Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:54:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210623APB_FTO_225185
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) 		1613002006NRG24210620230410569 21/06/2023 DEEPA M 1613002006WL017175 DEEPA M 00078 CNRB0014042 1998 1998 Processed 27/06/2023 2803483433 DEEPA M CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-003/253
(Kummil) 		1613002006NRG24210620230410584 21/06/2023 MANJU R 1613002006WL017175 MANJU R 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2803483432 MANJU R FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-003/61
(Kummil) 		1613002006NRG24210620230410593 21/06/2023 SAJIDA BEEVI 1613002006WL017175 SAJIDA BEEVI 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2803483431 SAJIDA BEEVI FEDERAL BANK(607165)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-006-003/124
(Kummil) 		1613002006NRG24210620230410572 21/06/2023 SREELEKHA.S 1613002006WL017175 SREELEKHA.S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803483446 MRS SREELEKHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24210620230410573 21/06/2023 SUJATHA T 1613002006WL017175 SUJATHA T 00415 SBIN0070227 1665 1665 Rejected 27/06/2023 2803483434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-006-003/149
(Kummil) 		1613002006NRG24210620230410574 21/06/2023 VALSALA 1613002006WL017175 VALSALA 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803483445 MRS VALSALA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/161
(Kummil) 		1613002006NRG24210620230410577 21/06/2023 VASANTHA KUMARY P 1613002006WL017175 VASANTHA KUMARY P 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803483443 MRS VASANTHA KUMARYP STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/254
(Kummil) 		1613002006NRG24210620230410585 21/06/2023 NEETHU N P 1613002006WL017175 NEETHU N P 00415 SBIN0070227 999 999 Processed 27/06/2023 2803483458 MRS NEETHU N P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/8
(Kummil) 		1613002006NRG24210620230410595 21/06/2023 SUDHA.R 1613002006WL017175 SUDHA.R 00415 SBIN0070227 1998 1998 Processed 28/06/2023 2803483447 SUDHA R KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
10 Chadaya mangalam KL-13-002-006-002/12
(Kummil) 		1613002006NRG24210620230410568 21/06/2023 USHA R 1613002006WL017175 USHA R 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803483448 MRS USHA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/117
(Kummil) 		1613002006NRG24210620230410571 21/06/2023 SANTHA KUMARI AMMA.J 1613002006WL017175 SANTHA KUMARI AMMA.J 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803483453 SANTHA KUMARI AMMA.J DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-006-003/170
(Kummil) 		1613002006NRG24210620230410578 21/06/2023 THANKAMANI.B 1613002006WL017175 THANKAMANI.B 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803483457 MRS THANKAMANI B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/18
(Kummil) 		1613002006NRG24210620230410579 21/06/2023 THANKAMANI G 1613002006WL017175 THANKAMANI G 00415 SBIN0070608 1665 1665 Processed 28/06/2023 2803483449 THANKAMANIG KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-003/207
(Kummil) 		1613002006NRG24210620230410581 21/06/2023 SATHI S 1613002006WL017175 SATHI S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803483444 MRS SATHI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/21
(Kummil) 		1613002006NRG24210620230410582 21/06/2023 SARASU.K 1613002006WL017175 SARASU.K 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803483451 MRS SARASU K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/32
(Kummil) 		1613002006NRG24210620230410590 21/06/2023 SOMARAJAN.N 1613002006WL017175 SOMARAJAN.N 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803483454 MR SOMARAJAN N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/46
(Kummil) 		1613002006NRG24210620230410591 21/06/2023 RAJAMMA SAMBASIVAN NAIR 1613002006WL017175 RAJAMMA SAMBASIVAN NAIR 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803483459 MRS RAJAMMA SAMBASIVAN NAIR STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/54
(Kummil) 		1613002006NRG24210620230410592 21/06/2023 BINDU.S 1613002006WL017175 BINDU.S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803483450 MRS BINDU S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/75
(Kummil) 		1613002006NRG24210620230410594 21/06/2023 MANI.G 1613002006WL017175 MANI.G 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803483455 MRS MANI G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/80
(Kummil) 		1613002006NRG24210620230410596 21/06/2023 THULASI S 1613002006WL017175 THULASI S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803483456 MRS THULASI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/82
(Kummil) 		1613002006NRG24210620230410597 21/06/2023 BHARATHY.K 1613002006WL017175 BHARATHY.K 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803483452 MRS BHARATHY K STATE BANK OF INDIA(508548)
SubTotal 20646 20646
22 Chadaya mangalam KL-13-002-006-003/103
(Kummil) 		1613002006NRG24210620230410570 21/06/2023 PRASANNAKUMARI.S 1613002006WL017175 PRASANNAKUMARI.S 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2803483437 PRASANNAKUMARI S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/15
(Kummil) 		1613002006NRG24210620230410575 21/06/2023 SARALA.G 1613002006WL017175 SARALA.G 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2803483436 SARALA G KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/160
(Kummil) 		1613002006NRG24210620230410576 21/06/2023 MANJU.A 1613002006WL017175 MANJU.A 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2803483435 MANJU A KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/201
(Kummil) 		1613002006NRG24210620230410580 21/06/2023 BEENA G 1613002006WL017175 BEENA G 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2803483438 BEENA G KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/244
(Kummil) 		1613002006NRG24210620230410583 21/06/2023 VASU A 1613002006WL017175 VASU A 00657 KLGB0040621 333 333 Processed 28/06/2023 2803483460 VASU A KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/293
(Kummil) 		1613002006NRG24210620230410586 21/06/2023 LATHIKA SURENDRAN 1613002006WL017175 LATHIKA SURENDRAN 00657 KLGB0040621 1998 1998 Processed 27/06/2023 2803483440 LATHIKA SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-003/296
(Kummil) 		1613002006NRG24210620230410587 21/06/2023 RADHAMANI K N 1613002006WL017175 RADHAMANI K N 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2803483441 RADHAMANI K N KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/303
(Kummil) 		1613002006NRG24210620230410588 21/06/2023 LEELA G 1613002006WL017175 LEELA G 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2803483442 LEELA G KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/31
(Kummil) 		1613002006NRG24210620230410589 21/06/2023 JANAKI G 1613002006WL017175 JANAKI G 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2803483439 JANAKIG KERALA GRAMIN BANK(607476)
SubTotal 14985 14985
Total 51282 51282

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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_225185 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002006_210623APB_FTO_225185 Federal Bank FDRL0001057 KADAKKAL 3996
3 Chadaya mangalam KL1613002006_210623APB_FTO_225185 State Bank Of India SBIN0070227 KADAKKAL 9657
4 Chadaya mangalam KL1613002006_210623APB_FTO_225185 State Bank Of India SBIN0070608 KUMMIL 20646
5 Chadaya mangalam KL1613002006_210623APB_FTO_225185 Kerala Gramin Bank KLGB0040621 KADAKKAL 14985

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