Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:00:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_010723APB_FTO_254563
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-13-002-006-002/68
(Kummil) 		1613002006NRG24010720230473659 01/07/2023 H P SHAYISHA BEEVI 1613002006WL019803 H P SHAYISHA BEEVI 00127 FDRL0001057 999 999 Processed 10/07/2023 3284448210 SHAYISHA BEEVI H.P FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-006-002/62
(Kummil) 		1613002006NRG24010720230473657 01/07/2023 REMA 1613002006WL019803 REMA 00176 IDIB000C042 333 333 Processed 10/07/2023 3284448247 Mrs. M REMA INDIAN BANK(607105)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-006-002/110
(Kummil) 		1613002006NRG24010720230473626 01/07/2023 SARITHA S 1613002006WL019803 SARITHA S 00415 SBIN0070227 999 999 Processed 10/07/2023 3284448235 MRS SARITHA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/137
(Kummil) 		1613002006NRG24010720230473627 01/07/2023 SYAMALA.C.K 1613002006WL019803 SYAMALA.C.K 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284448240 MRS SYAMALA C K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-002/153
(Kummil) 		1613002006NRG24010720230473628 01/07/2023 BINDHU.L 1613002006WL019803 BINDHU.L 00415 SBIN0070227 999 999 Processed 10/07/2023 3284448241 BINDHU L KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24010720230473629 01/07/2023 SUSEELAMMA S 1613002006WL019803 SUSEELAMMA S 00415 SBIN0070227 1332 1332 Rejected 10/07/2023 3284448220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-006-002/191
(Kummil) 		1613002006NRG24010720230473630 01/07/2023 RAJITHA KUMARI M 1613002006WL019803 RAJITHA KUMARI M 00415 SBIN0070227 666 666 Processed 10/07/2023 3284448219 MRS RAJITHA KUMARI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/194
(Kummil) 		1613002006NRG24010720230473631 01/07/2023 SUNITHA P 1613002006WL019803 SUNITHA P 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284448218 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG24010720230473632 01/07/2023 SANDHYA 1613002006WL019803 SANDHYA 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284448211 SANDHYA S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-006-002/223
(Kummil) 		1613002006NRG24010720230473633 01/07/2023 SEETHA K 1613002006WL019803 SEETHA K 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284448248 Mrs. SEETHA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-002/224
(Kummil) 		1613002006NRG24010720230473634 01/07/2023 SANILA R 1613002006WL019803 SANILA R 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284448238 MRS SANILA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/23
(Kummil) 		1613002006NRG24010720230473635 01/07/2023 RADHAMMA.B. 1613002006WL019803 RADHAMMA.B. 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284448216 MRS RADHAMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/24
(Kummil) 		1613002006NRG24010720230473637 01/07/2023 ABIDA BEEVI 1613002006WL019803 ABIDA BEEVI 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284448221 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/25
(Kummil) 		1613002006NRG24010720230473638 01/07/2023 NIRMALAAMMA B 1613002006WL019803 NIRMALAAMMA B 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284448233 MRS NIRMALAAMMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG24010720230473640 01/07/2023 RAMANI R 1613002006WL019803 RAMANI R 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284448251 MRS RAMANI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/28
(Kummil) 		1613002006NRG24010720230473642 01/07/2023 VASANTHY AMMA.J 1613002006WL019803 VASANTHY AMMA.J 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284448231 MRS VASANTHY AMMA J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/29
(Kummil) 		1613002006NRG24010720230473643 01/07/2023 LALITHAMMA.B 1613002006WL019803 LALITHAMMA.B 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284448222 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/31
(Kummil) 		1613002006NRG24010720230473644 01/07/2023 THANKAMANI AMMA 1613002006WL019803 THANKAMANI AMMA 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284448246 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/327
(Kummil) 		1613002006NRG24010720230473645 01/07/2023 AJITHA V 1613002006WL019803 AJITHA V 00415 SBIN0070227 999 999 Processed 10/07/2023 3284448250 MRS AJITHA V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/34
(Kummil) 		1613002006NRG24010720230473647 01/07/2023 MANIRAJAN V 1613002006WL019803 MANIRAJAN V 00415 SBIN0070227 666 666 Processed 10/07/2023 3284448239 MR MANIRAJAN V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/37
(Kummil) 		1613002006NRG24010720230473649 01/07/2023 RADHAMMA.S 1613002006WL019803 RADHAMMA.S 00415 SBIN0070227 999 999 Processed 10/07/2023 3284448223 MRS RADHAMMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/38
(Kummil) 		1613002006NRG24010720230473650 01/07/2023 LEELAMANIAMMA.B 1613002006WL019803 LEELAMANIAMMA.B 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284448224 MRS LEELAMANIAMMA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/39
(Kummil) 		1613002006NRG24010720230473651 01/07/2023 ABIDA BEEVI 1613002006WL019803 ABIDA BEEVI 00415 SBIN0070227 666 666 Processed 10/07/2023 3284448225 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/59
(Kummil) 		1613002006NRG24010720230473655 01/07/2023 MANJU S 1613002006WL019803 MANJU S 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284448232 MISS MANJU S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG24010720230473656 01/07/2023 SARASWATHY KARUNAKARAN 1613002006WL019803 SARASWATHY KARUNAKARAN 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284448226 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-002/65
(Kummil) 		1613002006NRG24010720230473658 01/07/2023 GIRIJA SADASIVAN PILLAI 1613002006WL019803 GIRIJA SADASIVAN PILLAI 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284448227 MRS GIRIJA SADASIVAN PILLAI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/69
(Kummil) 		1613002006NRG24010720230473660 01/07/2023 SOBHA.L 1613002006WL019803 SOBHA.L 00415 SBIN0070227 1332 1332 Processed 10/07/2023 3284448228 MRS SOBHA L STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG24010720230473664 01/07/2023 UMADEVI G 1613002006WL019803 UMADEVI G 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284448236 MRS UMADEVI G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/90
(Kummil) 		1613002006NRG24010720230473665 01/07/2023 AJITHA KUMARY M 1613002006WL019803 AJITHA KUMARY M 00415 SBIN0070227 666 666 Processed 10/07/2023 3284448217 MRS AJITHA KUMARY M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-002/90
(Kummil) 		1613002006NRG24010720230473666 01/07/2023 LALITHAMMA B 1613002006WL019803 LALITHAMMA B 00415 SBIN0070227 666 666 Processed 10/07/2023 3284448234 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-003/100
(Kummil) 		1613002006NRG24010720230473667 01/07/2023 GEETHA.R 1613002006WL019803 GEETHA.R 00415 SBIN0070227 1665 1665 Processed 10/07/2023 3284448230 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 37629 37629
32 Chadaya mangalam KL-13-002-006-002/233
(Kummil) 		1613002006NRG24010720230473636 01/07/2023 PONNAMMA 1613002006WL019803 PONNAMMA 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284448249 MRS PONAMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG24010720230473646 01/07/2023 SOBHAKUMARI G K 1613002006WL019803 SOBHAKUMARI G K 00415 SBIN0070608 1332 1332 Processed 10/07/2023 3284448215 MRS SHOBHA G K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-002/349
(Kummil) 		1613002006NRG24010720230473648 01/07/2023 RASHIDA B S 1613002006WL019803 RASHIDA B S 00415 SBIN0070608 999 999 Processed 10/07/2023 3284448214 RASHIDA B S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-002/45
(Kummil) 		1613002006NRG24010720230473652 01/07/2023 SANDHYAKUMARI S 1613002006WL019803 SANDHYAKUMARI S 00415 SBIN0070608 1332 1332 Processed 10/07/2023 3284448237 MRS SANDHYAKUMARI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-002/52
(Kummil) 		1613002006NRG24010720230473653 01/07/2023 GEETHA.M 1613002006WL019803 GEETHA.M 00415 SBIN0070608 999 999 Processed 10/07/2023 3284448242 MRS GEETHA M STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-002/56
(Kummil) 		1613002006NRG24010720230473654 01/07/2023 LAILA.K 1613002006WL019803 LAILA.K 00415 SBIN0070608 1665 1665 Processed 10/07/2023 3284448243 MRS LAILA K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-002/70
(Kummil) 		1613002006NRG24010720230473661 01/07/2023 SUNI.C 1613002006WL019803 SUNI.C 00415 SBIN0070608 1332 1332 Processed 10/07/2023 3284448244 MRS SUNI C STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-002/77
(Kummil) 		1613002006NRG24010720230473662 01/07/2023 UMAIRA BEEVI.A 1613002006WL019803 UMAIRA BEEVI.A 00415 SBIN0070608 1332 1332 Processed 10/07/2023 3284448229 MRS UMAIRA BEEVI A STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-002/82
(Kummil) 		1613002006NRG24010720230473663 01/07/2023 SAVITHRI.K 1613002006WL019803 SAVITHRI.K 00415 SBIN0070608 999 999 Processed 10/07/2023 3284448245 MRS SAVITHRI K STATE BANK OF INDIA(508548)
SubTotal 11655 11655
41 Chadaya mangalam KL-13-002-006-002/26
(Kummil) 		1613002006NRG24010720230473639 01/07/2023 PREETHA.R 1613002006WL019803 PREETHA.R 00657 KLGB0040621 1332 1332 Processed 10/07/2023 3284448212 PREETHA R KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-006-002/266
(Kummil) 		1613002006NRG24010720230473641 01/07/2023 SARANYA S 1613002006WL019803 SARANYA S 00657 KLGB0040621 1332 1332 Processed 10/07/2023 3284448213 SARANYA S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 53280 53280

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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_010723APB_FTO_254563 Federal Bank FDRL0001057 KADAKKAL 999
2 Chadaya mangalam KL1613002006_010723APB_FTO_254563 Indian Bank IDIB000C042 CHITARA 333
3 Chadaya mangalam KL1613002006_010723APB_FTO_254563 State Bank Of India SBIN0070227 KADAKKAL 37629
4 Chadaya mangalam KL1613002006_010723APB_FTO_254563 State Bank Of India SBIN0070608 KUMMIL 11655
5 Chadaya mangalam KL1613002006_010723APB_FTO_254563 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

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