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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:46:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_100723APB_FTO_285618
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-13-002-006-014/117
(Kummil) 		1613002006NRG24100720230524568 10/07/2023 SHANIFA BEEVI 1613002006WL022062 SHANIFA BEEVI 00127 FDRL0001057 1630 1630 Processed 14/07/2023 3440229314 MR SHANIFA H STATE BANK OF INDIA(508548)
SubTotal 1630 1630
2 Chadaya mangalam KL-13-002-006-014/130
(Kummil) 		1613002006NRG24100720230524571 10/07/2023 BADARUDEEN M 1613002006WL022062 BADARUDEEN M 00415 SBIN0070227 978 978 Processed 14/07/2023 3440229324 MRS BADARUDEEN M STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-014/193
(Kummil) 		1613002006NRG24100720230524578 10/07/2023 SOFIYA SALAHUDEEN 1613002006WL022062 SOFIYA SALAHUDEEN 00415 SBIN0070227 1304 1304 Processed 14/07/2023 3440229327 SOFIYA BEEVI S UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-006-014/227
(Kummil) 		1613002006NRG24100720230524581 10/07/2023 SANTHA 1613002006WL022062 SANTHA 00415 SBIN0070227 326 326 Processed 14/07/2023 3440229344 MRS SANTHA J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-014/228
(Kummil) 		1613002006NRG24100720230524582 10/07/2023 NISA BEEVI 1613002006WL022062 NISA BEEVI 00415 SBIN0070227 1304 1304 Processed 14/07/2023 3440229325 MRS NISSA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/299
(Kummil) 		1613002006NRG24100720230524584 10/07/2023 MUSHIRIFA BEEVI 1613002006WL022062 MUSHIRIFA BEEVI 00415 SBIN0070227 1630 1630 Processed 14/07/2023 3440229322 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/316
(Kummil) 		1613002006NRG24100720230524589 10/07/2023 NUSAIFA BEEVI 1613002006WL022062 NUSAIFA BEEVI 00415 SBIN0070227 1304 1304 Processed 14/07/2023 3440229338 MS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/33
(Kummil) 		1613002006NRG24100720230524590 10/07/2023 PUSHPALATHA.M 1613002006WL022062 PUSHPALATHA.M 00415 SBIN0070227 1630 1630 Processed 14/07/2023 3440229326 MRS PUSHPALATHA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/58
(Kummil) 		1613002006NRG24100720230524593 10/07/2023 NAZEEMA JALAL 1613002006WL022062 NAZEEMA JALAL 00415 SBIN0070227 1630 1630 Processed 14/07/2023 3440229321 MRS NASEEMA JALAL STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/73
(Kummil) 		1613002006NRG24100720230524594 10/07/2023 CHITHRA P R 1613002006WL022062 CHITHRA P R 00415 SBIN0070227 652 652 Processed 14/07/2023 3440229323 CHITHRA P R KERALA GRAMIN BANK(607476)
SubTotal 10758 10758
11 Chadaya mangalam KL-13-002-006-001/310
(Kummil) 		1613002006NRG24100720230524565 10/07/2023 DIVYA S 1613002006WL022062 DIVYA S 00415 SBIN0070608 1304 1304 Processed 14/07/2023 3440229329 MRS DIVYA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/113
(Kummil) 		1613002006NRG24100720230524566 10/07/2023 SINDHU.K 1613002006WL022062 SINDHU.K 00415 SBIN0070608 1630 1630 Processed 14/07/2023 3440229332 MRS SINDHU K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-014/115
(Kummil) 		1613002006NRG24100720230524567 10/07/2023 LEELA.M 1613002006WL022062 LEELA.M 00415 SBIN0070608 1630 1630 Processed 14/07/2023 3440229331 MRS LEELA M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG24100720230524569 10/07/2023 JANSA BEEVI A 1613002006WL022062 JANSA BEEVI A 00415 SBIN0070608 978 978 Rejected 14/07/2023 3440229320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chadaya mangalam KL-13-002-006-014/130
(Kummil) 		1613002006NRG24100720230524570 10/07/2023 ADABIA KUNJU S 1613002006WL022062 ADABIA KUNJU S 00415 SBIN0070608 1304 1304 Processed 14/07/2023 3440229336 MRS ADABIA KUNJU S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-014/132
(Kummil) 		1613002006NRG24100720230524572 10/07/2023 SABOORA BEEVI.S 1613002006WL022062 SABOORA BEEVI.S 00415 SBIN0070608 1304 1304 Processed 15/07/2023 3440229334 Mrs. SABOORA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-014/133
(Kummil) 		1613002006NRG24100720230524573 10/07/2023 MARIYAM BEEVI.M 1613002006WL022062 MARIYAM BEEVI.M 00415 SBIN0070608 1304 1304 Processed 14/07/2023 3440229333 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-014/158
(Kummil) 		1613002006NRG24100720230524574 10/07/2023 ABDUL SALAM M 1613002006WL022062 ABDUL SALAM M 00415 SBIN0070608 1304 1304 Processed 14/07/2023 3440229342 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/162
(Kummil) 		1613002006NRG24100720230524575 10/07/2023 NOORJAHAN A 1613002006WL022062 NOORJAHAN A 00415 SBIN0070608 978 978 Processed 14/07/2023 3440229340 MRS NOORJAHAN A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/164
(Kummil) 		1613002006NRG24100720230524576 10/07/2023 RATHNAVALLY N 1613002006WL022062 RATHNAVALLY N 00415 SBIN0070608 1630 1630 Processed 14/07/2023 3440229339 RATHNA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-014/165
(Kummil) 		1613002006NRG24100720230524577 10/07/2023 RALIYATH BEEVI.N 1613002006WL022062 RALIYATH BEEVI.N 00415 SBIN0070608 1630 1630 Processed 14/07/2023 3440229328 MRS RALIYATH BEEVI N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-014/20
(Kummil) 		1613002006NRG24100720230524579 10/07/2023 RAMAMANI.J 1613002006WL022062 RAMAMANI.J 00415 SBIN0070608 652 652 Processed 14/07/2023 3440229335 MRS RAMAMANI J STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/21
(Kummil) 		1613002006NRG24100720230524580 10/07/2023 SUNITHAKUMARY A S 1613002006WL022062 SUNITHAKUMARY A S 00415 SBIN0070608 1630 1630 Processed 14/07/2023 3440229337 MRS SUNITHA KUMARY A S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/265
(Kummil) 		1613002006NRG24100720230524583 10/07/2023 RAHIYANATH BEEVI 1613002006WL022062 RAHIYANATH BEEVI 00415 SBIN0070608 978 978 Processed 14/07/2023 3440229343 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/301
(Kummil) 		1613002006NRG24100720230524585 10/07/2023 SHEELA R 1613002006WL022062 SHEELA R 00415 SBIN0070608 978 978 Processed 14/07/2023 3440229341 MRS SHEELA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/302
(Kummil) 		1613002006NRG24100720230524586 10/07/2023 REMANI M 1613002006WL022062 REMANI M 00415 SBIN0070608 1630 1630 Processed 14/07/2023 3440229330 MRS REMANI M STATE BANK OF INDIA(508548)
SubTotal 20864 20864
27 Chadaya mangalam KL-13-002-006-014/308
(Kummil) 		1613002006NRG24100720230524587 10/07/2023 CHITRA V L 1613002006WL022062 CHITRA V L 00657 KLGB0040621 326 326 Processed 14/07/2023 3440229318 MRS CHITHRA V L STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/315
(Kummil) 		1613002006NRG24100720230524588 10/07/2023 SULFATH A 1613002006WL022062 SULFATH A 00657 KLGB0040621 978 978 Processed 14/07/2023 3440229315 SULFATH A KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-014/341
(Kummil) 		1613002006NRG24100720230524591 10/07/2023 NASEELA BEEVI N 1613002006WL022062 NASEELA BEEVI N 00657 KLGB0040621 652 652 Processed 14/07/2023 3440229319 MRS NASEELA BEEVI N STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/351
(Kummil) 		1613002006NRG24100720230524592 10/07/2023 ARCHANA V S 1613002006WL022062 ARCHANA V S 00657 KLGB0040621 1304 1304 Processed 14/07/2023 3440229317 ARCHANA V S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-014/79
(Kummil) 		1613002006NRG24100720230524595 10/07/2023 SMITHA S 1613002006WL022062 SMITHA S 00657 KLGB0040621 652 652 Processed 14/07/2023 3440229316 SMITHA S KERALA GRAMIN BANK(607476)
SubTotal 3912 3912
Total 37164 37164

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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_100723APB_FTO_285618 Federal Bank FDRL0001057 KADAKKAL 1630
2 Chadaya mangalam KL1613002006_100723APB_FTO_285618 State Bank Of India SBIN0070227 KADAKKAL 10758
3 Chadaya mangalam KL1613002006_100723APB_FTO_285618 State Bank Of India SBIN0070608 KUMMIL 20864
4 Chadaya mangalam KL1613002006_100723APB_FTO_285618 Kerala Gramin Bank KLGB0040621 KADAKKAL 3912

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