Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:26:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220723APB_FTO_321010
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-13-002-006-012/135
(Kummil) 		1613002006NRG24220720230601784 22/07/2023 AJITHA S S 1613002006WL025391 AJITHA S S 00078 CNRB0003475 1332 1332 Rejected 28/07/2023 3955338032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-012/273
(Kummil) 		1613002006NRG24220720230601801 22/07/2023 MINI S 1613002006WL025391 MINI S 00176 IDIB000C042 666 666 Processed 28/07/2023 3955338051 Mrs. Mini S INDIAN BANK(607105)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-006-011/232
(Kummil) 		1613002006NRG24220720230601774 22/07/2023 VASANTHAKUMARY K 1613002006WL025391 VASANTHAKUMARY K 00415 SBIN0008787 1332 1332 Processed 29/07/2023 3955338030 VASANTHA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-006-011/272
(Kummil) 		1613002006NRG24220720230601775 22/07/2023 LEELAMANI 1613002006WL025391 LEELAMANI 00415 SBIN0008787 666 666 Processed 28/07/2023 3955338028 MRS LEELAMANI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-012/197
(Kummil) 		1613002006NRG24220720230601793 22/07/2023 BEENA S 1613002006WL025391 BEENA S 00415 SBIN0008787 666 666 Processed 28/07/2023 3955338026 MRS BEENA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-012/229
(Kummil) 		1613002006NRG24220720230601796 22/07/2023 MANJU V 1613002006WL025391 MANJU V 00415 SBIN0008787 999 999 Processed 28/07/2023 3955338031 MRS MANJU V STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG24220720230601799 22/07/2023 SOBHANA AMMA 1613002006WL025391 SOBHANA AMMA 00415 SBIN0008787 1332 1332 Processed 29/07/2023 3955338029 SOBHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-012/331
(Kummil) 		1613002006NRG24220720230601804 22/07/2023 SHEELA C 1613002006WL025391 SHEELA C 00415 SBIN0008787 1332 1332 Processed 29/07/2023 3955338025 SHEELA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
9 Chadaya mangalam KL-13-002-006-012/140
(Kummil) 		1613002006NRG24220720230601785 22/07/2023 REMYA S 1613002006WL025391 REMYA S 00415 SBIN0070041 999 999 Processed 28/07/2023 3955338027 MRS REMYA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-012/190
(Kummil) 		1613002006NRG24220720230601791 22/07/2023 SINDHU 1613002006WL025391 SINDHU 00415 SBIN0070041 666 666 Processed 28/07/2023 3955338036 MRS SINDHU D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-012/252
(Kummil) 		1613002006NRG24220720230601798 22/07/2023 SWAPNA S 1613002006WL025391 SWAPNA S 00415 SBIN0070041 1332 1332 Processed 28/07/2023 3955338052 MRS SWAPNA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
12 Chadaya mangalam KL-13-002-006-012/121
(Kummil) 		1613002006NRG24220720230601781 22/07/2023 NADEERA BEEVI 1613002006WL025391 NADEERA BEEVI 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955338038 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/187
(Kummil) 		1613002006NRG24220720230601789 22/07/2023 SINIJA B S 1613002006WL025391 SINIJA B S 00415 SBIN0070227 666 666 Processed 28/07/2023 3955338041 MRS SINIJA B S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/83
(Kummil) 		1613002006NRG24220720230601812 22/07/2023 JAMEELA BEEVI 1613002006WL025391 JAMEELA BEEVI 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955338045 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
15 Chadaya mangalam KL-13-002-006-011/146
(Kummil) 		1613002006NRG24220720230601772 22/07/2023 RASMI.M.R 1613002006WL025391 RASMI.M.R 00415 SBIN0070608 999 999 Processed 28/07/2023 3955338057 MRS RASMI M R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-011/158
(Kummil) 		1613002006NRG24220720230601773 22/07/2023 BINDU.S 1613002006WL025391 BINDU.S 00415 SBIN0070608 999 999 Processed 28/07/2023 3955338056 BINDU.S INDIAN OVERSEAS BANK(508541)
17 Chadaya mangalam KL-13-002-006-012/101
(Kummil) 		1613002006NRG24220720230601776 22/07/2023 SUMANGI D 1613002006WL025391 SUMANGI D 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955338047 MRS SUMANGI D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/106
(Kummil) 		1613002006NRG24220720230601777 22/07/2023 JEEJA.D 1613002006WL025391 JEEJA.D 00415 SBIN0070608 999 999 Processed 28/07/2023 3955338037 MRS JEEJA D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/107
(Kummil) 		1613002006NRG24220720230601778 22/07/2023 SUNIMOL.S 1613002006WL025391 SUNIMOL.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955338058 MRS SUNIMOL S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/113
(Kummil) 		1613002006NRG24220720230601779 22/07/2023 SUNITHA.V.S 1613002006WL025391 SUNITHA.V.S 00415 SBIN0070608 999 999 Processed 28/07/2023 3955338059 MRS SUNITHA V S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/117
(Kummil) 		1613002006NRG24220720230601780 22/07/2023 RADHIKA S 1613002006WL025391 RADHIKA S 00415 SBIN0070608 666 666 Processed 28/07/2023 3955338063 RADHIKA S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-012/122
(Kummil) 		1613002006NRG24220720230601782 22/07/2023 SMITHA S 1613002006WL025391 SMITHA S 00415 SBIN0070608 666 666 Processed 28/07/2023 3955338060 MRS SMITHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/13
(Kummil) 		1613002006NRG24220720230601783 22/07/2023 REETHA.S 1613002006WL025391 REETHA.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955338035 MRS REETHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/149
(Kummil) 		1613002006NRG24220720230601786 22/07/2023 Sheeja.M 1613002006WL025391 Sheeja.M 00415 SBIN0070608 999 999 Processed 28/07/2023 3955338039 MRS SHEEJA M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/154
(Kummil) 		1613002006NRG24220720230601787 22/07/2023 JAYA KUMARI.R 1613002006WL025391 JAYA KUMARI.R 00415 SBIN0070608 666 666 Processed 28/07/2023 3955338040 MRS JAYA KUMARI R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/175
(Kummil) 		1613002006NRG24220720230601788 22/07/2023 SAJITHA S 1613002006WL025391 SAJITHA S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955338049 MRS SAJITHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/188
(Kummil) 		1613002006NRG24220720230601790 22/07/2023 LEEJA S 1613002006WL025391 LEEJA S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955338061 MRS LEEJA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/195
(Kummil) 		1613002006NRG24220720230601792 22/07/2023 RAJI M 1613002006WL025391 RAJI M 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955338064 MRS RAJI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/199
(Kummil) 		1613002006NRG24220720230601794 22/07/2023 SHAILAJA R 1613002006WL025391 SHAILAJA R 00415 SBIN0070608 1332 1332 Processed 29/07/2023 3955338062 SHAILAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-012/223
(Kummil) 		1613002006NRG24220720230601795 22/07/2023 SOBHANA P 1613002006WL025391 SOBHANA P 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955338065 MRS SOBHANA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/233
(Kummil) 		1613002006NRG24220720230601797 22/07/2023 LALITHAMMA D 1613002006WL025391 LALITHAMMA D 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955338048 MRS LALITHAMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/271
(Kummil) 		1613002006NRG24220720230601800 22/07/2023 SEETHA 1613002006WL025391 SEETHA 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955338034 MRS SEETHA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/277
(Kummil) 		1613002006NRG24220720230601802 22/07/2023 VILASINI B 1613002006WL025391 VILASINI B 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955338053 MRS VILASINI B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/278
(Kummil) 		1613002006NRG24220720230601803 22/07/2023 RANJU B R 1613002006WL025391 RANJU B R 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955338066 MRS RENJU B R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/332
(Kummil) 		1613002006NRG24220720230601805 22/07/2023 LEKHA R 1613002006WL025391 LEKHA R 00415 SBIN0070608 1332 1332 Processed 29/07/2023 3955338033 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-012/333
(Kummil) 		1613002006NRG24220720230601806 22/07/2023 LEENA T 1613002006WL025391 LEENA T 00415 SBIN0070608 1332 1332 Processed 29/07/2023 3955338054 LEENA T INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-012/35
(Kummil) 		1613002006NRG24220720230601807 22/07/2023 REENA L 1613002006WL025391 REENA L 00415 SBIN0070608 999 999 Processed 28/07/2023 3955338055 MRS REENA L STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-012/40
(Kummil) 		1613002006NRG24220720230601808 22/07/2023 SYAMALA KUMARY C 1613002006WL025391 SYAMALA KUMARY C 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955338044 MRS SYAMALA KUMARY C STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-012/40
(Kummil) 		1613002006NRG24220720230601809 22/07/2023 VAMADEVAN PILLAI V 1613002006WL025391 VAMADEVAN PILLAI V 00415 SBIN0070608 666 666 Processed 28/07/2023 3955338067 MR VAMADEVAN PILLAI V STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-012/55
(Kummil) 		1613002006NRG24220720230601810 22/07/2023 JAYASREE P V 1613002006WL025391 JAYASREE P V 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955338046 MRS JAYASREE P V STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-012/76
(Kummil) 		1613002006NRG24220720230601811 22/07/2023 SHEELA.S 1613002006WL025391 SHEELA.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955338042 MRS SHEELA S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-012/95
(Kummil) 		1613002006NRG24220720230601813 22/07/2023 LISSY.G.S 1613002006WL025391 LISSY.G.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955338043 MRS LISSY G S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-012/96
(Kummil) 		1613002006NRG24220720230601814 22/07/2023 Jameela beevi.M 1613002006WL025391 Jameela beevi.M 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955338050 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 33966 33966
Total 48618 48618

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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_321010 Canara Bank CNRB0003475 KILIMANOOR 1332
2 Chadaya mangalam KL1613002006_220723APB_FTO_321010 Indian Bank IDIB000C042 CHITARA 666
3 Chadaya mangalam KL1613002006_220723APB_FTO_321010 State Bank Of India SBIN0008787 THATTATHUMALA 6327
4 Chadaya mangalam KL1613002006_220723APB_FTO_321010 State Bank Of India SBIN0070041 KILIMANOOR 2997
5 Chadaya mangalam KL1613002006_220723APB_FTO_321010 State Bank Of India SBIN0070227 KADAKKAL 3330
6 Chadaya mangalam KL1613002006_220723APB_FTO_321010 State Bank Of India SBIN0070608 KUMMIL 33966

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