Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:24:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_101123APB_FTO_690569
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) 		1613002006NRG24101120231431708 10/11/2023 MAYA 1613002006WL060828 MAYA 00127 FDRL0001057 1320 1320 Processed 01/01/2024 8991643576 MAYA M FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-007/337
(Kummil) 		1613002006NRG24101120231431743 10/11/2023 SUDHA V K 1613002006WL060828 SUDHA V K 00127 FDRL0001057 1980 1980 Processed 01/01/2024 8991643575 V K SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-007/56
(Kummil) 		1613002006NRG24101120231431751 10/11/2023 A SALAHUDEEN 1613002006WL060828 A SALAHUDEEN 00127 FDRL0001057 330 330 Processed 01/01/2024 8991643574 SALAHUDEEN . FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-007/61
(Kummil) 		1613002006NRG24101120231431753 10/11/2023 S.VALSALA 1613002006WL060828 S.VALSALA 00127 FDRL0001057 1320 1320 Processed 01/01/2024 8991643573 VALSALA S FEDERAL BANK(607165)
SubTotal 4950 4950
5 Chadaya mangalam KL-13-002-006-002/344
(Kummil) 		1613002006NRG24101120231431711 10/11/2023 BABY M 1613002006WL060828 BABY M 00176 IDIB000C042 1980 1980 Processed 01/01/2024 8991643586 Mrs. BABY M INDIAN BANK(607105)
SubTotal 1980 1980
6 Chadaya mangalam KL-13-002-006-007/269
(Kummil) 		1613002006NRG24101120231431741 10/11/2023 RADHAMMA L 1613002006WL060828 RADHAMMA L 00176 IDIB000C047 1980 1980 Processed 01/01/2024 8991643627 Mrs. RADHAMMA L INDIAN BANK(607105)
SubTotal 1980 1980
7 Chadaya mangalam KL-13-002-006-006/56
(Kummil) 		1613002006NRG24101120231431715 10/11/2023 AMBIKA.S 1613002006WL060828 AMBIKA.S 00415 SBIN0070227 1980 1980 Processed 01/01/2024 8991643590 AMBIKA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-006-007/15
(Kummil) 		1613002006NRG24101120231431725 10/11/2023 SAJEENA BEEVI.K.N 1613002006WL060828 SAJEENA BEEVI.K.N 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8991643581 MRS SAJEENA BEEVI K L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-007/158
(Kummil) 		1613002006NRG24101120231431726 10/11/2023 SARALA C 1613002006WL060828 SARALA C 00415 SBIN0070227 1650 1650 Processed 01/01/2024 8991643588 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 5280 5280
10 Chadaya mangalam KL-13-002-006-007/229
(Kummil) 		1613002006NRG24101120231431737 10/11/2023 JAYA S PILLAI 1613002006WL060828 JAYA S PILLAI 00415 SBIN0070546 660 660 Processed 01/01/2024 8991643582 MRS JAYA S PILLAI SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 660 660
11 Chadaya mangalam KL-13-002-006-007/340
(Kummil) 		1613002006NRG24101120231431745 10/11/2023 ANSIYA R 1613002006WL060828 ANSIYA R 00415 SBIN0070591 1980 1980 Processed 01/01/2024 8991643625 MR ANCIYA R STATE BANK OF INDIA(508548)
SubTotal 1980 1980
12 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG24101120231431706 10/11/2023 SUNITHA.A.S 1613002006WL060828 SUNITHA.A.S 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8991643617 MRS SUNITHA A S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/14
(Kummil) 		1613002006NRG24101120231431707 10/11/2023 SINDHUMOL.B 1613002006WL060828 SINDHUMOL.B 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8991643611 MRS SINDHUMOL B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/16
(Kummil) 		1613002006NRG24101120231431709 10/11/2023 MAJITHA BEEVI.A 1613002006WL060828 MAJITHA BEEVI.A 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8991643599 MRS MAJITHA BEEVI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/304
(Kummil) 		1613002006NRG24101120231431710 10/11/2023 MANJUSHA R 1613002006WL060828 MANJUSHA R 00415 SBIN0070608 990 990 Processed 01/01/2024 8991643589 MRS MANJUSHA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/36
(Kummil) 		1613002006NRG24101120231431712 10/11/2023 LEELA KUMARI.J 1613002006WL060828 LEELA KUMARI.J 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8991643613 MRS LEELA KUMARI J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG24101120231431713 10/11/2023 SANTHA D 1613002006WL060828 SANTHA D 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8991643624 MRS SANTHA D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/52
(Kummil) 		1613002006NRG24101120231431714 10/11/2023 VISALAKSHI AMMA L 1613002006WL060828 VISALAKSHI AMMA L 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643609 MRS VISALAKSHI AMMA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/10
(Kummil) 		1613002006NRG24101120231431716 10/11/2023 SANTHA.K 1613002006WL060828 SANTHA.K 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643618 MRS SANTHA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/107
(Kummil) 		1613002006NRG24101120231431717 10/11/2023 NASEELA BEEGAM.S.N 1613002006WL060828 NASEELA BEEGAM.S.N 00415 SBIN0070608 660 660 Processed 01/01/2024 8991643594 NASEELA BEEGAM S N INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-007/109
(Kummil) 		1613002006NRG24101120231431718 10/11/2023 SARASWATHY.P 1613002006WL060828 SARASWATHY.P 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643596 MRS SARASWATHY P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/11
(Kummil) 		1613002006NRG24101120231431719 10/11/2023 RADHAMANI.C.R 1613002006WL060828 RADHAMANI.C.R 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643598 MRS RADHAMANI C R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/111
(Kummil) 		1613002006NRG24101120231431720 10/11/2023 RAJEELA BEEVI.M 1613002006WL060828 RAJEELA BEEVI.M 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643583 MRS RAJEELA BEEVI M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG24101120231431721 10/11/2023 JAMEELA BEEVI 1613002006WL060828 JAMEELA BEEVI 00415 SBIN0070608 1980 1980 Rejected 01/01/2024 8991643608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chadaya mangalam KL-13-002-006-007/14
(Kummil) 		1613002006NRG24101120231431723 10/11/2023 SULABHA.S 1613002006WL060828 SULABHA.S 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643607 MRS SULABHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/147
(Kummil) 		1613002006NRG24101120231431724 10/11/2023 RASIYA BEEVI N 1613002006WL060828 RASIYA BEEVI N 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643600 MRS RASIYA BEEVI N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG24101120231431727 10/11/2023 ANEESA BEEVI S 1613002006WL060828 ANEESA BEEVI S 00415 SBIN0070608 1980 1980 Rejected 01/01/2024 8991643585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chadaya mangalam KL-13-002-006-007/184
(Kummil) 		1613002006NRG24101120231431728 10/11/2023 SHIBINA K S 1613002006WL060828 SHIBINA K S 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8991643587 MRS SHIBINA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/187
(Kummil) 		1613002006NRG24101120231431729 10/11/2023 REENA BEEVI 1613002006WL060828 REENA BEEVI 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643623 MRS REENA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/19
(Kummil) 		1613002006NRG24101120231431730 10/11/2023 LAILA BEEVI M 1613002006WL060828 LAILA BEEVI M 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643606 MR LAILA BEEVI M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/2
(Kummil) 		1613002006NRG24101120231431731 10/11/2023 RAMANI.K 1613002006WL060828 RAMANI.K 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643612 MRS RAMANI K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/205
(Kummil) 		1613002006NRG24101120231431732 10/11/2023 BABU S 1613002006WL060828 BABU S 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8991643579 MR BABU S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/211
(Kummil) 		1613002006NRG24101120231431733 10/11/2023 KRISHNAMMA G 1613002006WL060828 KRISHNAMMA G 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643605 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG24101120231431734 10/11/2023 SANTHA P 1613002006WL060828 SANTHA P 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643615 MRS SANTHA P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24101120231431735 10/11/2023 RASHEEDA BEEVI M 1613002006WL060828 RASHEEDA BEEVI M 00415 SBIN0070608 1980 1980 Rejected 01/01/2024 8991643597 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) 		1613002006NRG24101120231431736 10/11/2023 MANJU M 1613002006WL060828 MANJU M 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643593 MRS MANJU M STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/246
(Kummil) 		1613002006NRG24101120231431738 10/11/2023 FASEELA BEEVI 1613002006WL060828 FASEELA BEEVI 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8991643626 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/25
(Kummil) 		1613002006NRG24101120231431739 10/11/2023 SASI K 1613002006WL060828 SASI K 00415 SBIN0070608 330 330 Processed 01/01/2024 8991643591 MR SASI K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-007/254
(Kummil) 		1613002006NRG24101120231431740 10/11/2023 ARIFA BEEVI 1613002006WL060828 ARIFA BEEVI 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8991643584 MR ARIFA BEEVI M STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-007/270
(Kummil) 		1613002006NRG24101120231431742 10/11/2023 SAFIYA 1613002006WL060828 SAFIYA 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8991643577 SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-006-007/338
(Kummil) 		1613002006NRG24101120231431744 10/11/2023 BIJI O 1613002006WL060828 BIJI O 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8991643580 BIJI O INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-006-007/4
(Kummil) 		1613002006NRG24101120231431746 10/11/2023 BINDHU.R 1613002006WL060828 BINDHU.R 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643614 MRS BINDHU R STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-007/5
(Kummil) 		1613002006NRG24101120231431747 10/11/2023 OMANA AMMA.G 1613002006WL060828 OMANA AMMA.G 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643616 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-007/50
(Kummil) 		1613002006NRG24101120231431748 10/11/2023 KAMALAKSHY AMMA 1613002006WL060828 KAMALAKSHY AMMA 00415 SBIN0070608 1650 1650 Processed 01/01/2024 8991643592 MRS KAMALAKSHI AMMA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-007/51
(Kummil) 		1613002006NRG24101120231431749 10/11/2023 NAJEEMA BEEVI 1613002006WL060828 NAJEEMA BEEVI 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643622 MRS NAJEEMA BEEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-007/52
(Kummil) 		1613002006NRG24101120231431750 10/11/2023 SURESH B 1613002006WL060828 SURESH B 00415 SBIN0070608 330 330 Processed 01/01/2024 8991643602 MR SURESH B STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-007/6
(Kummil) 		1613002006NRG24101120231431752 10/11/2023 BABY J 1613002006WL060828 BABY J 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643603 MRS BABY J STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-007/73
(Kummil) 		1613002006NRG24101120231431754 10/11/2023 CHELLAMMA N 1613002006WL060828 CHELLAMMA N 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643604 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-007/74
(Kummil) 		1613002006NRG24101120231431755 10/11/2023 AMBIKA.S 1613002006WL060828 AMBIKA.S 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643619 MRS AMBIKA S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-007/8
(Kummil) 		1613002006NRG24101120231431756 10/11/2023 CHITHRA KUMARI.R 1613002006WL060828 CHITHRA KUMARI.R 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643610 MRS CHITHRA KUMARI R STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-007/87
(Kummil) 		1613002006NRG24101120231431757 10/11/2023 VASANTHA K 1613002006WL060828 VASANTHA K 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643621 MRS VASANTHA K STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-008/1
(Kummil) 		1613002006NRG24101120231431758 10/11/2023 THANKAMANI.D 1613002006WL060828 THANKAMANI.D 00415 SBIN0070608 1320 1320 Processed 01/01/2024 8991643595 MRS THANKAMANI D STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-014/131
(Kummil) 		1613002006NRG24101120231431759 10/11/2023 RAHILA BEEVI S 1613002006WL060828 RAHILA BEEVI S 00415 SBIN0070608 660 660 Processed 01/01/2024 8991643601 MRS RAHILA BEEVI S STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-006-014/84
(Kummil) 		1613002006NRG24101120231431760 10/11/2023 KAMALAMMA.M 1613002006WL060828 KAMALAMMA.M 00415 SBIN0070608 1980 1980 Processed 01/01/2024 8991643620 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
SubTotal 71940 71940
55 Chadaya mangalam KL-13-002-006-007/136
(Kummil) 		1613002006NRG24101120231431722 10/11/2023 ASHA U R 1613002006WL060828 ASHA U R 00657 KLGB0040621 1650 1650 Processed 01/01/2024 8991643578 ASHA U R KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 90420 90420

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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_101123APB_FTO_690569 Federal Bank FDRL0001057 KADAKKAL 4950
2 Chadaya mangalam KL1613002006_101123APB_FTO_690569 Indian Bank IDIB000C042 CHITARA 1980
3 Chadaya mangalam KL1613002006_101123APB_FTO_690569 Indian Bank IDIB000C047 CHADAYAMANGALAM 1980
4 Chadaya mangalam KL1613002006_101123APB_FTO_690569 State Bank Of India SBIN0070227 KADAKKAL 5280
5 Chadaya mangalam KL1613002006_101123APB_FTO_690569 State Bank Of India SBIN0070546 PANGODE 660
6 Chadaya mangalam KL1613002006_101123APB_FTO_690569 State Bank Of India SBIN0070591 VELAMANNUR 1980
7 Chadaya mangalam KL1613002006_101123APB_FTO_690569 State Bank Of India SBIN0070608 KUMMIL 71940
8 Chadaya mangalam KL1613002006_101123APB_FTO_690569 Kerala Gramin Bank KLGB0040621 KADAKKAL 1650

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