Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_170523APB_FTO_103323
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) 		1613002006NRG24170520230187801 17/05/2023 DEEPA M 1613002006WL007837 DEEPA M 00078 CNRB0014042 1635 1635 Processed 24/05/2023 1820794649 DEEPA M CANARA BANK(508532)
SubTotal 1635 1635
2 Chadaya mangalam KL-13-002-006-003/137
(Kummil) 		1613002006NRG24170520230187806 17/05/2023 SANTHAMMA 1613002006WL007837 SANTHAMMA 00127 FDRL0001057 1635 1635 Processed 24/05/2023 1820794617 Mrs. Santhamma S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-006-003/253
(Kummil) 		1613002006NRG24170520230187819 17/05/2023 MANJU R 1613002006WL007837 MANJU R 00127 FDRL0001057 981 981 Processed 24/05/2023 1820794618 MANJU R FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/61
(Kummil) 		1613002006NRG24170520230187829 17/05/2023 SAJIDA BEEVI 1613002006WL007837 SAJIDA BEEVI 00127 FDRL0001057 1962 1962 Processed 24/05/2023 1820794650 SAJIDA BEEVI FEDERAL BANK(607165)
SubTotal 4578 4578
5 Chadaya mangalam KL-13-002-006-003/124
(Kummil) 		1613002006NRG24170520230187804 17/05/2023 SREELEKHA.S 1613002006WL007837 SREELEKHA.S 00415 SBIN0070227 981 981 Processed 24/05/2023 1820794634 MRS SREELEKHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/129
(Kummil) 		1613002006NRG24170520230187805 17/05/2023 PRASANNA KUMARI 1613002006WL007837 PRASANNA KUMARI 00415 SBIN0070227 981 981 Processed 24/05/2023 1820794629 MRS PRASNNA KUMARI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24170520230187807 17/05/2023 SUJATHA T 1613002006WL007837 SUJATHA T 00415 SBIN0070227 1962 1962 Rejected 24/05/2023 1820794619 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) 		1613002006NRG24170520230187808 17/05/2023 VALSALA 1613002006WL007837 VALSALA 00415 SBIN0070227 1962 1962 Processed 24/05/2023 1820794633 MRS VALSALA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/206
(Kummil) 		1613002006NRG24170520230187814 17/05/2023 KALA P 1613002006WL007837 KALA P 00415 SBIN0070227 1635 1635 Processed 24/05/2023 1820794632 MRS KALA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/238
(Kummil) 		1613002006NRG24170520230187817 17/05/2023 SUDHA B 1613002006WL007837 SUDHA B 00415 SBIN0070227 1635 1635 Processed 24/05/2023 1820794631 MS SUDHA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/254
(Kummil) 		1613002006NRG24170520230187820 17/05/2023 NEETHU N P 1613002006WL007837 NEETHU N P 00415 SBIN0070227 1962 1962 Processed 24/05/2023 1820794647 MRS NEETHU N P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/8
(Kummil) 		1613002006NRG24170520230187831 17/05/2023 SUDHA.R 1613002006WL007837 SUDHA.R 00415 SBIN0070227 1635 1635 Processed 24/05/2023 1820794635 SUDHA R KERALA GRAMIN BANK(607476)
SubTotal 12753 12753
13 Chadaya mangalam KL-13-002-006-002/12
(Kummil) 		1613002006NRG24170520230187800 17/05/2023 USHA R 1613002006WL007837 USHA R 00415 SBIN0070608 1635 1635 Processed 24/05/2023 1820794636 MRS USHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/117
(Kummil) 		1613002006NRG24170520230187803 17/05/2023 SANTHA KUMARI AMMA.J 1613002006WL007837 SANTHA KUMARI AMMA.J 00415 SBIN0070608 1635 1635 Processed 24/05/2023 1820794642 SANTHA KUMARI AMMA.J DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-006-003/170
(Kummil) 		1613002006NRG24170520230187811 17/05/2023 THANKAMANI.B 1613002006WL007837 THANKAMANI.B 00415 SBIN0070608 1308 1308 Processed 24/05/2023 1820794646 MRS THANKAMANI B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/18
(Kummil) 		1613002006NRG24170520230187812 17/05/2023 THANKAMANI G 1613002006WL007837 THANKAMANI G 00415 SBIN0070608 1962 1962 Processed 24/05/2023 1820794637 THANKAMANIG KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-003/207
(Kummil) 		1613002006NRG24170520230187815 17/05/2023 SATHI S 1613002006WL007837 SATHI S 00415 SBIN0070608 1308 1308 Processed 24/05/2023 1820794630 MRS SATHI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/21
(Kummil) 		1613002006NRG24170520230187816 17/05/2023 SARASU.K 1613002006WL007837 SARASU.K 00415 SBIN0070608 1962 1962 Processed 24/05/2023 1820794639 MRS SARASU K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/32
(Kummil) 		1613002006NRG24170520230187825 17/05/2023 SOMARAJAN.N 1613002006WL007837 SOMARAJAN.N 00415 SBIN0070608 1308 1308 Processed 24/05/2023 1820794643 MR SOMARAJAN N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/46
(Kummil) 		1613002006NRG24170520230187827 17/05/2023 RAJAMMA SAMBASIVAN NAIR 1613002006WL007837 RAJAMMA SAMBASIVAN NAIR 00415 SBIN0070608 1635 1635 Processed 24/05/2023 1820794641 MRS RAJAMMA SAMBASIVAN NAIR STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/54
(Kummil) 		1613002006NRG24170520230187828 17/05/2023 BINDU.S 1613002006WL007837 BINDU.S 00415 SBIN0070608 981 981 Processed 24/05/2023 1820794638 MRS BINDU S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-003/75
(Kummil) 		1613002006NRG24170520230187830 17/05/2023 MANI.G 1613002006WL007837 MANI.G 00415 SBIN0070608 327 327 Processed 24/05/2023 1820794644 MRS MANI G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-003/80
(Kummil) 		1613002006NRG24170520230187832 17/05/2023 THULASI S 1613002006WL007837 THULASI S 00415 SBIN0070608 1962 1962 Processed 24/05/2023 1820794645 MRS THULASI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-003/82
(Kummil) 		1613002006NRG24170520230187833 17/05/2023 BHARATHY.K 1613002006WL007837 BHARATHY.K 00415 SBIN0070608 1962 1962 Processed 24/05/2023 1820794640 MRS BHARATHY K STATE BANK OF INDIA(508548)
SubTotal 17985 17985
25 Chadaya mangalam KL-13-002-006-003/103
(Kummil) 		1613002006NRG24170520230187802 17/05/2023 PRASANNAKUMARI.S 1613002006WL007837 PRASANNAKUMARI.S 00657 KLGB0040621 1635 1635 Processed 24/05/2023 1820794622 PRASANNAKUMARI S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/15
(Kummil) 		1613002006NRG24170520230187809 17/05/2023 SARALA.G 1613002006WL007837 SARALA.G 00657 KLGB0040621 1962 1962 Processed 24/05/2023 1820794621 SARALA G KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/160
(Kummil) 		1613002006NRG24170520230187810 17/05/2023 MANJU.A 1613002006WL007837 MANJU.A 00657 KLGB0040621 1635 1635 Processed 24/05/2023 1820794620 MANJU A KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/201
(Kummil) 		1613002006NRG24170520230187813 17/05/2023 BEENA G 1613002006WL007837 BEENA G 00657 KLGB0040621 1962 1962 Processed 24/05/2023 1820794624 BEENA G KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/244
(Kummil) 		1613002006NRG24170520230187818 17/05/2023 VASU A 1613002006WL007837 VASU A 00657 KLGB0040621 1962 1962 Processed 24/05/2023 1820794648 VASU A KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/293
(Kummil) 		1613002006NRG24170520230187821 17/05/2023 LATHIKA SURENDRAN 1613002006WL007837 LATHIKA SURENDRAN 00657 KLGB0040621 981 981 Processed 24/05/2023 1820794626 LATHIKA SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-003/296
(Kummil) 		1613002006NRG24170520230187822 17/05/2023 RADHAMANI K N 1613002006WL007837 RADHAMANI K N 00657 KLGB0040621 1962 1962 Processed 24/05/2023 1820794627 RADHAMANI K N KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-003/303
(Kummil) 		1613002006NRG24170520230187823 17/05/2023 LEELA G 1613002006WL007837 LEELA G 00657 KLGB0040621 1635 1635 Processed 24/05/2023 1820794628 LEELA G KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-003/31
(Kummil) 		1613002006NRG24170520230187824 17/05/2023 JANAKI G 1613002006WL007837 JANAKI G 00657 KLGB0040621 654 654 Processed 24/05/2023 1820794625 JANAKIG KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-003/44
(Kummil) 		1613002006NRG24170520230187826 17/05/2023 JESSYMOL.K.C 1613002006WL007837 JESSYMOL.K.C 00657 KLGB0040621 1635 1635 Processed 24/05/2023 1820794623 JESSYMOL K C KERALA GRAMIN BANK(607476)
SubTotal 16023 16023
Total 52974 52974

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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_170523APB_FTO_103323 Canara Bank CNRB0014042 KADAKKAL 1635
2 Chadaya mangalam KL1613002006_170523APB_FTO_103323 Federal Bank FDRL0001057 KADAKKAL 4578
3 Chadaya mangalam KL1613002006_170523APB_FTO_103323 State Bank Of India SBIN0070227 KADAKKAL 12753
4 Chadaya mangalam KL1613002006_170523APB_FTO_103323 State Bank Of India SBIN0070608 KUMMIL 17985
5 Chadaya mangalam KL1613002006_170523APB_FTO_103323 Kerala Gramin Bank KLGB0040621 KADAKKAL 16023

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