Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:22:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_190623APB_FTO_216047
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-13-002-006-007/286
(Kummil) 		1613002006NRG24190620230389498 19/06/2023 LIJI A 1613002006WL016361 LIJI A 00078 CNRB0014042 666 666 Processed 27/06/2023 2812832912 MRS LIJI A STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-006-007/268
(Kummil) 		1613002006NRG24190620230389496 19/06/2023 HALEEMA BEEVI 1613002006WL016361 HALEEMA BEEVI 00127 FDRL0001057 999 999 Processed 27/06/2023 2812832910 HALEEMA BEEVI FEDERAL BANK(607165)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-006-007/91
(Kummil) 		1613002006NRG24190620230389508 19/06/2023 JALAJA KUMARI AMMA.S 1613002006WL016361 JALAJA KUMARI AMMA.S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2812832920 MRS JALAJA KUMARI AMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG24190620230389464 19/06/2023 PODICHI.K 1613002006WL016361 PODICHI.K 00415 SBIN0070608 1332 1332 Rejected 27/06/2023 2812832919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chadaya mangalam KL-13-002-006-002/238
(Kummil) 		1613002006NRG24190620230389465 19/06/2023 CHINJU G 1613002006WL016361 CHINJU G 00415 SBIN0070608 1332 1332 Processed 28/06/2023 2812832952 Mrs. CHINCHU G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-002/255
(Kummil) 		1613002006NRG24190620230389466 19/06/2023 RAZEENA BEEVI A 1613002006WL016361 RAZEENA BEEVI A 00415 SBIN0070608 1665 1665 Processed 28/06/2023 2812832933 RASEENA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-006/14
(Kummil) 		1613002006NRG24190620230389467 19/06/2023 LALITHAMMA.D 1613002006WL016361 LALITHAMMA.D 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2812832930 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/146
(Kummil) 		1613002006NRG24190620230389468 19/06/2023 NASEERA BEEVI 1613002006WL016361 NASEERA BEEVI 00415 SBIN0070608 1665 1665 Processed 28/06/2023 2812832911 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-006/176
(Kummil) 		1613002006NRG24190620230389469 19/06/2023 SEENATHU BEEVI.B 1613002006WL016361 SEENATHU BEEVI.B 00415 SBIN0070608 666 666 Processed 27/06/2023 2812832922 MRS SEENATHU BEEVI B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/225
(Kummil) 		1613002006NRG24190620230389470 19/06/2023 SAUDHA BEEVI 1613002006WL016361 SAUDHA BEEVI 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2812832946 MRS SAUDHA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/282
(Kummil) 		1613002006NRG24190620230389471 19/06/2023 SEENA A 1613002006WL016361 SEENA A 00415 SBIN0070608 333 333 Processed 27/06/2023 2812832927 MRS SEENA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/287
(Kummil) 		1613002006NRG24190620230389472 19/06/2023 NASEEMA BEEVI 1613002006WL016361 NASEEMA BEEVI 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2812832945 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG24190620230389473 19/06/2023 NABEESATHU BEEVI.M 1613002006WL016361 NABEESATHU BEEVI.M 00415 SBIN0070608 1665 1665 Rejected 27/06/2023 2812832923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chadaya mangalam KL-13-002-006-006/93
(Kummil) 		1613002006NRG24190620230389474 19/06/2023 SATHYABHAMA.B 1613002006WL016361 SATHYABHAMA.B 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2812832940 MRS SATHYABHAMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-007/105
(Kummil) 		1613002006NRG24190620230389475 19/06/2023 SAJEELA BEEVI.A 1613002006WL016361 SAJEELA BEEVI.A 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2812832936 MRS SAJEELA BEEVI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/110
(Kummil) 		1613002006NRG24190620230389476 19/06/2023 ARIFA BEEVI 1613002006WL016361 ARIFA BEEVI 00415 SBIN0070608 1665 1665 Processed 28/06/2023 2812832918 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-007/114
(Kummil) 		1613002006NRG24190620230389477 19/06/2023 REEJA.S 1613002006WL016361 REEJA.S 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2812832935 MRS REEJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/116
(Kummil) 		1613002006NRG24190620230389478 19/06/2023 PRABHA C 1613002006WL016361 PRABHA C 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2812832934 MRS PRABHA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/12
(Kummil) 		1613002006NRG24190620230389479 19/06/2023 MINI.K.M 1613002006WL016361 MINI.K.M 00415 SBIN0070608 333 333 Processed 27/06/2023 2812832924 MRS MINI K M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/122
(Kummil) 		1613002006NRG24190620230389480 19/06/2023 RAMSEENA A 1613002006WL016361 RAMSEENA A 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2812832917 MRS RAMSEENA A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/13
(Kummil) 		1613002006NRG24190620230389481 19/06/2023 PRAKRITHIKUMARI.S 1613002006WL016361 PRAKRITHIKUMARI.S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2812832939 MRS PRAKRITHIKUMARI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/140
(Kummil) 		1613002006NRG24190620230389482 19/06/2023 SUDHARMA R 1613002006WL016361 SUDHARMA R 00415 SBIN0070608 999 999 Processed 27/06/2023 2812832943 MRS SUDHARMA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/152
(Kummil) 		1613002006NRG24190620230389483 19/06/2023 SUSEELA AMMA D 1613002006WL016361 SUSEELA AMMA D 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2812832926 MRS SUSEELA AMMA D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/177
(Kummil) 		1613002006NRG24190620230389484 19/06/2023 SALKA BEEVI 1613002006WL016361 SALKA BEEVI 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2812832947 MRS SALKATHU BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/183
(Kummil) 		1613002006NRG24190620230389485 19/06/2023 RETNAVALLI P 1613002006WL016361 RETNAVALLI P 00415 SBIN0070608 999 999 Processed 27/06/2023 2812832944 MRS RETNAVALLI P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/208
(Kummil) 		1613002006NRG24190620230389486 19/06/2023 RAJEENA S 1613002006WL016361 RAJEENA S 00415 SBIN0070608 666 666 Processed 27/06/2023 2812832929 MRS RAJEENA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/21
(Kummil) 		1613002006NRG24190620230389487 19/06/2023 SARADA.S 1613002006WL016361 SARADA.S 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2812832921 MRS SARADA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG24190620230389488 19/06/2023 VILASINI K 1613002006WL016361 VILASINI K 00415 SBIN0070608 1332 1332 Rejected 27/06/2023 2812832949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Chadaya mangalam KL-13-002-006-007/222
(Kummil) 		1613002006NRG24190620230389489 19/06/2023 CHANDRAMATHI B 1613002006WL016361 CHANDRAMATHI B 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2812832951 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG24190620230389490 19/06/2023 RUHALATHU BEEVI 1613002006WL016361 RUHALATHU BEEVI 00415 SBIN0070608 1332 1332 Rejected 27/06/2023 2812832950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Chadaya mangalam KL-13-002-006-007/226
(Kummil) 		1613002006NRG24190620230389491 19/06/2023 RADHA S 1613002006WL016361 RADHA S 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2812832928 MRS RADHA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/247
(Kummil) 		1613002006NRG24190620230389492 19/06/2023 SANDHYA L 1613002006WL016361 SANDHYA L 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2812832954 MRS SANDHYA L STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/252
(Kummil) 		1613002006NRG24190620230389493 19/06/2023 SARASWATHY T 1613002006WL016361 SARASWATHY T 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2812832925 MRS SARASWATHY T STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/257
(Kummil) 		1613002006NRG24190620230389494 19/06/2023 INDIRA B 1613002006WL016361 INDIRA B 00415 SBIN0070608 1665 1665 Processed 28/06/2023 2812832948 INDIRA B INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-007/26
(Kummil) 		1613002006NRG24190620230389495 19/06/2023 MUTHU.C 1613002006WL016361 MUTHU.C 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2812832941 MRS MUTHU C STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/289
(Kummil) 		1613002006NRG24190620230389500 19/06/2023 BEENA A 1613002006WL016361 BEENA A 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2812832953 MRS BEENA A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/30
(Kummil) 		1613002006NRG24190620230389501 19/06/2023 THANKAMANI.K 1613002006WL016361 THANKAMANI.K 00415 SBIN0070608 333 333 Processed 27/06/2023 2812832937 THANKAMANI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-006-007/32
(Kummil) 		1613002006NRG24190620230389502 19/06/2023 HASEENA BEEVI.M 1613002006WL016361 HASEENA BEEVI.M 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2812832932 MRS HASEENA BEEVI M STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-007/40
(Kummil) 		1613002006NRG24190620230389503 19/06/2023 LAILA BEEVI.M.S 1613002006WL016361 LAILA BEEVI.M.S 00415 SBIN0070608 999 999 Processed 27/06/2023 2812832942 MRS LAILA BEEVI M S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-007/57
(Kummil) 		1613002006NRG24190620230389504 19/06/2023 REEJA S 1613002006WL016361 REEJA S 00415 SBIN0070608 333 333 Processed 27/06/2023 2812832916 MRS REEJA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG24190620230389505 19/06/2023 SUDHAMANI.C 1613002006WL016361 SUDHAMANI.C 00415 SBIN0070608 999 999 Rejected 27/06/2023 2812832938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Chadaya mangalam KL-13-002-006-007/88
(Kummil) 		1613002006NRG24190620230389506 19/06/2023 GEETHU 1613002006WL016361 GEETHU 00415 SBIN0070608 1332 1332 Processed 28/06/2023 2812832955 GEETHU V INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-006-008/142
(Kummil) 		1613002006NRG24190620230389509 19/06/2023 OMANA.G 1613002006WL016361 OMANA.G 00415 SBIN0070608 999 999 Processed 27/06/2023 2812832931 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 51615 51615
44 Chadaya mangalam KL-13-002-006-007/273
(Kummil) 		1613002006NRG24190620230389497 19/06/2023 LATHA K 1613002006WL016361 LATHA K 00657 KLGB0040621 333 333 Processed 28/06/2023 2812832914 LATHA K KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-006-007/288
(Kummil) 		1613002006NRG24190620230389499 19/06/2023 SUNITHA O 1613002006WL016361 SUNITHA O 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2812832915 SUNITHA O KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-006-007/89
(Kummil) 		1613002006NRG24190620230389507 19/06/2023 RAFEEK M 1613002006WL016361 RAFEEK M 00657 KLGB0040621 333 333 Processed 28/06/2023 2812832913 RAFEEK M KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 57276 57276

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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_190623APB_FTO_216047 Canara Bank CNRB0014042 KADAKKAL 666
2 Chadaya mangalam KL1613002006_190623APB_FTO_216047 Federal Bank FDRL0001057 KADAKKAL 999
3 Chadaya mangalam KL1613002006_190623APB_FTO_216047 State Bank Of India SBIN0070227 KADAKKAL 1665
4 Chadaya mangalam KL1613002006_190623APB_FTO_216047 State Bank Of India SBIN0070608 KUMMIL 51615
5 Chadaya mangalam KL1613002006_190623APB_FTO_216047 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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