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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281222APB_FTO_879901
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-13-002-006-002/62
(Kummil) 		1613002006NRG23281220221454215 28/12/2022 REMA 1613002006WL063841 REMA 00176 IDIB000C042 933 933 Processed 01/02/2023 8304196276 Mrs. M REMA INDIAN BANK(607105)
SubTotal 933 933
2 Chadaya mangalam KL-13-002-006-002/102
(Kummil) 		1613002006NRG23281220221454184 28/12/2022 RADHAMANI AMMA 1613002006WL063841 RADHAMANI AMMA 00415 SBIN0070227 311 311 Processed 01/02/2023 8304196262 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-002/137
(Kummil) 		1613002006NRG23281220221454185 28/12/2022 SYAMALA.C.K 1613002006WL063841 SYAMALA.C.K 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304196268 MRS SYAMALA C K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/153
(Kummil) 		1613002006NRG23281220221454186 28/12/2022 BINDHU.L 1613002006WL063841 BINDHU.L 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304196266 BINDHU L KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-006-002/169
(Kummil) 		1613002006NRG23281220221454187 28/12/2022 RAVEENDRAN PILLAI G 1613002006WL063841 RAVEENDRAN PILLAI G 00415 SBIN0070227 622 622 Processed 02/02/2023 8304196253 RAVEENDRAN PILLAI G KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG23281220221454188 28/12/2022 SUSEELAMMA.S 1613002006WL063841 SUSEELAMMA.S 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304196256 MRS SUSEELAMMA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/191
(Kummil) 		1613002006NRG23281220221454189 28/12/2022 RAJITHA KUMARI M 1613002006WL063841 RAJITHA KUMARI M 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304196247 MRS RAJITHA KUMARI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG23281220221454191 28/12/2022 SANDHYA 1613002006WL063841 SANDHYA 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304196241 SANDHYA S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-006-002/223
(Kummil) 		1613002006NRG23281220221454192 28/12/2022 SEETHA K 1613002006WL063841 SEETHA K 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304196275 Mrs. SEETHA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-002/224
(Kummil) 		1613002006NRG23281220221454193 28/12/2022 SANILA R 1613002006WL063841 SANILA R 00415 SBIN0070227 311 311 Processed 01/02/2023 8304196259 MRS SANILA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/23
(Kummil) 		1613002006NRG23281220221454194 28/12/2022 RADHAMMA.B. 1613002006WL063841 RADHAMMA.B. 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304196246 MRS RADHAMMA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/24
(Kummil) 		1613002006NRG23281220221454196 28/12/2022 ABIDA BEEVI 1613002006WL063841 ABIDA BEEVI 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304196260 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/25
(Kummil) 		1613002006NRG23281220221454197 28/12/2022 NIRMALAAMMA B 1613002006WL063841 NIRMALAAMMA B 00415 SBIN0070227 622 622 Processed 01/02/2023 8304196248 MRS NIRMALAAMMA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG23281220221454198 28/12/2022 RAMANI R 1613002006WL063841 RAMANI R 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304196265 MRS RAMANI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/28
(Kummil) 		1613002006NRG23281220221454200 28/12/2022 VASANTHY AMMA.J 1613002006WL063841 VASANTHY AMMA.J 00415 SBIN0070227 933 933 Processed 01/02/2023 8304196250 MRS VASANTHY AMMA J STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/31
(Kummil) 		1613002006NRG23281220221454201 28/12/2022 THANKAMANI AMMA 1613002006WL063841 THANKAMANI AMMA 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304196267 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/327
(Kummil) 		1613002006NRG23281220221454202 28/12/2022 AJITHA V 1613002006WL063841 AJITHA V 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304196264 MRS AJITHA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/34
(Kummil) 		1613002006NRG23281220221454204 28/12/2022 MANIRAJAN V 1613002006WL063841 MANIRAJAN V 00415 SBIN0070227 933 933 Processed 01/02/2023 8304196254 MR MANIRAJAN V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/348
(Kummil) 		1613002006NRG23281220221454205 28/12/2022 SANTHAMMA S 1613002006WL063841 SANTHAMMA S 00415 SBIN0070227 622 622 Rejected 01/02/2023 8304196244 Aadhaar Number not Mapped to Account Number
20 Chadaya mangalam KL-13-002-006-002/37
(Kummil) 		1613002006NRG23281220221454207 28/12/2022 RADHAMMA.S 1613002006WL063841 RADHAMMA.S 00415 SBIN0070227 622 622 Processed 01/02/2023 8304196255 MRS RADHAMMA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/38
(Kummil) 		1613002006NRG23281220221454208 28/12/2022 LEELAMANIAMMA.B 1613002006WL063841 LEELAMANIAMMA.B 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304196252 MRS LEELAMANIAMMA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/59
(Kummil) 		1613002006NRG23281220221454212 28/12/2022 MANJU S 1613002006WL063841 MANJU S 00415 SBIN0070227 933 933 Processed 01/02/2023 8304196261 MISS MANJU S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/69
(Kummil) 		1613002006NRG23281220221454217 28/12/2022 SOBHA.L 1613002006WL063841 SOBHA.L 00415 SBIN0070227 622 622 Processed 01/02/2023 8304196257 MRS SOBHA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG23281220221454221 28/12/2022 UMADEVI G 1613002006WL063841 UMADEVI G 00415 SBIN0070227 933 933 Processed 01/02/2023 8304196263 MRS UMADEVI G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/90
(Kummil) 		1613002006NRG23281220221454222 28/12/2022 LALITHAMMA B 1613002006WL063841 LALITHAMMA B 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304196249 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-003/100
(Kummil) 		1613002006NRG23281220221454223 28/12/2022 GEETHA.R 1613002006WL063841 GEETHA.R 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304196258 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 24880 24880
27 Chadaya mangalam KL-13-002-006-002/233
(Kummil) 		1613002006NRG23281220221454195 28/12/2022 PONNAMMA 1613002006WL063841 PONNAMMA 00415 SBIN0070608 933 933 Processed 01/02/2023 8304196274 MRS PONAMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG23281220221454203 28/12/2022 SOBHAKUMARI G K 1613002006WL063841 SOBHAKUMARI G K 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304196245 MRS SHOBHA G K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/52
(Kummil) 		1613002006NRG23281220221454209 28/12/2022 GEETHA.M 1613002006WL063841 GEETHA.M 00415 SBIN0070608 311 311 Processed 01/02/2023 8304196273 MRS GEETHA M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-002/56
(Kummil) 		1613002006NRG23281220221454211 28/12/2022 LAILA.K 1613002006WL063841 LAILA.K 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304196269 MRS LAILA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/60
(Kummil) 		1613002006NRG23281220221454213 28/12/2022 SHEEJA KUMARI.A 1613002006WL063841 SHEEJA KUMARI.A 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304196272 MRS SHEEJA KUMARI A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-002/70
(Kummil) 		1613002006NRG23281220221454218 28/12/2022 SUNI.C 1613002006WL063841 SUNI.C 00415 SBIN0070608 622 622 Processed 01/02/2023 8304196271 MRS SUNI C STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-002/77
(Kummil) 		1613002006NRG23281220221454219 28/12/2022 UMAIRA BEEVI.A 1613002006WL063841 UMAIRA BEEVI.A 00415 SBIN0070608 933 933 Processed 01/02/2023 8304196251 MRS UMAIRA BEEVI A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-002/82
(Kummil) 		1613002006NRG23281220221454220 28/12/2022 SAVITHRI.K 1613002006WL063841 SAVITHRI.K 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304196270 MRS SAVITHRI K STATE BANK OF INDIA(508548)
SubTotal 7775 7775
35 Chadaya mangalam KL-13-002-006-002/266
(Kummil) 		1613002006NRG23281220221454199 28/12/2022 SARANYA S 1613002006WL063841 SARANYA S 00657 KLGB0040621 933 933 Processed 01/02/2023 8304196243 SARANYA S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-002/54
(Kummil) 		1613002006NRG23281220221454210 28/12/2022 SUDHA L 1613002006WL063841 SUDHA L 00657 KLGB0040621 1244 1244 Processed 01/02/2023 8304196242 SUDHA L KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 35765 35765

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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_281222APB_FTO_879901 Indian Bank IDIB000C042 CHITARA 933
2 Chadaya mangalam KL1613002006_281222APB_FTO_879901 State Bank Of India SBIN0070227 KADAKKAL 24880
3 Chadaya mangalam KL1613002006_281222APB_FTO_879901 State Bank Of India SBIN0070608 KUMMIL 7775
4 Chadaya mangalam KL1613002006_281222APB_FTO_879901 Kerala Gramin Bank KLGB0040621 KADAKKAL 2177

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