Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:06:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_211223APB_FTO_861180
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-13-002-006-002/159
(Kummil) 		1613002006NRG24211220231734708 21/12/2023 MAYA 1613002006WL074652 MAYA 00127 FDRL0001057 610 610 Processed 12/03/2024 1682464716 MAYA M FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-007/337
(Kummil) 		1613002006NRG24211220231734726 21/12/2023 SUDHA V K 1613002006WL074652 SUDHA V K 00127 FDRL0001057 1220 1220 Processed 12/03/2024 1682464715 V K SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1830 1830
3 Chadaya mangalam KL-13-002-006-002/344
(Kummil) 		1613002006NRG24211220231734711 21/12/2023 BABY M 1613002006WL074652 BABY M 00176 IDIB000C042 1220 1220 Processed 12/03/2024 1682464722 Mrs. BABY M INDIAN BANK(607105)
SubTotal 1220 1220
4 Chadaya mangalam KL-13-002-006-006/56
(Kummil) 		1613002006NRG24211220231734713 21/12/2023 AMBIKA.S 1613002006WL074652 AMBIKA.S 00415 SBIN0070227 1220 1220 Processed 13/03/2024 1682464725 AMBIKA S KERALA GRAMIN BANK(607476)
SubTotal 1220 1220
5 Chadaya mangalam KL-13-002-006-007/340
(Kummil) 		1613002006NRG24211220231734728 21/12/2023 ANSIYA R 1613002006WL074652 ANSIYA R 00415 SBIN0070591 1525 1525 Processed 12/03/2024 1682464741 MR ANCIYA R STATE BANK OF INDIA(508548)
SubTotal 1525 1525
6 Chadaya mangalam KL-13-002-006-002/14
(Kummil) 		1613002006NRG24211220231734707 21/12/2023 SINDHUMOL.B 1613002006WL074652 SINDHUMOL.B 00415 SBIN0070608 610 610 Processed 12/03/2024 1682464734 MRS SINDHUMOL B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/16
(Kummil) 		1613002006NRG24211220231734709 21/12/2023 MAJITHA BEEVI.A 1613002006WL074652 MAJITHA BEEVI.A 00415 SBIN0070608 1220 1220 Processed 12/03/2024 1682464728 MRS MAJITHA BEEVI A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/304
(Kummil) 		1613002006NRG24211220231734710 21/12/2023 MANJUSHA R 1613002006WL074652 MANJUSHA R 00415 SBIN0070608 1220 1220 Processed 12/03/2024 1682464724 MRS MANJUSHA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/36
(Kummil) 		1613002006NRG24211220231734712 21/12/2023 LEELA KUMARI.J 1613002006WL074652 LEELA KUMARI.J 00415 SBIN0070608 1525 1525 Processed 12/03/2024 1682464736 MRS LEELA KUMARI J STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-007/10
(Kummil) 		1613002006NRG24211220231734714 21/12/2023 SANTHA.K 1613002006WL074652 SANTHA.K 00415 SBIN0070608 1525 1525 Processed 12/03/2024 1682464739 MRS SANTHA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-007/111
(Kummil) 		1613002006NRG24211220231734715 21/12/2023 RAJEELA BEEVI.M 1613002006WL074652 RAJEELA BEEVI.M 00415 SBIN0070608 1220 1220 Processed 12/03/2024 1682464720 MRS RAJEELA BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-007/14
(Kummil) 		1613002006NRG24211220231734717 21/12/2023 SULABHA.S 1613002006WL074652 SULABHA.S 00415 SBIN0070608 1220 1220 Processed 12/03/2024 1682464733 MRS SULABHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-007/155
(Kummil) 		1613002006NRG24211220231734718 21/12/2023 LEELA S K 1613002006WL074652 LEELA S K 00415 SBIN0070608 1525 1525 Processed 13/03/2024 1682464727 LEELA S K KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG24211220231734719 21/12/2023 Aneesa Beevi 1613002006WL074652 Aneesa Beevi 00415 SBIN0070608 1525 1525 Rejected 12/03/2024 1682464721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chadaya mangalam KL-13-002-006-007/184
(Kummil) 		1613002006NRG24211220231734720 21/12/2023 SHIBINA K S 1613002006WL074652 SHIBINA K S 00415 SBIN0070608 1525 1525 Processed 12/03/2024 1682464723 MRS SHIBINA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/2
(Kummil) 		1613002006NRG24211220231734721 21/12/2023 RAMANI.K 1613002006WL074652 RAMANI.K 00415 SBIN0070608 1220 1220 Processed 12/03/2024 1682464735 MRS RAMANI K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/211
(Kummil) 		1613002006NRG24211220231734722 21/12/2023 KRISHNAMMA G 1613002006WL074652 KRISHNAMMA G 00415 SBIN0070608 1525 1525 Processed 12/03/2024 1682464732 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/246
(Kummil) 		1613002006NRG24211220231734723 21/12/2023 FASEELA BEEVI 1613002006WL074652 FASEELA BEEVI 00415 SBIN0070608 610 610 Processed 12/03/2024 1682464742 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/25
(Kummil) 		1613002006NRG24211220231734724 21/12/2023 SASI K 1613002006WL074652 SASI K 00415 SBIN0070608 610 610 Processed 12/03/2024 1682464726 MR SASI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/270
(Kummil) 		1613002006NRG24211220231734725 21/12/2023 SAFIYA 1613002006WL074652 SAFIYA 00415 SBIN0070608 1525 1525 Processed 12/03/2024 1682464717 SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-007/338
(Kummil) 		1613002006NRG24211220231734727 21/12/2023 BIJI O 1613002006WL074652 BIJI O 00415 SBIN0070608 1525 1525 Processed 12/03/2024 1682464719 BIJI O INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-007/4
(Kummil) 		1613002006NRG24211220231734729 21/12/2023 BINDHU.R 1613002006WL074652 BINDHU.R 00415 SBIN0070608 915 915 Processed 12/03/2024 1682464737 MRS BINDHU R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/5
(Kummil) 		1613002006NRG24211220231734730 21/12/2023 OMANA AMMA.G 1613002006WL074652 OMANA AMMA.G 00415 SBIN0070608 1525 1525 Processed 12/03/2024 1682464738 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/51
(Kummil) 		1613002006NRG24211220231734731 21/12/2023 NAJEEMA BEEVI 1613002006WL074652 NAJEEMA BEEVI 00415 SBIN0070608 1525 1525 Processed 12/03/2024 1682464740 MRS NAJEEMA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/6
(Kummil) 		1613002006NRG24211220231734732 21/12/2023 BABY J 1613002006WL074652 BABY J 00415 SBIN0070608 1220 1220 Processed 12/03/2024 1682464730 MRS BABY J STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/73
(Kummil) 		1613002006NRG24211220231734733 21/12/2023 CHELLAMMA N 1613002006WL074652 CHELLAMMA N 00415 SBIN0070608 305 305 Processed 12/03/2024 1682464731 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/131
(Kummil) 		1613002006NRG24211220231734734 21/12/2023 RAHILA BEEVI S 1613002006WL074652 RAHILA BEEVI S 00415 SBIN0070608 610 610 Processed 12/03/2024 1682464729 MRS RAHILA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 26230 26230
28 Chadaya mangalam KL-13-002-006-007/136
(Kummil) 		1613002006NRG24211220231734716 21/12/2023 ASHA U R 1613002006WL074652 ASHA U R 00657 KLGB0040621 1220 1220 Processed 13/03/2024 1682464718 ASHA U R KERALA GRAMIN BANK(607476)
SubTotal 1220 1220
Total 33245 33245

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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_211223APB_FTO_861180 Federal Bank FDRL0001057 KADAKKAL 1830
2 Chadaya mangalam KL1613002006_211223APB_FTO_861180 Indian Bank IDIB000C042 CHITARA 1220
3 Chadaya mangalam KL1613002006_211223APB_FTO_861180 State Bank Of India SBIN0070227 KADAKKAL 1220
4 Chadaya mangalam KL1613002006_211223APB_FTO_861180 State Bank Of India SBIN0070591 VELAMANNUR 1525
5 Chadaya mangalam KL1613002006_211223APB_FTO_861180 State Bank Of India SBIN0070608 KUMMIL 26230
6 Chadaya mangalam KL1613002006_211223APB_FTO_861180 Kerala Gramin Bank KLGB0040621 KADAKKAL 1220

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