Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:38:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_041223APB_FTO_785034
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-13-002-006-004/195
(Kummil) 		1613002006NRG24041220231613989 04/12/2023 RASEENA BEEVI 1613002006WL068903 RASEENA BEEVI 00127 FDRL0001057 1980 1980 Processed 01/02/2024 9909397810 RASEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-004/296
(Kummil) 		1613002006NRG24041220231613998 04/12/2023 SYAMALA R 1613002006WL068903 SYAMALA R 00127 FDRL0001057 990 990 Processed 01/02/2024 9909397811 SYAMALA R FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-004/306
(Kummil) 		1613002006NRG24041220231614002 04/12/2023 SALINI V 1613002006WL068903 SALINI V 00127 FDRL0001057 330 330 Processed 01/02/2024 9909397812 SALINI V FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-006/272
(Kummil) 		1613002006NRG24041220231614016 04/12/2023 SYAMA 1613002006WL068903 SYAMA 00127 FDRL0001057 990 990 Processed 01/02/2024 9909397813 SYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4290 4290
5 Chadaya mangalam KL-13-002-006-004/365
(Kummil) 		1613002006NRG24041220231614006 04/12/2023 LEELA A 1613002006WL068903 LEELA A 00176 IDIB000C047 990 990 Processed 01/02/2024 9909397843 Mrs. Leela D INDIAN BANK(607105)
SubTotal 990 990
6 Chadaya mangalam KL-13-002-006-004/15
(Kummil) 		1613002006NRG24041220231613986 04/12/2023 RASHEEDA BEEVI 1613002006WL068903 RASHEEDA BEEVI 00415 SBIN0070227 1980 1980 Processed 01/02/2024 9909397827 RASHEEDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-004/2
(Kummil) 		1613002006NRG24041220231613990 04/12/2023 ABIDA BEEVI 1613002006WL068903 ABIDA BEEVI 00415 SBIN0070227 660 660 Processed 01/02/2024 9909397829 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-004/223
(Kummil) 		1613002006NRG24041220231613992 04/12/2023 THANKAMMA S 1613002006WL068903 THANKAMMA S 00415 SBIN0070227 330 330 Processed 01/02/2024 9909397825 MRS THANKAMMA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-004/23
(Kummil) 		1613002006NRG24041220231613993 04/12/2023 SHEEJA KUMARI.S 1613002006WL068903 SHEEJA KUMARI.S 00415 SBIN0070227 660 660 Processed 01/02/2024 9909397818 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-004/233
(Kummil) 		1613002006NRG24041220231613994 04/12/2023 SHAMEENA BEEVI 1613002006WL068903 SHAMEENA BEEVI 00415 SBIN0070227 1980 1980 Processed 01/02/2024 9909397823 MRS SHAMEENA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-004/360
(Kummil) 		1613002006NRG24041220231614005 04/12/2023 VINITHA S S 1613002006WL068903 VINITHA S S 00415 SBIN0070227 1320 1320 Processed 01/02/2024 9909397838 MISS VINITHA S S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-004/396
(Kummil) 		1613002006NRG24041220231614008 04/12/2023 SUSEELA BABY 1613002006WL068903 SUSEELA BABY 00415 SBIN0070227 1320 1320 Processed 01/02/2024 9909397837 MRS SUSEELA BABY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-004/7
(Kummil) 		1613002006NRG24041220231614010 04/12/2023 GIRIJA.S 1613002006WL068903 GIRIJA.S 00415 SBIN0070227 1650 1650 Processed 01/02/2024 9909397820 MRS GIRIJA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-004/72
(Kummil) 		1613002006NRG24041220231614011 04/12/2023 SHAILA.S 1613002006WL068903 SHAILA.S 00415 SBIN0070227 1980 1980 Processed 01/02/2024 9909397824 ARSHIN A S BANK OF BARODA(606985)
15 Chadaya mangalam KL-13-002-006-004/90
(Kummil) 		1613002006NRG24041220231614014 04/12/2023 GEETHA.S 1613002006WL068903 GEETHA.S 00415 SBIN0070227 1650 1650 Processed 01/02/2024 9909397826 GEETHA KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-005/47
(Kummil) 		1613002006NRG24041220231614015 04/12/2023 MALLIKA.L 1613002006WL068903 MALLIKA.L 00415 SBIN0070227 330 330 Processed 01/02/2024 9909397828 MRS MALLIKA L STATE BANK OF INDIA(508548)
SubTotal 13860 13860
17 Chadaya mangalam KL-13-002-006-004/119
(Kummil) 		1613002006NRG24041220231613984 04/12/2023 JASNA JAYAN 1613002006WL068903 JASNA JAYAN 00415 SBIN0070245 990 990 Processed 01/02/2024 9909397819 MRS JASNA JAYAN STATE BANK OF INDIA(508548)
SubTotal 990 990
18 Chadaya mangalam KL-13-002-006-004/1
(Kummil) 		1613002006NRG24041220231613983 04/12/2023 BABY.S 1613002006WL068903 BABY.S 00415 SBIN0070608 990 990 Processed 01/02/2024 9909397832 MRS BABY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-004/146
(Kummil) 		1613002006NRG24041220231613985 04/12/2023 DEVAKI P 1613002006WL068903 DEVAKI P 00415 SBIN0070608 1650 1650 Rejected 01/02/2024 9909397833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chadaya mangalam KL-13-002-006-004/168
(Kummil) 		1613002006NRG24041220231613987 04/12/2023 LEKSHMI 1613002006WL068903 LEKSHMI 00415 SBIN0070608 330 330 Processed 01/02/2024 9909397840 MRS LEKSHMI LEKSHMI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-004/184
(Kummil) 		1613002006NRG24041220231613988 04/12/2023 SUGUNA.S 1613002006WL068903 SUGUNA.S 00415 SBIN0070608 330 330 Processed 01/02/2024 9909397831 MRS SUGUNA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-004/253
(Kummil) 		1613002006NRG24041220231613995 04/12/2023 AJEEFA BEEVI A 1613002006WL068903 AJEEFA BEEVI A 00415 SBIN0070608 330 330 Processed 01/02/2024 9909397835 MRS AJEEFA BEEVI A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-004/286
(Kummil) 		1613002006NRG24041220231613996 04/12/2023 HAYARUNNIZA 1613002006WL068903 HAYARUNNIZA 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909397836 MRS HAYARUNNIZA HAYARUNNIZA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/298
(Kummil) 		1613002006NRG24041220231613999 04/12/2023 SUSEELA 1613002006WL068903 SUSEELA 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909397842 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/300
(Kummil) 		1613002006NRG24041220231614000 04/12/2023 SHYLA BEEVI 1613002006WL068903 SHYLA BEEVI 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909397839 SHAILA BEEVI FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-006-004/304
(Kummil) 		1613002006NRG24041220231614001 04/12/2023 THULASI 1613002006WL068903 THULASI 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909397841 MRS THULASI THULASI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/328
(Kummil) 		1613002006NRG24041220231614003 04/12/2023 SUDHAMANY T 1613002006WL068903 SUDHAMANY T 00415 SBIN0070608 990 990 Processed 01/02/2024 9909397821 MRS SUDHAMANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/374
(Kummil) 		1613002006NRG24041220231614007 04/12/2023 THANKAMANI 1613002006WL068903 THANKAMANI 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909397814 THANKAMANI INDUSIND BANK(607189)
29 Chadaya mangalam KL-13-002-006-004/64
(Kummil) 		1613002006NRG24041220231614009 04/12/2023 SEENA.D 1613002006WL068903 SEENA.D 00415 SBIN0070608 1650 1650 Processed 01/02/2024 9909397830 MRS SEENA D STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/78
(Kummil) 		1613002006NRG24041220231614012 04/12/2023 SHEELA.S 1613002006WL068903 SHEELA.S 00415 SBIN0070608 1980 1980 Processed 01/02/2024 9909397834 MRS SHEELA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-004/8
(Kummil) 		1613002006NRG24041220231614013 04/12/2023 LATHIKA.S 1613002006WL068903 LATHIKA.S 00415 SBIN0070608 330 330 Processed 01/02/2024 9909397822 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 18480 18480
32 Chadaya mangalam KL-13-002-006-004/205
(Kummil) 		1613002006NRG24041220231613991 04/12/2023 AMBILI.K 1613002006WL068903 AMBILI.K 00657 KLGB0040621 1650 1650 Processed 01/02/2024 9909397815 AMBILI K KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-004/292
(Kummil) 		1613002006NRG24041220231613997 04/12/2023 KUTTAPPAN A 1613002006WL068903 KUTTAPPAN A 00657 KLGB0040621 1980 1980 Processed 01/02/2024 9909397817 KUTTAPPAN A KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-004/352
(Kummil) 		1613002006NRG24041220231614004 04/12/2023 SHYLA A 1613002006WL068903 SHYLA A 00657 KLGB0040621 990 990 Processed 01/02/2024 9909397816 SHYLA A KERALA GRAMIN BANK(607476)
SubTotal 4620 4620
Total 43230 43230

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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_041223APB_FTO_785034 Federal Bank FDRL0001057 KADAKKAL 4290
2 Chadaya mangalam KL1613002006_041223APB_FTO_785034 Indian Bank IDIB000C047 CHADAYAMANGALAM 990
3 Chadaya mangalam KL1613002006_041223APB_FTO_785034 State Bank Of India SBIN0070227 KADAKKAL 13860
4 Chadaya mangalam KL1613002006_041223APB_FTO_785034 State Bank Of India SBIN0070245 ANCHAL 990
5 Chadaya mangalam KL1613002006_041223APB_FTO_785034 State Bank Of India SBIN0070608 KUMMIL 18480
6 Chadaya mangalam KL1613002006_041223APB_FTO_785034 Kerala Gramin Bank KLGB0040621 KADAKKAL 4620

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