Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:11:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_010823APB_FTO_351553
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-13-002-006-002/353
(Kummil) 		1613002006NRG24010820230680778 01/08/2023 DEEPA M 1613002006WL028422 DEEPA M 00078 CNRB0014042 1998 1998 Processed 04/08/2023 4174511289 DEEPA M CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-003/200
(Kummil) 		1613002006NRG24010820230680788 01/08/2023 ANIL KUMAR S 1613002006WL028422 ANIL KUMAR S 00127 FDRL0001057 666 666 Processed 04/08/2023 4174511286 ANILKUMAR S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-006-003/253
(Kummil) 		1613002006NRG24010820230680792 01/08/2023 MANJU R 1613002006WL028422 MANJU R 00127 FDRL0001057 1998 1998 Processed 04/08/2023 4174511316 MANJU R FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/344
(Kummil) 		1613002006NRG24010820230680799 01/08/2023 BUSHIRA BAI A 1613002006WL028422 BUSHIRA BAI A 00127 FDRL0001057 666 666 Processed 04/08/2023 4174511287 BUSHIRA BAI A FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-003/61
(Kummil) 		1613002006NRG24010820230680803 01/08/2023 SAJIDA BEEVI 1613002006WL028422 SAJIDA BEEVI 00127 FDRL0001057 1998 1998 Processed 04/08/2023 4174511288 SAJIDA BEEVI FEDERAL BANK(607165)
SubTotal 5328 5328
6 Chadaya mangalam KL-13-002-006-003/124
(Kummil) 		1613002006NRG24010820230680781 01/08/2023 SREELEKHA.S 1613002006WL028422 SREELEKHA.S 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4174511302 MRS SREELEKHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24010820230680782 01/08/2023 SUJATHA T 1613002006WL028422 SUJATHA T 00415 SBIN0070227 1998 1998 Rejected 04/08/2023 4174511290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-006-003/149
(Kummil) 		1613002006NRG24010820230680783 01/08/2023 VALSALA 1613002006WL028422 VALSALA 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4174511300 MRS VALSALA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/238
(Kummil) 		1613002006NRG24010820230680791 01/08/2023 SUDHA B 1613002006WL028422 SUDHA B 00415 SBIN0070227 666 666 Processed 04/08/2023 4174511299 MS SUDHA B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/254
(Kummil) 		1613002006NRG24010820230680793 01/08/2023 NEETHU N P 1613002006WL028422 NEETHU N P 00415 SBIN0070227 1332 1332 Processed 04/08/2023 4174511314 MRS NEETHU N P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/345
(Kummil) 		1613002006NRG24010820230680800 01/08/2023 BINDU LEKHA V 1613002006WL028422 BINDU LEKHA V 00415 SBIN0070227 333 333 Processed 04/08/2023 4174511301 BINDHULEKHA V INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-003/8
(Kummil) 		1613002006NRG24010820230680805 01/08/2023 SUDHA.R 1613002006WL028422 SUDHA.R 00415 SBIN0070227 999 999 Processed 04/08/2023 4174511303 SUDHA R KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
13 Chadaya mangalam KL-13-002-006-002/12
(Kummil) 		1613002006NRG24010820230680777 01/08/2023 USHA R 1613002006WL028422 USHA R 00415 SBIN0070608 666 666 Processed 04/08/2023 4174511304 MRS USHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/117
(Kummil) 		1613002006NRG24010820230680780 01/08/2023 SANTHA KUMARI AMMA.J 1613002006WL028422 SANTHA KUMARI AMMA.J 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4174511309 SANTHA KUMARI AMMA.J DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-006-003/170
(Kummil) 		1613002006NRG24010820230680786 01/08/2023 THANKAMANI.B 1613002006WL028422 THANKAMANI.B 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4174511313 MRS THANKAMANI B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/18
(Kummil) 		1613002006NRG24010820230680787 01/08/2023 THANKAMANI G 1613002006WL028422 THANKAMANI G 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4174511305 THANKAMANIG KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-003/21
(Kummil) 		1613002006NRG24010820230680790 01/08/2023 SARASU.K 1613002006WL028422 SARASU.K 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4174511307 MRS SARASU K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/32
(Kummil) 		1613002006NRG24010820230680798 01/08/2023 SOMARAJAN.N 1613002006WL028422 SOMARAJAN.N 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174511310 MR SOMARAJAN N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/46
(Kummil) 		1613002006NRG24010820230680801 01/08/2023 RAJAMMA SAMBASIVAN NAIR 1613002006WL028422 RAJAMMA SAMBASIVAN NAIR 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4174511315 MRS RAJAMMA SAMBASIVAN NAIR STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/54
(Kummil) 		1613002006NRG24010820230680802 01/08/2023 BINDU.S 1613002006WL028422 BINDU.S 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4174511306 MRS BINDU S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/75
(Kummil) 		1613002006NRG24010820230680804 01/08/2023 MANI.G 1613002006WL028422 MANI.G 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174511311 MRS MANI G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-003/80
(Kummil) 		1613002006NRG24010820230680806 01/08/2023 THULASI S 1613002006WL028422 THULASI S 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174511312 MRS THULASI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-003/82
(Kummil) 		1613002006NRG24010820230680807 01/08/2023 BHARATHY.K 1613002006WL028422 BHARATHY.K 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174511308 MRS BHARATHY K STATE BANK OF INDIA(508548)
SubTotal 17982 17982
24 Chadaya mangalam KL-13-002-006-003/103
(Kummil) 		1613002006NRG24010820230680779 01/08/2023 PRASANNAKUMARI.S 1613002006WL028422 PRASANNAKUMARI.S 00657 KLGB0040621 1998 1998 Processed 04/08/2023 4174511293 PRASANNAKUMARI S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/15
(Kummil) 		1613002006NRG24010820230680784 01/08/2023 SARALA.G 1613002006WL028422 SARALA.G 00657 KLGB0040621 1998 1998 Processed 04/08/2023 4174511292 SARALA G KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/160
(Kummil) 		1613002006NRG24010820230680785 01/08/2023 MANJU.A 1613002006WL028422 MANJU.A 00657 KLGB0040621 1332 1332 Processed 04/08/2023 4174511291 MANJU A KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/201
(Kummil) 		1613002006NRG24010820230680789 01/08/2023 BEENA G 1613002006WL028422 BEENA G 00657 KLGB0040621 1998 1998 Processed 04/08/2023 4174511294 BEENA G KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/293
(Kummil) 		1613002006NRG24010820230680794 01/08/2023 LATHIKA SURENDRAN 1613002006WL028422 LATHIKA SURENDRAN 00657 KLGB0040621 999 999 Processed 04/08/2023 4174511296 LATHIKA SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-003/296
(Kummil) 		1613002006NRG24010820230680795 01/08/2023 RADHAMANI K N 1613002006WL028422 RADHAMANI K N 00657 KLGB0040621 1998 1998 Processed 04/08/2023 4174511297 RADHAMANI K N KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/303
(Kummil) 		1613002006NRG24010820230680796 01/08/2023 LEELA G 1613002006WL028422 LEELA G 00657 KLGB0040621 1998 1998 Processed 04/08/2023 4174511298 LEELA G KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-003/31
(Kummil) 		1613002006NRG24010820230680797 01/08/2023 JANAKI G 1613002006WL028422 JANAKI G 00657 KLGB0040621 1998 1998 Processed 04/08/2023 4174511295 JANAKIG KERALA GRAMIN BANK(607476)
SubTotal 14319 14319
Total 48285 48285

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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_010823APB_FTO_351553 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002006_010823APB_FTO_351553 Federal Bank FDRL0001057 KADAKKAL 5328
3 Chadaya mangalam KL1613002006_010823APB_FTO_351553 State Bank Of India SBIN0070227 KADAKKAL 8658
4 Chadaya mangalam KL1613002006_010823APB_FTO_351553 State Bank Of India SBIN0070608 KUMMIL 17982
5 Chadaya mangalam KL1613002006_010823APB_FTO_351553 Kerala Gramin Bank KLGB0040621 KADAKKAL 14319

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