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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_030822APB_FTO_333704
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-13-002-006-005/118
(Kummil) 		1613002006NRG23030820220508578 03/08/2022 RAMLABEEVI 1613002006WL026326 RAMLABEEVI 00127 FDRL0001057 1555 1555 Processed 12/08/2022 3901121447 RAMLABEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-005/131
(Kummil) 		1613002006NRG23030820220508579 03/08/2022 RADHA 1613002006WL026326 RADHA 00127 FDRL0001057 1244 1244 Processed 12/08/2022 3901121446 RADHA FEDERAL BANK(607165)
SubTotal 2799 2799
3 Chadaya mangalam KL-13-002-006-005/245
(Kummil) 		1613002006NRG23030820220508590 03/08/2022 MINI B 1613002006WL026326 MINI B 00176 IDIB000C042 1244 1244 Processed 12/08/2022 3901121451 Mrs. MINI B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-006-005/87
(Kummil) 		1613002006NRG23030820220508616 03/08/2022 SUJATHA G 1613002006WL026326 SUJATHA G 00176 IDIB000C042 1555 1555 Processed 12/08/2022 3901121450 Mrs. SUJATHA G INDIAN BANK(607105)
SubTotal 2799 2799
5 Chadaya mangalam KL-13-002-006-005/66
(Kummil) 		1613002006NRG23030820220508613 03/08/2022 KUMARI C S 1613002006WL026326 KUMARI C S 00176 IDIB000C047 1555 1555 Processed 12/08/2022 3901121465 Mrs. KUMARI C S INDIAN BANK(607105)
SubTotal 1555 1555
6 Chadaya mangalam KL-13-002-006-005/228
(Kummil) 		1613002006NRG23030820220508587 03/08/2022 VIJAYAKUMARI P 1613002006WL026326 VIJAYAKUMARI P 00415 SBIN0008787 1555 1555 Processed 12/08/2022 3901121448 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
7 Chadaya mangalam KL-13-002-006-005/11
(Kummil) 		1613002006NRG23030820220508577 03/08/2022 RENJITHA.R 1613002006WL026326 RENJITHA.R 00415 SBIN0070227 1244 1244 Processed 12/08/2022 3901121459 MRS RENJITHA W O SATHEESAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-005/172
(Kummil) 		1613002006NRG23030820220508582 03/08/2022 RAGHAVAN A 1613002006WL026326 RAGHAVAN A 00415 SBIN0070227 1555 1555 Processed 12/08/2022 3901121463 MR RAGHAVAN A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG23030820220508584 03/08/2022 RAJENDRAN S 1613002006WL026326 RAJENDRAN S 00415 SBIN0070227 1555 1555 Processed 12/08/2022 3901121456 MR RAJENDRAN S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-005/229
(Kummil) 		1613002006NRG23030820220508588 03/08/2022 REMANY C 1613002006WL026326 REMANY C 00415 SBIN0070227 1555 1555 Processed 12/08/2022 3901121464 MRS REMANY C STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-005/27
(Kummil) 		1613002006NRG23030820220508594 03/08/2022 MAJIDA BASHEER 1613002006WL026326 MAJIDA BASHEER 00415 SBIN0070227 933 933 Processed 12/08/2022 3901121454 MRS MAJIDA BASHEER STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-005/35
(Kummil) 		1613002006NRG23030820220508605 03/08/2022 SOBHARANI PACHAN 1613002006WL026326 SOBHARANI PACHAN 00415 SBIN0070227 1555 1555 Processed 12/08/2022 3901121453 Mrs. S P SOBHARANI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/61
(Kummil) 		1613002006NRG23030820220508612 03/08/2022 NASEEMA.S 1613002006WL026326 NASEEMA.S 00415 SBIN0070227 933 933 Processed 12/08/2022 3901121455 MRS NASEEMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-005/67
(Kummil) 		1613002006NRG23030820220508614 03/08/2022 LEENA K 1613002006WL026326 LEENA K 00415 SBIN0070227 1244 1244 Processed 12/08/2022 3901121452 MRS LEENA K STATE BANK OF INDIA(508548)
SubTotal 10574 10574
15 Chadaya mangalam KL-13-002-006-005/104
(Kummil) 		1613002006NRG23030820220508575 03/08/2022 ISWARY.A 1613002006WL026326 ISWARY.A 00415 SBIN0070608 1555 1555 Processed 12/08/2022 3901121461 MRS ISWARY A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-005/109
(Kummil) 		1613002006NRG23030820220508576 03/08/2022 LEELA.P 1613002006WL026326 LEELA.P 00415 SBIN0070608 1555 1555 Processed 12/08/2022 3901121458 MRS LEELA P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-005/14
(Kummil) 		1613002006NRG23030820220508580 03/08/2022 INDIRA.E 1613002006WL026326 INDIRA.E 00415 SBIN0070608 1555 1555 Processed 12/08/2022 3901121457 MRS INDIRA E STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG23030820220508589 03/08/2022 SINDHU 1613002006WL026326 SINDHU 00415 SBIN0070608 1244 1244 Rejected 12/08/2022 3901121449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Chadaya mangalam KL-13-002-006-005/3
(Kummil) 		1613002006NRG23030820220508600 03/08/2022 BABY.C 1613002006WL026326 BABY.C 00415 SBIN0070608 933 933 Processed 12/08/2022 3901121462 MRS BABY C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/39
(Kummil) 		1613002006NRG23030820220508611 03/08/2022 SAKUNTHALA.R 1613002006WL026326 SAKUNTHALA.R 00415 SBIN0070608 933 933 Processed 12/08/2022 3901121460 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 7775 7775
21 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG23030820220508585 03/08/2022 RAJESH R 1613002006WL026326 RAJESH R 00555 YESB0KLMDCB 1555 1555 Processed 12/08/2022 3901121445 RAJESHR THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
SubTotal 1555 1555
Total 28612 28612

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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_030822APB_FTO_333704 Federal Bank FDRL0001057 KADAKKAL 2799
2 Chadaya mangalam KL1613002006_030822APB_FTO_333704 Indian Bank IDIB000C042 CHITARA 2799
3 Chadaya mangalam KL1613002006_030822APB_FTO_333704 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
4 Chadaya mangalam KL1613002006_030822APB_FTO_333704 State Bank Of India SBIN0008787 THATTATHUMALA 1555
5 Chadaya mangalam KL1613002006_030822APB_FTO_333704 State Bank Of India SBIN0070227 KADAKKAL 10574
6 Chadaya mangalam KL1613002006_030822APB_FTO_333704 State Bank Of India SBIN0070608 KUMMIL 7775
7 Chadaya mangalam KL1613002006_030822APB_FTO_333704 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1555

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