Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:36:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220723APB_FTO_321940
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) 		1613002006NRG24220720230604199 22/07/2023 MAYA 1613002006WL025484 MAYA 00127 FDRL0001057 1332 1332 Processed 28/07/2023 3955153913 MAYA M FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-007/337
(Kummil) 		1613002006NRG24220720230604235 22/07/2023 SUDHA V K 1613002006WL025484 SUDHA V K 00127 FDRL0001057 1332 1332 Processed 29/07/2023 3955153912 V K SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-007/61
(Kummil) 		1613002006NRG24220720230604242 22/07/2023 S.VALSALA 1613002006WL025484 S.VALSALA 00127 FDRL0001057 999 999 Processed 28/07/2023 3955153911 VALSALA S FEDERAL BANK(607165)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-006-002/344
(Kummil) 		1613002006NRG24220720230604202 22/07/2023 BABY M 1613002006WL025484 BABY M 00176 IDIB000C042 666 666 Processed 28/07/2023 3955153883 Mrs. BABY M INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-006-007/269
(Kummil) 		1613002006NRG24220720230604233 22/07/2023 RADHAMMA L 1613002006WL025484 RADHAMMA L 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3955153910 Mrs. RADHAMMA L INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-006-006/42
(Kummil) 		1613002006NRG24220720230604204 22/07/2023 USHAKUMARY 1613002006WL025484 USHAKUMARY 00415 SBIN0070227 666 666 Processed 28/07/2023 3955153918 MR USHAKUMARY USHAKUMARY STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-007/15
(Kummil) 		1613002006NRG24220720230604217 22/07/2023 SAJEENA BEEVI.K.N 1613002006WL025484 SAJEENA BEEVI.K.N 00415 SBIN0070227 999 999 Processed 28/07/2023 3955153919 MRS SAJEENA BEEVI K L STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-007/158
(Kummil) 		1613002006NRG24220720230604218 22/07/2023 SARALA C 1613002006WL025484 SARALA C 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955153877 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG24220720230604197 22/07/2023 SUNITHA.A.S 1613002006WL025484 SUNITHA.A.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153908 MRS SUNITHA A S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/14
(Kummil) 		1613002006NRG24220720230604198 22/07/2023 SINDHUMOL.B 1613002006WL025484 SINDHUMOL.B 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153888 MRS SINDHUMOL B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/16
(Kummil) 		1613002006NRG24220720230604200 22/07/2023 MAJITHA BEEVI.A 1613002006WL025484 MAJITHA BEEVI.A 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153923 MRS MAJITHA BEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/304
(Kummil) 		1613002006NRG24220720230604201 22/07/2023 MANJUSHA R 1613002006WL025484 MANJUSHA R 00415 SBIN0070608 999 999 Processed 28/07/2023 3955153884 MRS MANJUSHA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/36
(Kummil) 		1613002006NRG24220720230604203 22/07/2023 LEELA KUMARI.J 1613002006WL025484 LEELA KUMARI.J 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153904 MRS LEELA KUMARI J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG24220720230604205 22/07/2023 SANTHA D 1613002006WL025484 SANTHA D 00415 SBIN0070608 666 666 Processed 28/07/2023 3955153909 MRS SANTHA D STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/52
(Kummil) 		1613002006NRG24220720230604206 22/07/2023 VISALAKSHI AMMA L 1613002006WL025484 VISALAKSHI AMMA L 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153903 MRS VISALAKSHI AMMA L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/10
(Kummil) 		1613002006NRG24220720230604207 22/07/2023 SANTHA.K 1613002006WL025484 SANTHA.K 00415 SBIN0070608 999 999 Processed 28/07/2023 3955153889 MRS SANTHA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/107
(Kummil) 		1613002006NRG24220720230604208 22/07/2023 NASEELA BEEGAM.S.N 1613002006WL025484 NASEELA BEEGAM.S.N 00415 SBIN0070608 666 666 Processed 29/07/2023 3955153924 NASEELA BEEGAM S N INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-007/108
(Kummil) 		1613002006NRG24220720230604209 22/07/2023 SULOCHANA.K 1613002006WL025484 SULOCHANA.K 00415 SBIN0070608 999 999 Processed 28/07/2023 3955153890 MRS SULOCHANA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/109
(Kummil) 		1613002006NRG24220720230604210 22/07/2023 SARASWATHY.P 1613002006WL025484 SARASWATHY.P 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153873 MRS SARASWATHY P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/11
(Kummil) 		1613002006NRG24220720230604211 22/07/2023 RADHAMANI.C.R 1613002006WL025484 RADHAMANI.C.R 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153875 MRS RADHAMANI C R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/111
(Kummil) 		1613002006NRG24220720230604212 22/07/2023 RAJEELA BEEVI.M 1613002006WL025484 RAJEELA BEEVI.M 00415 SBIN0070608 666 666 Processed 28/07/2023 3955153920 MRS RAJEELA BEEVI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG24220720230604213 22/07/2023 JAMEELA BEEVI.F 1613002006WL025484 JAMEELA BEEVI.F 00415 SBIN0070608 1332 1332 Rejected 28/07/2023 3955153891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chadaya mangalam KL-13-002-006-007/14
(Kummil) 		1613002006NRG24220720230604215 22/07/2023 SULABHA.S 1613002006WL025484 SULABHA.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153892 MRS SULABHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/147
(Kummil) 		1613002006NRG24220720230604216 22/07/2023 RASIYA BEEVI N 1613002006WL025484 RASIYA BEEVI N 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153876 MRS RASIYA BEEVI N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG24220720230604219 22/07/2023 ANEESA BEEVI S 1613002006WL025484 ANEESA BEEVI S 00415 SBIN0070608 1332 1332 Rejected 28/07/2023 3955153870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chadaya mangalam KL-13-002-006-007/184
(Kummil) 		1613002006NRG24220720230604220 22/07/2023 SHIBINA K S 1613002006WL025484 SHIBINA K S 00415 SBIN0070608 999 999 Processed 28/07/2023 3955153880 MRS SHIBINA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/187
(Kummil) 		1613002006NRG24220720230604221 22/07/2023 REENA BEEVI 1613002006WL025484 REENA BEEVI 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153886 MRS REENA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/19
(Kummil) 		1613002006NRG24220720230604222 22/07/2023 LAILA BEEVI M 1613002006WL025484 LAILA BEEVI M 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153901 MR LAILA BEEVI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/2
(Kummil) 		1613002006NRG24220720230604223 22/07/2023 RAMANI.K 1613002006WL025484 RAMANI.K 00415 SBIN0070608 666 666 Processed 28/07/2023 3955153887 MRS RAMANI K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/205
(Kummil) 		1613002006NRG24220720230604224 22/07/2023 BABU S 1613002006WL025484 BABU S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153916 MR BABU S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/206
(Kummil) 		1613002006NRG24220720230604225 22/07/2023 SINDHU K 1613002006WL025484 SINDHU K 00415 SBIN0070608 999 999 Processed 28/07/2023 3955153902 MRS SINDHU K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/211
(Kummil) 		1613002006NRG24220720230604226 22/07/2023 KRISHNAMMA G 1613002006WL025484 KRISHNAMMA G 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153906 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG24220720230604227 22/07/2023 SANTHA P 1613002006WL025484 SANTHA P 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153893 MRS SANTHA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24220720230604228 22/07/2023 RASHEEDA BEEVI M 1613002006WL025484 RASHEEDA BEEVI M 00415 SBIN0070608 1332 1332 Rejected 28/07/2023 3955153874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Chadaya mangalam KL-13-002-006-007/225
(Kummil) 		1613002006NRG24220720230604229 22/07/2023 MANJU M 1613002006WL025484 MANJU M 00415 SBIN0070608 999 999 Processed 28/07/2023 3955153879 MRS MANJU M STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/246
(Kummil) 		1613002006NRG24220720230604230 22/07/2023 FASEELA BEEVI 1613002006WL025484 FASEELA BEEVI 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153907 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/25
(Kummil) 		1613002006NRG24220720230604231 22/07/2023 SASI K 1613002006WL025484 SASI K 00415 SBIN0070608 999 999 Processed 28/07/2023 3955153881 MR SASI K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/254
(Kummil) 		1613002006NRG24220720230604232 22/07/2023 ARIFA BEEVI 1613002006WL025484 ARIFA BEEVI 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153882 MR ARIFA BEEVI M STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-007/270
(Kummil) 		1613002006NRG24220720230604234 22/07/2023 SAFIYA 1613002006WL025484 SAFIYA 00415 SBIN0070608 999 999 Processed 29/07/2023 3955153914 SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-006-007/338
(Kummil) 		1613002006NRG24220720230604236 22/07/2023 BIJI O 1613002006WL025484 BIJI O 00415 SBIN0070608 1332 1332 Processed 29/07/2023 3955153917 BIJI O INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-006-007/4
(Kummil) 		1613002006NRG24220720230604237 22/07/2023 BINDHU.R 1613002006WL025484 BINDHU.R 00415 SBIN0070608 333 333 Processed 28/07/2023 3955153894 MRS BINDHU R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-007/5
(Kummil) 		1613002006NRG24220720230604238 22/07/2023 OMANA AMMA.G 1613002006WL025484 OMANA AMMA.G 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153905 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-007/50
(Kummil) 		1613002006NRG24220720230604239 22/07/2023 KAMALAKSHY AMMA 1613002006WL025484 KAMALAKSHY AMMA 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153871 MRS KAMALAKSHI AMMA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-007/51
(Kummil) 		1613002006NRG24220720230604240 22/07/2023 NAJEEMA BEEVI 1613002006WL025484 NAJEEMA BEEVI 00415 SBIN0070608 666 666 Processed 28/07/2023 3955153895 MRS NAJEEMA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-007/6
(Kummil) 		1613002006NRG24220720230604241 22/07/2023 BABY J 1613002006WL025484 BABY J 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153921 MRS BABY J STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-007/73
(Kummil) 		1613002006NRG24220720230604243 22/07/2023 CHELLAMMA N 1613002006WL025484 CHELLAMMA N 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153922 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-007/74
(Kummil) 		1613002006NRG24220720230604244 22/07/2023 AMBIKA.S 1613002006WL025484 AMBIKA.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153896 MRS AMBIKA S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-007/8
(Kummil) 		1613002006NRG24220720230604245 22/07/2023 CHITHRA KUMARI.R 1613002006WL025484 CHITHRA KUMARI.R 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153897 MRS CHITHRA KUMARI R STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-007/87
(Kummil) 		1613002006NRG24220720230604246 22/07/2023 VASANTHA K 1613002006WL025484 VASANTHA K 00415 SBIN0070608 999 999 Processed 28/07/2023 3955153898 MRS VASANTHA K STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-007/9
(Kummil) 		1613002006NRG24220720230604247 22/07/2023 BINDHU.M 1613002006WL025484 BINDHU.M 00415 SBIN0070608 333 333 Processed 28/07/2023 3955153899 MRS BINDHU M STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-008/1
(Kummil) 		1613002006NRG24220720230604248 22/07/2023 THANKAMANI.D 1613002006WL025484 THANKAMANI.D 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153872 MRS THANKAMANI D STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-013/63
(Kummil) 		1613002006NRG24220720230604249 22/07/2023 SALMA S HUSSAIN 1613002006WL025484 SALMA S HUSSAIN 00415 SBIN0070608 333 333 Processed 28/07/2023 3955153885 MRS SALMA S HUSSAIN STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-014/131
(Kummil) 		1613002006NRG24220720230604250 22/07/2023 RAHILA BEEVI S 1613002006WL025484 RAHILA BEEVI S 00415 SBIN0070608 999 999 Processed 28/07/2023 3955153878 MRS RAHILA BEEVI S STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-006-014/84
(Kummil) 		1613002006NRG24220720230604251 22/07/2023 KAMALAMMA.M 1613002006WL025484 KAMALAMMA.M 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955153900 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
SubTotal 51615 51615
55 Chadaya mangalam KL-13-002-006-007/136
(Kummil) 		1613002006NRG24220720230604214 22/07/2023 ASHA U R 1613002006WL025484 ASHA U R 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955153915 ASHA U R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 61605 61605

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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_220723APB_FTO_321940 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002006_220723APB_FTO_321940 Indian Bank IDIB000C042 CHITARA 666
3 Chadaya mangalam KL1613002006_220723APB_FTO_321940 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002006_220723APB_FTO_321940 State Bank Of India SBIN0070227 KADAKKAL 2997
5 Chadaya mangalam KL1613002006_220723APB_FTO_321940 State Bank Of India SBIN0070608 KUMMIL 51615
6 Chadaya mangalam KL1613002006_220723APB_FTO_321940 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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