Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250923APB_FTO_511105
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-13-002-006-013/314
(Kummil) 		1613002006NRG24250920231034490 25/09/2023 NASEELA I 1613002006WL042891 NASEELA I 00078 CNRB0003475 1328 1328 Processed 09/11/2023 7263265094 NASEELA I CANARA BANK(508532)
SubTotal 1328 1328
2 Chadaya mangalam KL-13-002-006-009/316
(Kummil) 		1613002006NRG24250920231034466 25/09/2023 Reena S 1613002006WL042891 Reena S 00176 IDIB000C042 1328 1328 Processed 09/11/2023 7263265091 Mrs. Reena S INDIAN BANK(607105)
SubTotal 1328 1328
3 Chadaya mangalam KL-13-002-006-013/262
(Kummil) 		1613002006NRG24250920231034484 25/09/2023 BEENA BEEVI 1613002006WL042891 BEENA BEEVI 00176 IDIB000K309 1660 1660 Processed 09/11/2023 7263265092 Mrs. Beena Beevi INDIAN BANK(607105)
SubTotal 1660 1660
4 Chadaya mangalam KL-13-002-006-013/236
(Kummil) 		1613002006NRG24250920231034481 25/09/2023 RAMADEVI V 1613002006WL042891 RAMADEVI V 00415 SBIN0008787 1660 1660 Processed 09/11/2023 7263265093 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1660 1660
5 Chadaya mangalam KL-13-002-006-009/182
(Kummil) 		1613002006NRG24250920231034463 25/09/2023 SALEENA BEEVI 1613002006WL042891 SALEENA BEEVI 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263265098 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-009/26
(Kummil) 		1613002006NRG24250920231034464 25/09/2023 ABIDABEEVI.A 1613002006WL042891 ABIDABEEVI.A 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7263265110 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-009/27
(Kummil) 		1613002006NRG24250920231034465 25/09/2023 SHANIFA BEEVI.E 1613002006WL042891 SHANIFA BEEVI.E 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263265111 MRS SHANIFA BEEVI E STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-011/29
(Kummil) 		1613002006NRG24250920231034467 25/09/2023 NASEEMA BEEVI.A 1613002006WL042891 NASEEMA BEEVI.A 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263265076 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-013/11
(Kummil) 		1613002006NRG24250920231034469 25/09/2023 VALSALA.S 1613002006WL042891 VALSALA.S 00415 SBIN0070608 1328 1328 Processed 09/11/2023 7263265079 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-013/12
(Kummil) 		1613002006NRG24250920231034470 25/09/2023 HAIRUNNIZA BEEVI A 1613002006WL042891 HAIRUNNIZA BEEVI A 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7263265101 MRS HAIRUNNIZA BEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/15
(Kummil) 		1613002006NRG24250920231034471 25/09/2023 NUSAIFA BEEVI.M 1613002006WL042891 NUSAIFA BEEVI.M 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263265102 MRS NUSAIFA BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/164
(Kummil) 		1613002006NRG24250920231034472 25/09/2023 PODICHI 1613002006WL042891 PODICHI 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263265085 MRS PODICHI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/166
(Kummil) 		1613002006NRG24250920231034473 25/09/2023 VASANTHA 1613002006WL042891 VASANTHA 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7263265084 MRS VASANTHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/167
(Kummil) 		1613002006NRG24250920231034474 25/09/2023 REMYA M 1613002006WL042891 REMYA M 00415 SBIN0070608 664 664 Processed 10/11/2023 7263265086 MRS REMYA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/178
(Kummil) 		1613002006NRG24250920231034475 25/09/2023 MOLI C 1613002006WL042891 MOLI C 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7263265087 MRS MOLI C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/18
(Kummil) 		1613002006NRG24250920231034476 25/09/2023 NASEERA BEEVI 1613002006WL042891 NASEERA BEEVI 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263265100 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/181
(Kummil) 		1613002006NRG24250920231034477 25/09/2023 SAJEENA J 1613002006WL042891 SAJEENA J 00415 SBIN0070608 996 996 Processed 10/11/2023 7263265088 MR MUHAMMED SHAHAR S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/195
(Kummil) 		1613002006NRG24250920231034478 25/09/2023 JYOTHI P 1613002006WL042891 JYOTHI P 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7263265090 MRS JYOTHI P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-013/21
(Kummil) 		1613002006NRG24250920231034479 25/09/2023 SINDHU L 1613002006WL042891 SINDHU L 00415 SBIN0070608 996 996 Processed 10/11/2023 7263265109 MRS SINDHU L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/23
(Kummil) 		1613002006NRG24250920231034480 25/09/2023 SEEMA.S 1613002006WL042891 SEEMA.S 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263265078 MRS SEEMA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-013/253
(Kummil) 		1613002006NRG24250920231034482 25/09/2023 PARISHA BEEVI 1613002006WL042891 PARISHA BEEVI 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7263265083 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-013/26
(Kummil) 		1613002006NRG24250920231034483 25/09/2023 BEENA.K 1613002006WL042891 BEENA.K 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263265105 MRS BEENA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-013/27
(Kummil) 		1613002006NRG24250920231034485 25/09/2023 GIRIJA.P 1613002006WL042891 GIRIJA.P 00415 SBIN0070608 996 996 Processed 09/11/2023 7263265081 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-013/289
(Kummil) 		1613002006NRG24250920231034486 25/09/2023 ABDUL SHEREEF 1613002006WL042891 ABDUL SHEREEF 00415 SBIN0070608 996 996 Processed 09/11/2023 7263265095 ABDUL SHEREEF INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-013/29
(Kummil) 		1613002006NRG24250920231034487 25/09/2023 SHEEJA R 1613002006WL042891 SHEEJA R 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7263265082 MRS SHEEJA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/3
(Kummil) 		1613002006NRG24250920231034488 25/09/2023 SYAMALA.S 1613002006WL042891 SYAMALA.S 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263265107 MRS SYAMALA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/307
(Kummil) 		1613002006NRG24250920231034489 25/09/2023 SULAIKHA BEEVI M 1613002006WL042891 SULAIKHA BEEVI M 00415 SBIN0070608 1660 1660 Rejected 09/11/2023 7263265073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chadaya mangalam KL-13-002-006-013/317
(Kummil) 		1613002006NRG24250920231034491 25/09/2023 SAIFUNNIZA BEEVI A 1613002006WL042891 SAIFUNNIZA BEEVI A 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263265075 MRS SAIFUNNIZA BEEVI A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-013/34
(Kummil) 		1613002006NRG24250920231034492 25/09/2023 KUNJI 1613002006WL042891 KUNJI 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7263265089 MRS KUNJI KUNJI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-013/43
(Kummil) 		1613002006NRG24250920231034493 25/09/2023 RASEENA BEEVI.A 1613002006WL042891 RASEENA BEEVI.A 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7263265074 MRS RASEENA BEEVI A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-013/47
(Kummil) 		1613002006NRG24250920231034494 25/09/2023 JUBAIRIYA.A 1613002006WL042891 JUBAIRIYA.A 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7263265099 MRS JUBAIRIYA A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-013/5
(Kummil) 		1613002006NRG24250920231034495 25/09/2023 NASEEMA BEEVI.A 1613002006WL042891 NASEEMA BEEVI.A 00415 SBIN0070608 664 664 Processed 10/11/2023 7263265112 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-013/50
(Kummil) 		1613002006NRG24250920231034496 25/09/2023 VIJAYAMMA.P 1613002006WL042891 VIJAYAMMA.P 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263265106 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-013/67
(Kummil) 		1613002006NRG24250920231034497 25/09/2023 LEELA MANI.A 1613002006WL042891 LEELA MANI.A 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7263265097 MRS LEELA MANI A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-013/69
(Kummil) 		1613002006NRG24250920231034498 25/09/2023 SARASWATHI AMMA .D.K 1613002006WL042891 SARASWATHI AMMA .D.K 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263265103 MRS SARASWATHI AMMA D K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-013/7
(Kummil) 		1613002006NRG24250920231034499 25/09/2023 MAJILATHU BEEVI.A 1613002006WL042891 MAJILATHU BEEVI.A 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263265104 MRS MAJILATHU BEEVI A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-013/71
(Kummil) 		1613002006NRG24250920231034500 25/09/2023 SHAJEENA THAJU 1613002006WL042891 SHAJEENA THAJU 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263265108 MRS SHAJEENA THAJ STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-013/9
(Kummil) 		1613002006NRG24250920231034501 25/09/2023 PONNAMMA.K 1613002006WL042891 PONNAMMA.K 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7263265077 MRS PONNAMMA K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-013/98
(Kummil) 		1613002006NRG24250920231034502 25/09/2023 SHEMEENA.A 1613002006WL042891 SHEMEENA.A 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7263265080 MRS SHEMEENA A STATE BANK OF INDIA(508548)
SubTotal 55444 55444
40 Chadaya mangalam KL-13-002-006-013/107
(Kummil) 		1613002006NRG24250920231034468 25/09/2023 SAFEENA BEEVI M 1613002006WL042891 SAFEENA BEEVI M 00657 KLGB0040621 1660 1660 Processed 10/11/2023 7263265096 MRS SAFEENA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 1660 1660
Total 63080 63080

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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_250923APB_FTO_511105 Canara Bank CNRB0003475 KILIMANOOR 1328
2 Chadaya mangalam KL1613002006_250923APB_FTO_511105 Indian Bank IDIB000C042 CHITARA 1328
3 Chadaya mangalam KL1613002006_250923APB_FTO_511105 Indian Bank IDIB000K309 Kadakkal 1660
4 Chadaya mangalam KL1613002006_250923APB_FTO_511105 State Bank Of India SBIN0008787 THATTATHUMALA 1660
5 Chadaya mangalam KL1613002006_250923APB_FTO_511105 State Bank Of India SBIN0070608 KUMMIL 55444
6 Chadaya mangalam KL1613002006_250923APB_FTO_511105 Kerala Gramin Bank KLGB0040621 KADAKKAL 1660

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