Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:31:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270523APB_FTO_138954
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-13-002-006-013/38
(Kummil) 		1613002006NRG24270520230251091 27/05/2023 JAYASREE.A.S 1613002006WL010465 JAYASREE.A.S 00127 FDRL0001057 1328 1328 Processed 01/06/2023 1985931839 JAYASREE A KERALA GRAMIN BANK(607476)
SubTotal 1328 1328
2 Chadaya mangalam KL-13-002-006-013/212
(Kummil) 		1613002006NRG24270520230251084 27/05/2023 CHANDRIKAYAMMA 1613002006WL010465 CHANDRIKAYAMMA 00177 IOBA0000363 1660 1660 Processed 31/05/2023 1985931838 CHANDRIKAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1660 1660
3 Chadaya mangalam KL-13-002-006-009/26
(Kummil) 		1613002006NRG24270520230251066 27/05/2023 ABIDABEEVI.A 1613002006WL010465 ABIDABEEVI.A 00415 SBIN0070608 1992 1992 Processed 31/05/2023 1985931851 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-010/250
(Kummil) 		1613002006NRG24270520230251067 27/05/2023 OMANA AMMA K 1613002006WL010465 OMANA AMMA K 00415 SBIN0070608 332 332 Processed 31/05/2023 1985931849 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-010/280
(Kummil) 		1613002006NRG24270520230251068 27/05/2023 SREEJA R 1613002006WL010465 SREEJA R 00415 SBIN0070608 332 332 Processed 31/05/2023 1985931868 MRS SREEJA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-012/205
(Kummil) 		1613002006NRG24270520230251069 27/05/2023 SATHIKUMARI S 1613002006WL010465 SATHIKUMARI S 00415 SBIN0070608 1328 1328 Processed 31/05/2023 1985931856 MRS SATHIKUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/220
(Kummil) 		1613002006NRG24270520230251070 27/05/2023 AMBILI B 1613002006WL010465 AMBILI B 00415 SBIN0070608 1992 1992 Processed 31/05/2023 1985931853 MRS AMBILI B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-013/11
(Kummil) 		1613002006NRG24270520230251071 27/05/2023 VALSALA.S 1613002006WL010465 VALSALA.S 00415 SBIN0070608 1328 1328 Processed 31/05/2023 1985931859 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-013/122
(Kummil) 		1613002006NRG24270520230251072 27/05/2023 SHIJI.S 1613002006WL010465 SHIJI.S 00415 SBIN0070608 332 332 Processed 31/05/2023 1985931863 MRS SHIJI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/125
(Kummil) 		1613002006NRG24270520230251073 27/05/2023 SARALA.S 1613002006WL010465 SARALA.S 00415 SBIN0070608 1992 1992 Processed 31/05/2023 1985931865 MRS SARALA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/126
(Kummil) 		1613002006NRG24270520230251074 27/05/2023 SYAMALAMMA D 1613002006WL010465 SYAMALAMMA D 00415 SBIN0070608 1992 1992 Processed 31/05/2023 1985931854 MRS SYAMALAMMA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/16
(Kummil) 		1613002006NRG24270520230251075 27/05/2023 AMBILIAMMA.K 1613002006WL010465 AMBILIAMMA.K 00415 SBIN0070608 996 996 Processed 31/05/2023 1985931858 MRS AMBILIAMMA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/160
(Kummil) 		1613002006NRG24270520230251076 27/05/2023 SHYLAJA R 1613002006WL010465 SHYLAJA R 00415 SBIN0070608 1660 1660 Processed 31/05/2023 1985931869 MRS SHYLAJA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/17
(Kummil) 		1613002006NRG24270520230251077 27/05/2023 RADHAMMA.S 1613002006WL010465 RADHAMMA.S 00415 SBIN0070608 1992 1992 Processed 31/05/2023 1985931860 MRS RADHAMMA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/170
(Kummil) 		1613002006NRG24270520230251078 27/05/2023 MANJULA DEVI A S 1613002006WL010465 MANJULA DEVI A S 00415 SBIN0070608 1992 1992 Processed 31/05/2023 1985931871 MRS MANJULA DEVI A S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/18
(Kummil) 		1613002006NRG24270520230251079 27/05/2023 NASEERA BEEVI 1613002006WL010465 NASEERA BEEVI 00415 SBIN0070608 1992 1992 Processed 31/05/2023 1985931845 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/195
(Kummil) 		1613002006NRG24270520230251080 27/05/2023 JYOTHI P 1613002006WL010465 JYOTHI P 00415 SBIN0070608 1992 1992 Processed 31/05/2023 1985931873 MRS JYOTHI P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/209
(Kummil) 		1613002006NRG24270520230251082 27/05/2023 AMBILI AMMA 1613002006WL010465 AMBILI AMMA 00415 SBIN0070608 1660 1660 Processed 31/05/2023 1985931874 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-013/21
(Kummil) 		1613002006NRG24270520230251083 27/05/2023 SINDHU L 1613002006WL010465 SINDHU L 00415 SBIN0070608 1992 1992 Processed 31/05/2023 1985931850 MRS SINDHU L STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/238
(Kummil) 		1613002006NRG24270520230251085 27/05/2023 MINI K 1613002006WL010465 MINI K 00415 SBIN0070608 332 332 Processed 31/05/2023 1985931844 MRS MINI K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-013/241
(Kummil) 		1613002006NRG24270520230251086 27/05/2023 PADMAVATHI 1613002006WL010465 PADMAVATHI 00415 SBIN0070608 996 996 Processed 31/05/2023 1985931840 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-013/257
(Kummil) 		1613002006NRG24270520230251087 27/05/2023 VISALAKSHI P 1613002006WL010465 VISALAKSHI P 00415 SBIN0070608 1992 1992 Processed 31/05/2023 1985931872 VISALAKSHI INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-006-013/259
(Kummil) 		1613002006NRG24270520230251088 27/05/2023 MUBEENA R 1613002006WL010465 MUBEENA R 00415 SBIN0070608 332 332 Processed 31/05/2023 1985931843 MUBEENA R UNION BANK OF INDIA(508500)
24 Chadaya mangalam KL-13-002-006-013/27
(Kummil) 		1613002006NRG24270520230251089 27/05/2023 GIRIJA.P 1613002006WL010465 GIRIJA.P 00415 SBIN0070608 1328 1328 Processed 31/05/2023 1985931866 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-013/285
(Kummil) 		1613002006NRG24270520230251090 27/05/2023 BINDHU A 1613002006WL010465 BINDHU A 00415 SBIN0070608 1328 1328 Processed 31/05/2023 1985931855 MRS BINDHU A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/41
(Kummil) 		1613002006NRG24270520230251092 27/05/2023 SOUMYA.P 1613002006WL010465 SOUMYA.P 00415 SBIN0070608 1660 1660 Processed 31/05/2023 1985931864 MRS SOUMYA P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/5
(Kummil) 		1613002006NRG24270520230251093 27/05/2023 NASEEMA BEEVI.A 1613002006WL010465 NASEEMA BEEVI.A 00415 SBIN0070608 1660 1660 Processed 31/05/2023 1985931852 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-013/70
(Kummil) 		1613002006NRG24270520230251094 27/05/2023 BHAMINI.G.NATH 1613002006WL010465 BHAMINI.G.NATH 00415 SBIN0070608 1660 1660 Processed 31/05/2023 1985931847 MRS BHAMINI G NATH STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-013/70
(Kummil) 		1613002006NRG24270520230251095 27/05/2023 K N GOPINATHAN 1613002006WL010465 K N GOPINATHAN 00415 SBIN0070608 664 664 Processed 31/05/2023 1985931837 K N GOPINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-013/75
(Kummil) 		1613002006NRG24270520230251096 27/05/2023 SUSEELA AMMA.L 1613002006WL010465 SUSEELA AMMA.L 00415 SBIN0070608 332 332 Processed 31/05/2023 1985931862 MRS SUSEELA AMMA L STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24270520230251097 27/05/2023 GIRIJA KUMARI M 1613002006WL010465 GIRIJA KUMARI M 00415 SBIN0070608 996 996 Rejected 31/05/2023 1985931848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Chadaya mangalam KL-13-002-006-013/8
(Kummil) 		1613002006NRG24270520230251098 27/05/2023 BABY KRISHNAN.P 1613002006WL010465 BABY KRISHNAN.P 00415 SBIN0070608 332 332 Processed 31/05/2023 1985931841 MRS BABY KRISHNANP STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-013/81
(Kummil) 		1613002006NRG24270520230251099 27/05/2023 PRASANNA AMMA K 1613002006WL010465 PRASANNA AMMA K 00415 SBIN0070608 1992 1992 Processed 31/05/2023 1985931867 MRS PRASANNA AMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-013/86
(Kummil) 		1613002006NRG24270520230251100 27/05/2023 GIRIJA KUMARY.K 1613002006WL010465 GIRIJA KUMARY.K 00415 SBIN0070608 664 664 Processed 31/05/2023 1985931842 MRS GIRIJA KUMARY K K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-013/87
(Kummil) 		1613002006NRG24270520230251101 27/05/2023 GOURY.D 1613002006WL010465 GOURY.D 00415 SBIN0070608 1992 1992 Processed 31/05/2023 1985931846 MRS GOURIYAMMA D STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-013/88
(Kummil) 		1613002006NRG24270520230251102 27/05/2023 SANTHAMMA.P 1613002006WL010465 SANTHAMMA.P 00415 SBIN0070608 1328 1328 Processed 31/05/2023 1985931861 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-013/9
(Kummil) 		1613002006NRG24270520230251103 27/05/2023 PONNAMMA.K 1613002006WL010465 PONNAMMA.K 00415 SBIN0070608 996 996 Processed 31/05/2023 1985931857 MRS PONNAMMA K STATE BANK OF INDIA(508548)
SubTotal 46480 46480
38 Chadaya mangalam KL-13-002-006-013/204
(Kummil) 		1613002006NRG24270520230251081 27/05/2023 VIJI S S 1613002006WL010465 VIJI S S 00415 SBIN0070872 1660 1660 Processed 31/05/2023 1985931870 MRS VIJI S S STATE BANK OF INDIA(508548)
SubTotal 1660 1660
Total 51128 51128

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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_270523APB_FTO_138954 Federal Bank FDRL0001057 KADAKKAL 1328
2 Chadaya mangalam KL1613002006_270523APB_FTO_138954 Indian Overseas Bank IOBA0000363 KALLARA 1660
3 Chadaya mangalam KL1613002006_270523APB_FTO_138954 State Bank Of India SBIN0070608 KUMMIL 46480
4 Chadaya mangalam KL1613002006_270523APB_FTO_138954 State Bank Of India SBIN0070872 KALLARA 1660

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