Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:48:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270123APB_FTO_995304
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-13-002-006-002/353
(Kummil) 		1613002006NRG23270120231696707 27/01/2023 DEEPA M 1613002006WL072311 DEEPA M 00078 CNRB0014042 1555 1555 Processed 04/02/2023 8467661785 DEEPA M CANARA BANK(508532)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-003/253
(Kummil) 		1613002006NRG23270120231696722 27/01/2023 MANJU R 1613002006WL072311 MANJU R 00127 FDRL0001057 1866 1866 Processed 04/02/2023 8467661784 MANJU R FEDERAL BANK(607165)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-003/129
(Kummil) 		1613002006NRG23270120231696710 27/01/2023 PRASANNA KUMARI 1613002006WL072311 PRASANNA KUMARI 00415 SBIN0070227 1244 1244 Processed 04/02/2023 8467661798 MRS PRASNNA KUMARI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG23270120231696711 27/01/2023 SUJATHA T 1613002006WL072311 SUJATHA T 00415 SBIN0070227 1866 1866 Rejected 04/02/2023 8467661786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chadaya mangalam KL-13-002-006-003/149
(Kummil) 		1613002006NRG23270120231696712 27/01/2023 VALSALA 1613002006WL072311 VALSALA 00415 SBIN0070227 1244 1244 Processed 04/02/2023 8467661800 MRS VALSALA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/254
(Kummil) 		1613002006NRG23270120231696723 27/01/2023 NEETHU N P 1613002006WL072311 NEETHU N P 00415 SBIN0070227 311 311 Processed 04/02/2023 8467661817 MRS NEETHU N P STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/331
(Kummil) 		1613002006NRG23270120231696730 27/01/2023 SARASWATHY K 1613002006WL072311 SARASWATHY K 00415 SBIN0070227 1555 1555 Processed 04/02/2023 8467661818 MRS SARASWATHY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/38
(Kummil) 		1613002006NRG23270120231696733 27/01/2023 SUSHAMA G 1613002006WL072311 SUSHAMA G 00415 SBIN0070227 933 933 Processed 04/02/2023 8467661805 MRS SUSHAMA G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/77
(Kummil) 		1613002006NRG23270120231696738 27/01/2023 AMBIKADEVI.V 1613002006WL072311 AMBIKADEVI.V 00415 SBIN0070227 622 622 Processed 04/02/2023 8467661801 MRS AMBIKADEVI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/78
(Kummil) 		1613002006NRG23270120231696739 27/01/2023 JAYAKUMARI AMMA.V 1613002006WL072311 JAYAKUMARI AMMA.V 00415 SBIN0070227 1866 1866 Processed 04/02/2023 8467661797 MR JAYAKUMARI AMMA V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/8
(Kummil) 		1613002006NRG23270120231696740 27/01/2023 SUDHA.R 1613002006WL072311 SUDHA.R 00415 SBIN0070227 1555 1555 Processed 04/02/2023 8467661802 SUDHA R KERALA GRAMIN BANK(607476)
SubTotal 11196 11196
12 Chadaya mangalam KL-13-002-006-002/12
(Kummil) 		1613002006NRG23270120231696706 27/01/2023 USHA R 1613002006WL072311 USHA R 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8467661803 MRS USHA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/117
(Kummil) 		1613002006NRG23270120231696708 27/01/2023 SANTHA KUMARI AMMA.J 1613002006WL072311 SANTHA KUMARI AMMA.J 00415 SBIN0070608 311 311 Processed 04/02/2023 8467661812 SANTHA KUMARI AMMA.J DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-006-003/170
(Kummil) 		1613002006NRG23270120231696716 27/01/2023 THANKAMANI.B 1613002006WL072311 THANKAMANI.B 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8467661816 MRS THANKAMANI B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/18
(Kummil) 		1613002006NRG23270120231696717 27/01/2023 THANKAMANI G 1613002006WL072311 THANKAMANI G 00415 SBIN0070608 311 311 Processed 04/02/2023 8467661806 THANKAMANIG KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-003/207
(Kummil) 		1613002006NRG23270120231696719 27/01/2023 SATHI S 1613002006WL072311 SATHI S 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8467661799 MRS SATHI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/21
(Kummil) 		1613002006NRG23270120231696720 27/01/2023 SARASU.K 1613002006WL072311 SARASU.K 00415 SBIN0070608 622 622 Processed 04/02/2023 8467661808 MRS SARASU K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/32
(Kummil) 		1613002006NRG23270120231696728 27/01/2023 SOMARAJAN.N 1613002006WL072311 SOMARAJAN.N 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8467661813 MR SOMARAJAN N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/37
(Kummil) 		1613002006NRG23270120231696732 27/01/2023 RADHAMANI B 1613002006WL072311 RADHAMANI B 00415 SBIN0070608 622 622 Processed 04/02/2023 8467661804 MRS RADHAMANI B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/40
(Kummil) 		1613002006NRG23270120231696734 27/01/2023 NANI.M 1613002006WL072311 NANI.M 00415 SBIN0070608 1866 1866 Processed 04/02/2023 8467661809 MRS NANI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/46
(Kummil) 		1613002006NRG23270120231696735 27/01/2023 RAJAMMA SAMBASIVAN NAIR 1613002006WL072311 RAJAMMA SAMBASIVAN NAIR 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8467661811 MRS RAJAMMA SAMBASIVAN NAIR STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-003/54
(Kummil) 		1613002006NRG23270120231696736 27/01/2023 BINDU.S 1613002006WL072311 BINDU.S 00415 SBIN0070608 622 622 Processed 04/02/2023 8467661807 MRS BINDU S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-003/75
(Kummil) 		1613002006NRG23270120231696737 27/01/2023 MANI.G 1613002006WL072311 MANI.G 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8467661814 MRS MANI G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-003/80
(Kummil) 		1613002006NRG23270120231696741 27/01/2023 THULASI S 1613002006WL072311 THULASI S 00415 SBIN0070608 933 933 Processed 04/02/2023 8467661815 MRS THULASI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-003/82
(Kummil) 		1613002006NRG23270120231696742 27/01/2023 BHARATHY.K 1613002006WL072311 BHARATHY.K 00415 SBIN0070608 1244 1244 Processed 04/02/2023 8467661810 MRS BHARATHY K STATE BANK OF INDIA(508548)
SubTotal 15550 15550
26 Chadaya mangalam KL-13-002-006-003/123
(Kummil) 		1613002006NRG23270120231696709 27/01/2023 SUNITHA.B 1613002006WL072311 SUNITHA.B 00657 KLGB0040621 1244 1244 Processed 04/02/2023 8467661788 SUNITHA B CANARA BANK(508532)
27 Chadaya mangalam KL-13-002-006-003/15
(Kummil) 		1613002006NRG23270120231696713 27/01/2023 SARALA.G 1613002006WL072311 SARALA.G 00657 KLGB0040621 1555 1555 Processed 04/02/2023 8467661790 SARALA G KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/158
(Kummil) 		1613002006NRG23270120231696714 27/01/2023 SUSHAMA.R 1613002006WL072311 SUSHAMA.R 00657 KLGB0040621 1555 1555 Processed 04/02/2023 8467661789 SUSHAMA R KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/160
(Kummil) 		1613002006NRG23270120231696715 27/01/2023 MANJU.A 1613002006WL072311 MANJU.A 00657 KLGB0040621 1866 1866 Processed 04/02/2023 8467661787 MANJU A KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/201
(Kummil) 		1613002006NRG23270120231696718 27/01/2023 BEENA G 1613002006WL072311 BEENA G 00657 KLGB0040621 1244 1244 Processed 04/02/2023 8467661791 BEENA G KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-003/244
(Kummil) 		1613002006NRG23270120231696721 27/01/2023 VASU A 1613002006WL072311 VASU A 00657 KLGB0040621 933 933 Processed 04/02/2023 8467661793 VASU A KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-003/293
(Kummil) 		1613002006NRG23270120231696724 27/01/2023 LATHIKA SURENDRAN 1613002006WL072311 LATHIKA SURENDRAN 00657 KLGB0040621 933 933 Processed 04/02/2023 8467661794 LATHIKA SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-003/296
(Kummil) 		1613002006NRG23270120231696725 27/01/2023 RADHAMANI K N 1613002006WL072311 RADHAMANI K N 00657 KLGB0040621 1866 1866 Processed 04/02/2023 8467661795 RADHAMANI K N KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-003/303
(Kummil) 		1613002006NRG23270120231696726 27/01/2023 LEELA G 1613002006WL072311 LEELA G 00657 KLGB0040621 1866 1866 Processed 04/02/2023 8467661796 LEELA G KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-006-003/31
(Kummil) 		1613002006NRG23270120231696727 27/01/2023 JANAKI G 1613002006WL072311 JANAKI G 00657 KLGB0040621 311 311 Processed 04/02/2023 8467661792 JANAKIG KERALA GRAMIN BANK(607476)
SubTotal 13373 13373
Total 43540 43540

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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_270123APB_FTO_995304 Canara Bank CNRB0014042 KADAKKAL 1555
2 Chadaya mangalam KL1613002006_270123APB_FTO_995304 Federal Bank FDRL0001057 KADAKKAL 1866
3 Chadaya mangalam KL1613002006_270123APB_FTO_995304 State Bank Of India SBIN0070227 KADAKKAL 11196
4 Chadaya mangalam KL1613002006_270123APB_FTO_995304 State Bank Of India SBIN0070608 KUMMIL 15550
5 Chadaya mangalam KL1613002006_270123APB_FTO_995304 Kerala Gramin Bank KLGB0040621 KADAKKAL 13373

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