Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_240223APB_FTO_1060694
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-13-002-006-002/353
(Kummil) 		1613002006NRG23230220231788300 24/02/2023 DEEPA M 1613002006WL076830 DEEPA M 00078 CNRB0014042 1555 1555 Processed 22/03/2023 0012319142 DEEPA M CANARA BANK(508532)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-003/180
(Kummil) 		1613002006NRG23230220231788309 24/02/2023 SANTHIDAS 1613002006WL076830 SANTHIDAS 00127 FDRL0001057 933 933 Processed 22/03/2023 0012319141 SANTHIDAS . FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-003/253
(Kummil) 		1613002006NRG23230220231788312 24/02/2023 MANJU R 1613002006WL076830 MANJU R 00127 FDRL0001057 622 622 Processed 22/03/2023 0012319167 MANJU R FEDERAL BANK(607165)
SubTotal 1555 1555
4 Chadaya mangalam KL-13-002-006-003/328
(Kummil) 		1613002006NRG23230220231788316 24/02/2023 SANTHAMMA V 1613002006WL076830 SANTHAMMA V 00176 IDIB000K309 622 622 Processed 22/03/2023 0012319164 Mrs. Santhamma V INDIAN BANK(607105)
SubTotal 622 622
5 Chadaya mangalam KL-13-002-006-003/129
(Kummil) 		1613002006NRG23230220231788303 24/02/2023 PRASANNA KUMARI 1613002006WL076830 PRASANNA KUMARI 00415 SBIN0070227 311 311 Processed 22/03/2023 0012319152 MRS PRASNNA KUMARI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG23230220231788304 24/02/2023 SUJATHA T 1613002006WL076830 SUJATHA T 00415 SBIN0070227 622 622 Rejected 22/03/2023 0012319143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-006-003/237
(Kummil) 		1613002006NRG23230220231788311 24/02/2023 VIJAYAMMA D 1613002006WL076830 VIJAYAMMA D 00415 SBIN0070227 933 933 Processed 22/03/2023 0012319166 MRS VIJAYAMMA D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/331
(Kummil) 		1613002006NRG23230220231788317 24/02/2023 SARASWATHY K 1613002006WL076830 SARASWATHY K 00415 SBIN0070227 311 311 Processed 22/03/2023 0012319165 MRS SARASWATHY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/38
(Kummil) 		1613002006NRG23230220231788319 24/02/2023 SUSHAMA G 1613002006WL076830 SUSHAMA G 00415 SBIN0070227 1555 1555 Processed 22/03/2023 0012319156 MRS SUSHAMA G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/78
(Kummil) 		1613002006NRG23230220231788324 24/02/2023 JAYAKUMARI AMMA.V 1613002006WL076830 JAYAKUMARI AMMA.V 00415 SBIN0070227 311 311 Processed 22/03/2023 0012319151 MR JAYAKUMARI AMMA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/8
(Kummil) 		1613002006NRG23230220231788325 24/02/2023 SUDHA.R 1613002006WL076830 SUDHA.R 00415 SBIN0070227 1555 1555 Processed 22/03/2023 0012319155 SUDHA R KERALA GRAMIN BANK(607476)
SubTotal 5598 5598
12 Chadaya mangalam KL-13-002-006-003/117
(Kummil) 		1613002006NRG23230220231788302 24/02/2023 SANTHA KUMARI AMMA.J 1613002006WL076830 SANTHA KUMARI AMMA.J 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0012319160 SANTHA KUMARI AMMA.J DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-006-003/170
(Kummil) 		1613002006NRG23230220231788308 24/02/2023 THANKAMANI.B 1613002006WL076830 THANKAMANI.B 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0012319163 MRS THANKAMANI B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/207
(Kummil) 		1613002006NRG23230220231788310 24/02/2023 SATHI S 1613002006WL076830 SATHI S 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0012319153 MRS SATHI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/332
(Kummil) 		1613002006NRG23230220231788318 24/02/2023 PARUKKUTTY AMMA 1613002006WL076830 PARUKKUTTY AMMA 00415 SBIN0070608 311 311 Processed 22/03/2023 0012319154 MRS PARUKKUTTY AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/40
(Kummil) 		1613002006NRG23230220231788320 24/02/2023 NANI.M 1613002006WL076830 NANI.M 00415 SBIN0070608 1244 1244 Processed 22/03/2023 0012319158 MRS NANI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/46
(Kummil) 		1613002006NRG23230220231788321 24/02/2023 RAJAMMA SAMBASIVAN NAIR 1613002006WL076830 RAJAMMA SAMBASIVAN NAIR 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0012319159 MRS RAJAMMA SAMBASIVAN NAIR STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/54
(Kummil) 		1613002006NRG23230220231788322 24/02/2023 BINDU.S 1613002006WL076830 BINDU.S 00415 SBIN0070608 1555 1555 Processed 22/03/2023 0012319157 MRS BINDU S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/75
(Kummil) 		1613002006NRG23230220231788323 24/02/2023 MANI.G 1613002006WL076830 MANI.G 00415 SBIN0070608 1244 1244 Processed 22/03/2023 0012319161 MRS MANI G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/80
(Kummil) 		1613002006NRG23230220231788326 24/02/2023 THULASI S 1613002006WL076830 THULASI S 00415 SBIN0070608 1244 1244 Processed 22/03/2023 0012319162 MRS THULASI S STATE BANK OF INDIA(508548)
SubTotal 11818 11818
21 Chadaya mangalam KL-13-002-006-003/103
(Kummil) 		1613002006NRG23230220231788301 24/02/2023 PRASANNAKUMARI.S 1613002006WL076830 PRASANNAKUMARI.S 00657 KLGB0040621 933 933 Processed 22/03/2023 0012319147 PRASANNAKUMARI S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/15
(Kummil) 		1613002006NRG23230220231788305 24/02/2023 SARALA.G 1613002006WL076830 SARALA.G 00657 KLGB0040621 622 622 Processed 22/03/2023 0012319146 SARALA G KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/158
(Kummil) 		1613002006NRG23230220231788306 24/02/2023 SUSHAMA.R 1613002006WL076830 SUSHAMA.R 00657 KLGB0040621 311 311 Processed 22/03/2023 0012319145 SUSHAMA R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/160
(Kummil) 		1613002006NRG23230220231788307 24/02/2023 MANJU.A 1613002006WL076830 MANJU.A 00657 KLGB0040621 933 933 Processed 22/03/2023 0012319144 MANJU A KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/293
(Kummil) 		1613002006NRG23230220231788313 24/02/2023 LATHIKA SURENDRAN 1613002006WL076830 LATHIKA SURENDRAN 00657 KLGB0040621 933 933 Processed 22/03/2023 0012319148 LATHIKA SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-003/296
(Kummil) 		1613002006NRG23230220231788314 24/02/2023 RADHAMANI K N 1613002006WL076830 RADHAMANI K N 00657 KLGB0040621 933 933 Processed 22/03/2023 0012319149 RADHAMANI K N KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/303
(Kummil) 		1613002006NRG23230220231788315 24/02/2023 LEELA G 1613002006WL076830 LEELA G 00657 KLGB0040621 1555 1555 Processed 22/03/2023 0012319150 LEELA G KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
Total 27368 27368

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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_240223APB_FTO_1060694 Canara Bank CNRB0014042 KADAKKAL 1555
2 Chadaya mangalam KL1613002006_240223APB_FTO_1060694 Federal Bank FDRL0001057 KADAKKAL 1555
3 Chadaya mangalam KL1613002006_240223APB_FTO_1060694 Indian Bank IDIB000K309 Kadakkal 622
4 Chadaya mangalam KL1613002006_240223APB_FTO_1060694 State Bank Of India SBIN0070227 KADAKKAL 5598
5 Chadaya mangalam KL1613002006_240223APB_FTO_1060694 State Bank Of India SBIN0070608 KUMMIL 11818
6 Chadaya mangalam KL1613002006_240223APB_FTO_1060694 Kerala Gramin Bank KLGB0040621 KADAKKAL 6220

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