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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_070723APB_FTO_281989
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-13-002-006-001/16
(Kummil) 		1613002006NRG24070720230520298 07/07/2023 LILLY 1613002006WL021856 LILLY 00127 FDRL0001057 999 999 Processed 14/07/2023 3440228354 LILLY FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/168
(Kummil) 		1613002006NRG24070720230520299 07/07/2023 Janani 1613002006WL021856 Janani 00127 FDRL0001057 999 999 Processed 14/07/2023 3440228353 JANANI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/90
(Kummil) 		1613002006NRG24070720230520319 07/07/2023 SATHEESAN S 1613002006WL021856 SATHEESAN S 00127 FDRL0001057 999 999 Processed 14/07/2023 3440228352 SATHEESAN S FEDERAL BANK(607165)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG24070720230520295 07/07/2023 SINDHU.R 1613002006WL021856 SINDHU.R 00415 SBIN0070227 333 333 Processed 14/07/2023 3440228362 SINDHU R UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG24070720230520300 07/07/2023 SUJATHA D 1613002006WL021856 SUJATHA D 00415 SBIN0070227 666 666 Processed 14/07/2023 3440228379 MRS SUJATHA D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/246
(Kummil) 		1613002006NRG24070720230520304 07/07/2023 BABY GIRIJA S 1613002006WL021856 BABY GIRIJA S 00415 SBIN0070227 999 999 Processed 14/07/2023 3440228361 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/247
(Kummil) 		1613002006NRG24070720230520305 07/07/2023 BHAGEERATHAN 1613002006WL021856 BHAGEERATHAN 00415 SBIN0070227 333 333 Processed 14/07/2023 3440228375 MR BHAGEERATHAN G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG24070720230520311 07/07/2023 RAJEEV T 1613002006WL021856 RAJEEV T 00415 SBIN0070227 999 999 Processed 14/07/2023 3440228356 RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-001/71
(Kummil) 		1613002006NRG24070720230520315 07/07/2023 BEENA.C 1613002006WL021856 BEENA.C 00415 SBIN0070227 999 999 Processed 14/07/2023 3440228360 MRS BEENA C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG24070720230520316 07/07/2023 BIJIMOL.B 1613002006WL021856 BIJIMOL.B 00415 SBIN0070227 999 999 Processed 14/07/2023 3440228382 MRS BIJIMOL B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/77
(Kummil) 		1613002006NRG24070720230520317 07/07/2023 BINU KUMARI S 1613002006WL021856 BINU KUMARI S 00415 SBIN0070227 999 999 Processed 14/07/2023 3440228366 MRS BINU KUMARI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG24070720230520321 07/07/2023 SULATHA.S 1613002006WL021856 SULATHA.S 00415 SBIN0070227 333 333 Processed 14/07/2023 3440228381 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
13 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG24070720230520293 07/07/2023 VIJAYAKUMARI.S 1613002006WL021856 VIJAYAKUMARI.S 00415 SBIN0070608 999 999 Processed 14/07/2023 3440228374 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/113
(Kummil) 		1613002006NRG24070720230520294 07/07/2023 VIJAYA KUMARI.S 1613002006WL021856 VIJAYA KUMARI.S 00415 SBIN0070608 999 999 Processed 14/07/2023 3440228363 VIJAYA KUMARI S KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG24070720230520296 07/07/2023 SUNITHA.S 1613002006WL021856 SUNITHA.S 00415 SBIN0070608 999 999 Processed 14/07/2023 3440228365 MRS SUNITHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG24070720230520297 07/07/2023 BABU S 1613002006WL021856 BABU S 00415 SBIN0070608 666 666 Processed 14/07/2023 3440228370 MR BABU S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/19
(Kummil) 		1613002006NRG24070720230520302 07/07/2023 MANIYAMMA.M.D 1613002006WL021856 MANIYAMMA.M.D 00415 SBIN0070608 999 999 Processed 14/07/2023 3440228369 MANY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG24070720230520303 07/07/2023 SOUMYA S 1613002006WL021856 SOUMYA S 00415 SBIN0070608 999 999 Processed 14/07/2023 3440228355 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-001/258
(Kummil) 		1613002006NRG24070720230520306 07/07/2023 VASANTHA S 1613002006WL021856 VASANTHA S 00415 SBIN0070608 999 999 Processed 14/07/2023 3440228380 MRS VASANTHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/26
(Kummil) 		1613002006NRG24070720230520307 07/07/2023 SUSEELA.R 1613002006WL021856 SUSEELA.R 00415 SBIN0070608 999 999 Processed 14/07/2023 3440228371 SUSEELA R KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG24070720230520309 07/07/2023 LEELA K 1613002006WL021856 LEELA K 00415 SBIN0070608 999 999 Processed 14/07/2023 3440228378 MRS LEELA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG24070720230520310 07/07/2023 LATHIKA S 1613002006WL021856 LATHIKA S 00415 SBIN0070608 999 999 Processed 14/07/2023 3440228364 MRS LATHIKA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/375
(Kummil) 		1613002006NRG24070720230520312 07/07/2023 RANJITH 1613002006WL021856 RANJITH 00415 SBIN0070608 666 666 Processed 14/07/2023 3440228359 RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-001/46
(Kummil) 		1613002006NRG24070720230520313 07/07/2023 PUSHPANGADAN.K.C 1613002006WL021856 PUSHPANGADAN.K.C 00415 SBIN0070608 999 999 Processed 14/07/2023 3440228373 MR PUSHPANGADAN K C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG24070720230520314 07/07/2023 VASUMATHY K 1613002006WL021856 VASUMATHY K 00415 SBIN0070608 999 999 Rejected 14/07/2023 3440228376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chadaya mangalam KL-13-002-006-001/81
(Kummil) 		1613002006NRG24070720230520318 07/07/2023 LEKHA K 1613002006WL021856 LEKHA K 00415 SBIN0070608 999 999 Processed 14/07/2023 3440228377 MRS LEKHA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/133
(Kummil) 		1613002006NRG24070720230520320 07/07/2023 ANITHA B 1613002006WL021856 ANITHA B 00415 SBIN0070608 333 333 Processed 14/07/2023 3440228372 MRS ANITHA B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/30
(Kummil) 		1613002006NRG24070720230520322 07/07/2023 SAVITHRI 1613002006WL021856 SAVITHRI 00415 SBIN0070608 999 999 Processed 14/07/2023 3440228368 MRS SAVITHRI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/51
(Kummil) 		1613002006NRG24070720230520323 07/07/2023 SUJA.R 1613002006WL021856 SUJA.R 00415 SBIN0070608 333 333 Processed 14/07/2023 3440228367 SUJA R KERALA GRAMIN BANK(607476)
SubTotal 14985 14985
30 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG24070720230520301 07/07/2023 SUNI 1613002006WL021856 SUNI 00657 KLGB0040621 999 999 Processed 14/07/2023 3440228357 SUNI KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-001/332
(Kummil) 		1613002006NRG24070720230520308 07/07/2023 SMITHA V S 1613002006WL021856 SMITHA V S 00657 KLGB0040621 999 999 Processed 14/07/2023 3440228358 SMITHA V S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 26640 26640

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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_070723APB_FTO_281989 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002006_070723APB_FTO_281989 State Bank Of India SBIN0070227 KADAKKAL 6660
3 Chadaya mangalam KL1613002006_070723APB_FTO_281989 State Bank Of India SBIN0070608 KUMMIL 14985
4 Chadaya mangalam KL1613002006_070723APB_FTO_281989 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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