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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:28:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040723APB_FTO_266461
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-13-002-006-008/163
(Kummil) 		1613002006NRG24030720230489539 04/07/2023 SAROJINI 1613002006WL020458 SAROJINI 00176 IDIB000C047 666 666 Processed 13/07/2023 3373893477 Mrs. Sarojini SAROJINI INDIAN BANK(607105)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-006-002/246
(Kummil) 		1613002006NRG24030720230489531 04/07/2023 LALITHAMMA D 1613002006WL020458 LALITHAMMA D 00415 SBIN0070227 666 666 Processed 13/07/2023 3373893486 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-006-007/188
(Kummil) 		1613002006NRG24030720230489532 04/07/2023 SHEELA S 1613002006WL020458 SHEELA S 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3373893498 MRS SHEELA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-008/100
(Kummil) 		1613002006NRG24030720230489533 04/07/2023 SHANIFA A 1613002006WL020458 SHANIFA A 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3373893491 MRS SHANIFA A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-008/104
(Kummil) 		1613002006NRG24030720230489534 04/07/2023 SAFIYA BEEVI.N 1613002006WL020458 SAFIYA BEEVI.N 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3373893495 MRS SAFIYA BEEVI N STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-008/117
(Kummil) 		1613002006NRG24030720230489535 04/07/2023 SABOORA BEEVI E 1613002006WL020458 SABOORA BEEVI E 00415 SBIN0070608 666 666 Processed 13/07/2023 3373893499 MRS SABOORA BEEVI W O SALIM STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-008/135
(Kummil) 		1613002006NRG24030720230489536 04/07/2023 SANTHA.C 1613002006WL020458 SANTHA.C 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3373893474 MRS SANTHA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-008/138
(Kummil) 		1613002006NRG24030720230489537 04/07/2023 BABY.T 1613002006WL020458 BABY.T 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3373893496 MRS BABY BABY STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-008/146
(Kummil) 		1613002006NRG24030720230489538 04/07/2023 SOUDA RAFEEK 1613002006WL020458 SOUDA RAFEEK 00415 SBIN0070608 333 333 Processed 13/07/2023 3373893480 MRS SOUDA RAFEEK STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-008/17
(Kummil) 		1613002006NRG24030720230489540 04/07/2023 RAJITHA KUMARI. A. K 1613002006WL020458 RAJITHA KUMARI. A. K 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3373893497 MRS RAJITHA KUMARI A K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-008/179
(Kummil) 		1613002006NRG24030720230489541 04/07/2023 ABDUL HAMEED A 1613002006WL020458 ABDUL HAMEED A 00415 SBIN0070608 333 333 Processed 13/07/2023 3373893487 MR ABDUL HAMEED A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-008/18
(Kummil) 		1613002006NRG24030720230489542 04/07/2023 NISA BEEVI A 1613002006WL020458 NISA BEEVI A 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3373893489 MRS NISA BEEVI A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-008/199
(Kummil) 		1613002006NRG24030720230489543 04/07/2023 KAMALAMMA K 1613002006WL020458 KAMALAMMA K 00415 SBIN0070608 1332 1332 Rejected 13/07/2023 3373893483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chadaya mangalam KL-13-002-006-008/202
(Kummil) 		1613002006NRG24030720230489544 04/07/2023 SALEENA U A 1613002006WL020458 SALEENA U A 00415 SBIN0070608 666 666 Processed 13/07/2023 3373893493 MRS SALEENA U A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-008/218
(Kummil) 		1613002006NRG24030720230489545 04/07/2023 LAILA BEEVI H 1613002006WL020458 LAILA BEEVI H 00415 SBIN0070608 1332 1332 Rejected 13/07/2023 3373893490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chadaya mangalam KL-13-002-006-008/246
(Kummil) 		1613002006NRG24030720230489546 04/07/2023 LAILA BEEVI 1613002006WL020458 LAILA BEEVI 00415 SBIN0070608 999 999 Processed 13/07/2023 3373893484 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-008/253
(Kummil) 		1613002006NRG24030720230489547 04/07/2023 JASEELA M 1613002006WL020458 JASEELA M 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3373893488 MRS JASEELA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-008/263
(Kummil) 		1613002006NRG24030720230489548 04/07/2023 JALAJA S 1613002006WL020458 JALAJA S 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3373893476 MRS JALAJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-008/3
(Kummil) 		1613002006NRG24030720230489549 04/07/2023 GIRIJA AMMA.C 1613002006WL020458 GIRIJA AMMA.C 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3373893494 MRS GIRIJA AMMA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-008/30
(Kummil) 		1613002006NRG24030720230489550 04/07/2023 SAJINA.S 1613002006WL020458 SAJINA.S 00415 SBIN0070608 999 999 Processed 13/07/2023 3373893479 MRS SAJINA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-008/31
(Kummil) 		1613002006NRG24030720230489551 04/07/2023 SHARAFUDEEN S 1613002006WL020458 SHARAFUDEEN S 00415 SBIN0070608 666 666 Processed 13/07/2023 3373893478 MR SHARAFUDEEN S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-008/55
(Kummil) 		1613002006NRG24030720230489552 04/07/2023 LALITHA RAVEENDRAN.B 1613002006WL020458 LALITHA RAVEENDRAN.B 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3373893475 MRS LALITHA RAVEENDRAN B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-008/57
(Kummil) 		1613002006NRG24030720230489553 04/07/2023 REEJA .L 1613002006WL020458 REEJA .L 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3373893472 MRS REEJA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-008/76
(Kummil) 		1613002006NRG24030720230489554 04/07/2023 ROSELY B KUMAR 1613002006WL020458 ROSELY B KUMAR 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3373893471 MRS ROSELY B KUMAR STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-008/88
(Kummil) 		1613002006NRG24030720230489555 04/07/2023 HALEEMA BEEVI 1613002006WL020458 HALEEMA BEEVI 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3373893492 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-009/228
(Kummil) 		1613002006NRG24030720230489556 04/07/2023 SHAILA BEEVI P 1613002006WL020458 SHAILA BEEVI P 00415 SBIN0070608 333 333 Processed 13/07/2023 3373893485 MRS SHAILA BEEVI P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-009/49
(Kummil) 		1613002006NRG24030720230489557 04/07/2023 SUDHA KUMARI B 1613002006WL020458 SUDHA KUMARI B 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3373893482 MRS SUDHA KUMARI B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-009/7
(Kummil) 		1613002006NRG24030720230489558 04/07/2023 SUBHADRA AMMA 1613002006WL020458 SUBHADRA AMMA 00415 SBIN0070608 333 333 Processed 13/07/2023 3373893481 MRS SUBHADRA AMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-013/52
(Kummil) 		1613002006NRG24030720230489559 04/07/2023 NABEESABEEVI J 1613002006WL020458 NABEESABEEVI J 00415 SBIN0070608 999 999 Processed 13/07/2023 3373893473 MRS NABEESA BEEVI J STATE BANK OF INDIA(508548)
SubTotal 28971 28971
Total 30303 30303

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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_040723APB_FTO_266461 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
2 Chadaya mangalam KL1613002006_040723APB_FTO_266461 State Bank Of India SBIN0070227 KADAKKAL 666
3 Chadaya mangalam KL1613002006_040723APB_FTO_266461 State Bank Of India SBIN0070608 KUMMIL 28971

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