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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:25:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_240523APB_FTO_124127
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-13-002-006-002/68
(Kummil) 		1613002006NRG24240520230221279 24/05/2023 H P SHAYISHA BEEVI 1613002006WL009216 H P SHAYISHA BEEVI 00127 FDRL0001057 333 333 Processed 27/05/2023 1902434699 SHAYISHA BEEVI H.P FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-006-002/110
(Kummil) 		1613002006NRG24240520230221248 24/05/2023 SARITHA S 1613002006WL009216 SARITHA S 00415 SBIN0070227 666 666 Processed 27/05/2023 1902434735 MRS SARITHA S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-002/137
(Kummil) 		1613002006NRG24240520230221249 24/05/2023 SYAMALA.C.K 1613002006WL009216 SYAMALA.C.K 00415 SBIN0070227 666 666 Processed 27/05/2023 1902434727 MRS SYAMALA C K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/153
(Kummil) 		1613002006NRG24240520230221250 24/05/2023 BINDHU.L 1613002006WL009216 BINDHU.L 00415 SBIN0070227 666 666 Processed 27/05/2023 1902434725 BINDHU L KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24240520230221251 24/05/2023 SUSEELAMMA S 1613002006WL009216 SUSEELAMMA S 00415 SBIN0070227 333 333 Rejected 27/05/2023 1902434714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-006-002/191
(Kummil) 		1613002006NRG24240520230221252 24/05/2023 RAJITHA KUMARI M 1613002006WL009216 RAJITHA KUMARI M 00415 SBIN0070227 666 666 Processed 27/05/2023 1902434707 MRS RAJITHA KUMARI M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/194
(Kummil) 		1613002006NRG24240520230221253 24/05/2023 SUNITHA P 1613002006WL009216 SUNITHA P 00415 SBIN0070227 666 666 Processed 27/05/2023 1902434706 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG24240520230221254 24/05/2023 SANDHYA 1613002006WL009216 SANDHYA 00415 SBIN0070227 333 333 Processed 27/05/2023 1902434700 SANDHYA S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-006-002/223
(Kummil) 		1613002006NRG24240520230221255 24/05/2023 SEETHA K 1613002006WL009216 SEETHA K 00415 SBIN0070227 666 666 Processed 27/05/2023 1902434732 Mrs. SEETHA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-002/224
(Kummil) 		1613002006NRG24240520230221256 24/05/2023 SANILA R 1613002006WL009216 SANILA R 00415 SBIN0070227 666 666 Processed 27/05/2023 1902434717 MRS SANILA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/23
(Kummil) 		1613002006NRG24240520230221257 24/05/2023 RADHAMMA.B. 1613002006WL009216 RADHAMMA.B. 00415 SBIN0070227 666 666 Processed 27/05/2023 1902434705 MRS RADHAMMA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/24
(Kummil) 		1613002006NRG24240520230221259 24/05/2023 ABIDA BEEVI 1613002006WL009216 ABIDA BEEVI 00415 SBIN0070227 333 333 Processed 27/05/2023 1902434718 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG24240520230221260 24/05/2023 RAMANI R 1613002006WL009216 RAMANI R 00415 SBIN0070227 666 666 Processed 27/05/2023 1902434724 MRS RAMANI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/28
(Kummil) 		1613002006NRG24240520230221262 24/05/2023 VASANTHY AMMA.J 1613002006WL009216 VASANTHY AMMA.J 00415 SBIN0070227 666 666 Processed 27/05/2023 1902434708 MRS VASANTHY AMMA J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/29
(Kummil) 		1613002006NRG24240520230221263 24/05/2023 LALITHAMMA.B 1613002006WL009216 LALITHAMMA.B 00415 SBIN0070227 333 333 Processed 27/05/2023 1902434712 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/31
(Kummil) 		1613002006NRG24240520230221264 24/05/2023 THANKAMANI AMMA 1613002006WL009216 THANKAMANI AMMA 00415 SBIN0070227 666 666 Processed 27/05/2023 1902434726 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/327
(Kummil) 		1613002006NRG24240520230221265 24/05/2023 AJITHA V 1613002006WL009216 AJITHA V 00415 SBIN0070227 666 666 Processed 27/05/2023 1902434723 MRS AJITHA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/34
(Kummil) 		1613002006NRG24240520230221267 24/05/2023 MANIRAJAN V 1613002006WL009216 MANIRAJAN V 00415 SBIN0070227 666 666 Processed 27/05/2023 1902434736 MR MANIRAJAN V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/38
(Kummil) 		1613002006NRG24240520230221269 24/05/2023 LEELAMANIAMMA.B 1613002006WL009216 LEELAMANIAMMA.B 00415 SBIN0070227 666 666 Processed 27/05/2023 1902434711 MRS LEELAMANIAMMA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/47
(Kummil) 		1613002006NRG24240520230221271 24/05/2023 SHAILAJA V 1613002006WL009216 SHAILAJA V 00415 SBIN0070227 333 333 Processed 27/05/2023 1902434719 MRS SHAILAJA V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/59
(Kummil) 		1613002006NRG24240520230221275 24/05/2023 MANJU S 1613002006WL009216 MANJU S 00415 SBIN0070227 333 333 Processed 27/05/2023 1902434720 MISS MANJU S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG24240520230221277 24/05/2023 SARASWATHY KARUNAKARAN 1613002006WL009216 SARASWATHY KARUNAKARAN 00415 SBIN0070227 666 666 Processed 27/05/2023 1902434710 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-006-002/65
(Kummil) 		1613002006NRG24240520230221278 24/05/2023 GIRIJA SADASIVAN PILLAI 1613002006WL009216 GIRIJA SADASIVAN PILLAI 00415 SBIN0070227 666 666 Processed 27/05/2023 1902434722 MRS GIRIJA SADASIVAN PILLAI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/69
(Kummil) 		1613002006NRG24240520230221280 24/05/2023 SOBHA.L 1613002006WL009216 SOBHA.L 00415 SBIN0070227 333 333 Processed 27/05/2023 1902434715 MRS SOBHA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG24240520230221284 24/05/2023 UMADEVI G 1613002006WL009216 UMADEVI G 00415 SBIN0070227 666 666 Processed 27/05/2023 1902434721 MRS UMADEVI G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-003/100
(Kummil) 		1613002006NRG24240520230221285 24/05/2023 GEETHA.R 1613002006WL009216 GEETHA.R 00415 SBIN0070227 666 666 Processed 27/05/2023 1902434716 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 14319 14319
27 Chadaya mangalam KL-13-002-006-002/233
(Kummil) 		1613002006NRG24240520230221258 24/05/2023 PONNAMMA 1613002006WL009216 PONNAMMA 00415 SBIN0070608 666 666 Processed 27/05/2023 1902434733 MRS PONAMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG24240520230221266 24/05/2023 SOBHAKUMARI G K 1613002006WL009216 SOBHAKUMARI G K 00415 SBIN0070608 666 666 Processed 27/05/2023 1902434704 MRS SHOBHA G K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/349
(Kummil) 		1613002006NRG24240520230221268 24/05/2023 RASHIDA B S 1613002006WL009216 RASHIDA B S 00415 SBIN0070608 666 666 Processed 27/05/2023 1902434703 RASHIDA B S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-002/45
(Kummil) 		1613002006NRG24240520230221270 24/05/2023 SANDHYAKUMARI S 1613002006WL009216 SANDHYAKUMARI S 00415 SBIN0070608 666 666 Processed 27/05/2023 1902434713 MRS SANDHYAKUMARI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/52
(Kummil) 		1613002006NRG24240520230221272 24/05/2023 GEETHA.M 1613002006WL009216 GEETHA.M 00415 SBIN0070608 666 666 Processed 27/05/2023 1902434731 MRS GEETHA M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-002/56
(Kummil) 		1613002006NRG24240520230221274 24/05/2023 LAILA.K 1613002006WL009216 LAILA.K 00415 SBIN0070608 333 333 Processed 27/05/2023 1902434728 MRS LAILA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-002/60
(Kummil) 		1613002006NRG24240520230221276 24/05/2023 SHEEJA KUMARI.A 1613002006WL009216 SHEEJA KUMARI.A 00415 SBIN0070608 666 666 Processed 27/05/2023 1902434734 MRS SHEEJA KUMARI A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-002/70
(Kummil) 		1613002006NRG24240520230221281 24/05/2023 SUNI.C 1613002006WL009216 SUNI.C 00415 SBIN0070608 666 666 Processed 27/05/2023 1902434730 MRS SUNI C STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-002/77
(Kummil) 		1613002006NRG24240520230221282 24/05/2023 UMAIRA BEEVI.A 1613002006WL009216 UMAIRA BEEVI.A 00415 SBIN0070608 666 666 Processed 27/05/2023 1902434709 MRS UMAIRA BEEVI A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-002/82
(Kummil) 		1613002006NRG24240520230221283 24/05/2023 SAVITHRI.K 1613002006WL009216 SAVITHRI.K 00415 SBIN0070608 666 666 Processed 27/05/2023 1902434729 MRS SAVITHRI K STATE BANK OF INDIA(508548)
SubTotal 6327 6327
37 Chadaya mangalam KL-13-002-006-002/266
(Kummil) 		1613002006NRG24240520230221261 24/05/2023 SARANYA S 1613002006WL009216 SARANYA S 00657 KLGB0040621 666 666 Processed 27/05/2023 1902434702 SARANYA S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-006-002/54
(Kummil) 		1613002006NRG24240520230221273 24/05/2023 SUDHA L 1613002006WL009216 SUDHA L 00657 KLGB0040621 666 666 Processed 27/05/2023 1902434701 SUDHA L KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 22311 22311

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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_240523APB_FTO_124127 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002006_240523APB_FTO_124127 State Bank Of India SBIN0070227 KADAKKAL 14319
3 Chadaya mangalam KL1613002006_240523APB_FTO_124127 State Bank Of India SBIN0070608 KUMMIL 6327
4 Chadaya mangalam KL1613002006_240523APB_FTO_124127 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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