Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_100123APB_FTO_930324
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-13-002-006-002/353
(Kummil) 		1613002006NRG23100120231561053 10/01/2023 DEEPA M 1613002006WL067526 DEEPA M 00078 CNRB0014042 1244 1244 Processed 01/02/2023 8308601450 DEEPA M CANARA BANK(508532)
SubTotal 1244 1244
2 Chadaya mangalam KL-13-002-006-003/137
(Kummil) 		1613002006NRG23100120231561057 10/01/2023 SANTHAMMA 1613002006WL067526 SANTHAMMA 00127 FDRL0001057 1555 1555 Processed 01/02/2023 8308601448 Mrs. Santhamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-006-003/253
(Kummil) 		1613002006NRG23100120231561069 10/01/2023 MANJU R 1613002006WL067526 MANJU R 00127 FDRL0001057 1555 1555 Processed 01/02/2023 8308601449 MANJU R FEDERAL BANK(607165)
SubTotal 3110 3110
4 Chadaya mangalam KL-13-002-006-003/129
(Kummil) 		1613002006NRG23100120231561056 10/01/2023 PRASANNA KUMARI 1613002006WL067526 PRASANNA KUMARI 00415 SBIN0070227 933 933 Processed 01/02/2023 8308601465 MRS PRASNNA KUMARI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG23100120231561058 10/01/2023 SUJATHA T 1613002006WL067526 SUJATHA T 00415 SBIN0070227 1555 1555 Rejected 01/02/2023 8308601451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-006-003/149
(Kummil) 		1613002006NRG23100120231561059 10/01/2023 VALSALA 1613002006WL067526 VALSALA 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8308601467 MRS VALSALA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/331
(Kummil) 		1613002006NRG23100120231561075 10/01/2023 SARASWATHY K 1613002006WL067526 SARASWATHY K 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8308601476 MRS SARASWATHY K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/38
(Kummil) 		1613002006NRG23100120231561076 10/01/2023 SUSHAMA G 1613002006WL067526 SUSHAMA G 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8308601471 MRS SUSHAMA G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/60
(Kummil) 		1613002006NRG23100120231561078 10/01/2023 ANNAMMA 1613002006WL067526 ANNAMMA 00415 SBIN0070227 311 311 Processed 01/02/2023 8308601463 ANNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-006-003/77
(Kummil) 		1613002006NRG23100120231561079 10/01/2023 AMBIKADEVI.V 1613002006WL067526 AMBIKADEVI.V 00415 SBIN0070227 933 933 Processed 01/02/2023 8308601472 MRS AMBIKADEVI V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/78
(Kummil) 		1613002006NRG23100120231561080 10/01/2023 JAYAKUMARI AMMA.V 1613002006WL067526 JAYAKUMARI AMMA.V 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8308601464 MR JAYAKUMARI AMMA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/8
(Kummil) 		1613002006NRG23100120231561081 10/01/2023 SUDHA.R 1613002006WL067526 SUDHA.R 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8308601473 SUDHA R KERALA GRAMIN BANK(607476)
SubTotal 10885 10885
13 Chadaya mangalam KL-13-002-006-002/12
(Kummil) 		1613002006NRG23100120231561052 10/01/2023 USHA R 1613002006WL067526 USHA R 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8308601468 MRS USHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/170
(Kummil) 		1613002006NRG23100120231561063 10/01/2023 THANKAMANI.B 1613002006WL067526 THANKAMANI.B 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8308601469 MRS THANKAMANI B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/207
(Kummil) 		1613002006NRG23100120231561066 10/01/2023 SATHI S 1613002006WL067526 SATHI S 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8308601466 MRS SATHI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/21
(Kummil) 		1613002006NRG23100120231561067 10/01/2023 SARASU.K 1613002006WL067526 SARASU.K 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8308601470 MRS SARASU K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/46
(Kummil) 		1613002006NRG23100120231561077 10/01/2023 RAJAMMA SAMBASIVAN NAIR 1613002006WL067526 RAJAMMA SAMBASIVAN NAIR 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8308601475 MRS RAJAMMA SAMBASIVAN NAIR STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/82
(Kummil) 		1613002006NRG23100120231561082 10/01/2023 BHARATHY.K 1613002006WL067526 BHARATHY.K 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8308601474 MRS BHARATHY K STATE BANK OF INDIA(508548)
SubTotal 9330 9330
19 Chadaya mangalam KL-13-002-006-003/103
(Kummil) 		1613002006NRG23100120231561054 10/01/2023 PRASANNAKUMARI.S 1613002006WL067526 PRASANNAKUMARI.S 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8308601456 PRASANNAKUMARI S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-003/123
(Kummil) 		1613002006NRG23100120231561055 10/01/2023 SUNITHA.B 1613002006WL067526 SUNITHA.B 00657 KLGB0040621 1244 1244 Processed 01/02/2023 8308601453 SUNITHA B CANARA BANK(508532)
21 Chadaya mangalam KL-13-002-006-003/15
(Kummil) 		1613002006NRG23100120231561060 10/01/2023 SARALA.G 1613002006WL067526 SARALA.G 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8308601455 SARALA G KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/158
(Kummil) 		1613002006NRG23100120231561061 10/01/2023 SUSHAMA.R 1613002006WL067526 SUSHAMA.R 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8308601454 SUSHAMA R KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/160
(Kummil) 		1613002006NRG23100120231561062 10/01/2023 MANJU.A 1613002006WL067526 MANJU.A 00657 KLGB0040621 1244 1244 Processed 01/02/2023 8308601452 MANJU A KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/201
(Kummil) 		1613002006NRG23100120231561065 10/01/2023 BEENA G 1613002006WL067526 BEENA G 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8308601457 BEENA G KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/244
(Kummil) 		1613002006NRG23100120231561068 10/01/2023 VASU A 1613002006WL067526 VASU A 00657 KLGB0040621 933 933 Processed 01/02/2023 8308601459 VASU A KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/293
(Kummil) 		1613002006NRG23100120231561070 10/01/2023 LATHIKA SURENDRAN 1613002006WL067526 LATHIKA SURENDRAN 00657 KLGB0040621 1244 1244 Processed 01/02/2023 8308601460 LATHIKA SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-006-003/296
(Kummil) 		1613002006NRG23100120231561071 10/01/2023 RADHAMANI K N 1613002006WL067526 RADHAMANI K N 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8308601461 RADHAMANI K N KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/303
(Kummil) 		1613002006NRG23100120231561072 10/01/2023 LEELA G 1613002006WL067526 LEELA G 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8308601462 LEELA G KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/31
(Kummil) 		1613002006NRG23100120231561073 10/01/2023 JANAKI G 1613002006WL067526 JANAKI G 00657 KLGB0040621 933 933 Processed 01/02/2023 8308601458 JANAKIG KERALA GRAMIN BANK(607476)
SubTotal 14928 14928
Total 39497 39497

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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_100123APB_FTO_930324 Canara Bank CNRB0014042 KADAKKAL 1244
2 Chadaya mangalam KL1613002006_100123APB_FTO_930324 Federal Bank FDRL0001057 KADAKKAL 3110
3 Chadaya mangalam KL1613002006_100123APB_FTO_930324 State Bank Of India SBIN0070227 KADAKKAL 10885
4 Chadaya mangalam KL1613002006_100123APB_FTO_930324 State Bank Of India SBIN0070608 KUMMIL 9330
5 Chadaya mangalam KL1613002006_100123APB_FTO_930324 Kerala Gramin Bank KLGB0040621 KADAKKAL 14928

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