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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230523APB_FTO_121485
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-13-002-006-008/10
(Kummil) 		1613002006NRG24230520230216429 23/05/2023 PATHUMMA BEEVI 1613002006WL008997 PATHUMMA BEEVI 00415 SBIN0070608 1640 1640 Processed 27/05/2023 1902166970 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-008/10
(Kummil) 		1613002006NRG24230520230216430 23/05/2023 PATHUMMA BEEVI 1613002006WL008997 PATHUMMA BEEVI 00415 SBIN0070608 656 656 Processed 27/05/2023 1902166971 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-008/102
(Kummil) 		1613002006NRG24230520230216431 23/05/2023 SABOORA BEEVI.S 1613002006WL008997 SABOORA BEEVI.S 00415 SBIN0070608 328 328 Processed 27/05/2023 1902167000 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-008/102
(Kummil) 		1613002006NRG24230520230216432 23/05/2023 SABOORA BEEVI.S 1613002006WL008997 SABOORA BEEVI.S 00415 SBIN0070608 328 328 Processed 27/05/2023 1902166999 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-008/107
(Kummil) 		1613002006NRG24230520230216433 23/05/2023 SULOCHANA V 1613002006WL008997 SULOCHANA V 00415 SBIN0070608 1968 1968 Processed 27/05/2023 1902166995 MRS SULOCHANA V STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-008/107
(Kummil) 		1613002006NRG24230520230216434 23/05/2023 SULOCHANA V 1613002006WL008997 SULOCHANA V 00415 SBIN0070608 656 656 Processed 27/05/2023 1902166996 MRS SULOCHANA V STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-008/116
(Kummil) 		1613002006NRG24230520230216437 23/05/2023 ANEESA BEEVI.F 1613002006WL008997 ANEESA BEEVI.F 00415 SBIN0070608 328 328 Processed 27/05/2023 1902166977 MRS ANEESA BEEVI F STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-008/12
(Kummil) 		1613002006NRG24230520230216438 23/05/2023 MUSHIRIFA BEEVI 1613002006WL008997 MUSHIRIFA BEEVI 00415 SBIN0070608 1640 1640 Processed 27/05/2023 1902166975 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-008/12
(Kummil) 		1613002006NRG24230520230216439 23/05/2023 MUSHIRIFA BEEVI 1613002006WL008997 MUSHIRIFA BEEVI 00415 SBIN0070608 656 656 Processed 27/05/2023 1902166976 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-008/126
(Kummil) 		1613002006NRG24230520230216440 23/05/2023 REEJA M 1613002006WL008997 REEJA M 00415 SBIN0070608 328 328 Processed 27/05/2023 1902166972 MRS REEJA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-008/141
(Kummil) 		1613002006NRG24230520230216441 23/05/2023 S.SALEENA 1613002006WL008997 S.SALEENA 00415 SBIN0070608 984 984 Processed 27/05/2023 1902166963 MRS SALEENA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-008/144
(Kummil) 		1613002006NRG24230520230216442 23/05/2023 RAJEENA.K.D 1613002006WL008997 RAJEENA.K.D 00415 SBIN0070608 1968 1968 Processed 27/05/2023 1902166973 MRS RAJEENA K D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-008/144
(Kummil) 		1613002006NRG24230520230216443 23/05/2023 RAJEENA.K.D 1613002006WL008997 RAJEENA.K.D 00415 SBIN0070608 656 656 Processed 27/05/2023 1902166974 MRS RAJEENA K D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-008/15
(Kummil) 		1613002006NRG24230520230216444 23/05/2023 ARIFA BEEVI M 1613002006WL008997 ARIFA BEEVI M 00415 SBIN0070608 328 328 Processed 27/05/2023 1902166984 MRS ARIFA BEEVI M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-008/15
(Kummil) 		1613002006NRG24230520230216445 23/05/2023 ARIFA BEEVI M 1613002006WL008997 ARIFA BEEVI M 00415 SBIN0070608 1640 1640 Processed 27/05/2023 1902166985 MRS ARIFA BEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-008/161
(Kummil) 		1613002006NRG24230520230216446 23/05/2023 BABY REENA S 1613002006WL008997 BABY REENA S 00415 SBIN0070608 1640 1640 Processed 27/05/2023 1902166990 MRS BABY REENA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-008/161
(Kummil) 		1613002006NRG24230520230216447 23/05/2023 BABY REENA S 1613002006WL008997 BABY REENA S 00415 SBIN0070608 656 656 Processed 27/05/2023 1902166991 MRS BABY REENA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-008/2
(Kummil) 		1613002006NRG24230520230216448 23/05/2023 VIJAYALAKSHMI.P 1613002006WL008997 VIJAYALAKSHMI.P 00415 SBIN0070608 656 656 Processed 27/05/2023 1902166980 MRS VIJAYALEKSHMI P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-008/2
(Kummil) 		1613002006NRG24230520230216449 23/05/2023 VIJAYALAKSHMI.P 1613002006WL008997 VIJAYALAKSHMI.P 00415 SBIN0070608 984 984 Processed 27/05/2023 1902167006 MRS VIJAYALEKSHMI P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-008/20
(Kummil) 		1613002006NRG24230520230216450 23/05/2023 PONNAMMAL N V 1613002006WL008997 PONNAMMAL N V 00415 SBIN0070608 1968 1968 Processed 27/05/2023 1902166981 PONNAMMAL N V DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-006-008/20
(Kummil) 		1613002006NRG24230520230216451 23/05/2023 PONNAMMAL N V 1613002006WL008997 PONNAMMAL N V 00415 SBIN0070608 656 656 Processed 27/05/2023 1902167005 PONNAMMAL N V DHANALAXMI BANK(607239)
22 Chadaya mangalam KL-13-002-006-008/201
(Kummil) 		1613002006NRG24230520230216452 23/05/2023 SAROJINI 1613002006WL008997 SAROJINI 00415 SBIN0070608 656 656 Processed 27/05/2023 1902166966 Mrs. SAROJINI K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-006-008/201
(Kummil) 		1613002006NRG24230520230216453 23/05/2023 SAROJINI 1613002006WL008997 SAROJINI 00415 SBIN0070608 1968 1968 Processed 27/05/2023 1902166967 Mrs. SAROJINI K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-006-008/234
(Kummil) 		1613002006NRG24230520230216454 23/05/2023 MAJILA BEEVI 1613002006WL008997 MAJILA BEEVI 00415 SBIN0070608 656 656 Processed 27/05/2023 1902166958 MRS MAJILA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-008/236
(Kummil) 		1613002006NRG24230520230216455 23/05/2023 SANTHA S 1613002006WL008997 SANTHA S 00415 SBIN0070608 328 328 Processed 27/05/2023 1902166997 MRS SANTHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-008/249
(Kummil) 		1613002006NRG24230520230216456 23/05/2023 SINDHU S 1613002006WL008997 SINDHU S 00415 SBIN0070608 656 656 Processed 27/05/2023 1902166998 MRS SINDHU S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-008/28
(Kummil) 		1613002006NRG24230520230216457 23/05/2023 NASEERA.A 1613002006WL008997 NASEERA.A 00415 SBIN0070608 1968 1968 Processed 27/05/2023 1902166988 MRS NASEERA A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-008/28
(Kummil) 		1613002006NRG24230520230216458 23/05/2023 NASEERA.A 1613002006WL008997 NASEERA.A 00415 SBIN0070608 656 656 Processed 27/05/2023 1902167003 MRS NASEERA A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-008/301
(Kummil) 		1613002006NRG24230520230216459 23/05/2023 NOORJAHAN 1613002006WL008997 NOORJAHAN 00415 SBIN0070608 328 328 Processed 27/05/2023 1902166959 NOORJAHAN Y KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-008/301
(Kummil) 		1613002006NRG24230520230216460 23/05/2023 NOORJAHAN 1613002006WL008997 NOORJAHAN 00415 SBIN0070608 1968 1968 Processed 27/05/2023 1902166960 NOORJAHAN Y KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-008/5
(Kummil) 		1613002006NRG24230520230216461 23/05/2023 MUSAIFA BEEVI K 1613002006WL008997 MUSAIFA BEEVI K 00415 SBIN0070608 984 984 Processed 27/05/2023 1902166978 MRS MUSAIFA BEEVI K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-008/5
(Kummil) 		1613002006NRG24230520230216462 23/05/2023 MUSAIFA BEEVI K 1613002006WL008997 MUSAIFA BEEVI K 00415 SBIN0070608 328 328 Processed 27/05/2023 1902166979 MRS MUSAIFA BEEVI K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-008/54
(Kummil) 		1613002006NRG24230520230216463 23/05/2023 HALUMA BEEVI J 1613002006WL008997 HALUMA BEEVI J 00415 SBIN0070608 656 656 Processed 27/05/2023 1902166987 MRS HALUMA BEEVI J STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-008/54
(Kummil) 		1613002006NRG24230520230216464 23/05/2023 HALUMA BEEVI J 1613002006WL008997 HALUMA BEEVI J 00415 SBIN0070608 1968 1968 Processed 27/05/2023 1902167004 MRS HALUMA BEEVI J STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-008/6
(Kummil) 		1613002006NRG24230520230216465 23/05/2023 K.SATHYABHAMA 1613002006WL008997 K.SATHYABHAMA 00415 SBIN0070608 1968 1968 Processed 27/05/2023 1902166968 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-008/6
(Kummil) 		1613002006NRG24230520230216466 23/05/2023 K.SATHYABHAMA 1613002006WL008997 K.SATHYABHAMA 00415 SBIN0070608 656 656 Processed 27/05/2023 1902166969 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-008/60
(Kummil) 		1613002006NRG24230520230216467 23/05/2023 SALEENA BEEVI.N 1613002006WL008997 SALEENA BEEVI.N 00415 SBIN0070608 656 656 Rejected 27/05/2023 1902166982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Chadaya mangalam KL-13-002-006-008/60
(Kummil) 		1613002006NRG24230520230216468 23/05/2023 SALEENA BEEVI.N 1613002006WL008997 SALEENA BEEVI.N 00415 SBIN0070608 1968 1968 Rejected 27/05/2023 1902166983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Chadaya mangalam KL-13-002-006-008/61
(Kummil) 		1613002006NRG24230520230216469 23/05/2023 SOBHITHA BEEVI.S 1613002006WL008997 SOBHITHA BEEVI.S 00415 SBIN0070608 328 328 Processed 27/05/2023 1902166986 MRS SOBHITHA BEEVI S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-008/8
(Kummil) 		1613002006NRG24230520230216470 23/05/2023 SUSEELA.K 1613002006WL008997 SUSEELA.K 00415 SBIN0070608 1640 1640 Processed 27/05/2023 1902166989 MRS SUSEELA K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-008/8
(Kummil) 		1613002006NRG24230520230216471 23/05/2023 SUSEELA.K 1613002006WL008997 SUSEELA.K 00415 SBIN0070608 656 656 Processed 27/05/2023 1902167002 MRS SUSEELA K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-008/81
(Kummil) 		1613002006NRG24230520230216472 23/05/2023 RAJILA BEEVI 1613002006WL008997 RAJILA BEEVI 00415 SBIN0070608 656 656 Processed 27/05/2023 1902166961 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-008/81
(Kummil) 		1613002006NRG24230520230216473 23/05/2023 RAJILA BEEVI 1613002006WL008997 RAJILA BEEVI 00415 SBIN0070608 1968 1968 Processed 27/05/2023 1902166962 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-008/85
(Kummil) 		1613002006NRG24230520230216474 23/05/2023 RAHILA BEEVI.A 1613002006WL008997 RAHILA BEEVI.A 00415 SBIN0070608 656 656 Processed 27/05/2023 1902167001 MRS RAHILA BEEVI A STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-008/94
(Kummil) 		1613002006NRG24230520230216475 23/05/2023 SAJEENA J 1613002006WL008997 SAJEENA J 00415 SBIN0070608 1968 1968 Processed 27/05/2023 1902166993 MRS SAJEENA J STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-008/94
(Kummil) 		1613002006NRG24230520230216476 23/05/2023 SAJEENA J 1613002006WL008997 SAJEENA J 00415 SBIN0070608 328 328 Processed 27/05/2023 1902166994 MRS SAJEENA J STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-009/132
(Kummil) 		1613002006NRG24230520230216477 23/05/2023 LAILA BEEVI.A 1613002006WL008997 LAILA BEEVI.A 00415 SBIN0070608 656 656 Rejected 27/05/2023 1902166964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Chadaya mangalam KL-13-002-006-009/132
(Kummil) 		1613002006NRG24230520230216478 23/05/2023 LAILA BEEVI.A 1613002006WL008997 LAILA BEEVI.A 00415 SBIN0070608 1640 1640 Rejected 27/05/2023 1902166965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Chadaya mangalam KL-13-002-006-013/237
(Kummil) 		1613002006NRG24230520230216480 23/05/2023 AISHA BEEVI 1613002006WL008997 AISHA BEEVI 00415 SBIN0070608 656 656 Processed 27/05/2023 1902166992 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 50184 50184
Total 50184 50184

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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_230523APB_FTO_121485 State Bank Of India SBIN0070608 KUMMIL 50184

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