Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:16:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_161023APB_FTO_590972
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-13-002-006-001/16
(Kummil) 		1613002006NRG24161020231208830 16/10/2023 LILLY 1613002006WL050670 LILLY 00127 FDRL0001057 1645 1645 Processed 11/11/2023 7376813468 LILLY FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/168
(Kummil) 		1613002006NRG24161020231208831 16/10/2023 Janani 1613002006WL050670 Janani 00127 FDRL0001057 1316 1316 Processed 11/11/2023 7376813467 JANANI FEDERAL BANK(607165)
SubTotal 2961 2961
3 Chadaya mangalam KL-13-002-006-001/346
(Kummil) 		1613002006NRG24161020231208841 16/10/2023 SREEMATHI P 1613002006WL050670 SREEMATHI P 00177 IOBA0003320 1316 1316 Processed 11/11/2023 7376813469 SREEMATHI P INDIAN OVERSEAS BANK(508541)
SubTotal 1316 1316
4 Chadaya mangalam KL-13-002-006-001/257
(Kummil) 		1613002006NRG24161020231208838 16/10/2023 AJITHA 1613002006WL050670 AJITHA 00415 SBIN0008787 987 987 Processed 11/11/2023 7376813470 AJITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 987 987
5 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG24161020231208825 16/10/2023 SINDHU.R 1613002006WL050670 SINDHU.R 00415 SBIN0070227 1645 1645 Processed 11/11/2023 7376813480 SINDHU R UNION BANK OF INDIA(508500)
6 Chadaya mangalam KL-13-002-006-001/142
(Kummil) 		1613002006NRG24161020231208826 16/10/2023 SUDHA K 1613002006WL050670 SUDHA K 00415 SBIN0070227 1316 1316 Processed 11/11/2023 7376813501 MRS SUDHA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG24161020231208827 16/10/2023 AJITHA.S 1613002006WL050670 AJITHA.S 00415 SBIN0070227 1645 1645 Processed 11/11/2023 7376813481 MRS AJITHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG24161020231208832 16/10/2023 SUJATHA D 1613002006WL050670 SUJATHA D 00415 SBIN0070227 1316 1316 Processed 11/11/2023 7376813497 MRS SUJATHA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/246
(Kummil) 		1613002006NRG24161020231208836 16/10/2023 BABY GIRIJA S 1613002006WL050670 BABY GIRIJA S 00415 SBIN0070227 1974 1974 Processed 11/11/2023 7376813489 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/247
(Kummil) 		1613002006NRG24161020231208837 16/10/2023 BHAGEERATHAN 1613002006WL050670 BHAGEERATHAN 00415 SBIN0070227 1645 1645 Processed 11/11/2023 7376813491 MR BHAGEERATHAN G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG24161020231208844 16/10/2023 RAJEEV T 1613002006WL050670 RAJEEV T 00415 SBIN0070227 987 987 Processed 11/11/2023 7376813472 RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-001/75
(Kummil) 		1613002006NRG24161020231208848 16/10/2023 SUDHARMA D 1613002006WL050670 SUDHARMA D 00415 SBIN0070227 658 658 Rejected 10/11/2023 7376813500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG24161020231208849 16/10/2023 BIJIMOL.B 1613002006WL050670 BIJIMOL.B 00415 SBIN0070227 1974 1974 Processed 11/11/2023 7376813488 MRS BIJIMOL B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/77
(Kummil) 		1613002006NRG24161020231208850 16/10/2023 BINU KUMARI S 1613002006WL050670 BINU KUMARI S 00415 SBIN0070227 329 329 Processed 11/11/2023 7376813493 MRS BINU KUMARI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/78
(Kummil) 		1613002006NRG24161020231208851 16/10/2023 JANARDHANAN N 1613002006WL050670 JANARDHANAN N 00415 SBIN0070227 329 329 Processed 11/11/2023 7376813476 JANARDHANAN KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG24161020231208856 16/10/2023 SULATHA.S 1613002006WL050670 SULATHA.S 00415 SBIN0070227 1645 1645 Processed 11/11/2023 7376813477 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 15463 15463
17 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG24161020231208823 16/10/2023 VIJAYAKUMARI.S 1613002006WL050670 VIJAYAKUMARI.S 00415 SBIN0070608 987 987 Processed 11/11/2023 7376813478 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/113
(Kummil) 		1613002006NRG24161020231208824 16/10/2023 VIJAYA KUMARI.S 1613002006WL050670 VIJAYA KUMARI.S 00415 SBIN0070608 1974 1974 Processed 11/11/2023 7376813479 VIJAYAKUMARY S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG24161020231208828 16/10/2023 SUNITHA.S 1613002006WL050670 SUNITHA.S 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7376813482 MRS SUNITHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG24161020231208829 16/10/2023 BABU S 1613002006WL050670 BABU S 00415 SBIN0070608 1974 1974 Processed 11/11/2023 7376813483 MR BABU S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/19
(Kummil) 		1613002006NRG24161020231208834 16/10/2023 MANIYAMMA.M.D 1613002006WL050670 MANIYAMMA.M.D 00415 SBIN0070608 1974 1974 Processed 11/11/2023 7376813496 MANY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG24161020231208835 16/10/2023 SOUMYA S 1613002006WL050670 SOUMYA S 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7376813471 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-006-001/258
(Kummil) 		1613002006NRG24161020231208839 16/10/2023 VASANTHA S 1613002006WL050670 VASANTHA S 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376813499 MRS VASANTHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG24161020231208842 16/10/2023 LEELA K 1613002006WL050670 LEELA K 00415 SBIN0070608 987 987 Processed 11/11/2023 7376813502 MRS LEELA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG24161020231208843 16/10/2023 LATHIKA S 1613002006WL050670 LATHIKA S 00415 SBIN0070608 1974 1974 Processed 11/11/2023 7376813495 MRS LATHIKA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/46
(Kummil) 		1613002006NRG24161020231208845 16/10/2023 PUSHPANGADAN.K.C 1613002006WL050670 PUSHPANGADAN.K.C 00415 SBIN0070608 1974 1974 Processed 11/11/2023 7376813490 MR PUSHPANGADAN K C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/61
(Kummil) 		1613002006NRG24161020231208846 16/10/2023 ASOKAN.M 1613002006WL050670 ASOKAN.M 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376813484 MR ASHOKAN M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG24161020231208847 16/10/2023 VASUMATHY K 1613002006WL050670 VASUMATHY K 00415 SBIN0070608 1974 1974 Processed 11/11/2023 7376813492 VASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-001/81
(Kummil) 		1613002006NRG24161020231208852 16/10/2023 LEKHA K 1613002006WL050670 LEKHA K 00415 SBIN0070608 1974 1974 Processed 11/11/2023 7376813498 MRS LEKHA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-001/94
(Kummil) 		1613002006NRG24161020231208853 16/10/2023 DEEPA.S 1613002006WL050670 DEEPA.S 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376813494 DEEPA S FEDERAL BANK(607165)
31 Chadaya mangalam KL-13-002-006-002/133
(Kummil) 		1613002006NRG24161020231208854 16/10/2023 ANITHA B 1613002006WL050670 ANITHA B 00415 SBIN0070608 1974 1974 Processed 11/11/2023 7376813485 MRS ANITHA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-014/30
(Kummil) 		1613002006NRG24161020231208857 16/10/2023 SAVITHRI 1613002006WL050670 SAVITHRI 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7376813486 MRS SAVITHRI K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-014/51
(Kummil) 		1613002006NRG24161020231208858 16/10/2023 SUJA.R 1613002006WL050670 SUJA.R 00415 SBIN0070608 987 987 Processed 11/11/2023 7376813487 SUJA R KERALA GRAMIN BANK(607476)
SubTotal 27636 27636
34 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG24161020231208833 16/10/2023 SUNI 1613002006WL050670 SUNI 00657 KLGB0040621 1974 1974 Processed 11/11/2023 7376813473 SUNI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-006-001/332
(Kummil) 		1613002006NRG24161020231208840 16/10/2023 SMITHA V S 1613002006WL050670 SMITHA V S 00657 KLGB0040621 658 658 Processed 11/11/2023 7376813475 SMITHA V S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-014/184
(Kummil) 		1613002006NRG24161020231208855 16/10/2023 SUJATHA K 1613002006WL050670 SUJATHA K 00657 KLGB0040621 1316 1316 Processed 11/11/2023 7376813474 SUJATHA K KERALA GRAMIN BANK(607476)
SubTotal 3948 3948
Total 52311 52311

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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_161023APB_FTO_590972 Federal Bank FDRL0001057 KADAKKAL 2961
2 Chadaya mangalam KL1613002006_161023APB_FTO_590972 Indian Overseas Bank IOBA0003320 KILIMANOOR 1316
3 Chadaya mangalam KL1613002006_161023APB_FTO_590972 State Bank Of India SBIN0008787 THATTATHUMALA 987
4 Chadaya mangalam KL1613002006_161023APB_FTO_590972 State Bank Of India SBIN0070227 KADAKKAL 15463
5 Chadaya mangalam KL1613002006_161023APB_FTO_590972 State Bank Of India SBIN0070608 KUMMIL 27636
6 Chadaya mangalam KL1613002006_161023APB_FTO_590972 Kerala Gramin Bank KLGB0040621 KADAKKAL 3948

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