Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:52:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031023APB_FTO_541110
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-13-002-006-007/337
(Kummil) 		1613002006NRG24031020231106770 03/10/2023 SUDHA V K 1613002006WL045877 SUDHA V K 00127 FDRL0001057 1324 1324 Processed 11/11/2023 7375574207 V K SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-007/61
(Kummil) 		1613002006NRG24031020231106779 03/10/2023 S.VALSALA 1613002006WL045877 S.VALSALA 00127 FDRL0001057 1324 1324 Processed 11/11/2023 7375574206 VALSALA S FEDERAL BANK(607165)
SubTotal 2648 2648
3 Chadaya mangalam KL-13-002-006-002/344
(Kummil) 		1613002006NRG24031020231106735 03/10/2023 BABY M 1613002006WL045877 BABY M 00176 IDIB000C042 993 993 Processed 11/11/2023 7375574212 Mrs. BABY M INDIAN BANK(607105)
SubTotal 993 993
4 Chadaya mangalam KL-13-002-006-007/269
(Kummil) 		1613002006NRG24031020231106767 03/10/2023 RADHAMMA L 1613002006WL045877 RADHAMMA L 00176 IDIB000C047 993 993 Processed 11/11/2023 7375574248 Mrs. RADHAMMA L INDIAN BANK(607105)
SubTotal 993 993
5 Chadaya mangalam KL-13-002-006-006/42
(Kummil) 		1613002006NRG24031020231106737 03/10/2023 USHAKUMARY 1613002006WL045877 USHAKUMARY 00415 SBIN0070227 331 331 Processed 11/11/2023 7375574213 MR USHAKUMARY USHAKUMARY STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/56
(Kummil) 		1613002006NRG24031020231106740 03/10/2023 AMBIKA.S 1613002006WL045877 AMBIKA.S 00415 SBIN0070227 993 993 Processed 11/11/2023 7375574217 AMBIKA S KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-006-007/15
(Kummil) 		1613002006NRG24031020231106750 03/10/2023 SAJEENA BEEVI.K.N 1613002006WL045877 SAJEENA BEEVI.K.N 00415 SBIN0070227 1324 1324 Processed 11/11/2023 7375574259 MRS SAJEENA BEEVI K L STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-007/158
(Kummil) 		1613002006NRG24031020231106751 03/10/2023 SARALA C 1613002006WL045877 SARALA C 00415 SBIN0070227 993 993 Processed 11/11/2023 7375574215 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 3641 3641
9 Chadaya mangalam KL-13-002-006-007/229
(Kummil) 		1613002006NRG24031020231106763 03/10/2023 JAYA S PILLAI 1613002006WL045877 JAYA S PILLAI 00415 SBIN0070546 331 331 Processed 11/11/2023 7375574258 MRS JAYA S PILLAI SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 331 331
10 Chadaya mangalam KL-13-002-006-007/340
(Kummil) 		1613002006NRG24031020231106772 03/10/2023 ANSIYA R 1613002006WL045877 ANSIYA R 00415 SBIN0070591 1324 1324 Processed 11/11/2023 7375574247 MR ANCIYA R STATE BANK OF INDIA(508548)
SubTotal 1324 1324
11 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG24031020231106731 03/10/2023 SUNITHA.A.S 1613002006WL045877 SUNITHA.A.S 00415 SBIN0070608 993 993 Processed 11/11/2023 7375574249 MRS SUNITHA A S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/14
(Kummil) 		1613002006NRG24031020231106732 03/10/2023 SINDHUMOL.B 1613002006WL045877 SINDHUMOL.B 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574232 MRS SINDHUMOL B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/16
(Kummil) 		1613002006NRG24031020231106733 03/10/2023 MAJITHA BEEVI.A 1613002006WL045877 MAJITHA BEEVI.A 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574225 MRS MAJITHA BEEVI A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/304
(Kummil) 		1613002006NRG24031020231106734 03/10/2023 MANJUSHA R 1613002006WL045877 MANJUSHA R 00415 SBIN0070608 993 993 Processed 11/11/2023 7375574216 MRS MANJUSHA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/36
(Kummil) 		1613002006NRG24031020231106736 03/10/2023 LEELA KUMARI.J 1613002006WL045877 LEELA KUMARI.J 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574234 MRS LEELA KUMARI J STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG24031020231106738 03/10/2023 SANTHA D 1613002006WL045877 SANTHA D 00415 SBIN0070608 993 993 Processed 11/11/2023 7375574246 MRS SANTHA D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/52
(Kummil) 		1613002006NRG24031020231106739 03/10/2023 VISALAKSHI AMMA L 1613002006WL045877 VISALAKSHI AMMA L 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574230 MRS VISALAKSHI AMMA L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/10
(Kummil) 		1613002006NRG24031020231106741 03/10/2023 SANTHA.K 1613002006WL045877 SANTHA.K 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574238 MRS SANTHA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/107
(Kummil) 		1613002006NRG24031020231106742 03/10/2023 NASEELA BEEGAM.S.N 1613002006WL045877 NASEELA BEEGAM.S.N 00415 SBIN0070608 331 331 Processed 11/11/2023 7375574220 NASEELA BEEGAM S N INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-007/109
(Kummil) 		1613002006NRG24031020231106743 03/10/2023 SARASWATHY.P 1613002006WL045877 SARASWATHY.P 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574222 MRS SARASWATHY P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/11
(Kummil) 		1613002006NRG24031020231106744 03/10/2023 RADHAMANI.C.R 1613002006WL045877 RADHAMANI.C.R 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574224 MRS RADHAMANI C R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/111
(Kummil) 		1613002006NRG24031020231106745 03/10/2023 RAJEELA BEEVI.M 1613002006WL045877 RAJEELA BEEVI.M 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574257 MRS RAJEELA BEEVI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG24031020231106746 03/10/2023 JAMEELA BEEVI 1613002006WL045877 JAMEELA BEEVI 00415 SBIN0070608 993 993 Rejected 10/11/2023 7375574229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chadaya mangalam KL-13-002-006-007/14
(Kummil) 		1613002006NRG24031020231106748 03/10/2023 SULABHA.S 1613002006WL045877 SULABHA.S 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574228 MRS SULABHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/147
(Kummil) 		1613002006NRG24031020231106749 03/10/2023 RASIYA BEEVI N 1613002006WL045877 RASIYA BEEVI N 00415 SBIN0070608 993 993 Processed 11/11/2023 7375574254 MRS RASIYA BEEVI N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG24031020231106752 03/10/2023 ANEESA BEEVI S 1613002006WL045877 ANEESA BEEVI S 00415 SBIN0070608 1324 1324 Rejected 10/11/2023 7375574211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chadaya mangalam KL-13-002-006-007/184
(Kummil) 		1613002006NRG24031020231106753 03/10/2023 SHIBINA K S 1613002006WL045877 SHIBINA K S 00415 SBIN0070608 993 993 Processed 11/11/2023 7375574256 MRS SHIBINA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/187
(Kummil) 		1613002006NRG24031020231106754 03/10/2023 REENA BEEVI 1613002006WL045877 REENA BEEVI 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574243 MRS REENA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/19
(Kummil) 		1613002006NRG24031020231106755 03/10/2023 LAILA BEEVI M 1613002006WL045877 LAILA BEEVI M 00415 SBIN0070608 993 993 Processed 11/11/2023 7375574250 MR LAILA BEEVI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/2
(Kummil) 		1613002006NRG24031020231106756 03/10/2023 RAMANI.K 1613002006WL045877 RAMANI.K 00415 SBIN0070608 662 662 Processed 11/11/2023 7375574233 MRS RAMANI K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/205
(Kummil) 		1613002006NRG24031020231106757 03/10/2023 BABU S 1613002006WL045877 BABU S 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574209 MR BABU S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/206
(Kummil) 		1613002006NRG24031020231106758 03/10/2023 SINDHU K 1613002006WL045877 SINDHU K 00415 SBIN0070608 993 993 Processed 11/11/2023 7375574245 MRS SINDHU K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/211
(Kummil) 		1613002006NRG24031020231106759 03/10/2023 KRISHNAMMA G 1613002006WL045877 KRISHNAMMA G 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574251 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG24031020231106760 03/10/2023 SANTHA P 1613002006WL045877 SANTHA P 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574236 MRS SANTHA P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24031020231106761 03/10/2023 RASHEEDA BEEVI M 1613002006WL045877 RASHEEDA BEEVI M 00415 SBIN0070608 1324 1324 Rejected 10/11/2023 7375574223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Chadaya mangalam KL-13-002-006-007/225
(Kummil) 		1613002006NRG24031020231106762 03/10/2023 MANJU M 1613002006WL045877 MANJU M 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574219 MRS MANJU M STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/246
(Kummil) 		1613002006NRG24031020231106764 03/10/2023 FASEELA BEEVI 1613002006WL045877 FASEELA BEEVI 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574261 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/25
(Kummil) 		1613002006NRG24031020231106765 03/10/2023 SASI K 1613002006WL045877 SASI K 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574255 MR SASI K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-007/254
(Kummil) 		1613002006NRG24031020231106766 03/10/2023 ARIFA BEEVI 1613002006WL045877 ARIFA BEEVI 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574214 MR ARIFA BEEVI M STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-007/270
(Kummil) 		1613002006NRG24031020231106768 03/10/2023 SAFIYA 1613002006WL045877 SAFIYA 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574260 SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-006-007/336
(Kummil) 		1613002006NRG24031020231106769 03/10/2023 RUHALATHU BEEVI 1613002006WL045877 RUHALATHU BEEVI 00415 SBIN0070608 331 331 Processed 11/11/2023 7375574226 RUHALATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-006-007/338
(Kummil) 		1613002006NRG24031020231106771 03/10/2023 BIJI O 1613002006WL045877 BIJI O 00415 SBIN0070608 993 993 Processed 11/11/2023 7375574210 BIJI O INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-006-007/342
(Kummil) 		1613002006NRG24031020231106773 03/10/2023 SHEMEENA 1613002006WL045877 SHEMEENA 00415 SBIN0070608 662 662 Processed 11/11/2023 7375574244 MRS SHEMEENA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-007/4
(Kummil) 		1613002006NRG24031020231106774 03/10/2023 BINDHU.R 1613002006WL045877 BINDHU.R 00415 SBIN0070608 993 993 Processed 11/11/2023 7375574235 MRS BINDHU R STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-007/5
(Kummil) 		1613002006NRG24031020231106775 03/10/2023 OMANA AMMA.G 1613002006WL045877 OMANA AMMA.G 00415 SBIN0070608 662 662 Processed 11/11/2023 7375574237 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-007/50
(Kummil) 		1613002006NRG24031020231106776 03/10/2023 KAMALAKSHY AMMA 1613002006WL045877 KAMALAKSHY AMMA 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574218 MRS KAMALAKSHI AMMA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-007/51
(Kummil) 		1613002006NRG24031020231106777 03/10/2023 NAJEEMA BEEVI 1613002006WL045877 NAJEEMA BEEVI 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574242 MRS NAJEEMA BEEVI STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-007/6
(Kummil) 		1613002006NRG24031020231106778 03/10/2023 BABY J 1613002006WL045877 BABY J 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574253 MRS BABY J STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-007/73
(Kummil) 		1613002006NRG24031020231106780 03/10/2023 CHELLAMMA N 1613002006WL045877 CHELLAMMA N 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574252 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-007/74
(Kummil) 		1613002006NRG24031020231106781 03/10/2023 AMBIKA.S 1613002006WL045877 AMBIKA.S 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574239 MRS AMBIKA S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-007/8
(Kummil) 		1613002006NRG24031020231106782 03/10/2023 CHITHRA KUMARI.R 1613002006WL045877 CHITHRA KUMARI.R 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574231 MRS CHITHRA KUMARI R STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-007/87
(Kummil) 		1613002006NRG24031020231106783 03/10/2023 VASANTHA K 1613002006WL045877 VASANTHA K 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574241 MRS VASANTHA K STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-008/1
(Kummil) 		1613002006NRG24031020231106784 03/10/2023 THANKAMANI.D 1613002006WL045877 THANKAMANI.D 00415 SBIN0070608 1324 1324 Processed 11/11/2023 7375574221 MRS THANKAMANI D STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-006-014/131
(Kummil) 		1613002006NRG24031020231106785 03/10/2023 RAHILA BEEVI S 1613002006WL045877 RAHILA BEEVI S 00415 SBIN0070608 993 993 Processed 11/11/2023 7375574227 MRS RAHILA BEEVI S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-006-014/84
(Kummil) 		1613002006NRG24031020231106786 03/10/2023 KAMALAMMA.M 1613002006WL045877 KAMALAMMA.M 00415 SBIN0070608 662 662 Processed 11/11/2023 7375574240 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
SubTotal 51305 51305
56 Chadaya mangalam KL-13-002-006-007/136
(Kummil) 		1613002006NRG24031020231106747 03/10/2023 ASHA U R 1613002006WL045877 ASHA U R 00657 KLGB0040621 1324 1324 Processed 11/11/2023 7375574208 ASHA U R KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 62559 62559

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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_031023APB_FTO_541110 Federal Bank FDRL0001057 KADAKKAL 2648
2 Chadaya mangalam KL1613002006_031023APB_FTO_541110 Indian Bank IDIB000C042 CHITARA 993
3 Chadaya mangalam KL1613002006_031023APB_FTO_541110 Indian Bank IDIB000C047 CHADAYAMANGALAM 993
4 Chadaya mangalam KL1613002006_031023APB_FTO_541110 State Bank Of India SBIN0070227 KADAKKAL 3641
5 Chadaya mangalam KL1613002006_031023APB_FTO_541110 State Bank Of India SBIN0070546 PANGODE 331
6 Chadaya mangalam KL1613002006_031023APB_FTO_541110 State Bank Of India SBIN0070591 VELAMANNUR 1324
7 Chadaya mangalam KL1613002006_031023APB_FTO_541110 State Bank Of India SBIN0070608 KUMMIL 51305
8 Chadaya mangalam KL1613002006_031023APB_FTO_541110 Kerala Gramin Bank KLGB0040621 KADAKKAL 1324

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