Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:29:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230823APB_FTO_436237
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-13-002-006-008/163
(Kummil) 		1613002006NRG24230820230887594 23/08/2023 SAROJINI 1613002006WL036288 SAROJINI 00176 IDIB000C047 999 999 Processed 21/09/2023 5798790222 Mrs. Sarojini SAROJINI INDIAN BANK(607105)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-006-007/188
(Kummil) 		1613002006NRG24230820230887586 23/08/2023 SHEELA S 1613002006WL036288 SHEELA S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798790242 MRS SHEELA S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-008/100
(Kummil) 		1613002006NRG24230820230887587 23/08/2023 SHANIFA A 1613002006WL036288 SHANIFA A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798790235 MRS SHANIFA A STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-008/104
(Kummil) 		1613002006NRG24230820230887588 23/08/2023 SAFIYA BEEVI.N 1613002006WL036288 SAFIYA BEEVI.N 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798790239 MRS SAFIYA BEEVI N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-008/117
(Kummil) 		1613002006NRG24230820230887589 23/08/2023 SABOORA BEEVI E 1613002006WL036288 SABOORA BEEVI E 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798790231 MRS SABOORA BEEVI W O SALIM STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-008/128
(Kummil) 		1613002006NRG24230820230887590 23/08/2023 LAILA BEEVI.A.K 1613002006WL036288 LAILA BEEVI.A.K 00415 SBIN0070608 1998 1998 Rejected 21/09/2023 5798790223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-006-008/129
(Kummil) 		1613002006NRG24230820230887591 23/08/2023 ASEENA M 1613002006WL036288 ASEENA M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798790225 MRS ASEENA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-008/135
(Kummil) 		1613002006NRG24230820230887592 23/08/2023 SANTHA.C 1613002006WL036288 SANTHA.C 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798790219 MRS SANTHA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-008/138
(Kummil) 		1613002006NRG24230820230887593 23/08/2023 BABY.T 1613002006WL036288 BABY.T 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798790240 MRS BABY BABY STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-008/17
(Kummil) 		1613002006NRG24230820230887595 23/08/2023 RAJITHA KUMARI. A. K 1613002006WL036288 RAJITHA KUMARI. A. K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798790241 MRS RAJITHA KUMARI A K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-008/18
(Kummil) 		1613002006NRG24230820230887596 23/08/2023 NISA BEEVI A 1613002006WL036288 NISA BEEVI A 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798790233 MRS NISA BEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-008/19
(Kummil) 		1613002006NRG24230820230887597 23/08/2023 THAJUNNISA.M 1613002006WL036288 THAJUNNISA.M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798790228 MRS THAJUNNISA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-008/199
(Kummil) 		1613002006NRG24230820230887598 23/08/2023 KAMALAMMA K 1613002006WL036288 KAMALAMMA K 00415 SBIN0070608 666 666 Rejected 21/09/2023 5798790227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chadaya mangalam KL-13-002-006-008/202
(Kummil) 		1613002006NRG24230820230887599 23/08/2023 SALEENA U A 1613002006WL036288 SALEENA U A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798790237 MRS SALEENA U A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-008/218
(Kummil) 		1613002006NRG24230820230887600 23/08/2023 LAILA BEEVI H 1613002006WL036288 LAILA BEEVI H 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798790234 MRS LAILA BEEVI H STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-008/246
(Kummil) 		1613002006NRG24230820230887601 23/08/2023 LAILA BEEVI 1613002006WL036288 LAILA BEEVI 00415 SBIN0070608 666 666 Processed 21/09/2023 5798790229 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-008/253
(Kummil) 		1613002006NRG24230820230887602 23/08/2023 JASEELA M 1613002006WL036288 JASEELA M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798790232 MRS JASEELA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-008/263
(Kummil) 		1613002006NRG24230820230887603 23/08/2023 JALAJA S 1613002006WL036288 JALAJA S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798790221 MRS JALAJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-008/3
(Kummil) 		1613002006NRG24230820230887604 23/08/2023 GIRIJA AMMA.C 1613002006WL036288 GIRIJA AMMA.C 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798790238 MRS GIRIJA AMMA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-008/30
(Kummil) 		1613002006NRG24230820230887605 23/08/2023 SAJINA.S 1613002006WL036288 SAJINA.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798790224 MRS SAJINA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-008/55
(Kummil) 		1613002006NRG24230820230887606 23/08/2023 LALITHA RAVEENDRAN.B 1613002006WL036288 LALITHA RAVEENDRAN.B 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798790220 MRS LALITHA RAVEENDRAN B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-008/57
(Kummil) 		1613002006NRG24230820230887607 23/08/2023 REEJA .L 1613002006WL036288 REEJA .L 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798790218 MRS REEJA L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-008/76
(Kummil) 		1613002006NRG24230820230887608 23/08/2023 ROSELY B KUMAR 1613002006WL036288 ROSELY B KUMAR 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798790217 MRS ROSELY B KUMAR STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-008/88
(Kummil) 		1613002006NRG24230820230887609 23/08/2023 HALEEMA BEEVI 1613002006WL036288 HALEEMA BEEVI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798790236 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-009/228
(Kummil) 		1613002006NRG24230820230887610 23/08/2023 SHAILA BEEVI P 1613002006WL036288 SHAILA BEEVI P 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5798790230 MRS SHAILA BEEVI P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-009/49
(Kummil) 		1613002006NRG24230820230887611 23/08/2023 SUDHA KUMARI B 1613002006WL036288 SUDHA KUMARI B 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798790226 MRS SUDHA KUMARI B STATE BANK OF INDIA(508548)
SubTotal 43623 43623
Total 44622 44622

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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_230823APB_FTO_436237 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
2 Chadaya mangalam KL1613002006_230823APB_FTO_436237 State Bank Of India SBIN0070608 KUMMIL 43623

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