Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:34:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270523APB_FTO_138619
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-13-002-006-006/65
(Kummil) 		1613002006NRG24270520230251893 27/05/2023 THAHIRABEEVI 1613002006WL010486 THAHIRABEEVI 00127 FDRL0001057 1998 1998 Processed 31/05/2023 1985930835 THAHIRA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-006/8
(Kummil) 		1613002006NRG24270520230251895 27/05/2023 SURENDRAN.M 1613002006WL010486 SURENDRAN.M 00127 FDRL0001057 1998 1998 Processed 31/05/2023 1985930834 SURENDRAN M FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-006/88
(Kummil) 		1613002006NRG24270520230251896 27/05/2023 RAJANI.S 1613002006WL010486 RAJANI.S 00127 FDRL0001057 666 666 Processed 31/05/2023 1985930833 Mrs. RAJANI S INDIAN BANK(607105)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-006-006/193
(Kummil) 		1613002006NRG24270520230251881 27/05/2023 DEEPA M 1613002006WL010486 DEEPA M 00176 IDIB000C047 1665 1665 Processed 31/05/2023 1985930839 Mrs. DEEPA M INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-006-006/124
(Kummil) 		1613002006NRG24270520230251875 27/05/2023 OMANA.B 1613002006WL010486 OMANA.B 00415 SBIN0070227 1998 1998 Processed 31/05/2023 1985930846 MRS OMANA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/228
(Kummil) 		1613002006NRG24270520230251885 27/05/2023 RATHNAMMA B 1613002006WL010486 RATHNAMMA B 00415 SBIN0070227 1998 1998 Processed 31/05/2023 1985930845 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
7 Chadaya mangalam KL-13-002-006-006/215
(Kummil) 		1613002006NRG24270520230251883 27/05/2023 REJITHA S 1613002006WL010486 REJITHA S 00415 SBIN0070278 666 666 Processed 31/05/2023 1985930840 MRS REJITHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Chadaya mangalam KL-13-002-006-006/11
(Kummil) 		1613002006NRG24270520230251874 27/05/2023 HAMEEDA BEEVI. H 1613002006WL010486 HAMEEDA BEEVI. H 00415 SBIN0070608 1998 1998 Processed 31/05/2023 1985930842 MRS HAMEEDA BEEVI H STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/133
(Kummil) 		1613002006NRG24270520230251876 27/05/2023 JAYAKUMARI.B 1613002006WL010486 JAYAKUMARI.B 00415 SBIN0070608 1998 1998 Processed 01/06/2023 1985930850 JAYAKUMARI B KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-006/142
(Kummil) 		1613002006NRG24270520230251877 27/05/2023 ANEESA BEEVI.E 1613002006WL010486 ANEESA BEEVI.E 00415 SBIN0070608 999 999 Processed 31/05/2023 1985930844 MRS ANEESA BEEVI E STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/159
(Kummil) 		1613002006NRG24270520230251878 27/05/2023 PRASANNA R S 1613002006WL010486 PRASANNA R S 00415 SBIN0070608 999 999 Processed 31/05/2023 1985930854 MRS PRASANNA R S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/186
(Kummil) 		1613002006NRG24270520230251879 27/05/2023 SEENATHU BEEVI M 1613002006WL010486 SEENATHU BEEVI M 00415 SBIN0070608 1332 1332 Processed 31/05/2023 1985930841 MRS SEENATHU BEEVI M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/19
(Kummil) 		1613002006NRG24270520230251880 27/05/2023 INDIRA.K 1613002006WL010486 INDIRA.K 00415 SBIN0070608 333 333 Processed 31/05/2023 1985930847 MRS INDIRA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/21
(Kummil) 		1613002006NRG24270520230251882 27/05/2023 VIJAYAMMA.K 1613002006WL010486 VIJAYAMMA.K 00415 SBIN0070608 333 333 Processed 31/05/2023 1985930852 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/222
(Kummil) 		1613002006NRG24270520230251884 27/05/2023 NOORUDHEEN K 1613002006WL010486 NOORUDHEEN K 00415 SBIN0070608 1998 1998 Processed 31/05/2023 1985930837 NOORUDEEN K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-006/236
(Kummil) 		1613002006NRG24270520230251886 27/05/2023 ABDULVAHID M 1613002006WL010486 ABDULVAHID M 00415 SBIN0070608 1998 1998 Processed 31/05/2023 1985930856 MR ABDULVAHID M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/268
(Kummil) 		1613002006NRG24270520230251887 27/05/2023 SALINI 1613002006WL010486 SALINI 00415 SBIN0070608 1665 1665 Processed 31/05/2023 1985930836 MR SALINI SALINI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/28
(Kummil) 		1613002006NRG24270520230251888 27/05/2023 PRASAD J 1613002006WL010486 PRASAD J 00415 SBIN0070608 1998 1998 Processed 31/05/2023 1985930849 MR PRASAD J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/29
(Kummil) 		1613002006NRG24270520230251889 27/05/2023 SHEEJA.S 1613002006WL010486 SHEEJA.S 00415 SBIN0070608 666 666 Processed 31/05/2023 1985930843 MRS SHEEJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/30
(Kummil) 		1613002006NRG24270520230251890 27/05/2023 PARUKUTTY S 1613002006WL010486 PARUKUTTY S 00415 SBIN0070608 1332 1332 Processed 31/05/2023 1985930851 MRS PARUKUTTY S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/46
(Kummil) 		1613002006NRG24270520230251891 27/05/2023 USHA.K.R 1613002006WL010486 USHA.K.R 00415 SBIN0070608 1998 1998 Processed 31/05/2023 1985930853 USHA K R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-006/5
(Kummil) 		1613002006NRG24270520230251892 27/05/2023 SAUDA BEEVI S 1613002006WL010486 SAUDA BEEVI S 00415 SBIN0070608 1998 1998 Rejected 31/05/2023 1985930848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chadaya mangalam KL-13-002-006-006/73
(Kummil) 		1613002006NRG24270520230251894 27/05/2023 SARALA DEVI 1613002006WL010486 SARALA DEVI 00415 SBIN0070608 1332 1332 Processed 31/05/2023 1985930855 MRS SARALA DEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/328
(Kummil) 		1613002006NRG24270520230251897 27/05/2023 NAZEEMA BEEVI 1613002006WL010486 NAZEEMA BEEVI 00415 SBIN0070608 1665 1665 Processed 31/05/2023 1985930838 MRS NAZEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 24642 24642
Total 35631 35631

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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_270523APB_FTO_138619 Federal Bank FDRL0001057 KADAKKAL 4662
2 Chadaya mangalam KL1613002006_270523APB_FTO_138619 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002006_270523APB_FTO_138619 State Bank Of India SBIN0070227 KADAKKAL 3996
4 Chadaya mangalam KL1613002006_270523APB_FTO_138619 State Bank Of India SBIN0070278 VEMBAYAM 666
5 Chadaya mangalam KL1613002006_270523APB_FTO_138619 State Bank Of India SBIN0070608 KUMMIL 24642

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