Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:05:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_150623APB_FTO_203235
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-13-002-006-003/274
(Kummil) 		1613002006NRG24150620230365834 15/06/2023 SARASWATHY T 1613002006WL015295 SARASWATHY T 00078 CNRB0014042 1998 1998 Rejected 20/06/2023 2663152724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-003/280
(Kummil) 		1613002006NRG24150620230365835 15/06/2023 SHANIFA BEEVI A 1613002006WL015295 SHANIFA BEEVI A 00127 FDRL0001057 333 333 Processed 20/06/2023 2663152723 SHANIFA BEEVI A FEDERAL BANK(607165)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-006-003/176
(Kummil) 		1613002006NRG24150620230365827 15/06/2023 SAJINI M S 1613002006WL015295 SAJINI M S 00176 IDIB000C047 1665 1665 Processed 20/06/2023 2663152735 Mrs. SAJINI M S INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-006-003/135
(Kummil) 		1613002006NRG24150620230365823 15/06/2023 REJITHA.R 1613002006WL015295 REJITHA.R 00415 SBIN0070227 1332 1332 Processed 20/06/2023 2663152740 MRS REJITHA R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/182
(Kummil) 		1613002006NRG24150620230365828 15/06/2023 OMANA R 1613002006WL015295 OMANA R 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2663152741 MRS OMANA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/2
(Kummil) 		1613002006NRG24150620230365829 15/06/2023 RAVEENDRAN PILLAI.N 1613002006WL015295 RAVEENDRAN PILLAI.N 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2663152736 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24150620230365830 15/06/2023 SUSEELA N 1613002006WL015295 SUSEELA N 00415 SBIN0070227 1665 1665 Rejected 20/06/2023 2663152721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-006-003/23
(Kummil) 		1613002006NRG24150620230365832 15/06/2023 SUMA DEVI.V.K 1613002006WL015295 SUMA DEVI.V.K 00415 SBIN0070227 1665 1665 Processed 20/06/2023 2663152743 MRS SUMA DEVI V K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/264
(Kummil) 		1613002006NRG24150620230365833 15/06/2023 MINI R 1613002006WL015295 MINI R 00415 SBIN0070227 666 666 Processed 20/06/2023 2663152744 MRS MINI R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/292
(Kummil) 		1613002006NRG24150620230365837 15/06/2023 SALEENA BEEVI 1613002006WL015295 SALEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2663152739 SALEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-003/30
(Kummil) 		1613002006NRG24150620230365839 15/06/2023 VISHWAMMA.S.K 1613002006WL015295 VISHWAMMA.S.K 00415 SBIN0070227 1665 1665 Processed 20/06/2023 2663152738 MRS VISHWAMMA S K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/65
(Kummil) 		1613002006NRG24150620230365843 15/06/2023 SARITHA B S 1613002006WL015295 SARITHA B S 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2663152720 MRS SARITHA B S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG24150620230365845 15/06/2023 VIJAYAMMA A 1613002006WL015295 VIJAYAMMA A 00415 SBIN0070227 1998 1998 Processed 20/06/2023 2663152742 VIJAYAMMA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 16983 16983
14 Chadaya mangalam KL-13-002-006-003/218
(Kummil) 		1613002006NRG24150620230365831 15/06/2023 SHEELAKUMARI N 1613002006WL015295 SHEELAKUMARI N 00415 SBIN0070525 1998 1998 Processed 20/06/2023 2663152737 MISS SHEELAKUMARI N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Chadaya mangalam KL-13-002-006-003/104
(Kummil) 		1613002006NRG24150620230365820 15/06/2023 SULAIKHA BEEVI.M 1613002006WL015295 SULAIKHA BEEVI.M 00415 SBIN0070608 1998 1998 Processed 20/06/2023 2663152718 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/127
(Kummil) 		1613002006NRG24150620230365821 15/06/2023 SUSEELA G 1613002006WL015295 SUSEELA G 00415 SBIN0070608 1998 1998 Processed 20/06/2023 2663152722 MRS SUSEELA G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/157
(Kummil) 		1613002006NRG24150620230365825 15/06/2023 RADHA.B.S 1613002006WL015295 RADHA.B.S 00415 SBIN0070608 666 666 Processed 20/06/2023 2663152717 MRS RADHA B S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/173
(Kummil) 		1613002006NRG24150620230365826 15/06/2023 ANILA.G 1613002006WL015295 ANILA.G 00415 SBIN0070608 1998 1998 Processed 20/06/2023 2663152745 MRS ANILA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/48
(Kummil) 		1613002006NRG24150620230365841 15/06/2023 JAGATHI.M 1613002006WL015295 JAGATHI.M 00415 SBIN0070608 1998 1998 Processed 20/06/2023 2663152719 MRS JAGATHI M STATE BANK OF INDIA(508548)
SubTotal 8658 8658
20 Chadaya mangalam KL-13-002-006-003/101
(Kummil) 		1613002006NRG24150620230365819 15/06/2023 SUDHARMINI.B.S 1613002006WL015295 SUDHARMINI.B.S 00657 KLGB0040621 1332 1332 Processed 20/06/2023 2663152727 SUDHARMINI B S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-003/133
(Kummil) 		1613002006NRG24150620230365822 15/06/2023 RENUKA S 1613002006WL015295 RENUKA S 00657 KLGB0040621 1332 1332 Processed 20/06/2023 2663152731 RENUKA S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/286
(Kummil) 		1613002006NRG24150620230365836 15/06/2023 JAYASREE P 1613002006WL015295 JAYASREE P 00657 KLGB0040621 1332 1332 Processed 20/06/2023 2663152732 JAYASREE P KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/3
(Kummil) 		1613002006NRG24150620230365838 15/06/2023 SOJA RAJAN 1613002006WL015295 SOJA RAJAN 00657 KLGB0040621 1998 1998 Processed 20/06/2023 2663152725 SOJA RAJAN KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/45
(Kummil) 		1613002006NRG24150620230365840 15/06/2023 BHAVANI 1613002006WL015295 BHAVANI 00657 KLGB0040621 1665 1665 Processed 20/06/2023 2663152729 BHAVANI KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/63
(Kummil) 		1613002006NRG24150620230365842 15/06/2023 RADHA.K 1613002006WL015295 RADHA.K 00657 KLGB0040621 1332 1332 Processed 20/06/2023 2663152728 RADHA K KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/67
(Kummil) 		1613002006NRG24150620230365844 15/06/2023 RADHA 1613002006WL015295 RADHA 00657 KLGB0040621 1998 1998 Processed 20/06/2023 2663152730 RADHA KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/81
(Kummil) 		1613002006NRG24150620230365846 15/06/2023 GOMATHY 1613002006WL015295 GOMATHY 00657 KLGB0040621 1665 1665 Processed 20/06/2023 2663152726 GOMATHY KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/98
(Kummil) 		1613002006NRG24150620230365847 15/06/2023 KUNJURAMAN C 1613002006WL015295 KUNJURAMAN C 00657 KLGB0040621 1998 1998 Processed 20/06/2023 2663152733 MR KUNJURAMAN C STATE BANK OF INDIA(508548)
SubTotal 14652 14652
29 Chadaya mangalam KL-13-002-006-003/141
(Kummil) 		1613002006NRG24150620230365824 15/06/2023 UDAIFA BEEVI A 1613002006WL015295 UDAIFA BEEVI A 00657 KLGB0040677 1998 1998 Processed 20/06/2023 2663152734 MRS UDAIFA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 48285 48285

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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_150623APB_FTO_203235 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002006_150623APB_FTO_203235 Federal Bank FDRL0001057 KADAKKAL 333
3 Chadaya mangalam KL1613002006_150623APB_FTO_203235 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002006_150623APB_FTO_203235 State Bank Of India SBIN0070227 KADAKKAL 16983
5 Chadaya mangalam KL1613002006_150623APB_FTO_203235 State Bank Of India SBIN0070525 MADATHARA 1998
6 Chadaya mangalam KL1613002006_150623APB_FTO_203235 State Bank Of India SBIN0070608 KUMMIL 8658
7 Chadaya mangalam KL1613002006_150623APB_FTO_203235 Kerala Gramin Bank KLGB0040621 KADAKKAL 14652
8 Chadaya mangalam KL1613002006_150623APB_FTO_203235 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

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