Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:24:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200423APB_FTO_41416
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-13-002-006-002/249
(Kummil) 		1613002006NRG24200420230059381 20/04/2023 GEETHA R 1613002006WL002215 GEETHA R 00127 FDRL0001057 999 999 Processed 19/05/2023 1690433542 GEETHA R INDUSIND BANK(607189)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-006-002/185
(Kummil) 		1613002006NRG24200420230059371 20/04/2023 OMANA K 1613002006WL002215 OMANA K 00176 IDIB000C047 666 666 Processed 19/05/2023 1690433547 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-006-002/137
(Kummil) 		1613002006NRG24200420230059368 20/04/2023 SYAMALA.C.K 1613002006WL002215 SYAMALA.C.K 00415 SBIN0070227 999 999 Processed 19/05/2023 1690433567 MRS SYAMALA C K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/153
(Kummil) 		1613002006NRG24200420230059369 20/04/2023 BINDHU.L 1613002006WL002215 BINDHU.L 00415 SBIN0070227 666 666 Processed 19/05/2023 1690433566 BINDHU L KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24200420230059370 20/04/2023 SUSEELAMMA S 1613002006WL002215 SUSEELAMMA S 00415 SBIN0070227 999 999 Rejected 19/05/2023 1690433559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-006-002/191
(Kummil) 		1613002006NRG24200420230059372 20/04/2023 RAJITHA KUMARI M 1613002006WL002215 RAJITHA KUMARI M 00415 SBIN0070227 666 666 Processed 19/05/2023 1690433576 MRS RAJITHA KUMARI M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/194
(Kummil) 		1613002006NRG24200420230059373 20/04/2023 SUNITHA P 1613002006WL002215 SUNITHA P 00415 SBIN0070227 999 999 Processed 19/05/2023 1690433548 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/204
(Kummil) 		1613002006NRG24200420230059374 20/04/2023 REMANI J 1613002006WL002215 REMANI J 00415 SBIN0070227 999 999 Processed 19/05/2023 1690433550 RAMANI J KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG24200420230059375 20/04/2023 SANDHYA 1613002006WL002215 SANDHYA 00415 SBIN0070227 999 999 Processed 19/05/2023 1690433543 SANDHYA S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-006-002/22
(Kummil) 		1613002006NRG24200420230059376 20/04/2023 REMANAN BINDU 1613002006WL002215 REMANAN BINDU 00415 SBIN0070227 999 999 Processed 19/05/2023 1690433554 BINDU N KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-006-002/223
(Kummil) 		1613002006NRG24200420230059377 20/04/2023 SEETHA K 1613002006WL002215 SEETHA K 00415 SBIN0070227 999 999 Processed 19/05/2023 1690433573 Mrs. SEETHA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-002/224
(Kummil) 		1613002006NRG24200420230059378 20/04/2023 SANILA R 1613002006WL002215 SANILA R 00415 SBIN0070227 999 999 Processed 19/05/2023 1690433562 MRS SANILA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/23
(Kummil) 		1613002006NRG24200420230059379 20/04/2023 RADHAMMA.B. 1613002006WL002215 RADHAMMA.B. 00415 SBIN0070227 999 999 Processed 19/05/2023 1690433546 MRS RADHAMMA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/25
(Kummil) 		1613002006NRG24200420230059382 20/04/2023 NIRMALAAMMA B 1613002006WL002215 NIRMALAAMMA B 00415 SBIN0070227 999 999 Processed 19/05/2023 1690433549 MRS NIRMALAAMMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG24200420230059383 20/04/2023 RAMANI R 1613002006WL002215 RAMANI R 00415 SBIN0070227 999 999 Processed 19/05/2023 1690433565 MRS RAMANI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/28
(Kummil) 		1613002006NRG24200420230059384 20/04/2023 VASANTHY AMMA.J 1613002006WL002215 VASANTHY AMMA.J 00415 SBIN0070227 999 999 Processed 19/05/2023 1690433551 MRS VASANTHY AMMA J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/34
(Kummil) 		1613002006NRG24200420230059386 20/04/2023 MANIRAJAN V 1613002006WL002215 MANIRAJAN V 00415 SBIN0070227 999 999 Processed 19/05/2023 1690433556 MR MANIRAJAN V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/37
(Kummil) 		1613002006NRG24200420230059388 20/04/2023 RADHAMMA.S 1613002006WL002215 RADHAMMA.S 00415 SBIN0070227 999 999 Processed 19/05/2023 1690433557 MRS RADHAMMA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/38
(Kummil) 		1613002006NRG24200420230059389 20/04/2023 LEELAMANIAMMA.B 1613002006WL002215 LEELAMANIAMMA.B 00415 SBIN0070227 999 999 Processed 19/05/2023 1690433555 MRS LEELAMANIAMMA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/55
(Kummil) 		1613002006NRG24200420230059391 20/04/2023 INDIRA.S 1613002006WL002215 INDIRA.S 00415 SBIN0070227 999 999 Processed 19/05/2023 1690433558 MRS INDIRA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/59
(Kummil) 		1613002006NRG24200420230059393 20/04/2023 MANJU S 1613002006WL002215 MANJU S 00415 SBIN0070227 999 999 Processed 19/05/2023 1690433563 MISS MANJU S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG24200420230059395 20/04/2023 SARASWATHY KARUNAKARAN 1613002006WL002215 SARASWATHY KARUNAKARAN 00415 SBIN0070227 999 999 Processed 19/05/2023 1690433553 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-006-002/69
(Kummil) 		1613002006NRG24200420230059396 20/04/2023 SOBHA.L 1613002006WL002215 SOBHA.L 00415 SBIN0070227 999 999 Processed 19/05/2023 1690433560 MRS SOBHA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG24200420230059400 20/04/2023 UMADEVI G 1613002006WL002215 UMADEVI G 00415 SBIN0070227 999 999 Processed 19/05/2023 1690433575 MRS UMADEVI G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/84
(Kummil) 		1613002006NRG24200420230059401 20/04/2023 LEELA.T 1613002006WL002215 LEELA.T 00415 SBIN0070227 999 999 Processed 19/05/2023 1690433564 MRS LEELA T STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-003/100
(Kummil) 		1613002006NRG24200420230059402 20/04/2023 GEETHA.R 1613002006WL002215 GEETHA.R 00415 SBIN0070227 999 999 Processed 19/05/2023 1690433561 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 23310 23310
27 Chadaya mangalam KL-13-002-006-002/233
(Kummil) 		1613002006NRG24200420230059380 20/04/2023 PONNAMMA 1613002006WL002215 PONNAMMA 00415 SBIN0070608 999 999 Processed 19/05/2023 1690433574 MRS PONAMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG24200420230059385 20/04/2023 SOBHAKUMARI G K 1613002006WL002215 SOBHAKUMARI G K 00415 SBIN0070608 666 666 Processed 19/05/2023 1690433545 MRS SHOBHA G K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/52
(Kummil) 		1613002006NRG24200420230059390 20/04/2023 GEETHA.M 1613002006WL002215 GEETHA.M 00415 SBIN0070608 999 999 Processed 19/05/2023 1690433572 MRS GEETHA M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-002/56
(Kummil) 		1613002006NRG24200420230059392 20/04/2023 LAILA.K 1613002006WL002215 LAILA.K 00415 SBIN0070608 333 333 Processed 19/05/2023 1690433568 MRS LAILA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/60
(Kummil) 		1613002006NRG24200420230059394 20/04/2023 SHEEJA KUMARI.A 1613002006WL002215 SHEEJA KUMARI.A 00415 SBIN0070608 999 999 Processed 19/05/2023 1690433571 MRS SHEEJA KUMARI A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-002/70
(Kummil) 		1613002006NRG24200420230059397 20/04/2023 SUNI.C 1613002006WL002215 SUNI.C 00415 SBIN0070608 999 999 Processed 19/05/2023 1690433570 MRS SUNI C STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-002/77
(Kummil) 		1613002006NRG24200420230059398 20/04/2023 UMAIRA BEEVI.A 1613002006WL002215 UMAIRA BEEVI.A 00415 SBIN0070608 999 999 Processed 19/05/2023 1690433552 MRS UMAIRA BEEVI A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-002/82
(Kummil) 		1613002006NRG24200420230059399 20/04/2023 SAVITHRI.K 1613002006WL002215 SAVITHRI.K 00415 SBIN0070608 999 999 Processed 19/05/2023 1690433569 MRS SAVITHRI K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
35 Chadaya mangalam KL-13-002-006-002/351
(Kummil) 		1613002006NRG24200420230059387 20/04/2023 SANTHAKUMARI AMMA 1613002006WL002215 SANTHAKUMARI AMMA 00657 KLGB0040621 999 999 Processed 19/05/2023 1690433544 MRS SHANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 32967 32967

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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_200423APB_FTO_41416 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002006_200423APB_FTO_41416 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
3 Chadaya mangalam KL1613002006_200423APB_FTO_41416 State Bank Of India SBIN0070227 KADAKKAL 23310
4 Chadaya mangalam KL1613002006_200423APB_FTO_41416 State Bank Of India SBIN0070608 KUMMIL 6993
5 Chadaya mangalam KL1613002006_200423APB_FTO_41416 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

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