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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:19:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_151123APB_FTO_702300
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-13-002-006-013/314
(Kummil) 		1613002006NRG24151120231464465 15/11/2023 NASEELA I 1613002006WL062194 NASEELA I 00078 CNRB0003475 1998 1998 Processed 01/01/2024 8991643647 NASEELA I CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-009/316
(Kummil) 		1613002006NRG24151120231464441 15/11/2023 Reena S 1613002006WL062194 Reena S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 8991643679 Mrs. Reena S INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-006-013/262
(Kummil) 		1613002006NRG24151120231464459 15/11/2023 BEENA BEEVI 1613002006WL062194 BEENA BEEVI 00176 IDIB000K309 1665 1665 Processed 01/01/2024 8991643680 Mrs. Beena Beevi INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-006-012/192
(Kummil) 		1613002006NRG24151120231464443 15/11/2023 SAJEELA BEEVI 1613002006WL062194 SAJEELA BEEVI 00177 IOBA0003320 1998 1998 Processed 01/01/2024 8991643646 SAJEELABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-006-013/236
(Kummil) 		1613002006NRG24151120231464457 15/11/2023 RAMADEVI V 1613002006WL062194 RAMADEVI V 00415 SBIN0008787 1665 1665 Processed 01/01/2024 8991643645 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-006-008/284
(Kummil) 		1613002006NRG24151120231464438 15/11/2023 ASURA BEEVI A 1613002006WL062194 ASURA BEEVI A 00415 SBIN0070608 333 333 Processed 01/01/2024 8991643665 MRS ASURA BEEVI A STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-009/182
(Kummil) 		1613002006NRG24151120231464439 15/11/2023 SALEENA BEEVI 1613002006WL062194 SALEENA BEEVI 00415 SBIN0070608 666 666 Processed 01/01/2024 8991643651 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-009/27
(Kummil) 		1613002006NRG24151120231464440 15/11/2023 SHANIFA BEEVI.E 1613002006WL062194 SHANIFA BEEVI.E 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8991643661 MRS SHANIFA BEEVI E STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/29
(Kummil) 		1613002006NRG24151120231464442 15/11/2023 NASEEMA BEEVI.A 1613002006WL062194 NASEEMA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8991643666 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/12
(Kummil) 		1613002006NRG24151120231464445 15/11/2023 HAIRUNNIZA BEEVI A 1613002006WL062194 HAIRUNNIZA BEEVI A 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8991643655 MRS HAIRUNNIZA BEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/15
(Kummil) 		1613002006NRG24151120231464446 15/11/2023 NUSAIFA BEEVI.M 1613002006WL062194 NUSAIFA BEEVI.M 00415 SBIN0070608 1332 1332 Processed 01/01/2024 8991643656 MRS NUSAIFA BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/164
(Kummil) 		1613002006NRG24151120231464447 15/11/2023 PODICHI 1613002006WL062194 PODICHI 00415 SBIN0070608 1332 1332 Processed 01/01/2024 8991643674 MRS PODICHI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/166
(Kummil) 		1613002006NRG24151120231464448 15/11/2023 VASANTHA 1613002006WL062194 VASANTHA 00415 SBIN0070608 666 666 Processed 01/01/2024 8991643673 MRS VASANTHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/167
(Kummil) 		1613002006NRG24151120231464449 15/11/2023 REMYA M 1613002006WL062194 REMYA M 00415 SBIN0070608 1665 1665 Processed 01/01/2024 8991643675 MRS REMYA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/178
(Kummil) 		1613002006NRG24151120231464450 15/11/2023 MOLI C 1613002006WL062194 MOLI C 00415 SBIN0070608 1332 1332 Processed 01/01/2024 8991643676 MRS MOLI C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/18
(Kummil) 		1613002006NRG24151120231464451 15/11/2023 NASEERA BEEVI 1613002006WL062194 NASEERA BEEVI 00415 SBIN0070608 1332 1332 Processed 01/01/2024 8991643654 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/181
(Kummil) 		1613002006NRG24151120231464452 15/11/2023 SAJEENA J 1613002006WL062194 SAJEENA J 00415 SBIN0070608 999 999 Processed 01/01/2024 8991643677 MR MUHAMMED SHAHAR S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/194
(Kummil) 		1613002006NRG24151120231464453 15/11/2023 SAFEENA S 1613002006WL062194 SAFEENA S 00415 SBIN0070608 333 333 Processed 01/01/2024 8991643652 MRS SAFEENA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-013/195
(Kummil) 		1613002006NRG24151120231464454 15/11/2023 JYOTHI P 1613002006WL062194 JYOTHI P 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8991643678 MRS JYOTHI P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/21
(Kummil) 		1613002006NRG24151120231464455 15/11/2023 SINDHU L 1613002006WL062194 SINDHU L 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8991643660 MRS SINDHU L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-013/23
(Kummil) 		1613002006NRG24151120231464456 15/11/2023 SEEMA.S 1613002006WL062194 SEEMA.S 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8991643668 MRS SEEMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-013/253
(Kummil) 		1613002006NRG24151120231464458 15/11/2023 PARISHA BEEVI 1613002006WL062194 PARISHA BEEVI 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8991643672 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-013/27
(Kummil) 		1613002006NRG24151120231464460 15/11/2023 GIRIJA.P 1613002006WL062194 GIRIJA.P 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8991643670 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-013/289
(Kummil) 		1613002006NRG24151120231464461 15/11/2023 ABDUL SHEREEF 1613002006WL062194 ABDUL SHEREEF 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8991643648 ABDUL SHEREEF INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-013/293
(Kummil) 		1613002006NRG24151120231464462 15/11/2023 SHANIDHA S 1613002006WL062194 SHANIDHA S 00415 SBIN0070608 666 666 Processed 01/01/2024 8991643671 MRS SHANIDHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/3
(Kummil) 		1613002006NRG24151120231464463 15/11/2023 SYAMALA.S 1613002006WL062194 SYAMALA.S 00415 SBIN0070608 333 333 Processed 01/01/2024 8991643658 MRS SYAMALA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/307
(Kummil) 		1613002006NRG24151120231464464 15/11/2023 Sulekha Beevi M 1613002006WL062194 Sulekha Beevi M 00415 SBIN0070608 1665 1665 Rejected 01/01/2024 8991643663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chadaya mangalam KL-13-002-006-013/43
(Kummil) 		1613002006NRG24151120231464466 15/11/2023 RASEENA BEEVI.A 1613002006WL062194 RASEENA BEEVI.A 00415 SBIN0070608 1332 1332 Processed 01/01/2024 8991643664 MRS RASEENA BEEVI A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-013/47
(Kummil) 		1613002006NRG24151120231464467 15/11/2023 JUBAIRIYA.A 1613002006WL062194 JUBAIRIYA.A 00415 SBIN0070608 999 999 Processed 01/01/2024 8991643653 MRS JUBAIRIYA A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-013/5
(Kummil) 		1613002006NRG24151120231464468 15/11/2023 NASEEMA BEEVI.A 1613002006WL062194 NASEEMA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8991643662 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-013/67
(Kummil) 		1613002006NRG24151120231464469 15/11/2023 LEELA MANI.A 1613002006WL062194 LEELA MANI.A 00415 SBIN0070608 1332 1332 Processed 01/01/2024 8991643650 MRS LEELA MANI A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-013/7
(Kummil) 		1613002006NRG24151120231464470 15/11/2023 MAJILATHU BEEVI.A 1613002006WL062194 MAJILATHU BEEVI.A 00415 SBIN0070608 333 333 Processed 01/01/2024 8991643657 MRS MAJILATHU BEEVI A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-013/71
(Kummil) 		1613002006NRG24151120231464471 15/11/2023 SHAJEENA THAJU 1613002006WL062194 SHAJEENA THAJU 00415 SBIN0070608 1665 1665 Processed 01/01/2024 8991643659 MRS SHAJEENA THAJ STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-013/9
(Kummil) 		1613002006NRG24151120231464472 15/11/2023 PONNAMMA.K 1613002006WL062194 PONNAMMA.K 00415 SBIN0070608 1998 1998 Processed 01/01/2024 8991643667 MRS PONNAMMA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-013/98
(Kummil) 		1613002006NRG24151120231464473 15/11/2023 SHEMEENA.A 1613002006WL062194 SHEMEENA.A 00415 SBIN0070608 1332 1332 Processed 01/01/2024 8991643669 MRS SHEMEENA A STATE BANK OF INDIA(508548)
SubTotal 41625 41625
36 Chadaya mangalam KL-13-002-006-013/107
(Kummil) 		1613002006NRG24151120231464444 15/11/2023 SAFEENA BEEVI M 1613002006WL062194 SAFEENA BEEVI M 00657 KLGB0040621 1998 1998 Processed 01/01/2024 8991643649 MRS SAFEENA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 52614 52614

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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_151123APB_FTO_702300 Canara Bank CNRB0003475 KILIMANOOR 1998
2 Chadaya mangalam KL1613002006_151123APB_FTO_702300 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002006_151123APB_FTO_702300 Indian Bank IDIB000K309 Kadakkal 1665
4 Chadaya mangalam KL1613002006_151123APB_FTO_702300 Indian Overseas Bank IOBA0003320 KILIMANOOR 1998
5 Chadaya mangalam KL1613002006_151123APB_FTO_702300 State Bank Of India SBIN0008787 THATTATHUMALA 1665
6 Chadaya mangalam KL1613002006_151123APB_FTO_702300 State Bank Of India SBIN0070608 KUMMIL 41625
7 Chadaya mangalam KL1613002006_151123APB_FTO_702300 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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