Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_300722APB_FTO_316004
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-13-002-006-003/137
(Kummil) 		1613002006NRG23300720220464982 30/07/2022 SANTHAMMA 1613002006WL024589 SANTHAMMA 00127 FDRL0001057 1555 1555 Processed 04/08/2022 3586264378 Mrs. SANTHAMMA A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-006-003/180
(Kummil) 		1613002006NRG23300720220464994 30/07/2022 DEVAKI AMMA C 1613002006WL024589 DEVAKI AMMA C 00127 FDRL0001057 933 933 Processed 04/08/2022 3586264377 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-003/253
(Kummil) 		1613002006NRG23300720220465000 30/07/2022 MANJU R 1613002006WL024589 MANJU R 00127 FDRL0001057 1555 1555 Processed 04/08/2022 3586264379 MANJU R FEDERAL BANK(607165)
SubTotal 4043 4043
4 Chadaya mangalam KL-13-002-006-003/124
(Kummil) 		1613002006NRG23300720220464981 30/07/2022 SREELEKHA.S 1613002006WL024589 SREELEKHA.S 00415 SBIN0070227 1244 1244 Processed 04/08/2022 3586264383 MRS SREELEKHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG23300720220464983 30/07/2022 SUJATHA T 1613002006WL024589 SUJATHA T 00415 SBIN0070227 1555 1555 Rejected 04/08/2022 3586264380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-006-003/147
(Kummil) 		1613002006NRG23300720220464985 30/07/2022 GIRIJA G 1613002006WL024589 GIRIJA G 00415 SBIN0070227 1244 1244 Processed 04/08/2022 3586264410 MRS GIRIJA G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/149
(Kummil) 		1613002006NRG23300720220464986 30/07/2022 VALSALA 1613002006WL024589 VALSALA 00415 SBIN0070227 1555 1555 Processed 04/08/2022 3586264384 MRS VALSALA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/151
(Kummil) 		1613002006NRG23300720220464988 30/07/2022 RAMANY.R 1613002006WL024589 RAMANY.R 00415 SBIN0070227 622 622 Processed 04/08/2022 3586264397 MS RAMANY R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/238
(Kummil) 		1613002006NRG23300720220464998 30/07/2022 SUDHA B 1613002006WL024589 SUDHA B 00415 SBIN0070227 1244 1244 Processed 04/08/2022 3586264394 MS SUDHA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/254
(Kummil) 		1613002006NRG23300720220465001 30/07/2022 NEETHU N P 1613002006WL024589 NEETHU N P 00415 SBIN0070227 1555 1555 Processed 04/08/2022 3586264409 MRS NEETHU N P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/38
(Kummil) 		1613002006NRG23300720220465009 30/07/2022 SUSHAMA G 1613002006WL024589 SUSHAMA G 00415 SBIN0070227 311 311 Processed 04/08/2022 3586264403 MRS SUSHAMA G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/77
(Kummil) 		1613002006NRG23300720220465014 30/07/2022 AMBIKADEVI.V 1613002006WL024589 AMBIKADEVI.V 00415 SBIN0070227 933 933 Processed 04/08/2022 3586264385 MRS AMBIKADEVI V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/78
(Kummil) 		1613002006NRG23300720220465015 30/07/2022 JAYAKUMARI AMMA.V 1613002006WL024589 JAYAKUMARI AMMA.V 00415 SBIN0070227 1244 1244 Processed 04/08/2022 3586264386 MR JAYAKUMARI AMMA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/8
(Kummil) 		1613002006NRG23300720220465016 30/07/2022 SUDHA.R 1613002006WL024589 SUDHA.R 00415 SBIN0070227 1555 1555 Processed 04/08/2022 3586264387 SUDHA R KERALA GRAMIN BANK(607476)
SubTotal 13062 13062
15 Chadaya mangalam KL-13-002-006-002/12
(Kummil) 		1613002006NRG23300720220464977 30/07/2022 USHA R 1613002006WL024589 USHA R 00415 SBIN0070608 1555 1555 Processed 04/08/2022 3586264395 MRS USHA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/117
(Kummil) 		1613002006NRG23300720220464980 30/07/2022 SANTHA KUMARI AMMA.J 1613002006WL024589 SANTHA KUMARI AMMA.J 00415 SBIN0070608 1555 1555 Processed 04/08/2022 3586264396 SANTHA KUMARI AMMA.J DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-006-003/170
(Kummil) 		1613002006NRG23300720220464992 30/07/2022 THANKAMANI.B 1613002006WL024589 THANKAMANI.B 00415 SBIN0070608 1555 1555 Processed 04/08/2022 3586264398 MRS THANKAMANI B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/18
(Kummil) 		1613002006NRG23300720220464993 30/07/2022 THANKAMANI G 1613002006WL024589 THANKAMANI G 00415 SBIN0070608 1555 1555 Processed 04/08/2022 3586264399 THANKAMANIG KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-003/207
(Kummil) 		1613002006NRG23300720220464996 30/07/2022 SATHI S 1613002006WL024589 SATHI S 00415 SBIN0070608 1555 1555 Processed 04/08/2022 3586264392 MRS SATHI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/21
(Kummil) 		1613002006NRG23300720220464997 30/07/2022 SARASU.K 1613002006WL024589 SARASU.K 00415 SBIN0070608 1555 1555 Processed 04/08/2022 3586264400 MRS SARASU K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/32
(Kummil) 		1613002006NRG23300720220465006 30/07/2022 SOMARAJAN.N 1613002006WL024589 SOMARAJAN.N 00415 SBIN0070608 1555 1555 Processed 04/08/2022 3586264401 MR SOMARAJAN N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-003/37
(Kummil) 		1613002006NRG23300720220465008 30/07/2022 RADHAMANI B 1613002006WL024589 RADHAMANI B 00415 SBIN0070608 1244 1244 Processed 04/08/2022 3586264402 MRS RADHAMANI B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-003/40
(Kummil) 		1613002006NRG23300720220465010 30/07/2022 NANI.M 1613002006WL024589 NANI.M 00415 SBIN0070608 1555 1555 Processed 04/08/2022 3586264404 MRS NANI M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-003/46
(Kummil) 		1613002006NRG23300720220465011 30/07/2022 RAJAMMA SAMBASIVAN NAIR 1613002006WL024589 RAJAMMA SAMBASIVAN NAIR 00415 SBIN0070608 1555 1555 Processed 04/08/2022 3586264408 MRS RAJAMMA SAMBASIVAN NAIR STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-003/54
(Kummil) 		1613002006NRG23300720220465012 30/07/2022 BINDU.S 1613002006WL024589 BINDU.S 00415 SBIN0070608 622 622 Processed 04/08/2022 3586264405 MRS BINDU S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-003/75
(Kummil) 		1613002006NRG23300720220465013 30/07/2022 MANI.G 1613002006WL024589 MANI.G 00415 SBIN0070608 1555 1555 Processed 04/08/2022 3586264406 MRS MANI G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-003/80
(Kummil) 		1613002006NRG23300720220465017 30/07/2022 THULASI S 1613002006WL024589 THULASI S 00415 SBIN0070608 311 311 Processed 04/08/2022 3586264407 MRS THULASI S STATE BANK OF INDIA(508548)
SubTotal 17727 17727
28 Chadaya mangalam KL-13-002-006-003/103
(Kummil) 		1613002006NRG23300720220464979 30/07/2022 PRASANNAKUMARI.S 1613002006WL024589 PRASANNAKUMARI.S 00657 KLGB0040621 1555 1555 Processed 04/08/2022 3586264388 PRASANNAKUMARI S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/15
(Kummil) 		1613002006NRG23300720220464987 30/07/2022 SARALA.G 1613002006WL024589 SARALA.G 00657 KLGB0040621 311 311 Processed 04/08/2022 3586264391 SARALA G KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/158
(Kummil) 		1613002006NRG23300720220464989 30/07/2022 SUSHAMA.R 1613002006WL024589 SUSHAMA.R 00657 KLGB0040621 933 933 Processed 04/08/2022 3586264382 SUSHAMA R KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-003/160
(Kummil) 		1613002006NRG23300720220464990 30/07/2022 MANJU.A 1613002006WL024589 MANJU.A 00657 KLGB0040621 1244 1244 Processed 04/08/2022 3586264381 MANJU A KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-003/201
(Kummil) 		1613002006NRG23300720220464995 30/07/2022 BEENA G 1613002006WL024589 BEENA G 00657 KLGB0040621 1555 1555 Processed 04/08/2022 3586264390 BEENA G KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-003/244
(Kummil) 		1613002006NRG23300720220464999 30/07/2022 VASU A 1613002006WL024589 VASU A 00657 KLGB0040621 1555 1555 Processed 04/08/2022 3586264393 VASU A KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-003/31
(Kummil) 		1613002006NRG23300720220465005 30/07/2022 JANAKI G 1613002006WL024589 JANAKI G 00657 KLGB0040621 1555 1555 Processed 04/08/2022 3586264389 JANAKIG KERALA GRAMIN BANK(607476)
SubTotal 8708 8708
Total 43540 43540

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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_300722APB_FTO_316004 Federal Bank FDRL0001057 KADAKKAL 4043
2 Chadaya mangalam KL1613002006_300722APB_FTO_316004 State Bank Of India SBIN0070227 KADAKKAL 13062
3 Chadaya mangalam KL1613002006_300722APB_FTO_316004 State Bank Of India SBIN0070608 KUMMIL 17727
4 Chadaya mangalam KL1613002006_300722APB_FTO_316004 Kerala Gramin Bank KLGB0040621 KADAKKAL 8708

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