Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:25:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_121023APB_FTO_583368
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-13-002-006-003/274
(Kummil) 		1613002006NRG24121020231193218 12/10/2023 SARASWATHY T 1613002006WL049953 SARASWATHY T 00078 CNRB0014042 1926 1926 Rejected 10/11/2023 7377204669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1926 1926
2 Chadaya mangalam KL-13-002-006-003/304
(Kummil) 		1613002006NRG24121020231193223 12/10/2023 RAJAMMA 1613002006WL049953 RAJAMMA 00127 FDRL0001057 1605 1605 Processed 11/11/2023 7377204668 RAJAMMA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-003/355
(Kummil) 		1613002006NRG24121020231193225 12/10/2023 MINI MOL R 1613002006WL049953 MINI MOL R 00127 FDRL0001057 963 963 Processed 11/11/2023 7377204667 MINIMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2568 2568
4 Chadaya mangalam KL-13-002-006-003/176
(Kummil) 		1613002006NRG24121020231193211 12/10/2023 SAJINI M S 1613002006WL049953 SAJINI M S 00176 IDIB000C047 1926 1926 Processed 11/11/2023 7377204680 Mrs. SAJINI M S INDIAN BANK(607105)
SubTotal 1926 1926
5 Chadaya mangalam KL-13-002-006-003/126
(Kummil) 		1613002006NRG24121020231193204 12/10/2023 SABOORA BEEVI 1613002006WL049953 SABOORA BEEVI 00415 SBIN0070227 1926 1926 Processed 11/11/2023 7377204679 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/135
(Kummil) 		1613002006NRG24121020231193207 12/10/2023 REJITHA.R 1613002006WL049953 REJITHA.R 00415 SBIN0070227 1284 1284 Processed 11/11/2023 7377204686 MRS REJITHA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/182
(Kummil) 		1613002006NRG24121020231193212 12/10/2023 OMANA R 1613002006WL049953 OMANA R 00415 SBIN0070227 1605 1605 Processed 11/11/2023 7377204687 MRS OMANA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/2
(Kummil) 		1613002006NRG24121020231193213 12/10/2023 RAVEENDRAN PILLAI.N 1613002006WL049953 RAVEENDRAN PILLAI.N 00415 SBIN0070227 1926 1926 Processed 11/11/2023 7377204682 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24121020231193214 12/10/2023 SUSEELA N 1613002006WL049953 SUSEELA N 00415 SBIN0070227 1605 1605 Rejected 10/11/2023 7377204699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chadaya mangalam KL-13-002-006-003/224
(Kummil) 		1613002006NRG24121020231193216 12/10/2023 RAGHAVAN PILLAI V 1613002006WL049953 RAGHAVAN PILLAI V 00415 SBIN0070227 1926 1926 Processed 11/11/2023 7377204688 MR RAGHAVAN PILLAI V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/23
(Kummil) 		1613002006NRG24121020231193217 12/10/2023 SUMA DEVI.V.K 1613002006WL049953 SUMA DEVI.V.K 00415 SBIN0070227 1926 1926 Processed 11/11/2023 7377204690 MRS SUMA DEVI V K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/292
(Kummil) 		1613002006NRG24121020231193220 12/10/2023 SALEENA BEEVI 1613002006WL049953 SALEENA BEEVI 00415 SBIN0070227 1926 1926 Processed 11/11/2023 7377204685 SALEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-003/30
(Kummil) 		1613002006NRG24121020231193222 12/10/2023 VISHWAMMA.S.K 1613002006WL049953 VISHWAMMA.S.K 00415 SBIN0070227 1605 1605 Processed 11/11/2023 7377204684 MRS VISHWAMMA S K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/310
(Kummil) 		1613002006NRG24121020231193224 12/10/2023 AJITHA V S 1613002006WL049953 AJITHA V S 00415 SBIN0070227 1284 1284 Processed 11/11/2023 7377204698 MRS AJITHA V S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/356
(Kummil) 		1613002006NRG24121020231193226 12/10/2023 SREEKUMAR 1613002006WL049953 SREEKUMAR 00415 SBIN0070227 642 642 Processed 11/11/2023 7377204681 SREEKUMAR P K INDIAN OVERSEAS BANK(508541)
16 Chadaya mangalam KL-13-002-006-003/65
(Kummil) 		1613002006NRG24121020231193230 12/10/2023 SARITHA B S 1613002006WL049953 SARITHA B S 00415 SBIN0070227 1284 1284 Processed 11/11/2023 7377204697 MRS SARITHA B S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG24121020231193232 12/10/2023 VIJAYAMMA A 1613002006WL049953 VIJAYAMMA A 00415 SBIN0070227 1926 1926 Processed 12/11/2023 7377204689 VIJAYAMMA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 20865 20865
18 Chadaya mangalam KL-13-002-006-003/218
(Kummil) 		1613002006NRG24121020231193215 12/10/2023 SHEELAKUMARI N 1613002006WL049953 SHEELAKUMARI N 00415 SBIN0070525 1926 1926 Processed 11/11/2023 7377204683 MISS SHEELAKUMARI N STATE BANK OF INDIA(508548)
SubTotal 1926 1926
19 Chadaya mangalam KL-13-002-006-003/104
(Kummil) 		1613002006NRG24121020231193203 12/10/2023 SULAIKHA BEEVI.M 1613002006WL049953 SULAIKHA BEEVI.M 00415 SBIN0070608 1926 1926 Processed 11/11/2023 7377204694 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/127
(Kummil) 		1613002006NRG24121020231193205 12/10/2023 SUSEELA G 1613002006WL049953 SUSEELA G 00415 SBIN0070608 1926 1926 Processed 11/11/2023 7377204700 MRS SUSEELA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/157
(Kummil) 		1613002006NRG24121020231193209 12/10/2023 RADHA.B.S 1613002006WL049953 RADHA.B.S 00415 SBIN0070608 1284 1284 Processed 11/11/2023 7377204693 MRS RADHA B S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-003/173
(Kummil) 		1613002006NRG24121020231193210 12/10/2023 ANILA.G 1613002006WL049953 ANILA.G 00415 SBIN0070608 1605 1605 Processed 11/11/2023 7377204692 MRS ANILA G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-003/48
(Kummil) 		1613002006NRG24121020231193228 12/10/2023 JAGATHI.M 1613002006WL049953 JAGATHI.M 00415 SBIN0070608 1605 1605 Processed 11/11/2023 7377204695 MRS JAGATHI M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-006/320
(Kummil) 		1613002006NRG24121020231193234 12/10/2023 RADHA 1613002006WL049953 RADHA 00415 SBIN0070608 1605 1605 Processed 11/11/2023 7377204696 MRS RADHA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/3
(Kummil) 		1613002006NRG24121020231193235 12/10/2023 VALSALA.K 1613002006WL049953 VALSALA.K 00415 SBIN0070608 1926 1926 Processed 11/11/2023 7377204691 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 11877 11877
26 Chadaya mangalam KL-13-002-006-003/101
(Kummil) 		1613002006NRG24121020231193202 12/10/2023 SUDHARMINI.B.S 1613002006WL049953 SUDHARMINI.B.S 00657 KLGB0040621 963 963 Processed 11/11/2023 7377204671 SUDHARMINI B S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/133
(Kummil) 		1613002006NRG24121020231193206 12/10/2023 RENUKA S 1613002006WL049953 RENUKA S 00657 KLGB0040621 642 642 Processed 11/11/2023 7377204675 RENUKA S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/286
(Kummil) 		1613002006NRG24121020231193219 12/10/2023 JAYASREE P 1613002006WL049953 JAYASREE P 00657 KLGB0040621 1926 1926 Processed 11/11/2023 7377204676 JAYASREE P KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/3
(Kummil) 		1613002006NRG24121020231193221 12/10/2023 SOJA RAJAN 1613002006WL049953 SOJA RAJAN 00657 KLGB0040621 1926 1926 Processed 11/11/2023 7377204670 SOJA RAJAN KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/45
(Kummil) 		1613002006NRG24121020231193227 12/10/2023 BHAVANI 1613002006WL049953 BHAVANI 00657 KLGB0040621 1926 1926 Processed 11/11/2023 7377204673 BHAVANI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-003/63
(Kummil) 		1613002006NRG24121020231193229 12/10/2023 RADHA.K 1613002006WL049953 RADHA.K 00657 KLGB0040621 1926 1926 Processed 11/11/2023 7377204672 RADHA K KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-003/67
(Kummil) 		1613002006NRG24121020231193231 12/10/2023 RADHA 1613002006WL049953 RADHA 00657 KLGB0040621 1605 1605 Processed 11/11/2023 7377204674 RADHA KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-003/98
(Kummil) 		1613002006NRG24121020231193233 12/10/2023 KUNJURAMAN C 1613002006WL049953 KUNJURAMAN C 00657 KLGB0040621 642 642 Processed 11/11/2023 7377204677 MR KUNJURAMAN C STATE BANK OF INDIA(508548)
SubTotal 11556 11556
34 Chadaya mangalam KL-13-002-006-003/141
(Kummil) 		1613002006NRG24121020231193208 12/10/2023 UDAIFA BEEVI A 1613002006WL049953 UDAIFA BEEVI A 00657 KLGB0040677 1926 1926 Processed 11/11/2023 7377204678 MRS UDAIFA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1926 1926
Total 54570 54570

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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_121023APB_FTO_583368 Canara Bank CNRB0014042 KADAKKAL 1926
2 Chadaya mangalam KL1613002006_121023APB_FTO_583368 Federal Bank FDRL0001057 KADAKKAL 2568
3 Chadaya mangalam KL1613002006_121023APB_FTO_583368 Indian Bank IDIB000C047 CHADAYAMANGALAM 1926
4 Chadaya mangalam KL1613002006_121023APB_FTO_583368 State Bank Of India SBIN0070227 KADAKKAL 20865
5 Chadaya mangalam KL1613002006_121023APB_FTO_583368 State Bank Of India SBIN0070525 MADATHARA 1926
6 Chadaya mangalam KL1613002006_121023APB_FTO_583368 State Bank Of India SBIN0070608 KUMMIL 11877
7 Chadaya mangalam KL1613002006_121023APB_FTO_583368 Kerala Gramin Bank KLGB0040621 KADAKKAL 11556
8 Chadaya mangalam KL1613002006_121023APB_FTO_583368 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1926

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