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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:55:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_080623APB_FTO_180021
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-13-002-006-002/68
(Kummil) 		1613002006NRG24080620230322745 08/06/2023 H P SHAYISHA BEEVI 1613002006WL013531 H P SHAYISHA BEEVI 00127 FDRL0001057 1665 1665 Processed 13/06/2023 2493945420 SHAYISHA BEEVI H.P FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-002/364
(Kummil) 		1613002006NRG24080620230322733 08/06/2023 Jayalekshmi Vivin 1613002006WL013531 Jayalekshmi Vivin 00176 IDIB000K309 333 333 Processed 13/06/2023 2493945426 Mrs. Jayalekshmi Vivin INDIAN BANK(607105)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-006-002/110
(Kummil) 		1613002006NRG24080620230322710 08/06/2023 SARITHA S 1613002006WL013531 SARITHA S 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2493945440 MRS SARITHA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/137
(Kummil) 		1613002006NRG24080620230322711 08/06/2023 SYAMALA.C.K 1613002006WL013531 SYAMALA.C.K 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2493945449 MRS SYAMALA C K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-002/153
(Kummil) 		1613002006NRG24080620230322712 08/06/2023 BINDHU.L 1613002006WL013531 BINDHU.L 00415 SBIN0070227 1665 1665 Processed 13/06/2023 2493945447 BINDHU L KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24080620230322713 08/06/2023 SUSEELAMMA S 1613002006WL013531 SUSEELAMMA S 00415 SBIN0070227 1998 1998 Rejected 13/06/2023 2493945437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-006-002/191
(Kummil) 		1613002006NRG24080620230322714 08/06/2023 RAJITHA KUMARI M 1613002006WL013531 RAJITHA KUMARI M 00415 SBIN0070227 1665 1665 Processed 13/06/2023 2493945460 MRS RAJITHA KUMARI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/194
(Kummil) 		1613002006NRG24080620230322715 08/06/2023 SUNITHA P 1613002006WL013531 SUNITHA P 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2493945428 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG24080620230322716 08/06/2023 SANDHYA 1613002006WL013531 SANDHYA 00415 SBIN0070227 1665 1665 Processed 13/06/2023 2493945422 SANDHYA S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-006-002/223
(Kummil) 		1613002006NRG24080620230322717 08/06/2023 SEETHA K 1613002006WL013531 SEETHA K 00415 SBIN0070227 1665 1665 Processed 13/06/2023 2493945455 Mrs. SEETHA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-002/224
(Kummil) 		1613002006NRG24080620230322718 08/06/2023 SANILA R 1613002006WL013531 SANILA R 00415 SBIN0070227 1665 1665 Processed 13/06/2023 2493945441 MRS SANILA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/23
(Kummil) 		1613002006NRG24080620230322719 08/06/2023 RADHAMMA.B. 1613002006WL013531 RADHAMMA.B. 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2493945425 MRS RADHAMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/24
(Kummil) 		1613002006NRG24080620230322721 08/06/2023 ABIDA BEEVI 1613002006WL013531 ABIDA BEEVI 00415 SBIN0070227 1665 1665 Processed 13/06/2023 2493945442 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/25
(Kummil) 		1613002006NRG24080620230322722 08/06/2023 NIRMALAAMMA B 1613002006WL013531 NIRMALAAMMA B 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2493945459 MRS NIRMALAAMMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG24080620230322723 08/06/2023 RAMANI R 1613002006WL013531 RAMANI R 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2493945446 MRS RAMANI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/28
(Kummil) 		1613002006NRG24080620230322724 08/06/2023 VASANTHY AMMA.J 1613002006WL013531 VASANTHY AMMA.J 00415 SBIN0070227 1332 1332 Processed 13/06/2023 2493945429 MRS VASANTHY AMMA J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/29
(Kummil) 		1613002006NRG24080620230322725 08/06/2023 LALITHAMMA.B 1613002006WL013531 LALITHAMMA.B 00415 SBIN0070227 1665 1665 Processed 13/06/2023 2493945433 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/31
(Kummil) 		1613002006NRG24080620230322726 08/06/2023 THANKAMANI AMMA 1613002006WL013531 THANKAMANI AMMA 00415 SBIN0070227 1665 1665 Processed 13/06/2023 2493945448 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/327
(Kummil) 		1613002006NRG24080620230322727 08/06/2023 AJITHA V 1613002006WL013531 AJITHA V 00415 SBIN0070227 666 666 Processed 13/06/2023 2493945445 MRS AJITHA V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/34
(Kummil) 		1613002006NRG24080620230322730 08/06/2023 MANIRAJAN V 1613002006WL013531 MANIRAJAN V 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2493945435 MR MANIRAJAN V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/358
(Kummil) 		1613002006NRG24080620230322732 08/06/2023 BIJI B T 1613002006WL013531 BIJI B T 00415 SBIN0070227 333 333 Processed 13/06/2023 2493945427 MRS BIJI B T STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/37
(Kummil) 		1613002006NRG24080620230322734 08/06/2023 RADHAMMA.S 1613002006WL013531 RADHAMMA.S 00415 SBIN0070227 1332 1332 Processed 13/06/2023 2493945436 MRS RADHAMMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/38
(Kummil) 		1613002006NRG24080620230322735 08/06/2023 LEELAMANIAMMA.B 1613002006WL013531 LEELAMANIAMMA.B 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2493945432 MRS LEELAMANIAMMA B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/39
(Kummil) 		1613002006NRG24080620230322736 08/06/2023 ABIDA BEEVI 1613002006WL013531 ABIDA BEEVI 00415 SBIN0070227 999 999 Processed 13/06/2023 2493945434 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/59
(Kummil) 		1613002006NRG24080620230322741 08/06/2023 MANJU S 1613002006WL013531 MANJU S 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2493945443 MISS MANJU S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG24080620230322743 08/06/2023 SARASWATHY KARUNAKARAN 1613002006WL013531 SARASWATHY KARUNAKARAN 00415 SBIN0070227 1665 1665 Processed 13/06/2023 2493945431 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-002/65
(Kummil) 		1613002006NRG24080620230322744 08/06/2023 GIRIJA SADASIVAN PILLAI 1613002006WL013531 GIRIJA SADASIVAN PILLAI 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2493945444 MRS GIRIJA SADASIVAN PILLAI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/69
(Kummil) 		1613002006NRG24080620230322746 08/06/2023 SOBHA.L 1613002006WL013531 SOBHA.L 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2493945438 MRS SOBHA L STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG24080620230322751 08/06/2023 UMADEVI G 1613002006WL013531 UMADEVI G 00415 SBIN0070227 1665 1665 Processed 13/06/2023 2493945457 MRS UMADEVI G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-002/90
(Kummil) 		1613002006NRG24080620230322752 08/06/2023 AJITHA KUMARY M 1613002006WL013531 AJITHA KUMARY M 00415 SBIN0070227 999 999 Processed 13/06/2023 2493945461 MRS AJITHA KUMARY M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-003/100
(Kummil) 		1613002006NRG24080620230322753 08/06/2023 GEETHA.R 1613002006WL013531 GEETHA.R 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2493945439 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 48285 48285
32 Chadaya mangalam KL-13-002-006-002/233
(Kummil) 		1613002006NRG24080620230322720 08/06/2023 PONNAMMA 1613002006WL013531 PONNAMMA 00415 SBIN0070608 1665 1665 Processed 13/06/2023 2493945462 MRS PONAMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG24080620230322728 08/06/2023 SOBHAKUMARI G K 1613002006WL013531 SOBHAKUMARI G K 00415 SBIN0070608 1998 1998 Processed 13/06/2023 2493945424 MRS SHOBHA G K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-002/338
(Kummil) 		1613002006NRG24080620230322729 08/06/2023 LALITHA L 1613002006WL013531 LALITHA L 00415 SBIN0070608 333 333 Processed 13/06/2023 2493945421 MRS LALITHA L STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-002/45
(Kummil) 		1613002006NRG24080620230322737 08/06/2023 SANDHYAKUMARI S 1613002006WL013531 SANDHYAKUMARI S 00415 SBIN0070608 999 999 Processed 13/06/2023 2493945458 MRS SANDHYAKUMARI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-002/52
(Kummil) 		1613002006NRG24080620230322738 08/06/2023 GEETHA.M 1613002006WL013531 GEETHA.M 00415 SBIN0070608 1665 1665 Processed 13/06/2023 2493945454 MRS GEETHA M STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-002/56
(Kummil) 		1613002006NRG24080620230322740 08/06/2023 LAILA.K 1613002006WL013531 LAILA.K 00415 SBIN0070608 999 999 Processed 13/06/2023 2493945450 MRS LAILA K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-002/60
(Kummil) 		1613002006NRG24080620230322742 08/06/2023 SHEEJA KUMARI.A 1613002006WL013531 SHEEJA KUMARI.A 00415 SBIN0070608 1998 1998 Processed 13/06/2023 2493945453 MRS SHEEJA KUMARI A STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-002/70
(Kummil) 		1613002006NRG24080620230322747 08/06/2023 SUNI.C 1613002006WL013531 SUNI.C 00415 SBIN0070608 1998 1998 Processed 13/06/2023 2493945452 MRS SUNI C STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-002/77
(Kummil) 		1613002006NRG24080620230322748 08/06/2023 UMAIRA BEEVI.A 1613002006WL013531 UMAIRA BEEVI.A 00415 SBIN0070608 999 999 Processed 13/06/2023 2493945430 MRS UMAIRA BEEVI A STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-002/8
(Kummil) 		1613002006NRG24080620230322749 08/06/2023 RAJITHA KUMARI.P 1613002006WL013531 RAJITHA KUMARI.P 00415 SBIN0070608 666 666 Processed 13/06/2023 2493945456 MRS RAJITHA KUMARI P STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-002/82
(Kummil) 		1613002006NRG24080620230322750 08/06/2023 SAVITHRI.K 1613002006WL013531 SAVITHRI.K 00415 SBIN0070608 1998 1998 Processed 13/06/2023 2493945451 MRS SAVITHRI K STATE BANK OF INDIA(508548)
SubTotal 15318 15318
43 Chadaya mangalam KL-13-002-006-002/54
(Kummil) 		1613002006NRG24080620230322739 08/06/2023 SUDHA L 1613002006WL013531 SUDHA L 00657 KLGB0040621 333 333 Processed 13/06/2023 2493945423 SUDHA L KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 65934 65934

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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_080623APB_FTO_180021 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002006_080623APB_FTO_180021 Indian Bank IDIB000K309 Kadakkal 333
3 Chadaya mangalam KL1613002006_080623APB_FTO_180021 State Bank Of India SBIN0070227 KADAKKAL 48285
4 Chadaya mangalam KL1613002006_080623APB_FTO_180021 State Bank Of India SBIN0070608 KUMMIL 15318
5 Chadaya mangalam KL1613002006_080623APB_FTO_180021 Kerala Gramin Bank KLGB0040621 KADAKKAL 333

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