Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:13:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_191022APB_FTO_595978
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-13-002-006-010/224
(Kummil) 		1613002006NRG23191020220875838 19/10/2022 THULASI 1613002006WL042723 THULASI 00176 IDIB000C047 1555 1555 Processed 14/12/2022 7192727211 Mrs. C THULASI INDIAN BANK(607105)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-010/52
(Kummil) 		1613002006NRG23191020220875847 19/10/2022 LEJU.T 1613002006WL042723 LEJU.T 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7192727213 LEJU T KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-010/17
(Kummil) 		1613002006NRG23191020220875832 19/10/2022 SHEEJA R 1613002006WL042723 SHEEJA R 00415 SBIN0070546 1244 1244 Processed 14/12/2022 7192727225 MRS SHEEJA R STATE BANK OF INDIA(508548)
SubTotal 1244 1244
4 Chadaya mangalam KL-13-002-006-010/111
(Kummil) 		1613002006NRG23191020220875820 19/10/2022 SHILLY.J.V 1613002006WL042723 SHILLY.J.V 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192727214 SHILLY KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-006-010/12
(Kummil) 		1613002006NRG23191020220875821 19/10/2022 JOONI.R.S 1613002006WL042723 JOONI.R.S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192727229 MRS JOONI R S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-010/123
(Kummil) 		1613002006NRG23191020220875822 19/10/2022 PUSHPALATHA K 1613002006WL042723 PUSHPALATHA K 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192727219 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-010/153
(Kummil) 		1613002006NRG23191020220875825 19/10/2022 SHEEJA.S 1613002006WL042723 SHEEJA.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192727215 MRS SHEEJA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-010/154
(Kummil) 		1613002006NRG23191020220875826 19/10/2022 JAYASREE.V 1613002006WL042723 JAYASREE.V 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192727226 MRS JAYASREE V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-010/157
(Kummil) 		1613002006NRG23191020220875828 19/10/2022 SUBHA.M 1613002006WL042723 SUBHA.M 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192727230 MRS SUBHA M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-010/16
(Kummil) 		1613002006NRG23191020220875829 19/10/2022 BABY.K 1613002006WL042723 BABY.K 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192727221 MRS BABY K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/160
(Kummil) 		1613002006NRG23191020220875830 19/10/2022 SHEEBA S 1613002006WL042723 SHEEBA S 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7192727216 MRS SHEEBA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-010/164
(Kummil) 		1613002006NRG23191020220875831 19/10/2022 JUBAIRIYA BEEVI E 1613002006WL042723 JUBAIRIYA BEEVI E 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192727223 MRS JUBAIRIYA BEEVI E STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-010/181
(Kummil) 		1613002006NRG23191020220875834 19/10/2022 RADHIKA S 1613002006WL042723 RADHIKA S 00415 SBIN0070608 311 311 Processed 14/12/2022 7192727234 MRS RADHIKA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-010/182
(Kummil) 		1613002006NRG23191020220875835 19/10/2022 PRASANNA.K 1613002006WL042723 PRASANNA.K 00415 SBIN0070608 933 933 Processed 14/12/2022 7192727222 MRS PRASANNA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/195
(Kummil) 		1613002006NRG23191020220875836 19/10/2022 LEELAMANI AMMA.A 1613002006WL042723 LEELAMANI AMMA.A 00415 SBIN0070608 1866 1866 Rejected 15/12/2022 7192727218 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Chadaya mangalam KL-13-002-006-010/2
(Kummil) 		1613002006NRG23191020220875837 19/10/2022 AMBIKA.D 1613002006WL042723 AMBIKA.D 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192727227 MRS AMBIKA D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/232
(Kummil) 		1613002006NRG23191020220875839 19/10/2022 LEELA L 1613002006WL042723 LEELA L 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192727232 MRS LEELA L STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/27
(Kummil) 		1613002006NRG23191020220875841 19/10/2022 LALITHA.V 1613002006WL042723 LALITHA.V 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192727224 MRS LALITHA V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/37
(Kummil) 		1613002006NRG23191020220875846 19/10/2022 SARI.S 1613002006WL042723 SARI.S 00415 SBIN0070608 933 933 Processed 14/12/2022 7192727231 MRS SARI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/63
(Kummil) 		1613002006NRG23191020220875848 19/10/2022 SHAILA.R 1613002006WL042723 SHAILA.R 00415 SBIN0070608 933 933 Processed 14/12/2022 7192727228 MRS SHAILA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/76
(Kummil) 		1613002006NRG23191020220875849 19/10/2022 LAKSHMI.S 1613002006WL042723 LAKSHMI.S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192727220 MRS LAKSHMI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-010/80
(Kummil) 		1613002006NRG23191020220875850 19/10/2022 USHA P 1613002006WL042723 USHA P 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192727233 USHA P INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-006-010/87
(Kummil) 		1613002006NRG23191020220875851 19/10/2022 SHANIFA BEEVI 1613002006WL042723 SHANIFA BEEVI 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192727210 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/96
(Kummil) 		1613002006NRG23191020220875853 19/10/2022 SUNAHA R 1613002006WL042723 SUNAHA R 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7192727217 MRS SUNATHA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/28
(Kummil) 		1613002006NRG23191020220875854 19/10/2022 RAHIYANATHU BEEVI 1613002006WL042723 RAHIYANATHU BEEVI 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7192727212 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 34210 34210
Total 38875 38875

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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_191022APB_FTO_595978 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
2 Chadaya mangalam KL1613002006_191022APB_FTO_595978 State Bank Of India SBIN0070227 KADAKKAL 1866
3 Chadaya mangalam KL1613002006_191022APB_FTO_595978 State Bank Of India SBIN0070546 PANGODE 1244
4 Chadaya mangalam KL1613002006_191022APB_FTO_595978 State Bank Of India SBIN0070608 KUMMIL 34210

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