Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:39:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031123APB_FTO_665352
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-13-002-006-002/159
(Kummil) 		1613002006NRG24031120231370872 03/11/2023 MAYA 1613002006WL058323 MAYA 00127 FDRL0001057 1968 1968 Processed 27/11/2023 8021446805 MAYA M FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-007/337
(Kummil) 		1613002006NRG24031120231370905 03/11/2023 SUDHA V K 1613002006WL058323 SUDHA V K 00127 FDRL0001057 1312 1312 Processed 27/11/2023 8021446854 V K SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-007/61
(Kummil) 		1613002006NRG24031120231370913 03/11/2023 S.VALSALA 1613002006WL058323 S.VALSALA 00127 FDRL0001057 1968 1968 Processed 27/11/2023 8021446804 VALSALA S FEDERAL BANK(607165)
SubTotal 5248 5248
4 Chadaya mangalam KL-13-002-006-002/344
(Kummil) 		1613002006NRG24031120231370875 03/11/2023 BABY M 1613002006WL058323 BABY M 00176 IDIB000C042 1640 1640 Processed 27/11/2023 8021446813 Mrs. BABY M INDIAN BANK(607105)
SubTotal 1640 1640
5 Chadaya mangalam KL-13-002-006-007/269
(Kummil) 		1613002006NRG24031120231370903 03/11/2023 RADHAMMA L 1613002006WL058323 RADHAMMA L 00176 IDIB000C047 1968 1968 Processed 27/11/2023 8021446848 Mrs. RADHAMMA L INDIAN BANK(607105)
SubTotal 1968 1968
6 Chadaya mangalam KL-13-002-006-007/158
(Kummil) 		1613002006NRG24031120231370888 03/11/2023 SARALA C 1613002006WL058323 SARALA C 00415 SBIN0070227 656 656 Processed 27/11/2023 8021446814 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 656 656
7 Chadaya mangalam KL-13-002-006-007/229
(Kummil) 		1613002006NRG24031120231370899 03/11/2023 JAYA S PILLAI 1613002006WL058323 JAYA S PILLAI 00415 SBIN0070546 984 984 Processed 27/11/2023 8021446809 MRS JAYA S PILLAI SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 984 984
8 Chadaya mangalam KL-13-002-006-007/340
(Kummil) 		1613002006NRG24031120231370907 03/11/2023 ANSIYA R 1613002006WL058323 ANSIYA R 00415 SBIN0070591 1968 1968 Processed 27/11/2023 8021446846 MR ANCIYA R STATE BANK OF INDIA(508548)
SubTotal 1968 1968
9 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG24031120231370870 03/11/2023 SUNITHA.A.S 1613002006WL058323 SUNITHA.A.S 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8021446849 MRS SUNITHA A S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/14
(Kummil) 		1613002006NRG24031120231370871 03/11/2023 SINDHUMOL.B 1613002006WL058323 SINDHUMOL.B 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021446833 MRS SINDHUMOL B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/16
(Kummil) 		1613002006NRG24031120231370873 03/11/2023 MAJITHA BEEVI.A 1613002006WL058323 MAJITHA BEEVI.A 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021446823 MRS MAJITHA BEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/304
(Kummil) 		1613002006NRG24031120231370874 03/11/2023 MANJUSHA R 1613002006WL058323 MANJUSHA R 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8021446815 MRS MANJUSHA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/36
(Kummil) 		1613002006NRG24031120231370876 03/11/2023 LEELA KUMARI.J 1613002006WL058323 LEELA KUMARI.J 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021446835 MRS LEELA KUMARI J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG24031120231370877 03/11/2023 SANTHA D 1613002006WL058323 SANTHA D 00415 SBIN0070608 656 656 Processed 27/11/2023 8021446845 MRS SANTHA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/52
(Kummil) 		1613002006NRG24031120231370878 03/11/2023 VISALAKSHI AMMA L 1613002006WL058323 VISALAKSHI AMMA L 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021446831 MRS VISALAKSHI AMMA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/10
(Kummil) 		1613002006NRG24031120231370879 03/11/2023 SANTHA.K 1613002006WL058323 SANTHA.K 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8021446839 MRS SANTHA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/107
(Kummil) 		1613002006NRG24031120231370880 03/11/2023 NASEELA BEEGAM.S.N 1613002006WL058323 NASEELA BEEGAM.S.N 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8021446818 NASEELA BEEGAM S N INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-007/109
(Kummil) 		1613002006NRG24031120231370881 03/11/2023 SARASWATHY.P 1613002006WL058323 SARASWATHY.P 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8021446820 MRS SARASWATHY P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/11
(Kummil) 		1613002006NRG24031120231370882 03/11/2023 RADHAMANI.C.R 1613002006WL058323 RADHAMANI.C.R 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021446822 MRS RADHAMANI C R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/111
(Kummil) 		1613002006NRG24031120231370883 03/11/2023 RAJEELA BEEVI.M 1613002006WL058323 RAJEELA BEEVI.M 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8021446810 MRS RAJEELA BEEVI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG24031120231370884 03/11/2023 JAMEELA BEEVI 1613002006WL058323 JAMEELA BEEVI 00415 SBIN0070608 1968 1968 Rejected 27/11/2023 8021446830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Chadaya mangalam KL-13-002-006-007/14
(Kummil) 		1613002006NRG24031120231370886 03/11/2023 SULABHA.S 1613002006WL058323 SULABHA.S 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021446829 MRS SULABHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/147
(Kummil) 		1613002006NRG24031120231370887 03/11/2023 RASIYA BEEVI N 1613002006WL058323 RASIYA BEEVI N 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8021446824 MRS RASIYA BEEVI N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG24031120231370889 03/11/2023 ANEESA BEEVI S 1613002006WL058323 ANEESA BEEVI S 00415 SBIN0070608 1968 1968 Rejected 27/11/2023 8021446812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chadaya mangalam KL-13-002-006-007/184
(Kummil) 		1613002006NRG24031120231370890 03/11/2023 SHIBINA K S 1613002006WL058323 SHIBINA K S 00415 SBIN0070608 656 656 Processed 27/11/2023 8021446852 MRS SHIBINA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/187
(Kummil) 		1613002006NRG24031120231370891 03/11/2023 REENA BEEVI 1613002006WL058323 REENA BEEVI 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021446844 MRS REENA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/19
(Kummil) 		1613002006NRG24031120231370892 03/11/2023 LAILA BEEVI M 1613002006WL058323 LAILA BEEVI M 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021446828 MR LAILA BEEVI M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/2
(Kummil) 		1613002006NRG24031120231370893 03/11/2023 RAMANI.K 1613002006WL058323 RAMANI.K 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021446834 MRS RAMANI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/205
(Kummil) 		1613002006NRG24031120231370894 03/11/2023 BABU S 1613002006WL058323 BABU S 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8021446853 MR BABU S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/211
(Kummil) 		1613002006NRG24031120231370895 03/11/2023 KRISHNAMMA G 1613002006WL058323 KRISHNAMMA G 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021446850 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG24031120231370896 03/11/2023 SANTHA P 1613002006WL058323 SANTHA P 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8021446837 MRS SANTHA P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24031120231370897 03/11/2023 RASHEEDA BEEVI M 1613002006WL058323 RASHEEDA BEEVI M 00415 SBIN0070608 1968 1968 Rejected 27/11/2023 8021446821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Chadaya mangalam KL-13-002-006-007/225
(Kummil) 		1613002006NRG24031120231370898 03/11/2023 MANJU M 1613002006WL058323 MANJU M 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8021446851 MRS MANJU M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/246
(Kummil) 		1613002006NRG24031120231370900 03/11/2023 FASEELA BEEVI 1613002006WL058323 FASEELA BEEVI 00415 SBIN0070608 984 984 Processed 27/11/2023 8021446847 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-007/25
(Kummil) 		1613002006NRG24031120231370901 03/11/2023 SASI K 1613002006WL058323 SASI K 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8021446816 MR SASI K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/254
(Kummil) 		1613002006NRG24031120231370902 03/11/2023 ARIFA BEEVI 1613002006WL058323 ARIFA BEEVI 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021446811 MR ARIFA BEEVI M STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/270
(Kummil) 		1613002006NRG24031120231370904 03/11/2023 SAFIYA 1613002006WL058323 SAFIYA 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021446806 SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-006-007/338
(Kummil) 		1613002006NRG24031120231370906 03/11/2023 BIJI O 1613002006WL058323 BIJI O 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021446808 BIJI O INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-007/4
(Kummil) 		1613002006NRG24031120231370908 03/11/2023 BINDHU.R 1613002006WL058323 BINDHU.R 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021446836 MRS BINDHU R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-007/5
(Kummil) 		1613002006NRG24031120231370909 03/11/2023 OMANA AMMA.G 1613002006WL058323 OMANA AMMA.G 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021446838 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-007/50
(Kummil) 		1613002006NRG24031120231370910 03/11/2023 KAMALAKSHY AMMA 1613002006WL058323 KAMALAKSHY AMMA 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021446817 MRS KAMALAKSHI AMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-007/51
(Kummil) 		1613002006NRG24031120231370911 03/11/2023 NAJEEMA BEEVI 1613002006WL058323 NAJEEMA BEEVI 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021446843 MRS NAJEEMA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-007/6
(Kummil) 		1613002006NRG24031120231370912 03/11/2023 BABY J 1613002006WL058323 BABY J 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8021446826 MRS BABY J STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-007/73
(Kummil) 		1613002006NRG24031120231370914 03/11/2023 CHELLAMMA N 1613002006WL058323 CHELLAMMA N 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021446827 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-007/74
(Kummil) 		1613002006NRG24031120231370915 03/11/2023 AMBIKA.S 1613002006WL058323 AMBIKA.S 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021446840 MRS AMBIKA S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-007/8
(Kummil) 		1613002006NRG24031120231370916 03/11/2023 CHITHRA KUMARI.R 1613002006WL058323 CHITHRA KUMARI.R 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8021446832 MRS CHITHRA KUMARI R STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-007/87
(Kummil) 		1613002006NRG24031120231370917 03/11/2023 VASANTHA K 1613002006WL058323 VASANTHA K 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8021446842 MRS VASANTHA K STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-008/1
(Kummil) 		1613002006NRG24031120231370918 03/11/2023 THANKAMANI.D 1613002006WL058323 THANKAMANI.D 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021446819 MRS THANKAMANI D STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-014/131
(Kummil) 		1613002006NRG24031120231370919 03/11/2023 RAHILA BEEVI S 1613002006WL058323 RAHILA BEEVI S 00415 SBIN0070608 984 984 Processed 27/11/2023 8021446825 MRS RAHILA BEEVI S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-014/84
(Kummil) 		1613002006NRG24031120231370920 03/11/2023 KAMALAMMA.M 1613002006WL058323 KAMALAMMA.M 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021446841 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
SubTotal 73144 73144
51 Chadaya mangalam KL-13-002-006-007/136
(Kummil) 		1613002006NRG24031120231370885 03/11/2023 ASHA U R 1613002006WL058323 ASHA U R 00657 KLGB0040621 984 984 Processed 27/11/2023 8021446807 ASHA U R KERALA GRAMIN BANK(607476)
SubTotal 984 984
Total 86592 86592

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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_031123APB_FTO_665352 Federal Bank FDRL0001057 KADAKKAL 5248
2 Chadaya mangalam KL1613002006_031123APB_FTO_665352 Indian Bank IDIB000C042 CHITARA 1640
3 Chadaya mangalam KL1613002006_031123APB_FTO_665352 Indian Bank IDIB000C047 CHADAYAMANGALAM 1968
4 Chadaya mangalam KL1613002006_031123APB_FTO_665352 State Bank Of India SBIN0070227 KADAKKAL 656
5 Chadaya mangalam KL1613002006_031123APB_FTO_665352 State Bank Of India SBIN0070546 PANGODE 984
6 Chadaya mangalam KL1613002006_031123APB_FTO_665352 State Bank Of India SBIN0070591 VELAMANNUR 1968
7 Chadaya mangalam KL1613002006_031123APB_FTO_665352 State Bank Of India SBIN0070608 KUMMIL 73144
8 Chadaya mangalam KL1613002006_031123APB_FTO_665352 Kerala Gramin Bank KLGB0040621 KADAKKAL 984

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