Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:42:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_080623APB_FTO_179112
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-13-002-006-003/308
(Kummil) 		1613002006NRG24080620230320646 08/06/2023 LATHA R 1613002006WL013424 LATHA R 00078 CNRB0003581 333 333 Processed 13/06/2023 2492198644 LATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-006-003/330
(Kummil) 		1613002006NRG24080620230320649 08/06/2023 SANDHYA L 1613002006WL013424 SANDHYA L 00078 CNRB0014042 1665 1665 Processed 13/06/2023 2492198642 SANDHYA L KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-006-003/245
(Kummil) 		1613002006NRG24080620230320640 08/06/2023 RESHMI PRASAD 1613002006WL013424 RESHMI PRASAD 00127 FDRL0001057 1665 1665 Processed 13/06/2023 2492198641 RESHMI PRASAD FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/27
(Kummil) 		1613002006NRG24080620230320643 08/06/2023 USHA 1613002006WL013424 USHA 00127 FDRL0001057 1665 1665 Processed 13/06/2023 2492198640 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-006-003/145
(Kummil) 		1613002006NRG24080620230320632 08/06/2023 SUBHADRA.C 1613002006WL013424 SUBHADRA.C 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2492198669 MRS SUBHADRA C STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/175
(Kummil) 		1613002006NRG24080620230320633 08/06/2023 LEELAMMA J 1613002006WL013424 LEELAMMA J 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2492198658 MR LEELAMMA J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/190
(Kummil) 		1613002006NRG24080620230320634 08/06/2023 SINDHU RAVEENDRAN 1613002006WL013424 SINDHU RAVEENDRAN 00415 SBIN0070227 1665 1665 Processed 13/06/2023 2492198657 MRS SINDHU RAVEENDRAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/192
(Kummil) 		1613002006NRG24080620230320635 08/06/2023 THILOTHAMMA K 1613002006WL013424 THILOTHAMMA K 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2492198662 MRS THILOTHAMMA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/227
(Kummil) 		1613002006NRG24080620230320638 08/06/2023 AJITHAKUMARY R 1613002006WL013424 AJITHAKUMARY R 00415 SBIN0070227 333 333 Processed 13/06/2023 2492198659 MRS AJITHAKUMARY R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/241
(Kummil) 		1613002006NRG24080620230320639 08/06/2023 SUBHASH T 1613002006WL013424 SUBHASH T 00415 SBIN0070227 1665 1665 Rejected 13/06/2023 2492198656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chadaya mangalam KL-13-002-006-003/307
(Kummil) 		1613002006NRG24080620230320645 08/06/2023 SUBHA 1613002006WL013424 SUBHA 00415 SBIN0070227 1332 1332 Processed 13/06/2023 2492198645 SUBHA CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-006-003/41
(Kummil) 		1613002006NRG24080620230320653 08/06/2023 USHAKUMARI.P 1613002006WL013424 USHAKUMARI.P 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2492198666 MRS USHA KUMARI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/51
(Kummil) 		1613002006NRG24080620230320656 08/06/2023 SARASWATHY AMMA 1613002006WL013424 SARASWATHY AMMA 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2492198661 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/68
(Kummil) 		1613002006NRG24080620230320657 08/06/2023 PRIYA.S 1613002006WL013424 PRIYA.S 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2492198663 MRS PRIYA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/72
(Kummil) 		1613002006NRG24080620230320659 08/06/2023 LEELA A 1613002006WL013424 LEELA A 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2492198665 LEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-006-003/76
(Kummil) 		1613002006NRG24080620230320660 08/06/2023 BABY.G 1613002006WL013424 BABY.G 00415 SBIN0070227 1332 1332 Processed 13/06/2023 2492198664 MRS BABY G STATE BANK OF INDIA(508548)
SubTotal 20313 20313
17 Chadaya mangalam KL-13-002-006-003/10
(Kummil) 		1613002006NRG24080620230320629 08/06/2023 SREEDEVI AMMA 1613002006WL013424 SREEDEVI AMMA 00415 SBIN0070608 1998 1998 Processed 13/06/2023 2492198668 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/114
(Kummil) 		1613002006NRG24080620230320630 08/06/2023 SARASWATHY AMMA 1613002006WL013424 SARASWATHY AMMA 00415 SBIN0070608 1998 1998 Processed 13/06/2023 2492198670 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/132
(Kummil) 		1613002006NRG24080620230320631 08/06/2023 REKHA B 1613002006WL013424 REKHA B 00415 SBIN0070608 1665 1665 Processed 13/06/2023 2492198672 MRS REKHA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/198
(Kummil) 		1613002006NRG24080620230320636 08/06/2023 JASI A 1613002006WL013424 JASI A 00415 SBIN0070608 999 999 Processed 13/06/2023 2492198660 JESI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-003/34
(Kummil) 		1613002006NRG24080620230320650 08/06/2023 RADHAMMA K 1613002006WL013424 RADHAMMA K 00415 SBIN0070608 1998 1998 Processed 13/06/2023 2492198667 RADHAMMA K KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/39
(Kummil) 		1613002006NRG24080620230320652 08/06/2023 SAKUNTHALA P 1613002006WL013424 SAKUNTHALA P 00415 SBIN0070608 1665 1665 Processed 13/06/2023 2492198643 MRS SAKUNTHALA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-003/71
(Kummil) 		1613002006NRG24080620230320658 08/06/2023 RAJAMMA.K 1613002006WL013424 RAJAMMA.K 00415 SBIN0070608 1998 1998 Processed 13/06/2023 2492198671 MRS RAJAMMA K STATE BANK OF INDIA(508548)
SubTotal 12321 12321
24 Chadaya mangalam KL-13-002-006-003/212
(Kummil) 		1613002006NRG24080620230320637 08/06/2023 SHEELA D 1613002006WL013424 SHEELA D 00657 KLGB0040621 1998 1998 Processed 13/06/2023 2492198653 SHEELA D KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/259
(Kummil) 		1613002006NRG24080620230320641 08/06/2023 VASANTHA 1613002006WL013424 VASANTHA 00657 KLGB0040621 1332 1332 Processed 13/06/2023 2492198654 VASANTHA T KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/263
(Kummil) 		1613002006NRG24080620230320642 08/06/2023 THANKAMMA 1613002006WL013424 THANKAMMA 00657 KLGB0040621 1998 1998 Processed 13/06/2023 2492198652 THANKAMMA KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/28
(Kummil) 		1613002006NRG24080620230320644 08/06/2023 SARASAMMA.L 1613002006WL013424 SARASAMMA.L 00657 KLGB0040621 1998 1998 Processed 13/06/2023 2492198646 SARASAMMA.L DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-006-003/33
(Kummil) 		1613002006NRG24080620230320648 08/06/2023 RADHAMANI N 1613002006WL013424 RADHAMANI N 00657 KLGB0040621 1998 1998 Processed 13/06/2023 2492198655 RADHAMANI N KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/36
(Kummil) 		1613002006NRG24080620230320651 08/06/2023 GOMATHY K 1613002006WL013424 GOMATHY K 00657 KLGB0040621 1998 1998 Processed 13/06/2023 2492198651 GOMATHY K KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/42
(Kummil) 		1613002006NRG24080620230320654 08/06/2023 GEETHA.M 1613002006WL013424 GEETHA.M 00657 KLGB0040621 1998 1998 Processed 13/06/2023 2492198649 MRS GEETHA M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-003/5
(Kummil) 		1613002006NRG24080620230320655 08/06/2023 SAROJINI.P 1613002006WL013424 SAROJINI.P 00657 KLGB0040621 1665 1665 Processed 13/06/2023 2492198647 SAROJINI P KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-003/79
(Kummil) 		1613002006NRG24080620230320661 08/06/2023 RADHAMANI.S 1613002006WL013424 RADHAMANI.S 00657 KLGB0040621 1665 1665 Processed 13/06/2023 2492198648 RADHAMANI S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-003/84
(Kummil) 		1613002006NRG24080620230320662 08/06/2023 RASEENA BEEVI.S 1613002006WL013424 RASEENA BEEVI.S 00657 KLGB0040621 1332 1332 Processed 13/06/2023 2492198650 RASEENA BEEVI S KERALA GRAMIN BANK(607476)
SubTotal 17982 17982
Total 55944 55944

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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_080623APB_FTO_179112 Canara Bank CNRB0003581 AYOOR 333
2 Chadaya mangalam KL1613002006_080623APB_FTO_179112 Canara Bank CNRB0014042 KADAKKAL 1665
3 Chadaya mangalam KL1613002006_080623APB_FTO_179112 Federal Bank FDRL0001057 KADAKKAL 3330
4 Chadaya mangalam KL1613002006_080623APB_FTO_179112 State Bank Of India SBIN0070227 KADAKKAL 20313
5 Chadaya mangalam KL1613002006_080623APB_FTO_179112 State Bank Of India SBIN0070608 KUMMIL 12321
6 Chadaya mangalam KL1613002006_080623APB_FTO_179112 Kerala Gramin Bank KLGB0040621 KADAKKAL 17982

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