Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200822APB_FTO_408794
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-13-002-006-013/38
(Kummil) 		1613002006NRG23200820220632792 20/08/2022 JAYASREE.A.S 1613002006WL031477 JAYASREE.A.S 00127 FDRL0001057 933 933 Processed 01/10/2022 5130312677 JAYASREE A KERALA GRAMIN BANK(607476)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-006-013/212
(Kummil) 		1613002006NRG23200820220632781 20/08/2022 CHANDRIKAYAMMA 1613002006WL031477 CHANDRIKAYAMMA 00177 IOBA0000363 622 622 Processed 01/10/2022 5130312640 CHANDRIKAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
3 Chadaya mangalam KL-13-002-006-009/26
(Kummil) 		1613002006NRG23200820220632759 20/08/2022 ABIDABEEVI.A 1613002006WL031477 ABIDABEEVI.A 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5130312657 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-010/250
(Kummil) 		1613002006NRG23200820220632760 20/08/2022 OMANA AMMA K 1613002006WL031477 OMANA AMMA K 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5130312652 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-012/205
(Kummil) 		1613002006NRG23200820220632761 20/08/2022 SATHIKUMARI S 1613002006WL031477 SATHIKUMARI S 00415 SBIN0070608 933 933 Processed 01/10/2022 5130312661 MRS SATHIKUMARI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-012/220
(Kummil) 		1613002006NRG23200820220632762 20/08/2022 AMBILI B 1613002006WL031477 AMBILI B 00415 SBIN0070608 933 933 Processed 01/10/2022 5130312659 MRS AMBILI B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-013/11
(Kummil) 		1613002006NRG23200820220632763 20/08/2022 VALSALA.S 1613002006WL031477 VALSALA.S 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5130312665 MRS VALSALA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-013/12
(Kummil) 		1613002006NRG23200820220632764 20/08/2022 HAIRUNNIZA BEEVI A 1613002006WL031477 HAIRUNNIZA BEEVI A 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5130312649 MRS HAIRUNNIZA BEEVI A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-013/120
(Kummil) 		1613002006NRG23200820220632765 20/08/2022 Prasannakumary.D 1613002006WL031477 Prasannakumary.D 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5130312646 MRS PRASANNA KUMARYD STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/122
(Kummil) 		1613002006NRG23200820220632766 20/08/2022 SHIJI.S 1613002006WL031477 SHIJI.S 00415 SBIN0070608 933 933 Processed 01/10/2022 5130312676 MRS SHIJI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/125
(Kummil) 		1613002006NRG23200820220632767 20/08/2022 SARALA.S 1613002006WL031477 SARALA.S 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5130312670 MRS SARALA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/14
(Kummil) 		1613002006NRG23200820220632769 20/08/2022 LALITHA L 1613002006WL031477 LALITHA L 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5130312654 MRS LALITHA L STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/16
(Kummil) 		1613002006NRG23200820220632770 20/08/2022 AMBILIAMMA.K 1613002006WL031477 AMBILIAMMA.K 00415 SBIN0070608 933 933 Processed 01/10/2022 5130312664 MRS AMBILIAMMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/17
(Kummil) 		1613002006NRG23200820220632771 20/08/2022 RADHAMMA.S 1613002006WL031477 RADHAMMA.S 00415 SBIN0070608 622 622 Processed 01/10/2022 5130312666 MRS RADHAMMA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/170
(Kummil) 		1613002006NRG23200820220632772 20/08/2022 MANJULA DEVI A S 1613002006WL031477 MANJULA DEVI A S 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5130312672 MRS MANJULA DEVI A S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/18
(Kummil) 		1613002006NRG23200820220632773 20/08/2022 NASEERA BEEVI 1613002006WL031477 NASEERA BEEVI 00415 SBIN0070608 933 933 Processed 01/10/2022 5130312647 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/182
(Kummil) 		1613002006NRG23200820220632774 20/08/2022 SULOCHANA AMMA 1613002006WL031477 SULOCHANA AMMA 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5130312642 MRS SULOCHANA AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/184
(Kummil) 		1613002006NRG23200820220632775 20/08/2022 SALINI S NAIR 1613002006WL031477 SALINI S NAIR 00415 SBIN0070608 933 933 Processed 01/10/2022 5130312673 MRS SALINI S NAIR STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-013/195
(Kummil) 		1613002006NRG23200820220632776 20/08/2022 JYOTHI P 1613002006WL031477 JYOTHI P 00415 SBIN0070608 622 622 Processed 01/10/2022 5130312674 MRS JYOTHI P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/2
(Kummil) 		1613002006NRG23200820220632777 20/08/2022 PRAJEESHA.R.L 1613002006WL031477 PRAJEESHA.R.L 00415 SBIN0070608 933 933 Processed 01/10/2022 5130312650 PRAJEESHA R L KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-013/209
(Kummil) 		1613002006NRG23200820220632779 20/08/2022 AMBILI AMMA 1613002006WL031477 AMBILI AMMA 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5130312675 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-013/21
(Kummil) 		1613002006NRG23200820220632780 20/08/2022 SINDHU L 1613002006WL031477 SINDHU L 00415 SBIN0070608 622 622 Processed 01/10/2022 5130312656 MRS SINDHU L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-013/23
(Kummil) 		1613002006NRG23200820220632782 20/08/2022 SEEMA.S 1613002006WL031477 SEEMA.S 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5130312663 MRS SEEMA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-013/3
(Kummil) 		1613002006NRG23200820220632789 20/08/2022 SYAMALA.S 1613002006WL031477 SYAMALA.S 00415 SBIN0070608 933 933 Processed 01/10/2022 5130312655 MRS SYAMALA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/30
(Kummil) 		1613002006NRG23200820220632790 20/08/2022 MAJILATHU BEEVI.M 1613002006WL031477 MAJILATHU BEEVI.M 00415 SBIN0070608 933 933 Processed 01/10/2022 5130312653 MRS MAJILATHU BEEVI M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/31
(Kummil) 		1613002006NRG23200820220632791 20/08/2022 RAFEEKHA BEEVI.A 1613002006WL031477 RAFEEKHA BEEVI.A 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5130312660 MRS RAFEEKHA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/41
(Kummil) 		1613002006NRG23200820220632793 20/08/2022 SOUMYA.P 1613002006WL031477 SOUMYA.P 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5130312669 MRS SOUMYA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-013/5
(Kummil) 		1613002006NRG23200820220632794 20/08/2022 NASEEMA BEEVI.A 1613002006WL031477 NASEEMA BEEVI.A 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5130312658 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-013/51
(Kummil) 		1613002006NRG23200820220632795 20/08/2022 K S BINDU 1613002006WL031477 K S BINDU 00415 SBIN0070608 311 311 Processed 01/10/2022 5130312644 MRS BINDU K S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-013/75
(Kummil) 		1613002006NRG23200820220632797 20/08/2022 SUSEELA AMMA.L 1613002006WL031477 SUSEELA AMMA.L 00415 SBIN0070608 622 622 Processed 01/10/2022 5130312668 MRS SUSEELA AMMA L STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG23200820220632798 20/08/2022 GIRIJA KUMARI.M 1613002006WL031477 GIRIJA KUMARI.M 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5130312651 MRS GIRIJA KUMARI M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-013/8
(Kummil) 		1613002006NRG23200820220632799 20/08/2022 BABY KRISHNAN.P 1613002006WL031477 BABY KRISHNAN.P 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5130312643 MRS BABY KRISHNANP STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-013/80
(Kummil) 		1613002006NRG23200820220632800 20/08/2022 SHEELA O 1613002006WL031477 SHEELA O 00415 SBIN0070608 622 622 Rejected 01/10/2022 5130312641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Chadaya mangalam KL-13-002-006-013/86
(Kummil) 		1613002006NRG23200820220632802 20/08/2022 GIRIJA KUMARY.K 1613002006WL031477 GIRIJA KUMARY.K 00415 SBIN0070608 622 622 Processed 01/10/2022 5130312645 MRS GIRIJA KUMARY K K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-013/87
(Kummil) 		1613002006NRG23200820220632803 20/08/2022 GOURY.D 1613002006WL031477 GOURY.D 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5130312648 MRS GOURIYAMMA D STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-013/88
(Kummil) 		1613002006NRG23200820220632804 20/08/2022 SANTHAMMA.P 1613002006WL031477 SANTHAMMA.P 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5130312667 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-013/9
(Kummil) 		1613002006NRG23200820220632805 20/08/2022 PONNAMMA.K 1613002006WL031477 PONNAMMA.K 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5130312662 MRS PONNAMMA K STATE BANK OF INDIA(508548)
SubTotal 36076 36076
38 Chadaya mangalam KL-13-002-006-013/204
(Kummil) 		1613002006NRG23200820220632778 20/08/2022 VIJI S S 1613002006WL031477 VIJI S S 00415 SBIN0070872 1244 1244 Processed 01/10/2022 5130312671 MRS VIJI S S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 38875 38875

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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_200822APB_FTO_408794 Federal Bank FDRL0001057 KADAKKAL 933
2 Chadaya mangalam KL1613002006_200822APB_FTO_408794 Indian Overseas Bank IOBA0000363 KALLARA 622
3 Chadaya mangalam KL1613002006_200822APB_FTO_408794 State Bank Of India SBIN0070608 KUMMIL 36076
4 Chadaya mangalam KL1613002006_200822APB_FTO_408794 State Bank Of India SBIN0070872 KALLARA 1244

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