Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_071023APB_FTO_562702
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) 		1613002006NRG24071020231150987 07/10/2023 LIJI A 1613002006WL048067 LIJI A 00078 CNRB0014042 1316 1316 Processed 11/11/2023 7361360006 MRS LIJI A STATE BANK OF INDIA(508548)
SubTotal 1316 1316
2 Chadaya mangalam KL-13-002-006-002/365
(Kummil) 		1613002006NRG24071020231150957 07/10/2023 NADEERA A 1613002006WL048067 NADEERA A 00127 FDRL0001057 1645 1645 Processed 11/11/2023 7361360002 NADEERA A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-007/268
(Kummil) 		1613002006NRG24071020231150986 07/10/2023 HALEEMA BEEVI 1613002006WL048067 HALEEMA BEEVI 00127 FDRL0001057 329 329 Processed 10/11/2023 7361360001 HALEEMA BEEVI FEDERAL BANK(607165)
SubTotal 1974 1974
4 Chadaya mangalam KL-13-002-006-007/181
(Kummil) 		1613002006NRG24071020231150972 07/10/2023 ANANDAVALLI D 1613002006WL048067 ANANDAVALLI D 00176 IDIB000C042 1645 1645 Processed 10/11/2023 7361360009 Mrs. ANANDAVALLI D INDIAN BANK(607105)
SubTotal 1645 1645
5 Chadaya mangalam KL-13-002-006-007/180
(Kummil) 		1613002006NRG24071020231150971 07/10/2023 SUBHASHINI K 1613002006WL048067 SUBHASHINI K 00415 SBIN0070227 329 329 Processed 11/11/2023 7361360008 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-007/91
(Kummil) 		1613002006NRG24071020231150999 07/10/2023 JALAJA KUMARI AMMA.S 1613002006WL048067 JALAJA KUMARI AMMA.S 00415 SBIN0070227 1316 1316 Processed 11/11/2023 7361360026 MRS JALAJA KUMARI AMMA S STATE BANK OF INDIA(508548)
SubTotal 1645 1645
7 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG24071020231150954 07/10/2023 PODICHI K 1613002006WL048067 PODICHI K 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7361360012 MRS PODICHI K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/238
(Kummil) 		1613002006NRG24071020231150955 07/10/2023 CHINJU G 1613002006WL048067 CHINJU G 00415 SBIN0070608 658 658 Processed 10/11/2023 7361360041 Mrs. CHINCHU G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-002/255
(Kummil) 		1613002006NRG24071020231150956 07/10/2023 RAZEENA BEEVI A 1613002006WL048067 RAZEENA BEEVI A 00415 SBIN0070608 987 987 Processed 11/11/2023 7361360036 RASEENA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-006/14
(Kummil) 		1613002006NRG24071020231150958 07/10/2023 LALITHAMMA.D 1613002006WL048067 LALITHAMMA.D 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7361360013 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/146
(Kummil) 		1613002006NRG24071020231150959 07/10/2023 NASEERA BEEVI 1613002006WL048067 NASEERA BEEVI 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7361360005 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-006/176
(Kummil) 		1613002006NRG24071020231150960 07/10/2023 SEENATHU BEEVI.B 1613002006WL048067 SEENATHU BEEVI.B 00415 SBIN0070608 658 658 Processed 11/11/2023 7361360014 MRS SEENATHU BEEVI B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/225
(Kummil) 		1613002006NRG24071020231150961 07/10/2023 SAUDHA BEEVI 1613002006WL048067 SAUDHA BEEVI 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7361360039 MRS SAUDHA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/282
(Kummil) 		1613002006NRG24071020231150962 07/10/2023 SEENA A 1613002006WL048067 SEENA A 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7361360035 MRS SEENA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/287
(Kummil) 		1613002006NRG24071020231150963 07/10/2023 NASEEMA BEEVI 1613002006WL048067 NASEEMA BEEVI 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7361360043 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG24071020231150964 07/10/2023 NABEESATHU BEEVI M 1613002006WL048067 NABEESATHU BEEVI M 00415 SBIN0070608 1645 1645 Rejected 10/11/2023 7361360032 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) 		1613002006NRG24071020231150965 07/10/2023 SAJEELA BEEVI.A 1613002006WL048067 SAJEELA BEEVI.A 00415 SBIN0070608 987 987 Processed 11/11/2023 7361360015 MRS SAJEELA BEEVI A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/110
(Kummil) 		1613002006NRG24071020231150966 07/10/2023 ARIFA BEEVI 1613002006WL048067 ARIFA BEEVI 00415 SBIN0070608 658 658 Processed 11/11/2023 7361360011 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-007/114
(Kummil) 		1613002006NRG24071020231150967 07/10/2023 REEJA.S 1613002006WL048067 REEJA.S 00415 SBIN0070608 987 987 Processed 11/11/2023 7361360016 MRS REEJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/116
(Kummil) 		1613002006NRG24071020231150968 07/10/2023 PRABHA C 1613002006WL048067 PRABHA C 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7361360017 MRS PRABHA C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/152
(Kummil) 		1613002006NRG24071020231150969 07/10/2023 SUSEELA AMMA D 1613002006WL048067 SUSEELA AMMA D 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7361360030 MRS SUSEELA AMMA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/177
(Kummil) 		1613002006NRG24071020231150970 07/10/2023 SALKA BEEVI 1613002006WL048067 SALKA BEEVI 00415 SBIN0070608 329 329 Processed 11/11/2023 7361360045 MRS SALKATHU BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/183
(Kummil) 		1613002006NRG24071020231150973 07/10/2023 RETNAVALLI P 1613002006WL048067 RETNAVALLI P 00415 SBIN0070608 329 329 Processed 11/11/2023 7361360028 MRS RETNAVALLI P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/208
(Kummil) 		1613002006NRG24071020231150974 07/10/2023 RAJEENA S 1613002006WL048067 RAJEENA S 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7361360029 MRS RAJEENA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/21
(Kummil) 		1613002006NRG24071020231150975 07/10/2023 SARADA.S 1613002006WL048067 SARADA.S 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7361360018 MRS SARADA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG24071020231150976 07/10/2023 VILASINI K 1613002006WL048067 VILASINI K 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7361360040 MRS VILASINI K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/222
(Kummil) 		1613002006NRG24071020231150977 07/10/2023 CHANDRAMATHI B 1613002006WL048067 CHANDRAMATHI B 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7361360046 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG24071020231150978 07/10/2023 RUHALATHU BEEVI 1613002006WL048067 RUHALATHU BEEVI 00415 SBIN0070608 1316 1316 Rejected 10/11/2023 7361360038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Chadaya mangalam KL-13-002-006-007/226
(Kummil) 		1613002006NRG24071020231150979 07/10/2023 RADHA S 1613002006WL048067 RADHA S 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7361360031 MRS RADHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/23
(Kummil) 		1613002006NRG24071020231150980 07/10/2023 RAJAMMA.D 1613002006WL048067 RAJAMMA.D 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7361360019 MRS RAJAMMA D STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/24
(Kummil) 		1613002006NRG24071020231150981 07/10/2023 MINI MOL C 1613002006WL048067 MINI MOL C 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7361360037 MRS MINI MOL C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/247
(Kummil) 		1613002006NRG24071020231150982 07/10/2023 SANDHYA L 1613002006WL048067 SANDHYA L 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7361360042 MRS SANDHYA L STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/252
(Kummil) 		1613002006NRG24071020231150983 07/10/2023 SARASWATHY T 1613002006WL048067 SARASWATHY T 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7361360034 MRS SARASWATHY T STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/257
(Kummil) 		1613002006NRG24071020231150984 07/10/2023 INDIRA B 1613002006WL048067 INDIRA B 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7361360044 INDIRA B INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-007/26
(Kummil) 		1613002006NRG24071020231150985 07/10/2023 MUTHU.C 1613002006WL048067 MUTHU.C 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7361360020 MRS MUTHU C STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/289
(Kummil) 		1613002006NRG24071020231150989 07/10/2023 BEENA A 1613002006WL048067 BEENA A 00415 SBIN0070608 987 987 Processed 11/11/2023 7361360047 MRS BEENA A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/294
(Kummil) 		1613002006NRG24071020231150990 07/10/2023 NIRMALA K 1613002006WL048067 NIRMALA K 00415 SBIN0070608 658 658 Processed 11/11/2023 7361360004 NIRMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-006-007/30
(Kummil) 		1613002006NRG24071020231150991 07/10/2023 THANKAMANI.K 1613002006WL048067 THANKAMANI.K 00415 SBIN0070608 1316 1316 Processed 12/11/2023 7361360021 THANKAMANI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-006-007/32
(Kummil) 		1613002006NRG24071020231150992 07/10/2023 HASEENA BEEVI.M 1613002006WL048067 HASEENA BEEVI.M 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7361360022 MRS HASEENA BEEVI M STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-007/343
(Kummil) 		1613002006NRG24071020231150993 07/10/2023 MOHAMMED SHAFI S 1613002006WL048067 MOHAMMED SHAFI S 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7361360010 MR MOHAMMED SHAFI S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-007/40
(Kummil) 		1613002006NRG24071020231150994 07/10/2023 LAILA BEEVI.M.S 1613002006WL048067 LAILA BEEVI.M.S 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7361360023 MRS LAILA BEEVI M S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-007/59
(Kummil) 		1613002006NRG24071020231150995 07/10/2023 SHAILA.R 1613002006WL048067 SHAILA.R 00415 SBIN0070608 329 329 Processed 11/11/2023 7361360024 MRS SHAILA R STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-007/60
(Kummil) 		1613002006NRG24071020231150996 07/10/2023 NANI.M 1613002006WL048067 NANI.M 00415 SBIN0070608 658 658 Processed 11/11/2023 7361360033 MRS NANI M STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG24071020231150997 07/10/2023 SUDHAMANI C 1613002006WL048067 SUDHAMANI C 00415 SBIN0070608 1316 1316 Rejected 10/11/2023 7361360025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Chadaya mangalam KL-13-002-006-007/88
(Kummil) 		1613002006NRG24071020231150998 07/10/2023 GEETHU 1613002006WL048067 GEETHU 00415 SBIN0070608 987 987 Processed 11/11/2023 7361360048 GEETHU V INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-006-008/142
(Kummil) 		1613002006NRG24071020231151000 07/10/2023 OMANA.G 1613002006WL048067 OMANA.G 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7361360027 MRS OMANA G STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-008/265
(Kummil) 		1613002006NRG24071020231151001 07/10/2023 RADHA 1613002006WL048067 RADHA 00415 SBIN0070608 329 329 Processed 11/11/2023 7361360003 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50008 50008
48 Chadaya mangalam KL-13-002-006-007/288
(Kummil) 		1613002006NRG24071020231150988 07/10/2023 SUNITHA O 1613002006WL048067 SUNITHA O 00657 KLGB0040621 1645 1645 Processed 11/11/2023 7361360007 SUNITHA O KERALA GRAMIN BANK(607476)
SubTotal 1645 1645
Total 58233 58233

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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_071023APB_FTO_562702 Canara Bank CNRB0014042 KADAKKAL 1316
2 Chadaya mangalam KL1613002006_071023APB_FTO_562702 Federal Bank FDRL0001057 KADAKKAL 1974
3 Chadaya mangalam KL1613002006_071023APB_FTO_562702 Indian Bank IDIB000C042 CHITARA 1645
4 Chadaya mangalam KL1613002006_071023APB_FTO_562702 State Bank Of India SBIN0070227 KADAKKAL 1645
5 Chadaya mangalam KL1613002006_071023APB_FTO_562702 State Bank Of India SBIN0070608 KUMMIL 50008
6 Chadaya mangalam KL1613002006_071023APB_FTO_562702 Kerala Gramin Bank KLGB0040621 KADAKKAL 1645

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