Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:32:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031023APB_FTO_542382
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) 		1613002006NRG24031020231111599 03/10/2023 DEEPA M 1613002006WL046143 DEEPA M 00078 CNRB0014042 1332 1332 Processed 11/11/2023 7375729241 DEEPA M CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-003/137
(Kummil) 		1613002006NRG24031020231111602 03/10/2023 SANTHAMMA 1613002006WL046143 SANTHAMMA 00127 FDRL0001057 666 666 Processed 11/11/2023 7375729239 Mrs. Santhamma S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-006-003/253
(Kummil) 		1613002006NRG24031020231111613 03/10/2023 MANJU R 1613002006WL046143 MANJU R 00127 FDRL0001057 1332 1332 Processed 11/11/2023 7375729240 MANJU R FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/61
(Kummil) 		1613002006NRG24031020231111622 03/10/2023 SAJIDA BEEVI 1613002006WL046143 SAJIDA BEEVI 00127 FDRL0001057 999 999 Processed 11/11/2023 7375729271 SAJIDA BEEVI FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-003/97
(Kummil) 		1613002006NRG24031020231111629 03/10/2023 SANSA BASHEER 1613002006WL046143 SANSA BASHEER 00127 FDRL0001057 333 333 Processed 11/11/2023 7375729238 Mrs. SANSA BASHEER INDIAN BANK(607105)
SubTotal 3330 3330
6 Chadaya mangalam KL-13-002-006-003/77
(Kummil) 		1613002006NRG24031020231111625 03/10/2023 B RADHAKRISHNAN 1613002006WL046143 B RADHAKRISHNAN 00176 IDIB000K309 666 666 Processed 11/11/2023 7375729269 Mr. B Radhakrishnan INDIAN BANK(607105)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-006-003/124
(Kummil) 		1613002006NRG24031020231111601 03/10/2023 SREELEKHA.S 1613002006WL046143 SREELEKHA.S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375729253 MRS SREELEKHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24031020231111603 03/10/2023 SUJATHA T 1613002006WL046143 SUJATHA T 00415 SBIN0070227 999 999 Rejected 10/11/2023 7375729242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chadaya mangalam KL-13-002-006-003/149
(Kummil) 		1613002006NRG24031020231111604 03/10/2023 VALSALA 1613002006WL046143 VALSALA 00415 SBIN0070227 999 999 Processed 11/11/2023 7375729252 MRS VALSALA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/238
(Kummil) 		1613002006NRG24031020231111612 03/10/2023 SUDHA B 1613002006WL046143 SUDHA B 00415 SBIN0070227 333 333 Processed 11/11/2023 7375729270 MS SUDHA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/254
(Kummil) 		1613002006NRG24031020231111614 03/10/2023 NEETHU N P 1613002006WL046143 NEETHU N P 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375729268 MRS NEETHU N P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/77
(Kummil) 		1613002006NRG24031020231111624 03/10/2023 AMBIKADEVI.V 1613002006WL046143 AMBIKADEVI.V 00415 SBIN0070227 999 999 Processed 11/11/2023 7375729254 MRS AMBIKADEVI V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/8
(Kummil) 		1613002006NRG24031020231111626 03/10/2023 SUDHA.R 1613002006WL046143 SUDHA.R 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375729255 SUDHA R KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
14 Chadaya mangalam KL-13-002-006-002/12
(Kummil) 		1613002006NRG24031020231111598 03/10/2023 USHA R 1613002006WL046143 USHA R 00415 SBIN0070608 999 999 Processed 11/11/2023 7375729256 MRS USHA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/117
(Kummil) 		1613002006NRG24031020231111600 03/10/2023 SANTHA KUMARI AMMA.J 1613002006WL046143 SANTHA KUMARI AMMA.J 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7375729263 SANTHAKUMARI AMMA DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-006-003/170
(Kummil) 		1613002006NRG24031020231111607 03/10/2023 THANKAMANI.B 1613002006WL046143 THANKAMANI.B 00415 SBIN0070608 999 999 Processed 11/11/2023 7375729267 MRS THANKAMANI B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/18
(Kummil) 		1613002006NRG24031020231111608 03/10/2023 THANKAMANI G 1613002006WL046143 THANKAMANI G 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7375729258 THANKAMANIG KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-003/207
(Kummil) 		1613002006NRG24031020231111610 03/10/2023 SATHI S 1613002006WL046143 SATHI S 00415 SBIN0070608 999 999 Processed 11/11/2023 7375729251 MRS SATHI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/21
(Kummil) 		1613002006NRG24031020231111611 03/10/2023 SARASU.K 1613002006WL046143 SARASU.K 00415 SBIN0070608 999 999 Processed 11/11/2023 7375729260 MRS SARASU K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/32
(Kummil) 		1613002006NRG24031020231111618 03/10/2023 SOMARAJAN.N 1613002006WL046143 SOMARAJAN.N 00415 SBIN0070608 666 666 Processed 11/11/2023 7375729264 MR SOMARAJAN N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/37
(Kummil) 		1613002006NRG24031020231111619 03/10/2023 RADHAMANI B 1613002006WL046143 RADHAMANI B 00415 SBIN0070608 333 333 Processed 11/11/2023 7375729257 MRS RADHAMANI B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-003/46
(Kummil) 		1613002006NRG24031020231111620 03/10/2023 RAJAMMA SAMBASIVAN NAIR 1613002006WL046143 RAJAMMA SAMBASIVAN NAIR 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7375729262 MRS RAJAMMA SAMBASIVAN NAIR STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-003/54
(Kummil) 		1613002006NRG24031020231111621 03/10/2023 BINDU.S 1613002006WL046143 BINDU.S 00415 SBIN0070608 666 666 Processed 11/11/2023 7375729259 MRS BINDU S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-003/75
(Kummil) 		1613002006NRG24031020231111623 03/10/2023 MANI.G 1613002006WL046143 MANI.G 00415 SBIN0070608 999 999 Processed 11/11/2023 7375729265 MRS MANI G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-003/80
(Kummil) 		1613002006NRG24031020231111627 03/10/2023 THULASI S 1613002006WL046143 THULASI S 00415 SBIN0070608 666 666 Processed 11/11/2023 7375729266 MRS THULASI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-003/82
(Kummil) 		1613002006NRG24031020231111628 03/10/2023 BHARATHY.K 1613002006WL046143 BHARATHY.K 00415 SBIN0070608 999 999 Processed 11/11/2023 7375729261 MRS BHARATHY K STATE BANK OF INDIA(508548)
SubTotal 12321 12321
27 Chadaya mangalam KL-13-002-006-003/15
(Kummil) 		1613002006NRG24031020231111605 03/10/2023 SARALA.G 1613002006WL046143 SARALA.G 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7375729247 SARALA G KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/160
(Kummil) 		1613002006NRG24031020231111606 03/10/2023 MANJU.A 1613002006WL046143 MANJU.A 00657 KLGB0040621 999 999 Processed 11/11/2023 7375729246 MANJU A KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/201
(Kummil) 		1613002006NRG24031020231111609 03/10/2023 BEENA G 1613002006WL046143 BEENA G 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7375729248 BEENA G KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/296
(Kummil) 		1613002006NRG24031020231111615 03/10/2023 RADHAMANI K N 1613002006WL046143 RADHAMANI K N 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7375729249 RADHAMANI K N KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-003/303
(Kummil) 		1613002006NRG24031020231111616 03/10/2023 LEELA G 1613002006WL046143 LEELA G 00657 KLGB0040621 999 999 Processed 11/11/2023 7375729250 LEELA G KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-003/31
(Kummil) 		1613002006NRG24031020231111617 03/10/2023 JANAKI G 1613002006WL046143 JANAKI G 00657 KLGB0040621 1332 1332 Processed 11/11/2023 7375729243 JANAKIG KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 32301 32301

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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_031023APB_FTO_542382 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002006_031023APB_FTO_542382 Federal Bank FDRL0001057 KADAKKAL 3330
3 Chadaya mangalam KL1613002006_031023APB_FTO_542382 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002006_031023APB_FTO_542382 State Bank Of India SBIN0070227 KADAKKAL 7326
5 Chadaya mangalam KL1613002006_031023APB_FTO_542382 State Bank Of India SBIN0070608 KUMMIL 12321
6 Chadaya mangalam KL1613002006_031023APB_FTO_542382 Kerala Gramin Bank KLGB0040621 KADAKKAL 7326

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