Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:40:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_150723APB_FTO_305515
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-13-002-006-002/159
(Kummil) 		1613002006NRG24150720230558550 15/07/2023 MAYA 1613002006WL023589 MAYA 00127 FDRL0001057 1665 1665 Processed 20/07/2023 3602011906 MAYA M FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-007/337
(Kummil) 		1613002006NRG24150720230558585 15/07/2023 SUDHA V K 1613002006WL023589 SUDHA V K 00127 FDRL0001057 1332 1332 Processed 21/07/2023 3602011905 V K SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-007/61
(Kummil) 		1613002006NRG24150720230558591 15/07/2023 S.VALSALA 1613002006WL023589 S.VALSALA 00127 FDRL0001057 1332 1332 Processed 20/07/2023 3602011904 VALSALA S FEDERAL BANK(607165)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-006-002/344
(Kummil) 		1613002006NRG24150720230558553 15/07/2023 BABY M 1613002006WL023589 BABY M 00176 IDIB000C042 1998 1998 Processed 21/07/2023 3602011916 Mrs. BABY M INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-006-007/269
(Kummil) 		1613002006NRG24150720230558583 15/07/2023 RADHAMMA L 1613002006WL023589 RADHAMMA L 00176 IDIB000C047 1998 1998 Processed 21/07/2023 3602011956 Mrs. RADHAMMA L INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-006-007/15
(Kummil) 		1613002006NRG24150720230558567 15/07/2023 SAJEENA BEEVI.K.N 1613002006WL023589 SAJEENA BEEVI.K.N 00415 SBIN0070227 1332 1332 Processed 20/07/2023 3602011911 MRS SAJEENA BEEVI K L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-007/158
(Kummil) 		1613002006NRG24150720230558568 15/07/2023 SARALA C 1613002006WL023589 SARALA C 00415 SBIN0070227 1998 1998 Processed 20/07/2023 3602011918 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG24150720230558548 15/07/2023 SUNITHA.A.S 1613002006WL023589 SUNITHA.A.S 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011945 MRS SUNITHA A S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/14
(Kummil) 		1613002006NRG24150720230558549 15/07/2023 SINDHUMOL.B 1613002006WL023589 SINDHUMOL.B 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011939 MRS SINDHUMOL B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/16
(Kummil) 		1613002006NRG24150720230558551 15/07/2023 MAJITHA BEEVI.A 1613002006WL023589 MAJITHA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011928 MRS MAJITHA BEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/304
(Kummil) 		1613002006NRG24150720230558552 15/07/2023 MANJUSHA R 1613002006WL023589 MANJUSHA R 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011919 MRS MANJUSHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/36
(Kummil) 		1613002006NRG24150720230558554 15/07/2023 LEELA KUMARI.J 1613002006WL023589 LEELA KUMARI.J 00415 SBIN0070608 1332 1332 Processed 20/07/2023 3602011941 MRS LEELA KUMARI J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG24150720230558555 15/07/2023 SANTHA D 1613002006WL023589 SANTHA D 00415 SBIN0070608 1332 1332 Processed 20/07/2023 3602011954 MRS SANTHA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/52
(Kummil) 		1613002006NRG24150720230558556 15/07/2023 VISALAKSHI AMMA L 1613002006WL023589 VISALAKSHI AMMA L 00415 SBIN0070608 999 999 Processed 20/07/2023 3602011937 MRS VISALAKSHI AMMA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-007/10
(Kummil) 		1613002006NRG24150720230558557 15/07/2023 SANTHA.K 1613002006WL023589 SANTHA.K 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602011946 MRS SANTHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/107
(Kummil) 		1613002006NRG24150720230558558 15/07/2023 NASEELA BEEGAM.S.N 1613002006WL023589 NASEELA BEEGAM.S.N 00415 SBIN0070608 999 999 Processed 21/07/2023 3602011923 NASEELA BEEGAM S N INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-007/108
(Kummil) 		1613002006NRG24150720230558559 15/07/2023 SULOCHANA.K 1613002006WL023589 SULOCHANA.K 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011943 MRS SULOCHANA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/109
(Kummil) 		1613002006NRG24150720230558560 15/07/2023 SARASWATHY.P 1613002006WL023589 SARASWATHY.P 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011925 MRS SARASWATHY P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/11
(Kummil) 		1613002006NRG24150720230558561 15/07/2023 RADHAMANI.C.R 1613002006WL023589 RADHAMANI.C.R 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011927 MRS RADHAMANI C R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/111
(Kummil) 		1613002006NRG24150720230558562 15/07/2023 RAJEELA BEEVI.M 1613002006WL023589 RAJEELA BEEVI.M 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602011913 MRS RAJEELA BEEVI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG24150720230558563 15/07/2023 JAMEELA BEEVI.F 1613002006WL023589 JAMEELA BEEVI.F 00415 SBIN0070608 1998 1998 Rejected 20/07/2023 3602011936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Chadaya mangalam KL-13-002-006-007/14
(Kummil) 		1613002006NRG24150720230558565 15/07/2023 SULABHA.S 1613002006WL023589 SULABHA.S 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011935 MRS SULABHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/147
(Kummil) 		1613002006NRG24150720230558566 15/07/2023 RASIYA BEEVI N 1613002006WL023589 RASIYA BEEVI N 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011929 MRS RASIYA BEEVI N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG24150720230558569 15/07/2023 ANEESA BEEVI S 1613002006WL023589 ANEESA BEEVI S 00415 SBIN0070608 1998 1998 Rejected 20/07/2023 3602011915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chadaya mangalam KL-13-002-006-007/184
(Kummil) 		1613002006NRG24150720230558570 15/07/2023 SHIBINA K S 1613002006WL023589 SHIBINA K S 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011917 MRS SHIBINA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/187
(Kummil) 		1613002006NRG24150720230558571 15/07/2023 REENA BEEVI 1613002006WL023589 REENA BEEVI 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011951 MRS REENA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/19
(Kummil) 		1613002006NRG24150720230558572 15/07/2023 LAILA BEEVI M 1613002006WL023589 LAILA BEEVI M 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011934 MR LAILA BEEVI M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/2
(Kummil) 		1613002006NRG24150720230558573 15/07/2023 RAMANI.K 1613002006WL023589 RAMANI.K 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011940 MRS RAMANI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/205
(Kummil) 		1613002006NRG24150720230558574 15/07/2023 BABU S 1613002006WL023589 BABU S 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011909 MR BABU S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/206
(Kummil) 		1613002006NRG24150720230558575 15/07/2023 SINDHU K 1613002006WL023589 SINDHU K 00415 SBIN0070608 999 999 Processed 20/07/2023 3602011952 MRS SINDHU K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/211
(Kummil) 		1613002006NRG24150720230558576 15/07/2023 KRISHNAMMA G 1613002006WL023589 KRISHNAMMA G 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602011933 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG24150720230558577 15/07/2023 SANTHA P 1613002006WL023589 SANTHA P 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011942 MRS SANTHA P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24150720230558578 15/07/2023 RASHEEDA BEEVI M 1613002006WL023589 RASHEEDA BEEVI M 00415 SBIN0070608 1998 1998 Rejected 20/07/2023 3602011926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Chadaya mangalam KL-13-002-006-007/225
(Kummil) 		1613002006NRG24150720230558579 15/07/2023 MANJU M 1613002006WL023589 MANJU M 00415 SBIN0070608 1332 1332 Processed 20/07/2023 3602011922 MRS MANJU M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-007/246
(Kummil) 		1613002006NRG24150720230558580 15/07/2023 FASEELA BEEVI 1613002006WL023589 FASEELA BEEVI 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011955 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/25
(Kummil) 		1613002006NRG24150720230558581 15/07/2023 SASI K 1613002006WL023589 SASI K 00415 SBIN0070608 999 999 Processed 20/07/2023 3602011920 MR SASI K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/254
(Kummil) 		1613002006NRG24150720230558582 15/07/2023 ARIFA BEEVI 1613002006WL023589 ARIFA BEEVI 00415 SBIN0070608 1332 1332 Processed 20/07/2023 3602011914 MR ARIFA BEEVI M STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/270
(Kummil) 		1613002006NRG24150720230558584 15/07/2023 SAFIYA 1613002006WL023589 SAFIYA 00415 SBIN0070608 1332 1332 Processed 21/07/2023 3602011907 SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-007/338
(Kummil) 		1613002006NRG24150720230558586 15/07/2023 BIJI O 1613002006WL023589 BIJI O 00415 SBIN0070608 1665 1665 Processed 21/07/2023 3602011910 BIJI O INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-006-007/5
(Kummil) 		1613002006NRG24150720230558587 15/07/2023 OMANA AMMA.G 1613002006WL023589 OMANA AMMA.G 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011944 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-007/50
(Kummil) 		1613002006NRG24150720230558588 15/07/2023 KAMALAKSHY AMMA 1613002006WL023589 KAMALAKSHY AMMA 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011921 MRS KAMALAKSHI AMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-007/51
(Kummil) 		1613002006NRG24150720230558589 15/07/2023 NAJEEMA BEEVI 1613002006WL023589 NAJEEMA BEEVI 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011950 MRS NAJEEMA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-007/6
(Kummil) 		1613002006NRG24150720230558590 15/07/2023 BABY J 1613002006WL023589 BABY J 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011931 MRS BABY J STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-007/72
(Kummil) 		1613002006NRG24150720230558592 15/07/2023 SUHARA BEEVI 1613002006WL023589 SUHARA BEEVI 00415 SBIN0070608 666 666 Rejected 20/07/2023 3602011912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Chadaya mangalam KL-13-002-006-007/73
(Kummil) 		1613002006NRG24150720230558593 15/07/2023 CHELLAMMA N 1613002006WL023589 CHELLAMMA N 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011932 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-007/74
(Kummil) 		1613002006NRG24150720230558594 15/07/2023 AMBIKA.S 1613002006WL023589 AMBIKA.S 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011947 MRS AMBIKA S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-007/8
(Kummil) 		1613002006NRG24150720230558595 15/07/2023 CHITHRA KUMARI.R 1613002006WL023589 CHITHRA KUMARI.R 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011938 MRS CHITHRA KUMARI R STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-007/82
(Kummil) 		1613002006NRG24150720230558596 15/07/2023 SAINABA BEEVI A 1613002006WL023589 SAINABA BEEVI A 00415 SBIN0070608 333 333 Processed 20/07/2023 3602011953 MRS SAINABA BEEVI A STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-007/87
(Kummil) 		1613002006NRG24150720230558597 15/07/2023 VASANTHA K 1613002006WL023589 VASANTHA K 00415 SBIN0070608 1998 1998 Processed 20/07/2023 3602011949 MRS VASANTHA K STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-008/1
(Kummil) 		1613002006NRG24150720230558598 15/07/2023 THANKAMANI.D 1613002006WL023589 THANKAMANI.D 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602011924 MRS THANKAMANI D STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-014/131
(Kummil) 		1613002006NRG24150720230558599 15/07/2023 RAHILA BEEVI S 1613002006WL023589 RAHILA BEEVI S 00415 SBIN0070608 666 666 Processed 20/07/2023 3602011930 MRS RAHILA BEEVI S STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-014/84
(Kummil) 		1613002006NRG24150720230558600 15/07/2023 KAMALAMMA.M 1613002006WL023589 KAMALAMMA.M 00415 SBIN0070608 1665 1665 Processed 20/07/2023 3602011948 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
SubTotal 76257 76257
53 Chadaya mangalam KL-13-002-006-007/136
(Kummil) 		1613002006NRG24150720230558564 15/07/2023 ASHA U R 1613002006WL023589 ASHA U R 00657 KLGB0040621 1665 1665 Processed 21/07/2023 3602011908 ASHA U R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 89577 89577

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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_150723APB_FTO_305515 Federal Bank FDRL0001057 KADAKKAL 4329
2 Chadaya mangalam KL1613002006_150723APB_FTO_305515 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002006_150723APB_FTO_305515 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002006_150723APB_FTO_305515 State Bank Of India SBIN0070227 KADAKKAL 3330
5 Chadaya mangalam KL1613002006_150723APB_FTO_305515 State Bank Of India SBIN0070608 KUMMIL 76257
6 Chadaya mangalam KL1613002006_150723APB_FTO_305515 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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