUMMIL 15651
7 Chadaya mangalam KL1613002006_310723APB_FTO_345128 Kerala Gramin Bank KLGB0040621 KADAKKAL 9324

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