Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270722APB_FTO_307874
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-13-002-006-011/26
(Kummil) 		1613002006NRG23270720220444859 27/07/2022 SABEENA.A 1613002006WL023884 SABEENA.A 00127 FDRL0001735 1555 1555 Processed 30/07/2022 3444741844 SABEENABEEVI THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-011/236
(Kummil) 		1613002006NRG23270720220444858 27/07/2022 MEENAKSHI L 1613002006WL023884 MEENAKSHI L 00415 SBIN0008787 933 933 Processed 30/07/2022 3444741843 MRS MEENAKSHI L STATE BANK OF INDIA(508548)
SubTotal 933 933
3 Chadaya mangalam KL-13-002-006-011/19
(Kummil) 		1613002006NRG23270720220444852 27/07/2022 M SASIDHARAN 1613002006WL023884 M SASIDHARAN 00415 SBIN0070227 933 933 Processed 30/07/2022 3444741845 MR SASIDHARAN M STATE BANK OF INDIA(508548)
SubTotal 933 933
4 Chadaya mangalam KL-13-002-006-011/1
(Kummil) 		1613002006NRG23270720220444841 27/07/2022 RUGMINI AMMA P M 1613002006WL023884 RUGMINI AMMA P M 00415 SBIN0070608 311 311 Processed 30/07/2022 3444741857 MRS RUGMINI AMMA P M STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-011/103
(Kummil) 		1613002006NRG23270720220444842 27/07/2022 VIJAYAMMA.A 1613002006WL023884 VIJAYAMMA.A 00415 SBIN0070608 1555 1555 Processed 30/07/2022 3444741852 MRS VIJAYAMMA A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/119
(Kummil) 		1613002006NRG23270720220444843 27/07/2022 CHANDRIKA B 1613002006WL023884 CHANDRIKA B 00415 SBIN0070608 1555 1555 Rejected 30/07/2022 3444741847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-006-011/12
(Kummil) 		1613002006NRG23270720220444844 27/07/2022 SINDHU.R 1613002006WL023884 SINDHU.R 00415 SBIN0070608 1555 1555 Processed 30/07/2022 3444741855 MRS SINDHU R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-011/148
(Kummil) 		1613002006NRG23270720220444845 27/07/2022 OMANA.N 1613002006WL023884 OMANA.N 00415 SBIN0070608 1555 1555 Processed 30/07/2022 3444741863 MRS OMANA N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/153
(Kummil) 		1613002006NRG23270720220444846 27/07/2022 YESODHA.A 1613002006WL023884 YESODHA.A 00415 SBIN0070608 1555 1555 Processed 30/07/2022 3444741869 MRS YESODHA A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/168
(Kummil) 		1613002006NRG23270720220444848 27/07/2022 DEEPA K P 1613002006WL023884 DEEPA K P 00415 SBIN0070608 933 933 Processed 30/07/2022 3444741868 MRS DEEPA K P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-011/17
(Kummil) 		1613002006NRG23270720220444849 27/07/2022 LAILA BEEVI.A 1613002006WL023884 LAILA BEEVI.A 00415 SBIN0070608 1555 1555 Processed 30/07/2022 3444741861 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-011/174
(Kummil) 		1613002006NRG23270720220444850 27/07/2022 SUHRA BEEVI M 1613002006WL023884 SUHRA BEEVI M 00415 SBIN0070608 1244 1244 Processed 30/07/2022 3444741860 MRS SUHRA BEEVI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-011/181
(Kummil) 		1613002006NRG23270720220444851 27/07/2022 RENJU S 1613002006WL023884 RENJU S 00415 SBIN0070608 1244 1244 Processed 30/07/2022 3444741851 MRS RENJU S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-011/203
(Kummil) 		1613002006NRG23270720220444853 27/07/2022 SYAMALA N 1613002006WL023884 SYAMALA N 00415 SBIN0070608 1555 1555 Processed 30/07/2022 3444741856 SYAMALA N KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-011/21
(Kummil) 		1613002006NRG23270720220444854 27/07/2022 NASEEMA BEEVI 1613002006WL023884 NASEEMA BEEVI 00415 SBIN0070608 1555 1555 Processed 30/07/2022 3444741864 NASEEMABEEVI M KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-011/213
(Kummil) 		1613002006NRG23270720220444855 27/07/2022 SYAMALAKUMARI AMMA 1613002006WL023884 SYAMALAKUMARI AMMA 00415 SBIN0070608 1555 1555 Processed 30/07/2022 3444741866 SYAMALAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-006-011/22
(Kummil) 		1613002006NRG23270720220444856 27/07/2022 SUDHARMA.A.R 1613002006WL023884 SUDHARMA.A.R 00415 SBIN0070608 1244 1244 Processed 30/07/2022 3444741846 SUDHARMMA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-011/23
(Kummil) 		1613002006NRG23270720220444857 27/07/2022 VIJAYAKUMARI.L 1613002006WL023884 VIJAYAKUMARI.L 00415 SBIN0070608 1555 1555 Processed 30/07/2022 3444741862 MRS VIJAYAKUMARI L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-011/32
(Kummil) 		1613002006NRG23270720220444860 27/07/2022 VILASINI.C 1613002006WL023884 VILASINI.C 00415 SBIN0070608 1244 1244 Processed 30/07/2022 3444741848 MRS VILASINI C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-011/37
(Kummil) 		1613002006NRG23270720220444861 27/07/2022 BINDHU.S 1613002006WL023884 BINDHU.S 00415 SBIN0070608 1244 1244 Processed 30/07/2022 3444741854 MRS BINDHU S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-011/38
(Kummil) 		1613002006NRG23270720220444862 27/07/2022 SEENA.B 1613002006WL023884 SEENA.B 00415 SBIN0070608 1555 1555 Processed 30/07/2022 3444741849 MRS SEENA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-011/46
(Kummil) 		1613002006NRG23270720220444863 27/07/2022 RADHA.R 1613002006WL023884 RADHA.R 00415 SBIN0070608 311 311 Processed 30/07/2022 3444741853 MRS RADHA R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-011/50
(Kummil) 		1613002006NRG23270720220444864 27/07/2022 VIMALA.K 1613002006WL023884 VIMALA.K 00415 SBIN0070608 1555 1555 Processed 30/07/2022 3444741858 MRS VIMALA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-011/60
(Kummil) 		1613002006NRG23270720220444865 27/07/2022 REMA DEVI 1613002006WL023884 REMA DEVI 00415 SBIN0070608 311 311 Processed 30/07/2022 3444741850 MRS REMA DEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-011/71
(Kummil) 		1613002006NRG23270720220444866 27/07/2022 SHEELA S 1613002006WL023884 SHEELA S 00415 SBIN0070608 1555 1555 Processed 30/07/2022 3444741859 MRS SHEELA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/210
(Kummil) 		1613002006NRG23270720220444868 27/07/2022 VIJAYAKUMARY 1613002006WL023884 VIJAYAKUMARY 00415 SBIN0070608 1244 1244 Processed 30/07/2022 3444741867 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 29545 29545
27 Chadaya mangalam KL-13-002-006-011/161
(Kummil) 		1613002006NRG23270720220444847 27/07/2022 LILLY K 1613002006WL023884 LILLY K 00415 SBIN0070872 1555 1555 Processed 30/07/2022 3444741865 LILLY K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 34521 34521

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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_270722APB_FTO_307874 Federal Bank FDRL0001735 KALLARA 1555
2 Chadaya mangalam KL1613002006_270722APB_FTO_307874 State Bank Of India SBIN0008787 THATTATHUMALA 933
3 Chadaya mangalam KL1613002006_270722APB_FTO_307874 State Bank Of India SBIN0070227 KADAKKAL 933
4 Chadaya mangalam KL1613002006_270722APB_FTO_307874 State Bank Of India SBIN0070608 KUMMIL 29545
5 Chadaya mangalam KL1613002006_270722APB_FTO_307874 State Bank Of India SBIN0070872 KALLARA 1555

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