Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:31:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031023APB_FTO_542414
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-13-002-006-003/274
(Kummil) 		1613002006NRG24031020231111467 03/10/2023 SARASWATHY T 1613002006WL046139 SARASWATHY T 00078 CNRB0014042 1332 1332 Rejected 10/11/2023 7375662112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-003/304
(Kummil) 		1613002006NRG24031020231111472 03/10/2023 RAJAMMA 1613002006WL046139 RAJAMMA 00127 FDRL0001057 1332 1332 Processed 11/11/2023 7375662111 RAJAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-006-003/176
(Kummil) 		1613002006NRG24031020231111460 03/10/2023 SAJINI M S 1613002006WL046139 SAJINI M S 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7375662121 Mrs. SAJINI M S INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-006-003/126
(Kummil) 		1613002006NRG24031020231111453 03/10/2023 SABOORA BEEVI 1613002006WL046139 SABOORA BEEVI 00415 SBIN0070227 999 999 Processed 11/11/2023 7375662120 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/135
(Kummil) 		1613002006NRG24031020231111456 03/10/2023 REJITHA.R 1613002006WL046139 REJITHA.R 00415 SBIN0070227 999 999 Processed 11/11/2023 7375662126 MRS REJITHA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/182
(Kummil) 		1613002006NRG24031020231111461 03/10/2023 OMANA R 1613002006WL046139 OMANA R 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375662127 MRS OMANA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/2
(Kummil) 		1613002006NRG24031020231111462 03/10/2023 RAVEENDRAN PILLAI.N 1613002006WL046139 RAVEENDRAN PILLAI.N 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375662122 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24031020231111463 03/10/2023 SUSEELA N 1613002006WL046139 SUSEELA N 00415 SBIN0070227 1332 1332 Rejected 10/11/2023 7375662138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chadaya mangalam KL-13-002-006-003/224
(Kummil) 		1613002006NRG24031020231111465 03/10/2023 RAGHAVAN PILLAI V 1613002006WL046139 RAGHAVAN PILLAI V 00415 SBIN0070227 666 666 Processed 11/11/2023 7375662128 MR RAGHAVAN PILLAI V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/23
(Kummil) 		1613002006NRG24031020231111466 03/10/2023 SUMA DEVI.V.K 1613002006WL046139 SUMA DEVI.V.K 00415 SBIN0070227 333 333 Processed 11/11/2023 7375662130 MRS SUMA DEVI V K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/292
(Kummil) 		1613002006NRG24031020231111469 03/10/2023 SALEENA BEEVI 1613002006WL046139 SALEENA BEEVI 00415 SBIN0070227 999 999 Processed 11/11/2023 7375662125 SALEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-003/30
(Kummil) 		1613002006NRG24031020231111471 03/10/2023 VISHWAMMA.S.K 1613002006WL046139 VISHWAMMA.S.K 00415 SBIN0070227 999 999 Processed 11/11/2023 7375662124 MRS VISHWAMMA S K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/65
(Kummil) 		1613002006NRG24031020231111475 03/10/2023 SARITHA B S 1613002006WL046139 SARITHA B S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375662137 MRS SARITHA B S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG24031020231111477 03/10/2023 VIJAYAMMA A 1613002006WL046139 VIJAYAMMA A 00415 SBIN0070227 1332 1332 Processed 12/11/2023 7375662129 VIJAYAMMA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 11655 11655
15 Chadaya mangalam KL-13-002-006-003/218
(Kummil) 		1613002006NRG24031020231111464 03/10/2023 SHEELAKUMARI N 1613002006WL046139 SHEELAKUMARI N 00415 SBIN0070525 1332 1332 Processed 11/11/2023 7375662123 MISS SHEELAKUMARI N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Chadaya mangalam KL-13-002-006-003/104
(Kummil) 		1613002006NRG24031020231111452 03/10/2023 SULAIKHA BEEVI.M 1613002006WL046139 SULAIKHA BEEVI.M 00415 SBIN0070608 999 999 Processed 11/11/2023 7375662134 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/127
(Kummil) 		1613002006NRG24031020231111454 03/10/2023 SUSEELA G 1613002006WL046139 SUSEELA G 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7375662139 MRS SUSEELA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/157
(Kummil) 		1613002006NRG24031020231111458 03/10/2023 RADHA.B.S 1613002006WL046139 RADHA.B.S 00415 SBIN0070608 666 666 Processed 11/11/2023 7375662133 MRS RADHA B S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/173
(Kummil) 		1613002006NRG24031020231111459 03/10/2023 ANILA.G 1613002006WL046139 ANILA.G 00415 SBIN0070608 999 999 Processed 11/11/2023 7375662132 MRS ANILA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/320
(Kummil) 		1613002006NRG24031020231111479 03/10/2023 RADHA 1613002006WL046139 RADHA 00415 SBIN0070608 999 999 Processed 11/11/2023 7375662135 MRS RADHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/3
(Kummil) 		1613002006NRG24031020231111480 03/10/2023 VALSALA.K 1613002006WL046139 VALSALA.K 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7375662131 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 6327 6327
22 Chadaya mangalam KL-13-002-006-003/133
(Kummil) 		1613002006NRG24031020231111455 03/10/2023 RENUKA S 1613002006WL046139 RENUKA S 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7375662116 RENUKA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/286
(Kummil) 		1613002006NRG24031020231111468 03/10/2023 JAYASREE P 1613002006WL046139 JAYASREE P 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7375662117 JAYASREE P KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/3
(Kummil) 		1613002006NRG24031020231111470 03/10/2023 SOJA RAJAN 1613002006WL046139 SOJA RAJAN 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7375662113 SOJA RAJAN KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/45
(Kummil) 		1613002006NRG24031020231111473 03/10/2023 BHAVANI 1613002006WL046139 BHAVANI 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7375662115 BHAVANI KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/63
(Kummil) 		1613002006NRG24031020231111474 03/10/2023 RADHA.K 1613002006WL046139 RADHA.K 00657 KLGB0040621 999 999 Processed 11/11/2023 7375662114 RADHA K KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/67
(Kummil) 		1613002006NRG24031020231111476 03/10/2023 RADHA 1613002006WL046139 RADHA 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7375662109 RADHA KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/98
(Kummil) 		1613002006NRG24031020231111478 03/10/2023 KUNJURAMAN C 1613002006WL046139 KUNJURAMAN C 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7375662118 MR KUNJURAMAN C STATE BANK OF INDIA(508548)
SubTotal 8991 8991
29 Chadaya mangalam KL-13-002-006-003/141
(Kummil) 		1613002006NRG24031020231111457 03/10/2023 UDAIFA BEEVI A 1613002006WL046139 UDAIFA BEEVI A 00657 KLGB0040677 666 666 Processed 11/11/2023 7375662119 MRS UDAIFA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 32967 32967

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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_031023APB_FTO_542414 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002006_031023APB_FTO_542414 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002006_031023APB_FTO_542414 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002006_031023APB_FTO_542414 State Bank Of India SBIN0070227 KADAKKAL 11655
5 Chadaya mangalam KL1613002006_031023APB_FTO_542414 State Bank Of India SBIN0070525 MADATHARA 1332
6 Chadaya mangalam KL1613002006_031023APB_FTO_542414 State Bank Of India SBIN0070608 KUMMIL 6327
7 Chadaya mangalam KL1613002006_031023APB_FTO_542414 Kerala Gramin Bank KLGB0040621 KADAKKAL 8991
8 Chadaya mangalam KL1613002006_031023APB_FTO_542414 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 666

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