Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250923APB_FTO_513476
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-13-002-006-002/159
(Kummil) 		1613002006NRG24250920231041279 25/09/2023 MAYA 1613002006WL043189 MAYA 00127 FDRL0001057 1655 1655 Processed 09/11/2023 7259793493 MAYA M FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-007/31
(Kummil) 		1613002006NRG24250920231041315 25/09/2023 ANITHAKUMARI C G 1613002006WL043189 ANITHAKUMARI C G 00127 FDRL0001057 331 331 Processed 09/11/2023 7259793494 ANITHAKUMARI C G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-007/337
(Kummil) 		1613002006NRG24250920231041317 25/09/2023 SUDHA V K 1613002006WL043189 SUDHA V K 00127 FDRL0001057 1986 1986 Processed 09/11/2023 7259793492 V K SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-006-007/61
(Kummil) 		1613002006NRG24250920231041325 25/09/2023 S.VALSALA 1613002006WL043189 S.VALSALA 00127 FDRL0001057 1986 1986 Processed 09/11/2023 7259793491 VALSALA S FEDERAL BANK(607165)
SubTotal 5958 5958
5 Chadaya mangalam KL-13-002-006-002/344
(Kummil) 		1613002006NRG24250920231041282 25/09/2023 BABY M 1613002006WL043189 BABY M 00176 IDIB000C042 1986 1986 Processed 09/11/2023 7259793502 Mrs. BABY M INDIAN BANK(607105)
SubTotal 1986 1986
6 Chadaya mangalam KL-13-002-006-007/269
(Kummil) 		1613002006NRG24250920231041313 25/09/2023 RADHAMMA L 1613002006WL043189 RADHAMMA L 00176 IDIB000C047 1986 1986 Processed 09/11/2023 7259793543 Mrs. RADHAMMA L INDIAN BANK(607105)
SubTotal 1986 1986
7 Chadaya mangalam KL-13-002-006-006/56
(Kummil) 		1613002006NRG24250920231041286 25/09/2023 AMBIKA.S 1613002006WL043189 AMBIKA.S 00415 SBIN0070227 1986 1986 Processed 09/11/2023 7259793506 AMBIKA S KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-006-007/15
(Kummil) 		1613002006NRG24250920231041297 25/09/2023 SAJEENA BEEVI.K.N 1613002006WL043189 SAJEENA BEEVI.K.N 00415 SBIN0070227 1655 1655 Processed 10/11/2023 7259793498 MRS SAJEENA BEEVI K L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-007/158
(Kummil) 		1613002006NRG24250920231041298 25/09/2023 SARALA C 1613002006WL043189 SARALA C 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7259793504 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 5627 5627
10 Chadaya mangalam KL-13-002-006-007/340
(Kummil) 		1613002006NRG24250920231041319 25/09/2023 ANSIYA R 1613002006WL043189 ANSIYA R 00415 SBIN0070591 1655 1655 Processed 10/11/2023 7259793541 MR ANCIYA R STATE BANK OF INDIA(508548)
SubTotal 1655 1655
11 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG24250920231041277 25/09/2023 SUNITHA.A.S 1613002006WL043189 SUNITHA.A.S 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793532 MRS SUNITHA A S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/14
(Kummil) 		1613002006NRG24250920231041278 25/09/2023 SINDHUMOL.B 1613002006WL043189 SINDHUMOL.B 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793525 MRS SINDHUMOL B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/16
(Kummil) 		1613002006NRG24250920231041280 25/09/2023 MAJITHA BEEVI.A 1613002006WL043189 MAJITHA BEEVI.A 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793515 MRS MAJITHA BEEVI A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/304
(Kummil) 		1613002006NRG24250920231041281 25/09/2023 MANJUSHA R 1613002006WL043189 MANJUSHA R 00415 SBIN0070608 993 993 Processed 10/11/2023 7259793505 MRS MANJUSHA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/36
(Kummil) 		1613002006NRG24250920231041283 25/09/2023 LEELA KUMARI.J 1613002006WL043189 LEELA KUMARI.J 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793527 MRS LEELA KUMARI J STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG24250920231041284 25/09/2023 SANTHA D 1613002006WL043189 SANTHA D 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7259793540 MRS SANTHA D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/52
(Kummil) 		1613002006NRG24250920231041285 25/09/2023 VISALAKSHI AMMA L 1613002006WL043189 VISALAKSHI AMMA L 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793523 MRS VISALAKSHI AMMA L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/10
(Kummil) 		1613002006NRG24250920231041287 25/09/2023 SANTHA.K 1613002006WL043189 SANTHA.K 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793533 MRS SANTHA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/107
(Kummil) 		1613002006NRG24250920231041288 25/09/2023 NASEELA BEEGAM.S.N 1613002006WL043189 NASEELA BEEGAM.S.N 00415 SBIN0070608 662 662 Processed 09/11/2023 7259793510 NASEELA BEEGAM S N INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-007/108
(Kummil) 		1613002006NRG24250920231041289 25/09/2023 SULOCHANA.K 1613002006WL043189 SULOCHANA.K 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793530 MRS SULOCHANA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/109
(Kummil) 		1613002006NRG24250920231041290 25/09/2023 SARASWATHY.P 1613002006WL043189 SARASWATHY.P 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793512 MRS SARASWATHY P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/11
(Kummil) 		1613002006NRG24250920231041291 25/09/2023 RADHAMANI.C.R 1613002006WL043189 RADHAMANI.C.R 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793514 MRS RADHAMANI C R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/111
(Kummil) 		1613002006NRG24250920231041292 25/09/2023 RAJEELA BEEVI.M 1613002006WL043189 RAJEELA BEEVI.M 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793499 MRS RAJEELA BEEVI M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG24250920231041293 25/09/2023 JAMEELA BEEVI 1613002006WL043189 JAMEELA BEEVI 00415 SBIN0070608 1986 1986 Rejected 09/11/2023 7259793522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chadaya mangalam KL-13-002-006-007/14
(Kummil) 		1613002006NRG24250920231041295 25/09/2023 SULABHA.S 1613002006WL043189 SULABHA.S 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793521 MRS SULABHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/147
(Kummil) 		1613002006NRG24250920231041296 25/09/2023 RASIYA BEEVI N 1613002006WL043189 RASIYA BEEVI N 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793516 MRS RASIYA BEEVI N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG24250920231041299 25/09/2023 ANEESA BEEVI S 1613002006WL043189 ANEESA BEEVI S 00415 SBIN0070608 1986 1986 Rejected 09/11/2023 7259793501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chadaya mangalam KL-13-002-006-007/184
(Kummil) 		1613002006NRG24250920231041300 25/09/2023 SHIBINA K S 1613002006WL043189 SHIBINA K S 00415 SBIN0070608 662 662 Processed 10/11/2023 7259793503 MRS SHIBINA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/187
(Kummil) 		1613002006NRG24250920231041301 25/09/2023 REENA BEEVI 1613002006WL043189 REENA BEEVI 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793538 MRS REENA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/19
(Kummil) 		1613002006NRG24250920231041302 25/09/2023 LAILA BEEVI M 1613002006WL043189 LAILA BEEVI M 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793520 MR LAILA BEEVI M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/2
(Kummil) 		1613002006NRG24250920231041303 25/09/2023 RAMANI.K 1613002006WL043189 RAMANI.K 00415 SBIN0070608 662 662 Processed 10/11/2023 7259793526 MRS RAMANI K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/205
(Kummil) 		1613002006NRG24250920231041304 25/09/2023 BABU S 1613002006WL043189 BABU S 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793545 MR BABU S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/206
(Kummil) 		1613002006NRG24250920231041305 25/09/2023 SINDHU K 1613002006WL043189 SINDHU K 00415 SBIN0070608 993 993 Processed 10/11/2023 7259793539 MRS SINDHU K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/211
(Kummil) 		1613002006NRG24250920231041306 25/09/2023 KRISHNAMMA G 1613002006WL043189 KRISHNAMMA G 00415 SBIN0070608 993 993 Processed 10/11/2023 7259793544 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG24250920231041307 25/09/2023 SANTHA P 1613002006WL043189 SANTHA P 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793529 MRS SANTHA P STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24250920231041308 25/09/2023 RASHEEDA BEEVI M 1613002006WL043189 RASHEEDA BEEVI M 00415 SBIN0070608 1986 1986 Rejected 09/11/2023 7259793513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Chadaya mangalam KL-13-002-006-007/225
(Kummil) 		1613002006NRG24250920231041309 25/09/2023 MANJU M 1613002006WL043189 MANJU M 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7259793509 MRS MANJU M STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/246
(Kummil) 		1613002006NRG24250920231041310 25/09/2023 FASEELA BEEVI 1613002006WL043189 FASEELA BEEVI 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7259793542 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-007/25
(Kummil) 		1613002006NRG24250920231041311 25/09/2023 SASI K 1613002006WL043189 SASI K 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793507 MR SASI K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-007/254
(Kummil) 		1613002006NRG24250920231041312 25/09/2023 ARIFA BEEVI 1613002006WL043189 ARIFA BEEVI 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793500 MR ARIFA BEEVI M STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-007/270
(Kummil) 		1613002006NRG24250920231041314 25/09/2023 SAFIYA 1613002006WL043189 SAFIYA 00415 SBIN0070608 993 993 Processed 09/11/2023 7259793495 SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-006-007/336
(Kummil) 		1613002006NRG24250920231041316 25/09/2023 RUHALATHU BEEVI 1613002006WL043189 RUHALATHU BEEVI 00415 SBIN0070608 662 662 Processed 09/11/2023 7259793517 RUHALATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-006-007/338
(Kummil) 		1613002006NRG24250920231041318 25/09/2023 BIJI O 1613002006WL043189 BIJI O 00415 SBIN0070608 1655 1655 Processed 09/11/2023 7259793497 BIJI O INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-006-007/4
(Kummil) 		1613002006NRG24250920231041320 25/09/2023 BINDHU.R 1613002006WL043189 BINDHU.R 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793528 MRS BINDHU R STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-007/5
(Kummil) 		1613002006NRG24250920231041321 25/09/2023 OMANA AMMA.G 1613002006WL043189 OMANA AMMA.G 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7259793531 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-007/50
(Kummil) 		1613002006NRG24250920231041322 25/09/2023 KAMALAKSHY AMMA 1613002006WL043189 KAMALAKSHY AMMA 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793508 MRS KAMALAKSHI AMMA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-007/51
(Kummil) 		1613002006NRG24250920231041323 25/09/2023 NAJEEMA BEEVI 1613002006WL043189 NAJEEMA BEEVI 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7259793537 MRS NAJEEMA BEEVI STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-007/6
(Kummil) 		1613002006NRG24250920231041324 25/09/2023 BABY J 1613002006WL043189 BABY J 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793518 MRS BABY J STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-007/73
(Kummil) 		1613002006NRG24250920231041326 25/09/2023 CHELLAMMA N 1613002006WL043189 CHELLAMMA N 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793519 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-007/74
(Kummil) 		1613002006NRG24250920231041327 25/09/2023 AMBIKA.S 1613002006WL043189 AMBIKA.S 00415 SBIN0070608 993 993 Processed 10/11/2023 7259793534 MRS AMBIKA S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-007/8
(Kummil) 		1613002006NRG24250920231041328 25/09/2023 CHITHRA KUMARI.R 1613002006WL043189 CHITHRA KUMARI.R 00415 SBIN0070608 993 993 Processed 10/11/2023 7259793524 MRS CHITHRA KUMARI R STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-007/87
(Kummil) 		1613002006NRG24250920231041329 25/09/2023 VASANTHA K 1613002006WL043189 VASANTHA K 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7259793536 MRS VASANTHA K STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-008/1
(Kummil) 		1613002006NRG24250920231041330 25/09/2023 THANKAMANI.D 1613002006WL043189 THANKAMANI.D 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793511 MRS THANKAMANI D STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-006-014/84
(Kummil) 		1613002006NRG24250920231041331 25/09/2023 KAMALAMMA.M 1613002006WL043189 KAMALAMMA.M 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7259793535 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
SubTotal 72820 72820
55 Chadaya mangalam KL-13-002-006-007/136
(Kummil) 		1613002006NRG24250920231041294 25/09/2023 ASHA U R 1613002006WL043189 ASHA U R 00657 KLGB0040621 1986 1986 Processed 09/11/2023 7259793496 ASHA U R KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
Total 92018 92018

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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_250923APB_FTO_513476 Federal Bank FDRL0001057 KADAKKAL 5958
2 Chadaya mangalam KL1613002006_250923APB_FTO_513476 Indian Bank IDIB000C042 CHITARA 1986
3 Chadaya mangalam KL1613002006_250923APB_FTO_513476 Indian Bank IDIB000C047 CHADAYAMANGALAM 1986
4 Chadaya mangalam KL1613002006_250923APB_FTO_513476 State Bank Of India SBIN0070227 KADAKKAL 5627
5 Chadaya mangalam KL1613002006_250923APB_FTO_513476 State Bank Of India SBIN0070591 VELAMANNUR 1655
6 Chadaya mangalam KL1613002006_250923APB_FTO_513476 State Bank Of India SBIN0070608 KUMMIL 72820
7 Chadaya mangalam KL1613002006_250923APB_FTO_513476 Kerala Gramin Bank KLGB0040621 KADAKKAL 1986

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