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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_300822APB_FTO_448338
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-13-002-006-005/118
(Kummil) 		1613002006NRG23300820220685456 30/08/2022 RAMLABEEVI 1613002006WL033778 RAMLABEEVI 00127 FDRL0001057 1866 1866 Processed 01/10/2022 5129387835 RAMLABEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-005/131
(Kummil) 		1613002006NRG23300820220685457 30/08/2022 RADHA 1613002006WL033778 RADHA 00127 FDRL0001057 1555 1555 Processed 01/10/2022 5129387853 RADHA FEDERAL BANK(607165)
SubTotal 3421 3421
3 Chadaya mangalam KL-13-002-006-005/245
(Kummil) 		1613002006NRG23300820220685469 30/08/2022 MINI B 1613002006WL033778 MINI B 00176 IDIB000C042 933 933 Processed 01/10/2022 5129387839 Mrs. MINI B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-006-005/87
(Kummil) 		1613002006NRG23300820220685490 30/08/2022 SUJATHA G 1613002006WL033778 SUJATHA G 00176 IDIB000C042 1866 1866 Processed 01/10/2022 5129387838 Mrs. SUJATHA G INDIAN BANK(607105)
SubTotal 2799 2799
5 Chadaya mangalam KL-13-002-006-005/66
(Kummil) 		1613002006NRG23300820220685488 30/08/2022 KUMARI C S 1613002006WL033778 KUMARI C S 00176 IDIB000C047 933 933 Processed 01/10/2022 5129387851 Mrs. KUMARI C S INDIAN BANK(607105)
SubTotal 933 933
6 Chadaya mangalam KL-13-002-006-005/228
(Kummil) 		1613002006NRG23300820220685465 30/08/2022 VIJAYAKUMARI P 1613002006WL033778 VIJAYAKUMARI P 00415 SBIN0008787 1866 1866 Processed 01/10/2022 5129387836 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
7 Chadaya mangalam KL-13-002-006-005/11
(Kummil) 		1613002006NRG23300820220685455 30/08/2022 RENJITHA.R 1613002006WL033778 RENJITHA.R 00415 SBIN0070227 1244 1244 Processed 01/10/2022 5129387845 MRS RENJITHA W O SATHEESAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-005/172
(Kummil) 		1613002006NRG23300820220685460 30/08/2022 RAGHAVAN A 1613002006WL033778 RAGHAVAN A 00415 SBIN0070227 622 622 Processed 01/10/2022 5129387849 MR RAGHAVAN A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG23300820220685462 30/08/2022 RAJENDRAN S 1613002006WL033778 RAJENDRAN S 00415 SBIN0070227 1244 1244 Processed 01/10/2022 5129387842 MR RAJENDRAN S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-005/229
(Kummil) 		1613002006NRG23300820220685466 30/08/2022 REMANY C 1613002006WL033778 REMANY C 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5129387850 MRS REMANY C STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-005/23
(Kummil) 		1613002006NRG23300820220685467 30/08/2022 ROHINI.B 1613002006WL033778 ROHINI.B 00415 SBIN0070227 1244 1244 Processed 01/10/2022 5129387837 MR ROHINI B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-005/35
(Kummil) 		1613002006NRG23300820220685482 30/08/2022 SOBHARANI PACHAN 1613002006WL033778 SOBHARANI PACHAN 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5129387841 Mrs. S P SOBHARANI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/67
(Kummil) 		1613002006NRG23300820220685489 30/08/2022 LEENA K 1613002006WL033778 LEENA K 00415 SBIN0070227 1866 1866 Processed 01/10/2022 5129387840 MRS LEENA K STATE BANK OF INDIA(508548)
SubTotal 9330 9330
14 Chadaya mangalam KL-13-002-006-005/104
(Kummil) 		1613002006NRG23300820220685453 30/08/2022 ISWARY.A 1613002006WL033778 ISWARY.A 00415 SBIN0070608 1866 1866 Processed 01/10/2022 5129387847 MRS ISWARY A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-005/109
(Kummil) 		1613002006NRG23300820220685454 30/08/2022 LEELA.P 1613002006WL033778 LEELA.P 00415 SBIN0070608 1866 1866 Processed 01/10/2022 5129387844 MRS LEELA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-005/14
(Kummil) 		1613002006NRG23300820220685458 30/08/2022 INDIRA.E 1613002006WL033778 INDIRA.E 00415 SBIN0070608 1866 1866 Processed 01/10/2022 5129387843 MRS INDIRA E STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG23300820220685468 30/08/2022 SINDHU 1613002006WL033778 SINDHU 00415 SBIN0070608 1866 1866 Rejected 01/10/2022 5129387852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Chadaya mangalam KL-13-002-006-005/3
(Kummil) 		1613002006NRG23300820220685478 30/08/2022 BABY.C 1613002006WL033778 BABY.C 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5129387848 MRS BABY C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/39
(Kummil) 		1613002006NRG23300820220685487 30/08/2022 SAKUNTHALA.R 1613002006WL033778 SAKUNTHALA.R 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5129387846 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 10263 10263
20 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG23300820220685463 30/08/2022 RAJESH R 1613002006WL033778 RAJESH R 00555 YESB0KLMDCB 1244 1244 Rejected 01/10/2022 5129387854 Participant not mapped to the product
SubTotal 1244 1244
Total 29856 29856

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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_300822APB_FTO_448338 Federal Bank FDRL0001057 KADAKKAL 3421
2 Chadaya mangalam KL1613002006_300822APB_FTO_448338 Indian Bank IDIB000C042 CHITARA 2799
3 Chadaya mangalam KL1613002006_300822APB_FTO_448338 Indian Bank IDIB000C047 CHADAYAMANGALAM 933
4 Chadaya mangalam KL1613002006_300822APB_FTO_448338 State Bank Of India SBIN0008787 THATTATHUMALA 1866
5 Chadaya mangalam KL1613002006_300822APB_FTO_448338 State Bank Of India SBIN0070227 KADAKKAL 9330
6 Chadaya mangalam KL1613002006_300822APB_FTO_448338 State Bank Of India SBIN0070608 KUMMIL 10263
7 Chadaya mangalam KL1613002006_300822APB_FTO_448338 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1244

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