Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:39:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_251023APB_FTO_625455
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) 		1613002006NRG24251020231298171 25/10/2023 H P SHAYISHA BEEVI 1613002006WL054623 H P SHAYISHA BEEVI 00127 FDRL0001057 329 329 Processed 27/11/2023 8020605221 SHAYISHA BEEVI H.P FEDERAL BANK(607165)
SubTotal 329 329
2 Chadaya mangalam KL-13-002-006-002/62
(Kummil) 		1613002006NRG24251020231298169 25/10/2023 REMA 1613002006WL054623 REMA 00176 IDIB000C042 658 658 Processed 27/11/2023 8020605259 Mrs. M REMA INDIAN BANK(607105)
SubTotal 658 658
3 Chadaya mangalam KL-13-002-006-002/102
(Kummil) 		1613002006NRG24251020231298137 25/10/2023 RADHAMANI AMMA 1613002006WL054623 RADHAMANI AMMA 00415 SBIN0070227 1645 1645 Processed 27/11/2023 8020605246 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/110
(Kummil) 		1613002006NRG24251020231298138 25/10/2023 SARITHA S 1613002006WL054623 SARITHA S 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020605247 MRS SARITHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-002/137
(Kummil) 		1613002006NRG24251020231298139 25/10/2023 SYAMALA.C.K 1613002006WL054623 SYAMALA.C.K 00415 SBIN0070227 1316 1316 Processed 27/11/2023 8020605233 MRS SYAMALA C K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-002/153
(Kummil) 		1613002006NRG24251020231298140 25/10/2023 BINDHU.L 1613002006WL054623 BINDHU.L 00415 SBIN0070227 1645 1645 Processed 27/11/2023 8020605234 BINDHU L KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24251020231298141 25/10/2023 SUSEELAMMA S 1613002006WL054623 SUSEELAMMA S 00415 SBIN0070227 1974 1974 Rejected 27/11/2023 8020605232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-006-002/191
(Kummil) 		1613002006NRG24251020231298142 25/10/2023 RAJITHA KUMARI M 1613002006WL054623 RAJITHA KUMARI M 00415 SBIN0070227 658 658 Processed 27/11/2023 8020605229 MRS RAJITHA KUMARI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG24251020231298143 25/10/2023 SANDHYA 1613002006WL054623 SANDHYA 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020605222 SANDHYA S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-006-002/223
(Kummil) 		1613002006NRG24251020231298144 25/10/2023 SEETHA K 1613002006WL054623 SEETHA K 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020605260 Mrs. SEETHA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-002/224
(Kummil) 		1613002006NRG24251020231298145 25/10/2023 SANILA R 1613002006WL054623 SANILA R 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020605250 MRS SANILA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/23
(Kummil) 		1613002006NRG24251020231298146 25/10/2023 RADHAMMA.B. 1613002006WL054623 RADHAMMA.B. 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020605228 MRS RADHAMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/24
(Kummil) 		1613002006NRG24251020231298148 25/10/2023 ABIDA BEEVI 1613002006WL054623 ABIDA BEEVI 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020605235 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/25
(Kummil) 		1613002006NRG24251020231298149 25/10/2023 NIRMALAAMMA B 1613002006WL054623 NIRMALAAMMA B 00415 SBIN0070227 658 658 Processed 27/11/2023 8020605230 MRS NIRMALAAMMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG24251020231298150 25/10/2023 RAMANI R 1613002006WL054623 RAMANI R 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020605253 MRS RAMANI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/28
(Kummil) 		1613002006NRG24251020231298152 25/10/2023 VASANTHY AMMA.J 1613002006WL054623 VASANTHY AMMA.J 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020605243 MRS VASANTHY AMMA J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/29
(Kummil) 		1613002006NRG24251020231298153 25/10/2023 LALITHAMMA.B 1613002006WL054623 LALITHAMMA.B 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020605236 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/31
(Kummil) 		1613002006NRG24251020231298154 25/10/2023 THANKAMANI AMMA 1613002006WL054623 THANKAMANI AMMA 00415 SBIN0070227 987 987 Processed 27/11/2023 8020605245 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/327
(Kummil) 		1613002006NRG24251020231298155 25/10/2023 AJITHA V 1613002006WL054623 AJITHA V 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020605252 MRS AJITHA V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/34
(Kummil) 		1613002006NRG24251020231298157 25/10/2023 MANIRAJAN V 1613002006WL054623 MANIRAJAN V 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020605251 MR MANIRAJAN V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/38
(Kummil) 		1613002006NRG24251020231298159 25/10/2023 LEELAMANIAMMA.B 1613002006WL054623 LEELAMANIAMMA.B 00415 SBIN0070227 1645 1645 Processed 27/11/2023 8020605237 MRS LEELAMANIAMMA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/46
(Kummil) 		1613002006NRG24251020231298161 25/10/2023 NASEERA BEEVI S 1613002006WL054623 NASEERA BEEVI S 00415 SBIN0070227 329 329 Processed 27/11/2023 8020605226 MRS NAZEERA BEEVI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/55
(Kummil) 		1613002006NRG24251020231298164 25/10/2023 INDIRA.S 1613002006WL054623 INDIRA.S 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020605238 MRS INDIRA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/59
(Kummil) 		1613002006NRG24251020231298166 25/10/2023 MANJU S 1613002006WL054623 MANJU S 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020605244 MISS MANJU S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG24251020231298168 25/10/2023 SARASWATHY KARUNAKARAN 1613002006WL054623 SARASWATHY KARUNAKARAN 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020605239 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-002/65
(Kummil) 		1613002006NRG24251020231298170 25/10/2023 GIRIJA SADASIVAN PILLAI 1613002006WL054623 GIRIJA SADASIVAN PILLAI 00415 SBIN0070227 1645 1645 Processed 27/11/2023 8020605240 MRS GIRIJA SADASIVAN PILLAI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG24251020231298175 25/10/2023 UMADEVI G 1613002006WL054623 UMADEVI G 00415 SBIN0070227 1645 1645 Processed 27/11/2023 8020605248 MRS UMADEVI G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/90
(Kummil) 		1613002006NRG24251020231298176 25/10/2023 LALITHAMMA B 1613002006WL054623 LALITHAMMA B 00415 SBIN0070227 1645 1645 Processed 27/11/2023 8020605231 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-003/100
(Kummil) 		1613002006NRG24251020231298177 25/10/2023 GEETHA.R 1613002006WL054623 GEETHA.R 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8020605242 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 45402 45402
30 Chadaya mangalam KL-13-002-006-002/233
(Kummil) 		1613002006NRG24251020231298147 25/10/2023 PONNAMMA 1613002006WL054623 PONNAMMA 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020605261 MRS PONAMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG24251020231298156 25/10/2023 SOBHAKUMARI G K 1613002006WL054623 SOBHAKUMARI G K 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8020605227 MRS SHOBHA G K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-002/349
(Kummil) 		1613002006NRG24251020231298158 25/10/2023 RASHIDA B S 1613002006WL054623 RASHIDA B S 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020605225 RASHIDA B S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-002/45
(Kummil) 		1613002006NRG24251020231298160 25/10/2023 SANDHYAKUMARI S 1613002006WL054623 SANDHYAKUMARI S 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020605249 MRS SANDHYAKUMARI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-002/52
(Kummil) 		1613002006NRG24251020231298162 25/10/2023 GEETHA.M 1613002006WL054623 GEETHA.M 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020605254 MRS GEETHA M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-002/56
(Kummil) 		1613002006NRG24251020231298165 25/10/2023 LAILA.K 1613002006WL054623 LAILA.K 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8020605255 MRS LAILA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-002/60
(Kummil) 		1613002006NRG24251020231298167 25/10/2023 SHEEJA KUMARI.A 1613002006WL054623 SHEEJA KUMARI.A 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020605258 MRS SHEEJA KUMARI A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-002/70
(Kummil) 		1613002006NRG24251020231298172 25/10/2023 SUNI.C 1613002006WL054623 SUNI.C 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020605256 MRS SUNI C STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-002/77
(Kummil) 		1613002006NRG24251020231298173 25/10/2023 UMAIRA BEEVI.A 1613002006WL054623 UMAIRA BEEVI.A 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8020605241 MRS UMAIRA BEEVI A STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-002/82
(Kummil) 		1613002006NRG24251020231298174 25/10/2023 SAVITHRI.K 1613002006WL054623 SAVITHRI.K 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8020605257 MRS SAVITHRI K STATE BANK OF INDIA(508548)
SubTotal 18753 18753
40 Chadaya mangalam KL-13-002-006-002/266
(Kummil) 		1613002006NRG24251020231298151 25/10/2023 SARANYA S 1613002006WL054623 SARANYA S 00657 KLGB0040621 987 987 Processed 27/11/2023 8020605224 SARANYA S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-006-002/54
(Kummil) 		1613002006NRG24251020231298163 25/10/2023 SUDHA L 1613002006WL054623 SUDHA L 00657 KLGB0040621 1645 1645 Processed 27/11/2023 8020605223 SUDHA L KERALA GRAMIN BANK(607476)
SubTotal 2632 2632
Total 67774 67774

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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_251023APB_FTO_625455 Federal Bank FDRL0001057 KADAKKAL 329
2 Chadaya mangalam KL1613002006_251023APB_FTO_625455 Indian Bank IDIB000C042 CHITARA 658
3 Chadaya mangalam KL1613002006_251023APB_FTO_625455 State Bank Of India SBIN0070227 KADAKKAL 45402
4 Chadaya mangalam KL1613002006_251023APB_FTO_625455 State Bank Of India SBIN0070608 KUMMIL 18753
5 Chadaya mangalam KL1613002006_251023APB_FTO_625455 Kerala Gramin Bank KLGB0040621 KADAKKAL 2632

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