Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:02:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230823APB_FTO_433626
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-13-002-006-002/365
(Kummil) 		1613002006NRG24230820230885189 23/08/2023 NADEERA A 1613002006WL036195 NADEERA A 00127 FDRL0001057 1788 1788 Processed 21/09/2023 5796183614 NADEERA A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-007/268
(Kummil) 		1613002006NRG24230820230885217 23/08/2023 HALEEMA BEEVI 1613002006WL036195 HALEEMA BEEVI 00127 FDRL0001057 1490 1490 Processed 21/09/2023 5796183613 HALEEMA BEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-014/325
(Kummil) 		1613002006NRG24230820230885229 23/08/2023 PANCHAMI M G 1613002006WL036195 PANCHAMI M G 00127 FDRL0001057 596 596 Processed 21/09/2023 5796183612 PANCHAMI M.G FEDERAL BANK(607165)
SubTotal 3874 3874
4 Chadaya mangalam KL-13-002-006-007/91
(Kummil) 		1613002006NRG24230820230885227 23/08/2023 JALAJA KUMARI AMMA.S 1613002006WL036195 JALAJA KUMARI AMMA.S 00415 SBIN0070227 1788 1788 Processed 21/09/2023 5796183622 MRS JALAJA KUMARI AMMA S STATE BANK OF INDIA(508548)
SubTotal 1788 1788
5 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG24230820230885186 23/08/2023 PODICHI K 1613002006WL036195 PODICHI K 00415 SBIN0070608 1788 1788 Rejected 21/09/2023 5796183621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-006-002/238
(Kummil) 		1613002006NRG24230820230885187 23/08/2023 CHINJU G 1613002006WL036195 CHINJU G 00415 SBIN0070608 1490 1490 Processed 21/09/2023 5796183655 Mrs. CHINCHU G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-002/255
(Kummil) 		1613002006NRG24230820230885188 23/08/2023 RAZEENA BEEVI A 1613002006WL036195 RAZEENA BEEVI A 00415 SBIN0070608 1490 1490 Processed 21/09/2023 5796183635 RASEENA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-006/14
(Kummil) 		1613002006NRG24230820230885190 23/08/2023 LALITHAMMA.D 1613002006WL036195 LALITHAMMA.D 00415 SBIN0070608 1788 1788 Processed 21/09/2023 5796183633 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/146
(Kummil) 		1613002006NRG24230820230885191 23/08/2023 NASEERA BEEVI 1613002006WL036195 NASEERA BEEVI 00415 SBIN0070608 1788 1788 Processed 21/09/2023 5796183617 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-006/176
(Kummil) 		1613002006NRG24230820230885192 23/08/2023 SEENATHU BEEVI.B 1613002006WL036195 SEENATHU BEEVI.B 00415 SBIN0070608 596 596 Processed 21/09/2023 5796183623 MRS SEENATHU BEEVI B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/225
(Kummil) 		1613002006NRG24230820230885193 23/08/2023 SAUDHA BEEVI 1613002006WL036195 SAUDHA BEEVI 00415 SBIN0070608 1490 1490 Processed 21/09/2023 5796183647 MRS SAUDHA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/282
(Kummil) 		1613002006NRG24230820230885194 23/08/2023 SEENA A 1613002006WL036195 SEENA A 00415 SBIN0070608 1490 1490 Processed 21/09/2023 5796183630 MRS SEENA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/287
(Kummil) 		1613002006NRG24230820230885195 23/08/2023 NASEEMA BEEVI 1613002006WL036195 NASEEMA BEEVI 00415 SBIN0070608 1788 1788 Processed 21/09/2023 5796183646 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/328
(Kummil) 		1613002006NRG24230820230885196 23/08/2023 NOORJAHAN J 1613002006WL036195 NOORJAHAN J 00415 SBIN0070608 298 298 Processed 21/09/2023 5796183615 NOORJAHAN J INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG24230820230885197 23/08/2023 NABEESATHU BEEVI M 1613002006WL036195 NABEESATHU BEEVI M 00415 SBIN0070608 1490 1490 Rejected 21/09/2023 5796183624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chadaya mangalam KL-13-002-006-007/105
(Kummil) 		1613002006NRG24230820230885198 23/08/2023 SAJEELA BEEVI.A 1613002006WL036195 SAJEELA BEEVI.A 00415 SBIN0070608 1490 1490 Processed 21/09/2023 5796183638 MRS SAJEELA BEEVI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/110
(Kummil) 		1613002006NRG24230820230885199 23/08/2023 ARIFA BEEVI 1613002006WL036195 ARIFA BEEVI 00415 SBIN0070608 1788 1788 Processed 21/09/2023 5796183620 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-007/114
(Kummil) 		1613002006NRG24230820230885200 23/08/2023 REEJA.S 1613002006WL036195 REEJA.S 00415 SBIN0070608 1192 1192 Processed 21/09/2023 5796183637 MRS REEJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/116
(Kummil) 		1613002006NRG24230820230885201 23/08/2023 PRABHA C 1613002006WL036195 PRABHA C 00415 SBIN0070608 1490 1490 Processed 21/09/2023 5796183636 MRS PRABHA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/140
(Kummil) 		1613002006NRG24230820230885202 23/08/2023 SUDHARMA R 1613002006WL036195 SUDHARMA R 00415 SBIN0070608 1490 1490 Processed 21/09/2023 5796183644 MRS SUDHARMA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/152
(Kummil) 		1613002006NRG24230820230885203 23/08/2023 SUSEELA AMMA D 1613002006WL036195 SUSEELA AMMA D 00415 SBIN0070608 1788 1788 Processed 21/09/2023 5796183629 MRS SUSEELA AMMA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/177
(Kummil) 		1613002006NRG24230820230885204 23/08/2023 SALKA BEEVI 1613002006WL036195 SALKA BEEVI 00415 SBIN0070608 1490 1490 Processed 21/09/2023 5796183651 MRS SALKATHU BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/183
(Kummil) 		1613002006NRG24230820230885205 23/08/2023 RETNAVALLI P 1613002006WL036195 RETNAVALLI P 00415 SBIN0070608 1490 1490 Processed 21/09/2023 5796183645 MRS RETNAVALLI P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/208
(Kummil) 		1613002006NRG24230820230885206 23/08/2023 RAJEENA S 1613002006WL036195 RAJEENA S 00415 SBIN0070608 894 894 Processed 21/09/2023 5796183632 MRS RAJEENA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/21
(Kummil) 		1613002006NRG24230820230885207 23/08/2023 SARADA.S 1613002006WL036195 SARADA.S 00415 SBIN0070608 1788 1788 Processed 21/09/2023 5796183625 MRS SARADA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG24230820230885208 23/08/2023 VILASINI K 1613002006WL036195 VILASINI K 00415 SBIN0070608 1788 1788 Rejected 21/09/2023 5796183649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chadaya mangalam KL-13-002-006-007/222
(Kummil) 		1613002006NRG24230820230885209 23/08/2023 CHANDRAMATHI B 1613002006WL036195 CHANDRAMATHI B 00415 SBIN0070608 1788 1788 Processed 21/09/2023 5796183652 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG24230820230885210 23/08/2023 RUHALATHU BEEVI 1613002006WL036195 RUHALATHU BEEVI 00415 SBIN0070608 1788 1788 Rejected 21/09/2023 5796183650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Chadaya mangalam KL-13-002-006-007/226
(Kummil) 		1613002006NRG24230820230885211 23/08/2023 RADHA S 1613002006WL036195 RADHA S 00415 SBIN0070608 1788 1788 Processed 21/09/2023 5796183631 MRS RADHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/23
(Kummil) 		1613002006NRG24230820230885212 23/08/2023 RAJAMMA.D 1613002006WL036195 RAJAMMA.D 00415 SBIN0070608 1788 1788 Processed 21/09/2023 5796183641 MRS RAJAMMA D STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/247
(Kummil) 		1613002006NRG24230820230885213 23/08/2023 SANDHYA L 1613002006WL036195 SANDHYA L 00415 SBIN0070608 1788 1788 Processed 21/09/2023 5796183653 MRS SANDHYA L STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/252
(Kummil) 		1613002006NRG24230820230885214 23/08/2023 SARASWATHY T 1613002006WL036195 SARASWATHY T 00415 SBIN0070608 1788 1788 Processed 21/09/2023 5796183628 MRS SARASWATHY T STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/257
(Kummil) 		1613002006NRG24230820230885215 23/08/2023 INDIRA B 1613002006WL036195 INDIRA B 00415 SBIN0070608 1490 1490 Processed 21/09/2023 5796183648 INDIRA B INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-007/26
(Kummil) 		1613002006NRG24230820230885216 23/08/2023 MUTHU.C 1613002006WL036195 MUTHU.C 00415 SBIN0070608 1788 1788 Processed 21/09/2023 5796183642 MRS MUTHU C STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-007/30
(Kummil) 		1613002006NRG24230820230885220 23/08/2023 THANKAMANI.K 1613002006WL036195 THANKAMANI.K 00415 SBIN0070608 1788 1788 Processed 21/09/2023 5796183639 THANKAMANI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-006-007/330
(Kummil) 		1613002006NRG24230820230885221 23/08/2023 REENA G S 1613002006WL036195 REENA G S 00415 SBIN0070608 298 298 Processed 21/09/2023 5796183616 MRS REENA G S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/40
(Kummil) 		1613002006NRG24230820230885222 23/08/2023 LAILA BEEVI.M.S 1613002006WL036195 LAILA BEEVI.M.S 00415 SBIN0070608 1490 1490 Processed 21/09/2023 5796183643 MRS LAILA BEEVI M S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/59
(Kummil) 		1613002006NRG24230820230885223 23/08/2023 SHAILA.R 1613002006WL036195 SHAILA.R 00415 SBIN0070608 894 894 Processed 21/09/2023 5796183626 MRS SHAILA R STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-007/60
(Kummil) 		1613002006NRG24230820230885224 23/08/2023 NANI.M 1613002006WL036195 NANI.M 00415 SBIN0070608 894 894 Processed 21/09/2023 5796183627 MRS NANI M STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG24230820230885225 23/08/2023 SUDHAMANI C 1613002006WL036195 SUDHAMANI C 00415 SBIN0070608 1490 1490 Rejected 21/09/2023 5796183640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Chadaya mangalam KL-13-002-006-007/88
(Kummil) 		1613002006NRG24230820230885226 23/08/2023 GEETHU 1613002006WL036195 GEETHU 00415 SBIN0070608 1490 1490 Processed 21/09/2023 5796183654 GEETHU V INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-006-008/142
(Kummil) 		1613002006NRG24230820230885228 23/08/2023 OMANA.G 1613002006WL036195 OMANA.G 00415 SBIN0070608 1788 1788 Processed 21/09/2023 5796183634 MRS OMANA G STATE BANK OF INDIA(508548)
SubTotal 56322 56322
43 Chadaya mangalam KL-13-002-006-007/273
(Kummil) 		1613002006NRG24230820230885218 23/08/2023 LATHA K 1613002006WL036195 LATHA K 00657 KLGB0040621 1490 1490 Processed 21/09/2023 5796183618 LATHA K KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-006-007/288
(Kummil) 		1613002006NRG24230820230885219 23/08/2023 SUNITHA O 1613002006WL036195 SUNITHA O 00657 KLGB0040621 1490 1490 Processed 21/09/2023 5796183619 SUNITHA O KERALA GRAMIN BANK(607476)
SubTotal 2980 2980
Total 64964 64964

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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_230823APB_FTO_433626 Federal Bank FDRL0001057 KADAKKAL 3874
2 Chadaya mangalam KL1613002006_230823APB_FTO_433626 State Bank Of India SBIN0070227 KADAKKAL 1788
3 Chadaya mangalam KL1613002006_230823APB_FTO_433626 State Bank Of India SBIN0070608 KUMMIL 56322
4 Chadaya mangalam KL1613002006_230823APB_FTO_433626 Kerala Gramin Bank KLGB0040621 KADAKKAL 2980

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