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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:15:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_190623APB_FTO_215295
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-13-002-006-008/163
(Kummil) 		1613002006NRG24190620230388195 19/06/2023 SAROJINI 1613002006WL016310 SAROJINI 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2814025332 Mrs. Sarojini SAROJINI INDIAN BANK(607105)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-002/246
(Kummil) 		1613002006NRG24190620230388187 19/06/2023 LALITHAMMA D 1613002006WL016310 LALITHAMMA D 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2814025340 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-007/188
(Kummil) 		1613002006NRG24190620230388188 19/06/2023 SHEELA S 1613002006WL016310 SHEELA S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2814025352 MRS SHEELA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-008/100
(Kummil) 		1613002006NRG24190620230388189 19/06/2023 SHANIFA A 1613002006WL016310 SHANIFA A 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2814025344 MRS SHANIFA A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-008/104
(Kummil) 		1613002006NRG24190620230388190 19/06/2023 SAFIYA BEEVI.N 1613002006WL016310 SAFIYA BEEVI.N 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2814025350 MRS SAFIYA BEEVI N STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-008/117
(Kummil) 		1613002006NRG24190620230388191 19/06/2023 SABOORA BEEVI E 1613002006WL016310 SABOORA BEEVI E 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2814025353 MRS SABOORA BEEVI W O SALIM STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-008/134
(Kummil) 		1613002006NRG24190620230388192 19/06/2023 SABOORA BEEVI A 1613002006WL016310 SABOORA BEEVI A 00415 SBIN0070608 333 333 Processed 27/06/2023 2814025335 MRS SABOORA BEEVI A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-008/135
(Kummil) 		1613002006NRG24190620230388193 19/06/2023 SANTHA.C 1613002006WL016310 SANTHA.C 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2814025329 MRS SANTHA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-008/138
(Kummil) 		1613002006NRG24190620230388194 19/06/2023 BABY.T 1613002006WL016310 BABY.T 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2814025347 MRS BABY BABY STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-008/17
(Kummil) 		1613002006NRG24190620230388196 19/06/2023 RAJITHA KUMARI. A. K 1613002006WL016310 RAJITHA KUMARI. A. K 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2814025351 MRS RAJITHA KUMARI A K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-008/18
(Kummil) 		1613002006NRG24190620230388197 19/06/2023 NISA BEEVI A 1613002006WL016310 NISA BEEVI A 00415 SBIN0070608 999 999 Processed 27/06/2023 2814025342 MRS NISA BEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-008/19
(Kummil) 		1613002006NRG24190620230388198 19/06/2023 THAJUNNISA.M 1613002006WL016310 THAJUNNISA.M 00415 SBIN0070608 999 999 Processed 27/06/2023 2814025337 MRS THAJUNNISA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-008/199
(Kummil) 		1613002006NRG24190620230388199 19/06/2023 KAMALAMMA K 1613002006WL016310 KAMALAMMA K 00415 SBIN0070608 1998 1998 Rejected 27/06/2023 2814025336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chadaya mangalam KL-13-002-006-008/202
(Kummil) 		1613002006NRG24190620230388200 19/06/2023 SALEENA U A 1613002006WL016310 SALEENA U A 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2814025346 MRS SALEENA U A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-008/218
(Kummil) 		1613002006NRG24190620230388202 19/06/2023 LAILA BEEVI H 1613002006WL016310 LAILA BEEVI H 00415 SBIN0070608 1998 1998 Rejected 27/06/2023 2814025343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chadaya mangalam KL-13-002-006-008/246
(Kummil) 		1613002006NRG24190620230388203 19/06/2023 LAILA BEEVI 1613002006WL016310 LAILA BEEVI 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2814025338 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-008/253
(Kummil) 		1613002006NRG24190620230388204 19/06/2023 JASEELA M 1613002006WL016310 JASEELA M 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2814025341 MRS JASEELA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-008/263
(Kummil) 		1613002006NRG24190620230388205 19/06/2023 JALAJA S 1613002006WL016310 JALAJA S 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2814025331 MRS JALAJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-008/3
(Kummil) 		1613002006NRG24190620230388206 19/06/2023 GIRIJA AMMA.C 1613002006WL016310 GIRIJA AMMA.C 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2814025349 MRS GIRIJA AMMA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-008/30
(Kummil) 		1613002006NRG24190620230388207 19/06/2023 SAJINA.S 1613002006WL016310 SAJINA.S 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2814025333 MRS SAJINA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-008/55
(Kummil) 		1613002006NRG24190620230388208 19/06/2023 LALITHA RAVEENDRAN.B 1613002006WL016310 LALITHA RAVEENDRAN.B 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2814025330 MRS LALITHA RAVEENDRAN B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-008/57
(Kummil) 		1613002006NRG24190620230388209 19/06/2023 REEJA .L 1613002006WL016310 REEJA .L 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2814025327 MRS REEJA L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-008/76
(Kummil) 		1613002006NRG24190620230388210 19/06/2023 ROSELY B KUMAR 1613002006WL016310 ROSELY B KUMAR 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2814025326 MRS ROSELY B KUMAR STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-008/88
(Kummil) 		1613002006NRG24190620230388211 19/06/2023 HALEEMA BEEVI 1613002006WL016310 HALEEMA BEEVI 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2814025345 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-009/228
(Kummil) 		1613002006NRG24190620230388212 19/06/2023 SHAILA BEEVI P 1613002006WL016310 SHAILA BEEVI P 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2814025339 MRS SHAILA BEEVI P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-009/49
(Kummil) 		1613002006NRG24190620230388213 19/06/2023 SUDHA KUMARI B 1613002006WL016310 SUDHA KUMARI B 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2814025334 MRS SUDHA KUMARI B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/52
(Kummil) 		1613002006NRG24190620230388214 19/06/2023 NABEESABEEVI J 1613002006WL016310 NABEESABEEVI J 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2814025328 MRS NABEESA BEEVI J STATE BANK OF INDIA(508548)
SubTotal 44622 44622
28 Chadaya mangalam KL-13-002-006-008/21
(Kummil) 		1613002006NRG24190620230388201 19/06/2023 SABEENA BEEVI.M 1613002006WL016310 SABEENA BEEVI.M 00415 SBIN0070872 1332 1332 Processed 27/06/2023 2814025348 MRS SABEENA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 49617 49617

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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_190623APB_FTO_215295 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
2 Chadaya mangalam KL1613002006_190623APB_FTO_215295 State Bank Of India SBIN0070227 KADAKKAL 1998
3 Chadaya mangalam KL1613002006_190623APB_FTO_215295 State Bank Of India SBIN0070608 KUMMIL 44622
4 Chadaya mangalam KL1613002006_190623APB_FTO_215295 State Bank Of India SBIN0070872 KALLARA 1332

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