Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:30:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_290723APB_FTO_341073
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-13-002-006-010/276
(Kummil) 		1613002006NRG24270720230641085 29/07/2023 INDHU PRIYA 1613002006WL027110 INDHU PRIYA 00127 FDRL0001735 666 666 Processed 03/08/2023 4139784326 MRS INDUPRIYA P STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-006-010/223
(Kummil) 		1613002006NRG24270720230641075 29/07/2023 JAYANTHI R 1613002006WL027110 JAYANTHI R 00176 IDIB000A155 999 999 Processed 03/08/2023 4139784335 Mrs. JAYANTHI R INDIAN BANK(607105)
SubTotal 999 999
3 Chadaya mangalam KL-13-002-006-010/224
(Kummil) 		1613002006NRG24270720230641076 29/07/2023 THULASI 1613002006WL027110 THULASI 00176 IDIB000C047 333 333 Processed 03/08/2023 4139784334 Mrs. C THULASI INDIAN BANK(607105)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-006-010/23
(Kummil) 		1613002006NRG24270720230641077 29/07/2023 ARCHANA T K 1613002006WL027110 ARCHANA T K 00177 IOBA0000363 1665 1665 Processed 03/08/2023 4139784324 ARCHANA T K DHANALAXMI BANK(607239)
5 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG24270720230641091 29/07/2023 SUMATHI 1613002006WL027110 SUMATHI 00177 IOBA0000363 1665 1665 Processed 03/08/2023 4139784325 SUMATHI.J INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
6 Chadaya mangalam KL-13-002-006-010/49
(Kummil) 		1613002006NRG24270720230641097 29/07/2023 REENA K 1613002006WL027110 REENA K 00415 SBIN0008787 333 333 Processed 03/08/2023 4139784327 REENA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
7 Chadaya mangalam KL-13-002-006-010/156
(Kummil) 		1613002006NRG24270720230641065 29/07/2023 CHINNU A D 1613002006WL027110 CHINNU A D 00415 SBIN0070227 1665 1665 Processed 03/08/2023 4139784359 CHINNU A D KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-006-004/277
(Kummil) 		1613002006NRG24270720230641054 29/07/2023 SUJITHA S 1613002006WL027110 SUJITHA S 00415 SBIN0070608 999 999 Processed 03/08/2023 4139784374 MRS SUJITHA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-010/10
(Kummil) 		1613002006NRG24270720230641055 29/07/2023 SUMA S O 1613002006WL027110 SUMA S O 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139784354 MRS SUMA S O STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG24270720230641056 29/07/2023 AMBILY S 1613002006WL027110 AMBILY S 00415 SBIN0070608 666 666 Processed 03/08/2023 4139784351 MRS AMBILY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/109
(Kummil) 		1613002006NRG24270720230641057 29/07/2023 RADHAMANI.T 1613002006WL027110 RADHAMANI.T 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139784367 RADHAMANI T KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-006-010/111
(Kummil) 		1613002006NRG24270720230641058 29/07/2023 SHILLY.J.V 1613002006WL027110 SHILLY.J.V 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139784339 SHILLY KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-010/12
(Kummil) 		1613002006NRG24270720230641059 29/07/2023 JOONI.R.S 1613002006WL027110 JOONI.R.S 00415 SBIN0070608 999 999 Processed 03/08/2023 4139784368 MRS JOONI R S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-010/123
(Kummil) 		1613002006NRG24270720230641060 29/07/2023 PUSHPALATHA K 1613002006WL027110 PUSHPALATHA K 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139784346 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/125
(Kummil) 		1613002006NRG24270720230641061 29/07/2023 JAYANTHI V 1613002006WL027110 JAYANTHI V 00415 SBIN0070608 999 999 Processed 03/08/2023 4139784328 MRS JAYANTHI V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/150
(Kummil) 		1613002006NRG24270720230641062 29/07/2023 ASHA.L 1613002006WL027110 ASHA.L 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139784352 ASHA.L DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-006-010/153
(Kummil) 		1613002006NRG24270720230641063 29/07/2023 SHEEJA.S 1613002006WL027110 SHEEJA.S 00415 SBIN0070608 999 999 Processed 03/08/2023 4139784340 MRS SHEEJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/154
(Kummil) 		1613002006NRG24270720230641064 29/07/2023 JAYASREE.V 1613002006WL027110 JAYASREE.V 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139784364 MRS JAYASREE V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/157
(Kummil) 		1613002006NRG24270720230641066 29/07/2023 SUBHA.M 1613002006WL027110 SUBHA.M 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139784369 MRS SUBHA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/16
(Kummil) 		1613002006NRG24270720230641067 29/07/2023 BABY.K 1613002006WL027110 BABY.K 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139784350 MRS BABY K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/164
(Kummil) 		1613002006NRG24270720230641068 29/07/2023 JUBAIRIYA BEEVI E 1613002006WL027110 JUBAIRIYA BEEVI E 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139784353 MRS JUBAIRIYA BEEVI E STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-010/167
(Kummil) 		1613002006NRG24270720230641069 29/07/2023 SANTHA KUMARI AMMA .S 1613002006WL027110 SANTHA KUMARI AMMA .S 00415 SBIN0070608 999 999 Processed 03/08/2023 4139784342 MRS SANTHA KUMARI AMMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/173
(Kummil) 		1613002006NRG24270720230641070 29/07/2023 VALSALA.G 1613002006WL027110 VALSALA.G 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139784365 MRS VALSALA G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/18
(Kummil) 		1613002006NRG24270720230641071 29/07/2023 VIJAYAKUMARI.C 1613002006WL027110 VIJAYAKUMARI.C 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139784341 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-010/192
(Kummil) 		1613002006NRG24270720230641072 29/07/2023 SANTHA N 1613002006WL027110 SANTHA N 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139784357 MRS SANTHA N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-010/195
(Kummil) 		1613002006NRG24270720230641073 29/07/2023 LEELAMANI AMMA A 1613002006WL027110 LEELAMANI AMMA A 00415 SBIN0070608 666 666 Rejected 03/08/2023 4139784345 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Chadaya mangalam KL-13-002-006-010/199
(Kummil) 		1613002006NRG24270720230641074 29/07/2023 GOMATHY 1613002006WL027110 GOMATHY 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139784332 GOMATHY DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-006-010/232
(Kummil) 		1613002006NRG24270720230641078 29/07/2023 LEELA L 1613002006WL027110 LEELA L 00415 SBIN0070608 999 999 Processed 03/08/2023 4139784372 MRS LEELA L STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-010/24
(Kummil) 		1613002006NRG24270720230641079 29/07/2023 SARASWATHI AMMA.V 1613002006WL027110 SARASWATHI AMMA.V 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139784348 MRS SARASWATHI AMMA V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/245
(Kummil) 		1613002006NRG24270720230641080 29/07/2023 USHA C 1613002006WL027110 USHA C 00415 SBIN0070608 666 666 Processed 03/08/2023 4139784378 MRS USHA C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/25
(Kummil) 		1613002006NRG24270720230641081 29/07/2023 LALITHA.R 1613002006WL027110 LALITHA.R 00415 SBIN0070608 333 333 Processed 03/08/2023 4139784361 MRS LALITHA R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-010/27
(Kummil) 		1613002006NRG24270720230641083 29/07/2023 LALITHA.V 1613002006WL027110 LALITHA.V 00415 SBIN0070608 666 666 Processed 03/08/2023 4139784355 MRS LALITHA V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-010/272
(Kummil) 		1613002006NRG24270720230641084 29/07/2023 BINDHU R 1613002006WL027110 BINDHU R 00415 SBIN0070608 666 666 Processed 03/08/2023 4139784375 MRS BINDHU R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-010/295
(Kummil) 		1613002006NRG24270720230641086 29/07/2023 REMA B 1613002006WL027110 REMA B 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139784358 MRS REMA B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/3
(Kummil) 		1613002006NRG24270720230641087 29/07/2023 REMADEVI AMMA K 1613002006WL027110 REMADEVI AMMA K 00415 SBIN0070608 1665 1665 Rejected 03/08/2023 4139784344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Chadaya mangalam KL-13-002-006-010/307
(Kummil) 		1613002006NRG24270720230641088 29/07/2023 DEEPA S 1613002006WL027110 DEEPA S 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139784379 MRS DEEPA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-010/33
(Kummil) 		1613002006NRG24270720230641092 29/07/2023 SUDHARMA.D 1613002006WL027110 SUDHARMA.D 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139784370 MRS SUDHARMA D STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-010/34
(Kummil) 		1613002006NRG24270720230641093 29/07/2023 LEELA MANI P B 1613002006WL027110 LEELA MANI P B 00415 SBIN0070608 333 333 Processed 03/08/2023 4139784356 MRS LEELA MANI P B STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-010/37
(Kummil) 		1613002006NRG24270720230641094 29/07/2023 SARI.S 1613002006WL027110 SARI.S 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139784371 MRS SARI S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-010/45
(Kummil) 		1613002006NRG24270720230641095 29/07/2023 SUDHARMA.S 1613002006WL027110 SUDHARMA.S 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139784362 MRS SUDHARMA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-010/46
(Kummil) 		1613002006NRG24270720230641096 29/07/2023 CHANDRAMATHI AMMA B 1613002006WL027110 CHANDRAMATHI AMMA B 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139784347 MRS CHANDRAMATHI AMMA B STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-010/61
(Kummil) 		1613002006NRG24270720230641098 29/07/2023 RAJINI R 1613002006WL027110 RAJINI R 00415 SBIN0070608 666 666 Processed 03/08/2023 4139784373 MRS RAJINI R STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-010/63
(Kummil) 		1613002006NRG24270720230641099 29/07/2023 SHAILA.R 1613002006WL027110 SHAILA.R 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139784366 MRS SHAILA R STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-010/64
(Kummil) 		1613002006NRG24270720230641100 29/07/2023 SUJA.U.S 1613002006WL027110 SUJA.U.S 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139784336 SUJA U S KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-006-010/80
(Kummil) 		1613002006NRG24270720230641101 29/07/2023 USHA P 1613002006WL027110 USHA P 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139784377 USHA P INDIAN OVERSEAS BANK(508541)
46 Chadaya mangalam KL-13-002-006-010/84
(Kummil) 		1613002006NRG24270720230641102 29/07/2023 PADMINI.K 1613002006WL027110 PADMINI.K 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139784349 MRS PADMINI K STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-010/87
(Kummil) 		1613002006NRG24270720230641103 29/07/2023 SHANIFA BEEVI 1613002006WL027110 SHANIFA BEEVI 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139784333 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-010/9
(Kummil) 		1613002006NRG24270720230641104 29/07/2023 INDIRA DEVI L 1613002006WL027110 INDIRA DEVI L 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139784360 INDIRA DEVI KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-006-010/94
(Kummil) 		1613002006NRG24270720230641105 29/07/2023 SREEDHARAN PILLAI.C 1613002006WL027110 SREEDHARAN PILLAI.C 00415 SBIN0070608 999 999 Processed 03/08/2023 4139784338 SREEDHARAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-006-010/96
(Kummil) 		1613002006NRG24270720230641106 29/07/2023 SUNAHA R 1613002006WL027110 SUNAHA R 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139784343 MRS SUNATHA R STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-010/97
(Kummil) 		1613002006NRG24270720230641107 29/07/2023 PRIYAM VADA 1613002006WL027110 PRIYAM VADA 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139784363 PRIYAM VADA DHANALAXMI BANK(607239)
52 Chadaya mangalam KL-13-002-006-013/28
(Kummil) 		1613002006NRG24270720230641109 29/07/2023 RAHIYANATHU BEEVI 1613002006WL027110 RAHIYANATHU BEEVI 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139784337 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 58608 58608
53 Chadaya mangalam KL-13-002-006-010/265
(Kummil) 		1613002006NRG24270720230641082 29/07/2023 USHA 1613002006WL027110 USHA 00415 SBIN0070872 1665 1665 Processed 03/08/2023 4139784376 MR USHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
54 Chadaya mangalam KL-13-002-006-010/322
(Kummil) 		1613002006NRG24270720230641089 29/07/2023 SOUMYA S 1613002006WL027110 SOUMYA S 00657 KLGB0040353 666 666 Processed 03/08/2023 4139784329 SOUMYA S KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-006-010/323
(Kummil) 		1613002006NRG24270720230641090 29/07/2023 MANJU S 1613002006WL027110 MANJU S 00657 KLGB0040353 1665 1665 Processed 03/08/2023 4139784330 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chadaya mangalam KL-13-002-006-013/28
(Kummil) 		1613002006NRG24270720230641108 29/07/2023 SIRAJUDEEN 1613002006WL027110 SIRAJUDEEN 00657 KLGB0040353 1332 1332 Processed 03/08/2023 4139784331 SIRAJUDEEN KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 71262 71262

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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_290723APB_FTO_341073 Federal Bank FDRL0001735 KALLARA 666
2 Chadaya mangalam KL1613002006_290723APB_FTO_341073 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002006_290723APB_FTO_341073 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
4 Chadaya mangalam KL1613002006_290723APB_FTO_341073 Indian Overseas Bank IOBA0000363 KALLARA 3330
5 Chadaya mangalam KL1613002006_290723APB_FTO_341073 State Bank Of India SBIN0008787 THATTATHUMALA 333
6 Chadaya mangalam KL1613002006_290723APB_FTO_341073 State Bank Of India SBIN0070227 KADAKKAL 1665
7 Chadaya mangalam KL1613002006_290723APB_FTO_341073 State Bank Of India SBIN0070608 KUMMIL 58608
8 Chadaya mangalam KL1613002006_290723APB_FTO_341073 State Bank Of India SBIN0070872 KALLARA 1665
9 Chadaya mangalam KL1613002006_290723APB_FTO_341073 Kerala Gramin Bank KLGB0040353 KALLARA 3663

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