Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210623APB_FTO_225204
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-13-002-006-006/65
(Kummil) 		1613002006NRG24210620230410563 21/06/2023 THAHIRABEEVI 1613002006WL017174 THAHIRABEEVI 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2803315611 THAHIRA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-006/8
(Kummil) 		1613002006NRG24210620230410565 21/06/2023 SURENDRAN.M 1613002006WL017174 SURENDRAN.M 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2803315610 SURENDRAN M FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-006/88
(Kummil) 		1613002006NRG24210620230410566 21/06/2023 RAJANI.S 1613002006WL017174 RAJANI.S 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2803315609 Mrs. RAJANI S INDIAN BANK(607105)
SubTotal 5994 5994
4 Chadaya mangalam KL-13-002-006-006/193
(Kummil) 		1613002006NRG24210620230410546 21/06/2023 DEEPA M 1613002006WL017174 DEEPA M 00176 IDIB000C047 1998 1998 Processed 27/06/2023 2803315616 Mrs. DEEPA M INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-006-006/124
(Kummil) 		1613002006NRG24210620230410541 21/06/2023 OMANA.B 1613002006WL017174 OMANA.B 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803315623 MRS OMANA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/228
(Kummil) 		1613002006NRG24210620230410550 21/06/2023 RATHNAMMA B 1613002006WL017174 RATHNAMMA B 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803315622 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-006/285
(Kummil) 		1613002006NRG24210620230410556 21/06/2023 SAINULABDEEN N 1613002006WL017174 SAINULABDEEN N 00415 SBIN0070227 333 333 Processed 27/06/2023 2803315613 MR SAINULABDEEN N STATE BANK OF INDIA(508548)
SubTotal 4329 4329
8 Chadaya mangalam KL-13-002-006-006/215
(Kummil) 		1613002006NRG24210620230410548 21/06/2023 REJITHA S 1613002006WL017174 REJITHA S 00415 SBIN0070278 333 333 Processed 27/06/2023 2803315618 MRS REJITHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
9 Chadaya mangalam KL-13-002-006-006/11
(Kummil) 		1613002006NRG24210620230410540 21/06/2023 HAMEEDA BEEVI. H 1613002006WL017174 HAMEEDA BEEVI. H 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803315620 MRS HAMEEDA BEEVI H STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/133
(Kummil) 		1613002006NRG24210620230410542 21/06/2023 JAYAKUMARI.B 1613002006WL017174 JAYAKUMARI.B 00415 SBIN0070608 1665 1665 Processed 28/06/2023 2803315627 JAYAKUMARI B KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-006-006/186
(Kummil) 		1613002006NRG24210620230410543 21/06/2023 SEENATHU BEEVI M 1613002006WL017174 SEENATHU BEEVI M 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803315619 MRS SEENATHU BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/19
(Kummil) 		1613002006NRG24210620230410544 21/06/2023 INDIRA.K 1613002006WL017174 INDIRA.K 00415 SBIN0070608 333 333 Processed 27/06/2023 2803315624 MRS INDIRA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/194
(Kummil) 		1613002006NRG24210620230410547 21/06/2023 SARASWATHY N 1613002006WL017174 SARASWATHY N 00415 SBIN0070608 999 999 Processed 27/06/2023 2803315630 MRS SARASWATHY N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/222
(Kummil) 		1613002006NRG24210620230410549 21/06/2023 NOORUDHEEN K 1613002006WL017174 NOORUDHEEN K 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803315614 NOORUDEEN K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-006/236
(Kummil) 		1613002006NRG24210620230410552 21/06/2023 ABDULVAHID M 1613002006WL017174 ABDULVAHID M 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803315635 MR ABDULVAHID M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/236
(Kummil) 		1613002006NRG24210620230410551 21/06/2023 SULEKHA BEEVI 1613002006WL017174 SULEKHA BEEVI 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803315634 Mrs. Sulekha Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-006/246
(Kummil) 		1613002006NRG24210620230410553 21/06/2023 SYAMALA B 1613002006WL017174 SYAMALA B 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803315632 MS SYAMALA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/249
(Kummil) 		1613002006NRG24210620230410554 21/06/2023 SUSEELA B 1613002006WL017174 SUSEELA B 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803315631 Mrs. S SUSEELA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-006/268
(Kummil) 		1613002006NRG24210620230410555 21/06/2023 SALINI 1613002006WL017174 SALINI 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803315612 MR SALINI SALINI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/29
(Kummil) 		1613002006NRG24210620230410557 21/06/2023 SHEEJA.S 1613002006WL017174 SHEEJA.S 00415 SBIN0070608 999 999 Processed 27/06/2023 2803315621 MRS SHEEJA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/30
(Kummil) 		1613002006NRG24210620230410558 21/06/2023 PARUKUTTY S 1613002006WL017174 PARUKUTTY S 00415 SBIN0070608 999 999 Processed 27/06/2023 2803315628 MRS PARUKUTTY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-006/302
(Kummil) 		1613002006NRG24210620230410559 21/06/2023 SABEENA 1613002006WL017174 SABEENA 00415 SBIN0070608 333 333 Processed 27/06/2023 2803315617 MRS SABEENA A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-006/38
(Kummil) 		1613002006NRG24210620230410560 21/06/2023 RADHA.K 1613002006WL017174 RADHA.K 00415 SBIN0070608 999 999 Processed 27/06/2023 2803315625 MRS RADHA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-006/46
(Kummil) 		1613002006NRG24210620230410561 21/06/2023 USHA.K.R 1613002006WL017174 USHA.K.R 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803315629 USHA K R INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-006/5
(Kummil) 		1613002006NRG24210620230410562 21/06/2023 SAUDA BEEVI S 1613002006WL017174 SAUDA BEEVI S 00415 SBIN0070608 1665 1665 Rejected 27/06/2023 2803315626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chadaya mangalam KL-13-002-006-006/73
(Kummil) 		1613002006NRG24210620230410564 21/06/2023 SARALA DEVI 1613002006WL017174 SARALA DEVI 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803315633 MRS SARALA DEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/328
(Kummil) 		1613002006NRG24210620230410567 21/06/2023 NAZEEMA BEEVI 1613002006WL017174 NAZEEMA BEEVI 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803315615 MRS NAZEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 27972 27972
28 Chadaya mangalam KL-13-002-006-006/19
(Kummil) 		1613002006NRG24210620230410545 21/06/2023 SAMBAN P 1613002006WL017174 SAMBAN P 00555 YESB0KLMDCB 1665 1665 Processed 27/06/2023 2803315608 MR SAMBAN P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 42291 42291

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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_210623APB_FTO_225204 Federal Bank FDRL0001057 KADAKKAL 5994
2 Chadaya mangalam KL1613002006_210623APB_FTO_225204 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002006_210623APB_FTO_225204 State Bank Of India SBIN0070227 KADAKKAL 4329
4 Chadaya mangalam KL1613002006_210623APB_FTO_225204 State Bank Of India SBIN0070278 VEMBAYAM 333
5 Chadaya mangalam KL1613002006_210623APB_FTO_225204 State Bank Of India SBIN0070608 KUMMIL 27972
6 Chadaya mangalam KL1613002006_210623APB_FTO_225204 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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