Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:21:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210623APB_FTO_225229
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-13-002-006-006/143
(Kummil) 		1613002006NRG24210620230410283 21/06/2023 SHEEBA A 1613002006WL017168 SHEEBA A 00176 IDIB000C042 1332 1332 Rejected 27/06/2023 2803267920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chadaya mangalam KL-13-002-006-006/260
(Kummil) 		1613002006NRG24210620230410298 21/06/2023 SALINI T 1613002006WL017168 SALINI T 00176 IDIB000C042 1332 1332 Processed 27/06/2023 2803267929 Mrs. SALINI T INDIAN BANK(607105)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-006-006/101
(Kummil) 		1613002006NRG24210620230410277 21/06/2023 SOFIYA BEEVI.A 1613002006WL017168 SOFIYA BEEVI.A 00415 SBIN0070227 666 666 Processed 27/06/2023 2803267897 MRS SOFIYA BEEVI A STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-006/208
(Kummil) 		1613002006NRG24210620230410289 21/06/2023 MOHAMMED KUNJU A 1613002006WL017168 MOHAMMED KUNJU A 00415 SBIN0070227 999 999 Processed 27/06/2023 2803267894 MR MOHAMMED KUNJU A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-006/208
(Kummil) 		1613002006NRG24210620230410290 21/06/2023 SHYLA BEEVI S 1613002006WL017168 SHYLA BEEVI S 00415 SBIN0070227 666 666 Processed 27/06/2023 2803267930 MRS SHYLA BEEVI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/214
(Kummil) 		1613002006NRG24210620230410293 21/06/2023 GIRIJA KUMARI S 1613002006WL017168 GIRIJA KUMARI S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803267903 MRS GIRIJA KUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-006/323
(Kummil) 		1613002006NRG24210620230410300 21/06/2023 SUBHA MOL P 1613002006WL017168 SUBHA MOL P 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2803267928 MRS SUBHA MOL P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/325
(Kummil) 		1613002006NRG24210620230410301 21/06/2023 USHA T 1613002006WL017168 USHA T 00415 SBIN0070227 666 666 Processed 27/06/2023 2803267921 MRS USHA T STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/33
(Kummil) 		1613002006NRG24210620230410302 21/06/2023 SAJEENA BEEVI 1613002006WL017168 SAJEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803267896 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/61
(Kummil) 		1613002006NRG24210620230410308 21/06/2023 JASNA S S 1613002006WL017168 JASNA S S 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803267922 MRS JASNA S S STATE BANK OF INDIA(508548)
SubTotal 9990 9990
11 Chadaya mangalam KL-13-002-006-003/55
(Kummil) 		1613002006NRG24210620230410275 21/06/2023 BINDHU.S 1613002006WL017168 BINDHU.S 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803267910 MRS BINDHU S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/1
(Kummil) 		1613002006NRG24210620230410276 21/06/2023 KAMALAKSHI.S 1613002006WL017168 KAMALAKSHI.S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803267906 MRS KAMALAKSHI A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/102
(Kummil) 		1613002006NRG24210620230410278 21/06/2023 USHA.P 1613002006WL017168 USHA.P 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803267925 MRS USHA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/112
(Kummil) 		1613002006NRG24210620230410279 21/06/2023 M.Jubairiya Beevi 1613002006WL017168 M.Jubairiya Beevi 00415 SBIN0070608 666 666 Processed 27/06/2023 2803267895 MRS JUBAIRIYA BEEVI M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/118
(Kummil) 		1613002006NRG24210620230410280 21/06/2023 THANKAMMA.K 1613002006WL017168 THANKAMMA.K 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803267911 MRS THANKAMMA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/12
(Kummil) 		1613002006NRG24210620230410281 21/06/2023 ANITHA.S 1613002006WL017168 ANITHA.S 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803267901 MRS ANITHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/122
(Kummil) 		1613002006NRG24210620230410282 21/06/2023 RAJAMMA.A 1613002006WL017168 RAJAMMA.A 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803267913 MRS RAJAMMA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/153
(Kummil) 		1613002006NRG24210620230410284 21/06/2023 NAZEEMA 1613002006WL017168 NAZEEMA 00415 SBIN0070608 999 999 Processed 28/06/2023 2803267892 NAZEEMA KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-006/16
(Kummil) 		1613002006NRG24210620230410285 21/06/2023 USHAKUMARI.R 1613002006WL017168 USHAKUMARI.R 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803267899 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/161
(Kummil) 		1613002006NRG24210620230410286 21/06/2023 SHAMILA BEEVI.S 1613002006WL017168 SHAMILA BEEVI.S 00415 SBIN0070608 999 999 Processed 27/06/2023 2803267905 MR BADISHA E STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/162
(Kummil) 		1613002006NRG24210620230410287 21/06/2023 RENUKA.C 1613002006WL017168 RENUKA.C 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803267914 MRS RENUKA C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-006/17
(Kummil) 		1613002006NRG24210620230410288 21/06/2023 SAFEERIYA BEEVI 1613002006WL017168 SAFEERIYA BEEVI 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803267923 MRS SAFEERIYA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-006/210
(Kummil) 		1613002006NRG24210620230410291 21/06/2023 AMBIKA S 1613002006WL017168 AMBIKA S 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803267916 MRS AMBIKA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-006/210
(Kummil) 		1613002006NRG24210620230410292 21/06/2023 VISWANATHAN ASARY 1613002006WL017168 VISWANATHAN ASARY 00415 SBIN0070608 999 999 Processed 27/06/2023 2803267918 MR VISWANATHAN ASARY STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-006/22
(Kummil) 		1613002006NRG24210620230410294 21/06/2023 SABOORA BEEVI.S 1613002006WL017168 SABOORA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803267904 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-006/247
(Kummil) 		1613002006NRG24210620230410295 21/06/2023 SULEKHA BEEVI A 1613002006WL017168 SULEKHA BEEVI A 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803267927 MRS SULEKHA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-006/26
(Kummil) 		1613002006NRG24210620230410296 21/06/2023 KUNJUMOL P 1613002006WL017168 KUNJUMOL P 00415 SBIN0070608 1998 1998 Processed 28/06/2023 2803267909 KUNJUMOL KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-006/260
(Kummil) 		1613002006NRG24210620230410297 21/06/2023 RAJEEV L 1613002006WL017168 RAJEEV L 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803267919 MR RAJEEV L STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-006/333
(Kummil) 		1613002006NRG24210620230410303 21/06/2023 RAJAMMA 1613002006WL017168 RAJAMMA 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803267917 MRS RAJAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-006/36
(Kummil) 		1613002006NRG24210620230410304 21/06/2023 VILASINI SUDHI 1613002006WL017168 VILASINI SUDHI 00415 SBIN0070608 333 333 Processed 27/06/2023 2803267908 MRS VILASINI SUDHI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-006/45
(Kummil) 		1613002006NRG24210620230410305 21/06/2023 RAJILA BEEVI.J 1613002006WL017168 RAJILA BEEVI.J 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803267924 MRS RAJILA BEEVI J STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-006/47
(Kummil) 		1613002006NRG24210620230410306 21/06/2023 ANITHA N 1613002006WL017168 ANITHA N 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803267907 MRS ANITHA N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-006/51
(Kummil) 		1613002006NRG24210620230410307 21/06/2023 SHEELA B 1613002006WL017168 SHEELA B 00415 SBIN0070608 999 999 Processed 27/06/2023 2803267915 MRS SHEELA B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-006/9
(Kummil) 		1613002006NRG24210620230410309 21/06/2023 KALA.B 1613002006WL017168 KALA.B 00415 SBIN0070608 999 999 Processed 27/06/2023 2803267900 MRS KALA B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-006/91
(Kummil) 		1613002006NRG24210620230410310 21/06/2023 REHUMATH.A 1613002006WL017168 REHUMATH.A 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803267926 RAHUMATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-008/24
(Kummil) 		1613002006NRG24210620230410312 21/06/2023 SHAHIDA BEEVI M 1613002006WL017168 SHAHIDA BEEVI M 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803267898 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-008/24
(Kummil) 		1613002006NRG24210620230410311 21/06/2023 UMMULAIMA.S 1613002006WL017168 UMMULAIMA.S 00415 SBIN0070608 333 333 Processed 27/06/2023 2803267912 MRS UMMULAIMA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-011/40
(Kummil) 		1613002006NRG24210620230410313 21/06/2023 SYAMALA.B 1613002006WL017168 SYAMALA.B 00415 SBIN0070608 333 333 Processed 27/06/2023 2803267902 MRS SYAMALA B STATE BANK OF INDIA(508548)
SubTotal 42624 42624
39 Chadaya mangalam KL-13-002-006-006/317
(Kummil) 		1613002006NRG24210620230410299 21/06/2023 MANJU M 1613002006WL017168 MANJU M 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2803267893 MANJU M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 57276 57276

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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_225229 Indian Bank IDIB000C042 CHITARA 2664
2 Chadaya mangalam KL1613002006_210623APB_FTO_225229 State Bank Of India SBIN0070227 KADAKKAL 9990
3 Chadaya mangalam KL1613002006_210623APB_FTO_225229 State Bank Of India SBIN0070608 KUMMIL 42624
4 Chadaya mangalam KL1613002006_210623APB_FTO_225229 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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