Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:03:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220723APB_FTO_321391
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-13-002-006-013/248
(Kummil) 		1613002006NRG24220720230601013 22/07/2023 B LALITHAMMA 1613002006WL025372 B LALITHAMMA 00089 CBIN0280940 1332 1332 Processed 28/07/2023 3955894423 Mrs. B LALITHAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-013/38
(Kummil) 		1613002006NRG24220720230601020 22/07/2023 JAYASREE.A.S 1613002006WL025372 JAYASREE.A.S 00127 FDRL0001057 1332 1332 Processed 28/07/2023 3955894422 JAYASREE A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-006-013/212
(Kummil) 		1613002006NRG24220720230601010 22/07/2023 CHANDRIKAYAMMA 1613002006WL025372 CHANDRIKAYAMMA 00177 IOBA0000363 999 999 Processed 28/07/2023 3955894421 CHANDRIKAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-006-007/304
(Kummil) 		1613002006NRG24220720230600988 22/07/2023 SHEFINA BEEGUM N 1613002006WL025372 SHEFINA BEEGUM N 00415 SBIN0070608 333 333 Processed 28/07/2023 3955894449 MRS SHEFINA BEEGUM N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-009/179
(Kummil) 		1613002006NRG24220720230600989 22/07/2023 SAFEELA BEEVI M 1613002006WL025372 SAFEELA BEEVI M 00415 SBIN0070608 333 333 Processed 28/07/2023 3955894466 MRS SAFEELA BEEVI M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-009/26
(Kummil) 		1613002006NRG24220720230600990 22/07/2023 ABIDABEEVI.A 1613002006WL025372 ABIDABEEVI.A 00415 SBIN0070608 999 999 Processed 28/07/2023 3955894431 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-010/250
(Kummil) 		1613002006NRG24220720230600991 22/07/2023 OMANA AMMA K 1613002006WL025372 OMANA AMMA K 00415 SBIN0070608 333 333 Processed 28/07/2023 3955894442 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-010/280
(Kummil) 		1613002006NRG24220720230600992 22/07/2023 SREEJA R 1613002006WL025372 SREEJA R 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894464 MRS SREEJA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-012/205
(Kummil) 		1613002006NRG24220720230600993 22/07/2023 SATHIKUMARI S 1613002006WL025372 SATHIKUMARI S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894445 MRS SATHIKUMARI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-012/220
(Kummil) 		1613002006NRG24220720230600994 22/07/2023 AMBILI B 1613002006WL025372 AMBILI B 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894443 MRS AMBILI B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/11
(Kummil) 		1613002006NRG24220720230600995 22/07/2023 VALSALA.S 1613002006WL025372 VALSALA.S 00415 SBIN0070608 1332 1332 Processed 29/07/2023 3955894460 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-013/12
(Kummil) 		1613002006NRG24220720230600996 22/07/2023 HAIRUNNIZA BEEVI A 1613002006WL025372 HAIRUNNIZA BEEVI A 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894432 MRS HAIRUNNIZA BEEVI A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/120
(Kummil) 		1613002006NRG24220720230600997 22/07/2023 Prasannakumary.D 1613002006WL025372 Prasannakumary.D 00415 SBIN0070608 999 999 Processed 28/07/2023 3955894427 MRS PRASANNA KUMARYD STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/125
(Kummil) 		1613002006NRG24220720230600998 22/07/2023 SARALA.S 1613002006WL025372 SARALA.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894450 MRS SARALA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/126
(Kummil) 		1613002006NRG24220720230600999 22/07/2023 SYAMALAMMA D 1613002006WL025372 SYAMALAMMA D 00415 SBIN0070608 333 333 Processed 29/07/2023 3955894446 SYAMALA AMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-013/160
(Kummil) 		1613002006NRG24220720230601000 22/07/2023 SHYLAJA R 1613002006WL025372 SHYLAJA R 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894451 MRS SHYLAJA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/17
(Kummil) 		1613002006NRG24220720230601001 22/07/2023 RADHAMMA.S 1613002006WL025372 RADHAMMA.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894452 MRS RADHAMMA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/170
(Kummil) 		1613002006NRG24220720230601002 22/07/2023 MANJULA DEVI A S 1613002006WL025372 MANJULA DEVI A S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894459 MRS MANJULA DEVI A S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-013/18
(Kummil) 		1613002006NRG24220720230601003 22/07/2023 NASEERA BEEVI 1613002006WL025372 NASEERA BEEVI 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894433 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/184
(Kummil) 		1613002006NRG24220720230601004 22/07/2023 SALINI S NAIR 1613002006WL025372 SALINI S NAIR 00415 SBIN0070608 999 999 Processed 28/07/2023 3955894462 MRS SALINI S NAIR STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-013/195
(Kummil) 		1613002006NRG24220720230601005 22/07/2023 JYOTHI P 1613002006WL025372 JYOTHI P 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894456 MRS JYOTHI P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-013/2
(Kummil) 		1613002006NRG24220720230601006 22/07/2023 PRAJEESHA.R.L 1613002006WL025372 PRAJEESHA.R.L 00415 SBIN0070608 333 333 Processed 28/07/2023 3955894434 PRAJEESHA R L KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-013/209
(Kummil) 		1613002006NRG24220720230601008 22/07/2023 AMBILI AMMA 1613002006WL025372 AMBILI AMMA 00415 SBIN0070608 999 999 Processed 28/07/2023 3955894458 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-013/21
(Kummil) 		1613002006NRG24220720230601009 22/07/2023 SINDHU L 1613002006WL025372 SINDHU L 00415 SBIN0070608 999 999 Processed 28/07/2023 3955894435 MRS SINDHU L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/23
(Kummil) 		1613002006NRG24220720230601011 22/07/2023 SEEMA.S 1613002006WL025372 SEEMA.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894436 MRS SEEMA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/238
(Kummil) 		1613002006NRG24220720230601012 22/07/2023 MINI K 1613002006WL025372 MINI K 00415 SBIN0070608 999 999 Processed 28/07/2023 3955894429 MRS MINI K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/250
(Kummil) 		1613002006NRG24220720230601014 22/07/2023 SARASWATHY K 1613002006WL025372 SARASWATHY K 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894447 MRS SARASWATHY K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-013/257
(Kummil) 		1613002006NRG24220720230601015 22/07/2023 VISALAKSHI P 1613002006WL025372 VISALAKSHI P 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894465 VISALAKSHI INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-006-013/259
(Kummil) 		1613002006NRG24220720230601016 22/07/2023 MUBEENA R 1613002006WL025372 MUBEENA R 00415 SBIN0070608 999 999 Processed 28/07/2023 3955894428 MUBEENA R UNION BANK OF INDIA(508500)
30 Chadaya mangalam KL-13-002-006-013/27
(Kummil) 		1613002006NRG24220720230601017 22/07/2023 GIRIJA.P 1613002006WL025372 GIRIJA.P 00415 SBIN0070608 999 999 Processed 29/07/2023 3955894453 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-013/285
(Kummil) 		1613002006NRG24220720230601018 22/07/2023 BINDHU A 1613002006WL025372 BINDHU A 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894448 MRS BINDHU A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-013/3
(Kummil) 		1613002006NRG24220720230601019 22/07/2023 SYAMALA.S 1613002006WL025372 SYAMALA.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894430 MRS SYAMALA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-013/41
(Kummil) 		1613002006NRG24220720230601021 22/07/2023 SOUMYA.P 1613002006WL025372 SOUMYA.P 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894454 MRS SOUMYA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-013/49
(Kummil) 		1613002006NRG24220720230601022 22/07/2023 Renjini.R 1613002006WL025372 Renjini.R 00415 SBIN0070608 333 333 Processed 28/07/2023 3955894437 MRS RENJINI R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-013/5
(Kummil) 		1613002006NRG24220720230601023 22/07/2023 NASEEMA BEEVI.A 1613002006WL025372 NASEEMA BEEVI.A 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894441 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-013/70
(Kummil) 		1613002006NRG24220720230601024 22/07/2023 BHAMINI.G.NATH 1613002006WL025372 BHAMINI.G.NATH 00415 SBIN0070608 999 999 Processed 29/07/2023 3955894438 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-013/70
(Kummil) 		1613002006NRG24220720230601025 22/07/2023 K N GOPINATHAN 1613002006WL025372 K N GOPINATHAN 00415 SBIN0070608 1332 1332 Processed 29/07/2023 3955894424 K N GOPINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-006-013/75
(Kummil) 		1613002006NRG24220720230601026 22/07/2023 SUSEELA AMMA.L 1613002006WL025372 SUSEELA AMMA.L 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894461 MRS SUSEELA AMMA L STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24220720230601027 22/07/2023 GIRIJA KUMARI M 1613002006WL025372 GIRIJA KUMARI M 00415 SBIN0070608 1332 1332 Rejected 28/07/2023 3955894439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Chadaya mangalam KL-13-002-006-013/8
(Kummil) 		1613002006NRG24220720230601028 22/07/2023 BABY KRISHNAN.P 1613002006WL025372 BABY KRISHNAN.P 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894425 MRS BABY KRISHNANP STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-013/80
(Kummil) 		1613002006NRG24220720230601029 22/07/2023 SHEELA O 1613002006WL025372 SHEELA O 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894419 MRS SHEELA O STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-013/81
(Kummil) 		1613002006NRG24220720230601030 22/07/2023 PRASANNA AMMA K 1613002006WL025372 PRASANNA AMMA K 00415 SBIN0070608 666 666 Processed 28/07/2023 3955894463 MRS PRASANNA AMMA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-013/86
(Kummil) 		1613002006NRG24220720230601031 22/07/2023 GIRIJA KUMARY.K 1613002006WL025372 GIRIJA KUMARY.K 00415 SBIN0070608 666 666 Processed 28/07/2023 3955894426 MRS GIRIJA KUMARY K K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-013/88
(Kummil) 		1613002006NRG24220720230601032 22/07/2023 SANTHAMMA.P 1613002006WL025372 SANTHAMMA.P 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894455 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-013/9
(Kummil) 		1613002006NRG24220720230601033 22/07/2023 PONNAMMA.K 1613002006WL025372 PONNAMMA.K 00415 SBIN0070608 666 666 Processed 28/07/2023 3955894440 MRS PONNAMMA K STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-013/94
(Kummil) 		1613002006NRG24220720230601034 22/07/2023 SHAIMA C 1613002006WL025372 SHAIMA C 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955894444 SHAIMA C DHANALAXMI BANK(607239)
SubTotal 46287 46287
47 Chadaya mangalam KL-13-002-006-013/204
(Kummil) 		1613002006NRG24220720230601007 22/07/2023 VIJI S S 1613002006WL025372 VIJI S S 00415 SBIN0070872 1332 1332 Processed 28/07/2023 3955894457 MRS VIJI S S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 51282 51282

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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_321391 Central Bank of India CBIN0280940 VENJARAMOOD 1332
2 Chadaya mangalam KL1613002006_220723APB_FTO_321391 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002006_220723APB_FTO_321391 Indian Overseas Bank IOBA0000363 KALLARA 999
4 Chadaya mangalam KL1613002006_220723APB_FTO_321391 State Bank Of India SBIN0070608 KUMMIL 46287
5 Chadaya mangalam KL1613002006_220723APB_FTO_321391 State Bank Of India SBIN0070872 KALLARA 1332

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