Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:47:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200523APB_FTO_113684
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-13-002-006-003/176
(Kummil) 		1613002006NRG24200520230204452 20/05/2023 SAJINI M S 1613002006WL008450 SAJINI M S 00176 IDIB000C047 999 999 Processed 25/05/2023 1860714787 Mrs. SAJINI M S INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-006-003/135
(Kummil) 		1613002006NRG24200520230204448 20/05/2023 REJITHA.R 1613002006WL008450 REJITHA.R 00415 SBIN0070227 999 999 Processed 25/05/2023 1860714792 MRS REJITHA R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-003/182
(Kummil) 		1613002006NRG24200520230204453 20/05/2023 OMANA R 1613002006WL008450 OMANA R 00415 SBIN0070227 999 999 Processed 25/05/2023 1860714793 MRS OMANA R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-003/2
(Kummil) 		1613002006NRG24200520230204454 20/05/2023 RAVEENDRAN PILLAI.N 1613002006WL008450 RAVEENDRAN PILLAI.N 00415 SBIN0070227 999 999 Processed 25/05/2023 1860714788 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24200520230204455 20/05/2023 SUSEELA N 1613002006WL008450 SUSEELA N 00415 SBIN0070227 666 666 Rejected 25/05/2023 1860714803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-006-003/23
(Kummil) 		1613002006NRG24200520230204457 20/05/2023 SUMA DEVI.V.K 1613002006WL008450 SUMA DEVI.V.K 00415 SBIN0070227 999 999 Processed 25/05/2023 1860714795 MRS SUMA DEVI V K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/292
(Kummil) 		1613002006NRG24200520230204460 20/05/2023 SALEENA BEEVI 1613002006WL008450 SALEENA BEEVI 00415 SBIN0070227 333 333 Processed 25/05/2023 1860714791 SALEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-003/30
(Kummil) 		1613002006NRG24200520230204462 20/05/2023 VISHWAMMA.S.K 1613002006WL008450 VISHWAMMA.S.K 00415 SBIN0070227 999 999 Processed 25/05/2023 1860714790 MRS VISHWAMMA S K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/310
(Kummil) 		1613002006NRG24200520230204463 20/05/2023 AJITHA V S 1613002006WL008450 AJITHA V S 00415 SBIN0070227 333 333 Processed 25/05/2023 1860714802 MRS AJITHA V S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/65
(Kummil) 		1613002006NRG24200520230204467 20/05/2023 SARITHA B S 1613002006WL008450 SARITHA B S 00415 SBIN0070227 999 999 Processed 25/05/2023 1860714801 MRS SARITHA B S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG24200520230204469 20/05/2023 VIJAYAMMA A 1613002006WL008450 VIJAYAMMA A 00415 SBIN0070227 999 999 Processed 25/05/2023 1860714794 VIJAYAMMA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8325 8325
12 Chadaya mangalam KL-13-002-006-003/218
(Kummil) 		1613002006NRG24200520230204456 20/05/2023 SHEELAKUMARI N 1613002006WL008450 SHEELAKUMARI N 00415 SBIN0070525 999 999 Processed 25/05/2023 1860714789 MISS SHEELAKUMARI N STATE BANK OF INDIA(508548)
SubTotal 999 999
13 Chadaya mangalam KL-13-002-006-003/104
(Kummil) 		1613002006NRG24200520230204445 20/05/2023 SULAIKHA BEEVI.M 1613002006WL008450 SULAIKHA BEEVI.M 00415 SBIN0070608 999 999 Processed 25/05/2023 1860714798 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/127
(Kummil) 		1613002006NRG24200520230204446 20/05/2023 SUSEELA G 1613002006WL008450 SUSEELA G 00415 SBIN0070608 999 999 Processed 25/05/2023 1860714804 MRS SUSEELA G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/157
(Kummil) 		1613002006NRG24200520230204450 20/05/2023 RADHA.B.S 1613002006WL008450 RADHA.B.S 00415 SBIN0070608 666 666 Processed 25/05/2023 1860714797 MRS RADHA B S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/173
(Kummil) 		1613002006NRG24200520230204451 20/05/2023 ANILA.G 1613002006WL008450 ANILA.G 00415 SBIN0070608 999 999 Processed 25/05/2023 1860714796 MRS ANILA G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/48
(Kummil) 		1613002006NRG24200520230204465 20/05/2023 JAGATHI.M 1613002006WL008450 JAGATHI.M 00415 SBIN0070608 999 999 Processed 25/05/2023 1860714799 MRS JAGATHI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/320
(Kummil) 		1613002006NRG24200520230204472 20/05/2023 RADHA 1613002006WL008450 RADHA 00415 SBIN0070608 999 999 Processed 25/05/2023 1860714800 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
19 Chadaya mangalam KL-13-002-006-003/133
(Kummil) 		1613002006NRG24200520230204447 20/05/2023 RENUKA S 1613002006WL008450 RENUKA S 00657 KLGB0040621 666 666 Processed 26/05/2023 1860714783 RENUKA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-003/286
(Kummil) 		1613002006NRG24200520230204459 20/05/2023 JAYASREE P 1613002006WL008450 JAYASREE P 00657 KLGB0040621 999 999 Processed 26/05/2023 1860714784 JAYASREE P KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-003/3
(Kummil) 		1613002006NRG24200520230204461 20/05/2023 SOJA RAJAN 1613002006WL008450 SOJA RAJAN 00657 KLGB0040621 999 999 Processed 26/05/2023 1860714778 SOJA RAJAN KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/45
(Kummil) 		1613002006NRG24200520230204464 20/05/2023 BHAVANI 1613002006WL008450 BHAVANI 00657 KLGB0040621 999 999 Processed 26/05/2023 1860714781 BHAVANI KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/63
(Kummil) 		1613002006NRG24200520230204466 20/05/2023 RADHA.K 1613002006WL008450 RADHA.K 00657 KLGB0040621 999 999 Processed 26/05/2023 1860714780 RADHA K KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/67
(Kummil) 		1613002006NRG24200520230204468 20/05/2023 RADHA 1613002006WL008450 RADHA 00657 KLGB0040621 666 666 Processed 26/05/2023 1860714782 RADHA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/81
(Kummil) 		1613002006NRG24200520230204470 20/05/2023 GOMATHY 1613002006WL008450 GOMATHY 00657 KLGB0040621 999 999 Processed 26/05/2023 1860714779 GOMATHY KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/98
(Kummil) 		1613002006NRG24200520230204471 20/05/2023 KUNJURAMAN C 1613002006WL008450 KUNJURAMAN C 00657 KLGB0040621 999 999 Processed 25/05/2023 1860714785 MR KUNJURAMAN C STATE BANK OF INDIA(508548)
SubTotal 7326 7326
27 Chadaya mangalam KL-13-002-006-003/141
(Kummil) 		1613002006NRG24200520230204449 20/05/2023 UDAIFA BEEVI A 1613002006WL008450 UDAIFA BEEVI A 00657 KLGB0040677 999 999 Processed 25/05/2023 1860714786 MRS UDAIFA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 24309 24309

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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_200523APB_FTO_113684 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
2 Chadaya mangalam KL1613002006_200523APB_FTO_113684 State Bank Of India SBIN0070227 KADAKKAL 8325
3 Chadaya mangalam KL1613002006_200523APB_FTO_113684 State Bank Of India SBIN0070525 MADATHARA 999
4 Chadaya mangalam KL1613002006_200523APB_FTO_113684 State Bank Of India SBIN0070608 KUMMIL 5661
5 Chadaya mangalam KL1613002006_200523APB_FTO_113684 Kerala Gramin Bank KLGB0040621 KADAKKAL 7326
6 Chadaya mangalam KL1613002006_200523APB_FTO_113684 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 999

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