Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:29:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_010723APB_FTO_254571
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) 		1613002006NRG24010720230473563 01/07/2023 LILLY 1613002006WL019801 LILLY 00127 FDRL0001057 1998 1998 Processed 10/07/2023 3283223561 LILLY FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/168
(Kummil) 		1613002006NRG24010720230473564 01/07/2023 Janani 1613002006WL019801 Janani 00127 FDRL0001057 1998 1998 Processed 10/07/2023 3283223560 JANANI FEDERAL BANK(607165)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG24010720230473558 01/07/2023 SINDHU.R 1613002006WL019801 SINDHU.R 00415 SBIN0070227 666 666 Processed 10/07/2023 3283223573 SINDHU R UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-006-001/142
(Kummil) 		1613002006NRG24010720230473559 01/07/2023 SUDHA K 1613002006WL019801 SUDHA K 00415 SBIN0070227 333 333 Processed 10/07/2023 3283223554 MRS SUDHA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG24010720230473560 01/07/2023 AJITHA.S 1613002006WL019801 AJITHA.S 00415 SBIN0070227 999 999 Processed 10/07/2023 3283223541 MRS AJITHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG24010720230473565 01/07/2023 SUJATHA D 1613002006WL019801 SUJATHA D 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3283223557 MRS SUJATHA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/246
(Kummil) 		1613002006NRG24010720230473569 01/07/2023 BABY GIRIJA S 1613002006WL019801 BABY GIRIJA S 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3283223549 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/247
(Kummil) 		1613002006NRG24010720230473570 01/07/2023 BHAGEERATHAN 1613002006WL019801 BHAGEERATHAN 00415 SBIN0070227 666 666 Processed 10/07/2023 3283223552 MR BHAGEERATHAN G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG24010720230473577 01/07/2023 RAJEEV T 1613002006WL019801 RAJEEV T 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3283223563 RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-001/71
(Kummil) 		1613002006NRG24010720230473581 01/07/2023 BEENA.C 1613002006WL019801 BEENA.C 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3283223569 MRS BEENA C STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG24010720230473582 01/07/2023 BIJIMOL.B 1613002006WL019801 BIJIMOL.B 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3283223567 MRS BIJIMOL B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/86
(Kummil) 		1613002006NRG24010720230473584 01/07/2023 SARASWATHY.C 1613002006WL019801 SARASWATHY.C 00415 SBIN0070227 1998 1998 Processed 10/07/2023 3283223568 MRS SARASWATHY C STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG24010720230473586 01/07/2023 SULATHA.S 1613002006WL019801 SULATHA.S 00415 SBIN0070227 666 666 Processed 10/07/2023 3283223570 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 14652 14652
14 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG24010720230473556 01/07/2023 VIJAYAKUMARI.S 1613002006WL019801 VIJAYAKUMARI.S 00415 SBIN0070608 999 999 Processed 10/07/2023 3283223571 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/113
(Kummil) 		1613002006NRG24010720230473557 01/07/2023 VIJAYA KUMARI.S 1613002006WL019801 VIJAYA KUMARI.S 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3283223572 VIJAYA KUMARI S KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG24010720230473561 01/07/2023 SUNITHA.S 1613002006WL019801 SUNITHA.S 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3283223542 MRS SUNITHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG24010720230473562 01/07/2023 BABU S 1613002006WL019801 BABU S 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3283223543 MR BABU S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/19
(Kummil) 		1613002006NRG24010720230473567 01/07/2023 MANIYAMMA.M.D 1613002006WL019801 MANIYAMMA.M.D 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3283223556 MANY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG24010720230473568 01/07/2023 SOUMYA S 1613002006WL019801 SOUMYA S 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3283223562 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-001/258
(Kummil) 		1613002006NRG24010720230473571 01/07/2023 VASANTHA S 1613002006WL019801 VASANTHA S 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3283223558 MRS VASANTHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/26
(Kummil) 		1613002006NRG24010720230473572 01/07/2023 SUSEELA.R 1613002006WL019801 SUSEELA.R 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3283223544 SUSEELA R KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG24010720230473574 01/07/2023 LEELA K 1613002006WL019801 LEELA K 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3283223559 MRS LEELA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG24010720230473575 01/07/2023 LATHIKA S 1613002006WL019801 LATHIKA S 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3283223555 MRS LATHIKA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG24010720230473576 01/07/2023 THANKACHI.D 1613002006WL019801 THANKACHI.D 00415 SBIN0070608 333 333 Processed 10/07/2023 3283223545 MRS THANKACHI D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/375
(Kummil) 		1613002006NRG24010720230473578 01/07/2023 RANJITH 1613002006WL019801 RANJITH 00415 SBIN0070608 666 666 Processed 10/07/2023 3283223566 RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-001/46
(Kummil) 		1613002006NRG24010720230473579 01/07/2023 PUSHPANGADAN.K.C 1613002006WL019801 PUSHPANGADAN.K.C 00415 SBIN0070608 1332 1332 Processed 10/07/2023 3283223550 MR PUSHPANGADAN K C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG24010720230473580 01/07/2023 VASUMATHY K 1613002006WL019801 VASUMATHY K 00415 SBIN0070608 1998 1998 Rejected 10/07/2023 3283223553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chadaya mangalam KL-13-002-006-001/81
(Kummil) 		1613002006NRG24010720230473583 01/07/2023 LEKHA K 1613002006WL019801 LEKHA K 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3283223551 MRS LEKHA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/133
(Kummil) 		1613002006NRG24010720230473585 01/07/2023 ANITHA B 1613002006WL019801 ANITHA B 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3283223546 MRS ANITHA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/30
(Kummil) 		1613002006NRG24010720230473587 01/07/2023 SAVITHRI 1613002006WL019801 SAVITHRI 00415 SBIN0070608 1998 1998 Processed 10/07/2023 3283223547 MRS SAVITHRI K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/51
(Kummil) 		1613002006NRG24010720230473588 01/07/2023 SUJA.R 1613002006WL019801 SUJA.R 00415 SBIN0070608 999 999 Processed 10/07/2023 3283223548 SUJA R KERALA GRAMIN BANK(607476)
SubTotal 29637 29637
32 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG24010720230473566 01/07/2023 SUNI 1613002006WL019801 SUNI 00657 KLGB0040621 1332 1332 Processed 10/07/2023 3283223564 SUNI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-001/332
(Kummil) 		1613002006NRG24010720230473573 01/07/2023 SMITHA V S 1613002006WL019801 SMITHA V S 00657 KLGB0040621 1998 1998 Processed 10/07/2023 3283223565 SMITHA V S KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 51615 51615

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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_010723APB_FTO_254571 Federal Bank FDRL0001057 KADAKKAL 3996
2 Chadaya mangalam KL1613002006_010723APB_FTO_254571 State Bank Of India SBIN0070227 KADAKKAL 14652
3 Chadaya mangalam KL1613002006_010723APB_FTO_254571 State Bank Of India SBIN0070608 KUMMIL 29637
4 Chadaya mangalam KL1613002006_010723APB_FTO_254571 Kerala Gramin Bank KLGB0040621 KADAKKAL 3330

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