Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:10:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_290923APB_FTO_530502
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) 		1613002006NRG24290920231082414 29/09/2023 DEEPA M 1613002006WL044930 DEEPA M 00078 CNRB0014042 1998 1998 Processed 10/11/2023 7325395557 DEEPA M CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-003/137
(Kummil) 		1613002006NRG24290920231082418 29/09/2023 SANTHAMMA 1613002006WL044930 SANTHAMMA 00127 FDRL0001057 333 333 Processed 10/11/2023 7325395555 Mrs. Santhamma S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-006-003/253
(Kummil) 		1613002006NRG24290920231082429 29/09/2023 MANJU R 1613002006WL044930 MANJU R 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7325395556 MANJU R FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/322
(Kummil) 		1613002006NRG24290920231082435 29/09/2023 LATHEEFA BEEVI 1613002006WL044930 LATHEEFA BEEVI 00127 FDRL0001057 333 333 Processed 10/11/2023 7325395552 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-006-003/61
(Kummil) 		1613002006NRG24290920231082439 29/09/2023 SAJIDA BEEVI 1613002006WL044930 SAJIDA BEEVI 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7325395554 SAJIDA BEEVI FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-003/97
(Kummil) 		1613002006NRG24290920231082446 29/09/2023 SANSA BASHEER 1613002006WL044930 SANSA BASHEER 00127 FDRL0001057 333 333 Processed 10/11/2023 7325395553 Mrs. SANSA BASHEER INDIAN BANK(607105)
SubTotal 4995 4995
7 Chadaya mangalam KL-13-002-006-003/77
(Kummil) 		1613002006NRG24290920231082442 29/09/2023 B RADHAKRISHNAN 1613002006WL044930 B RADHAKRISHNAN 00176 IDIB000K309 1665 1665 Processed 10/11/2023 7325395551 Mr. B Radhakrishnan INDIAN BANK(607105)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-006-003/124
(Kummil) 		1613002006NRG24290920231082417 29/09/2023 SREELEKHA.S 1613002006WL044930 SREELEKHA.S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7325395537 MRS SREELEKHA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24290920231082419 29/09/2023 SUJATHA T 1613002006WL044930 SUJATHA T 00415 SBIN0070227 1998 1998 Rejected 10/11/2023 7325395558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chadaya mangalam KL-13-002-006-003/149
(Kummil) 		1613002006NRG24290920231082420 29/09/2023 VALSALA 1613002006WL044930 VALSALA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7325395534 MRS VALSALA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/238
(Kummil) 		1613002006NRG24290920231082428 29/09/2023 SUDHA B 1613002006WL044930 SUDHA B 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325395533 MS SUDHA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/254
(Kummil) 		1613002006NRG24290920231082430 29/09/2023 NEETHU N P 1613002006WL044930 NEETHU N P 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7325395550 MRS NEETHU N P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/77
(Kummil) 		1613002006NRG24290920231082441 29/09/2023 AMBIKADEVI.V 1613002006WL044930 AMBIKADEVI.V 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7325395545 MRS AMBIKADEVI V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/8
(Kummil) 		1613002006NRG24290920231082443 29/09/2023 SUDHA.R 1613002006WL044930 SUDHA.R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7325395546 SUDHA R KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
15 Chadaya mangalam KL-13-002-006-002/12
(Kummil) 		1613002006NRG24290920231082413 29/09/2023 USHA R 1613002006WL044930 USHA R 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7325395535 MRS USHA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/117
(Kummil) 		1613002006NRG24290920231082416 29/09/2023 SANTHA KUMARI AMMA.J 1613002006WL044930 SANTHA KUMARI AMMA.J 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7325395536 SANTHAKUMARI AMMA DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-006-003/170
(Kummil) 		1613002006NRG24290920231082423 29/09/2023 THANKAMANI.B 1613002006WL044930 THANKAMANI.B 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7325395538 MRS THANKAMANI B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/18
(Kummil) 		1613002006NRG24290920231082424 29/09/2023 THANKAMANI G 1613002006WL044930 THANKAMANI G 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7325395539 THANKAMANIG KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-003/207
(Kummil) 		1613002006NRG24290920231082426 29/09/2023 SATHI S 1613002006WL044930 SATHI S 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7325395532 MRS SATHI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/21
(Kummil) 		1613002006NRG24290920231082427 29/09/2023 SARASU.K 1613002006WL044930 SARASU.K 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7325395540 MRS SARASU K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/32
(Kummil) 		1613002006NRG24290920231082434 29/09/2023 SOMARAJAN.N 1613002006WL044930 SOMARAJAN.N 00415 SBIN0070608 999 999 Processed 10/11/2023 7325395541 MR SOMARAJAN N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-003/37
(Kummil) 		1613002006NRG24290920231082436 29/09/2023 RADHAMANI B 1613002006WL044930 RADHAMANI B 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7325395542 MRS RADHAMANI B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-003/46
(Kummil) 		1613002006NRG24290920231082437 29/09/2023 RAJAMMA SAMBASIVAN NAIR 1613002006WL044930 RAJAMMA SAMBASIVAN NAIR 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7325395549 MRS RAJAMMA SAMBASIVAN NAIR STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-003/54
(Kummil) 		1613002006NRG24290920231082438 29/09/2023 BINDU.S 1613002006WL044930 BINDU.S 00415 SBIN0070608 333 333 Processed 10/11/2023 7325395543 MRS BINDU S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-003/75
(Kummil) 		1613002006NRG24290920231082440 29/09/2023 MANI.G 1613002006WL044930 MANI.G 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7325395544 MRS MANI G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-003/80
(Kummil) 		1613002006NRG24290920231082444 29/09/2023 THULASI S 1613002006WL044930 THULASI S 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7325395547 MRS THULASI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-003/82
(Kummil) 		1613002006NRG24290920231082445 29/09/2023 BHARATHY.K 1613002006WL044930 BHARATHY.K 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7325395548 MRS BHARATHY K STATE BANK OF INDIA(508548)
SubTotal 22311 22311
28 Chadaya mangalam KL-13-002-006-003/103
(Kummil) 		1613002006NRG24290920231082415 29/09/2023 PRASANNAKUMARI.S 1613002006WL044930 PRASANNAKUMARI.S 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7325395527 PRASANNAKUMARI S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/15
(Kummil) 		1613002006NRG24290920231082421 29/09/2023 SARALA.G 1613002006WL044930 SARALA.G 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7325395560 SARALA G KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/160
(Kummil) 		1613002006NRG24290920231082422 29/09/2023 MANJU.A 1613002006WL044930 MANJU.A 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7325395559 MANJU A KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-003/201
(Kummil) 		1613002006NRG24290920231082425 29/09/2023 BEENA G 1613002006WL044930 BEENA G 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7325395528 BEENA G KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-003/296
(Kummil) 		1613002006NRG24290920231082431 29/09/2023 RADHAMANI K N 1613002006WL044930 RADHAMANI K N 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7325395530 RADHAMANI K N KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-003/303
(Kummil) 		1613002006NRG24290920231082432 29/09/2023 LEELA G 1613002006WL044930 LEELA G 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7325395531 LEELA G KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-003/31
(Kummil) 		1613002006NRG24290920231082433 29/09/2023 JANAKI G 1613002006WL044930 JANAKI G 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7325395529 JANAKIG KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
Total 56277 56277

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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_290923APB_FTO_530502 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002006_290923APB_FTO_530502 Federal Bank FDRL0001057 KADAKKAL 4995
3 Chadaya mangalam KL1613002006_290923APB_FTO_530502 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002006_290923APB_FTO_530502 State Bank Of India SBIN0070227 KADAKKAL 12654
5 Chadaya mangalam KL1613002006_290923APB_FTO_530502 State Bank Of India SBIN0070608 KUMMIL 22311
6 Chadaya mangalam KL1613002006_290923APB_FTO_530502 Kerala Gramin Bank KLGB0040621 KADAKKAL 12654

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