Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:29:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_010823APB_FTO_350936
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-13-002-006-001/16
(Kummil) 		1613002006NRG24010820230675875 01/08/2023 LILLY 1613002006WL028220 LILLY 00127 FDRL0001057 1998 1998 Processed 04/08/2023 4174511284 LILLY FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/168
(Kummil) 		1613002006NRG24010820230675876 01/08/2023 Janani 1613002006WL028220 Janani 00127 FDRL0001057 1998 1998 Processed 04/08/2023 4174511285 JANANI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/377
(Kummil) 		1613002006NRG24010820230675902 01/08/2023 SHEENA V 1613002006WL028220 SHEENA V 00127 FDRL0001057 333 333 Processed 04/08/2023 4174511251 MRS SHEENA BABU STATE BANK OF INDIA(508548)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-006-001/257
(Kummil) 		1613002006NRG24010820230675889 01/08/2023 AJITHA 1613002006WL028220 AJITHA 00415 SBIN0008787 333 333 Processed 04/08/2023 4174511252 AJITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG24010820230675866 01/08/2023 SINDHU.R 1613002006WL028220 SINDHU.R 00415 SBIN0070227 999 999 Processed 04/08/2023 4174511260 SINDHU R UNION BANK OF INDIA(508500)
6 Chadaya mangalam KL-13-002-006-001/142
(Kummil) 		1613002006NRG24010820230675867 01/08/2023 SUDHA K 1613002006WL028220 SUDHA K 00415 SBIN0070227 666 666 Processed 04/08/2023 4174511280 MRS SUDHA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG24010820230675869 01/08/2023 AJITHA.S 1613002006WL028220 AJITHA.S 00415 SBIN0070227 1332 1332 Processed 04/08/2023 4174511271 MRS AJITHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG24010820230675878 01/08/2023 SUJATHA D 1613002006WL028220 SUJATHA D 00415 SBIN0070227 999 999 Processed 04/08/2023 4174511279 MRS SUJATHA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/246
(Kummil) 		1613002006NRG24010820230675885 01/08/2023 BABY GIRIJA S 1613002006WL028220 BABY GIRIJA S 00415 SBIN0070227 1332 1332 Processed 04/08/2023 4174511259 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/247
(Kummil) 		1613002006NRG24010820230675887 01/08/2023 BHAGEERATHAN 1613002006WL028220 BHAGEERATHAN 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4174511274 MR BHAGEERATHAN G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG24010820230675900 01/08/2023 RAJEEV T 1613002006WL028220 RAJEEV T 00415 SBIN0070227 1332 1332 Processed 04/08/2023 4174511283 RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG24010820230675905 01/08/2023 BIJIMOL.B 1613002006WL028220 BIJIMOL.B 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4174511257 MRS BIJIMOL B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/77
(Kummil) 		1613002006NRG24010820230675906 01/08/2023 BINU KUMARI S 1613002006WL028220 BINU KUMARI S 00415 SBIN0070227 333 333 Processed 04/08/2023 4174511264 MRS BINU KUMARI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/86
(Kummil) 		1613002006NRG24010820230675908 01/08/2023 SARASWATHY.C 1613002006WL028220 SARASWATHY.C 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4174511258 MRS SARASWATHY C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG24010820230675911 01/08/2023 SULATHA.S 1613002006WL028220 SULATHA.S 00415 SBIN0070227 1332 1332 Processed 04/08/2023 4174511266 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 14319 14319
16 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG24010820230675861 01/08/2023 VIJAYAKUMARI.S 1613002006WL028220 VIJAYAKUMARI.S 00415 SBIN0070608 333 333 Processed 04/08/2023 4174511273 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/113
(Kummil) 		1613002006NRG24010820230675864 01/08/2023 VIJAYA KUMARI.S 1613002006WL028220 VIJAYA KUMARI.S 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174511261 VIJAYA KUMARI S KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG24010820230675871 01/08/2023 SUNITHA.S 1613002006WL028220 SUNITHA.S 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174511263 MRS SUNITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG24010820230675873 01/08/2023 BABU S 1613002006WL028220 BABU S 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174511268 MR BABU S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/19
(Kummil) 		1613002006NRG24010820230675882 01/08/2023 MANIYAMMA.M.D 1613002006WL028220 MANIYAMMA.M.D 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4174511281 MANY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG24010820230675884 01/08/2023 SOUMYA S 1613002006WL028220 SOUMYA S 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4174511253 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-001/258
(Kummil) 		1613002006NRG24010820230675891 01/08/2023 VASANTHA S 1613002006WL028220 VASANTHA S 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4174511277 MRS VASANTHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/26
(Kummil) 		1613002006NRG24010820230675893 01/08/2023 SUSEELA.R 1613002006WL028220 SUSEELA.R 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174511269 SUSEELA R KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG24010820230675896 01/08/2023 LEELA K 1613002006WL028220 LEELA K 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174511278 MRS LEELA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG24010820230675898 01/08/2023 LATHIKA S 1613002006WL028220 LATHIKA S 00415 SBIN0070608 333 333 Processed 04/08/2023 4174511262 MRS LATHIKA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/375
(Kummil) 		1613002006NRG24010820230675901 01/08/2023 RANJITH 1613002006WL028220 RANJITH 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174511256 RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-001/46
(Kummil) 		1613002006NRG24010820230675903 01/08/2023 PUSHPANGADAN.K.C 1613002006WL028220 PUSHPANGADAN.K.C 00415 SBIN0070608 333 333 Processed 04/08/2023 4174511272 MR PUSHPANGADAN K C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG24010820230675904 01/08/2023 VASUMATHY K 1613002006WL028220 VASUMATHY K 00415 SBIN0070608 1998 1998 Rejected 04/08/2023 4174511275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Chadaya mangalam KL-13-002-006-001/81
(Kummil) 		1613002006NRG24010820230675907 01/08/2023 LEKHA K 1613002006WL028220 LEKHA K 00415 SBIN0070608 333 333 Processed 04/08/2023 4174511276 MRS LEKHA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-001/94
(Kummil) 		1613002006NRG24010820230675909 01/08/2023 DEEPA.S 1613002006WL028220 DEEPA.S 00415 SBIN0070608 333 333 Processed 04/08/2023 4174511282 DEEPA S FEDERAL BANK(607165)
31 Chadaya mangalam KL-13-002-006-002/133
(Kummil) 		1613002006NRG24010820230675910 01/08/2023 ANITHA B 1613002006WL028220 ANITHA B 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174511270 MRS ANITHA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-014/30
(Kummil) 		1613002006NRG24010820230675912 01/08/2023 SAVITHRI 1613002006WL028220 SAVITHRI 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4174511267 MRS SAVITHRI K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-014/51
(Kummil) 		1613002006NRG24010820230675913 01/08/2023 SUJA.R 1613002006WL028220 SUJA.R 00415 SBIN0070608 1332 1332 Processed 04/08/2023 4174511265 SUJA R KERALA GRAMIN BANK(607476)
SubTotal 25641 25641
34 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG24010820230675880 01/08/2023 SUNI 1613002006WL028220 SUNI 00657 KLGB0040621 1665 1665 Processed 04/08/2023 4174511254 SUNI KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-006-001/332
(Kummil) 		1613002006NRG24010820230675895 01/08/2023 SMITHA V S 1613002006WL028220 SMITHA V S 00657 KLGB0040621 666 666 Processed 04/08/2023 4174511255 SMITHA V S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 46953 46953

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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_010823APB_FTO_350936 Federal Bank FDRL0001057 KADAKKAL 4329
2 Chadaya mangalam KL1613002006_010823APB_FTO_350936 State Bank Of India SBIN0008787 THATTATHUMALA 333
3 Chadaya mangalam KL1613002006_010823APB_FTO_350936 State Bank Of India SBIN0070227 KADAKKAL 14319
4 Chadaya mangalam KL1613002006_010823APB_FTO_350936 State Bank Of India SBIN0070608 KUMMIL 25641
5 Chadaya mangalam KL1613002006_010823APB_FTO_350936 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

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