Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_301223APB_FTO_893169
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-13-002-006-003/274
(Kummil) 		1613002006NRG24301220231775768 30/12/2023 Saraswathy T 1613002006WL076914 Saraswathy T 00078 CNRB0014042 330 330 Rejected 13/03/2024 1741649300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 330 330
2 Chadaya mangalam KL-13-002-006-003/176
(Kummil) 		1613002006NRG24301220231775761 30/12/2023 SAJINI M S 1613002006WL076914 SAJINI M S 00176 IDIB000C047 660 660 Processed 13/03/2024 1741649308 Mrs. SAJINI M S INDIAN BANK(607105)
SubTotal 660 660
3 Chadaya mangalam KL-13-002-006-003/126
(Kummil) 		1613002006NRG24301220231775755 30/12/2023 SABOORA BEEVI 1613002006WL076914 SABOORA BEEVI 00415 SBIN0070227 1980 1980 Processed 13/03/2024 1741649307 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-003/135
(Kummil) 		1613002006NRG24301220231775758 30/12/2023 REJITHA.R 1613002006WL076914 REJITHA.R 00415 SBIN0070227 330 330 Processed 13/03/2024 1741649312 MRS REJITHA R STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/182
(Kummil) 		1613002006NRG24301220231775762 30/12/2023 OMANA R 1613002006WL076914 OMANA R 00415 SBIN0070227 330 330 Processed 13/03/2024 1741649313 MRS OMANA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/2
(Kummil) 		1613002006NRG24301220231775763 30/12/2023 RAVEENDRAN PILLAI.N 1613002006WL076914 RAVEENDRAN PILLAI.N 00415 SBIN0070227 330 330 Processed 13/03/2024 1741649309 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24301220231775764 30/12/2023 SUSEELA N 1613002006WL076914 SUSEELA N 00415 SBIN0070227 990 990 Rejected 13/03/2024 1741649322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-006-003/224
(Kummil) 		1613002006NRG24301220231775766 30/12/2023 RAGHAVAN PILLAI V 1613002006WL076914 RAGHAVAN PILLAI V 00415 SBIN0070227 1980 1980 Processed 13/03/2024 1741649314 MR RAGHAVAN PILLAI V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/23
(Kummil) 		1613002006NRG24301220231775767 30/12/2023 SUMA DEVI.V.K 1613002006WL076914 SUMA DEVI.V.K 00415 SBIN0070227 330 330 Processed 13/03/2024 1741649316 MRS SUMA DEVI V K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/292
(Kummil) 		1613002006NRG24301220231775770 30/12/2023 SALEENA BEEVI 1613002006WL076914 SALEENA BEEVI 00415 SBIN0070227 330 330 Processed 13/03/2024 1741649311 SALEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-003/310
(Kummil) 		1613002006NRG24301220231775771 30/12/2023 AJITHA V S 1613002006WL076914 AJITHA V S 00415 SBIN0070227 1980 1980 Processed 13/03/2024 1741649321 MRS AJITHA V S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/65
(Kummil) 		1613002006NRG24301220231775774 30/12/2023 SARITHA B S 1613002006WL076914 SARITHA B S 00415 SBIN0070227 330 330 Processed 13/03/2024 1741649320 MRS SARITHA B S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG24301220231775776 30/12/2023 VIJAYAMMA A 1613002006WL076914 VIJAYAMMA A 00415 SBIN0070227 330 330 Processed 13/03/2024 1741649315 VIJAYAMMA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9240 9240
14 Chadaya mangalam KL-13-002-006-003/218
(Kummil) 		1613002006NRG24301220231775765 30/12/2023 SHEELAKUMARI N 1613002006WL076914 SHEELAKUMARI N 00415 SBIN0070525 660 660 Processed 13/03/2024 1741649310 MISS SHEELAKUMARI N STATE BANK OF INDIA(508548)
SubTotal 660 660
15 Chadaya mangalam KL-13-002-006-003/127
(Kummil) 		1613002006NRG24301220231775756 30/12/2023 SUSEELA G 1613002006WL076914 SUSEELA G 00415 SBIN0070608 1650 1650 Processed 13/03/2024 1741649323 MRS SUSEELA G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/173
(Kummil) 		1613002006NRG24301220231775760 30/12/2023 ANILA.G 1613002006WL076914 ANILA.G 00415 SBIN0070608 1980 1980 Processed 13/03/2024 1741649318 MRS ANILA G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/320
(Kummil) 		1613002006NRG24301220231775778 30/12/2023 RADHA 1613002006WL076914 RADHA 00415 SBIN0070608 1980 1980 Processed 13/03/2024 1741649319 MRS RADHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/3
(Kummil) 		1613002006NRG24301220231775779 30/12/2023 VALSALA.K 1613002006WL076914 VALSALA.K 00415 SBIN0070608 1980 1980 Processed 13/03/2024 1741649317 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 7590 7590
19 Chadaya mangalam KL-13-002-006-003/133
(Kummil) 		1613002006NRG24301220231775757 30/12/2023 RENUKA S 1613002006WL076914 RENUKA S 00657 KLGB0040621 1980 1980 Processed 13/03/2024 1741649324 RENUKA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-003/286
(Kummil) 		1613002006NRG24301220231775769 30/12/2023 JAYASREE P 1613002006WL076914 JAYASREE P 00657 KLGB0040621 330 330 Processed 13/03/2024 1741649304 JAYASREE P KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-003/45
(Kummil) 		1613002006NRG24301220231775772 30/12/2023 BHAVANI 1613002006WL076914 BHAVANI 00657 KLGB0040621 330 330 Processed 13/03/2024 1741649302 BHAVANI KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/63
(Kummil) 		1613002006NRG24301220231775773 30/12/2023 RADHA.K 1613002006WL076914 RADHA.K 00657 KLGB0040621 660 660 Processed 13/03/2024 1741649301 RADHA K KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/67
(Kummil) 		1613002006NRG24301220231775775 30/12/2023 RADHA 1613002006WL076914 RADHA 00657 KLGB0040621 330 330 Processed 13/03/2024 1741649303 RADHA KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/98
(Kummil) 		1613002006NRG24301220231775777 30/12/2023 KUNJURAMAN C 1613002006WL076914 KUNJURAMAN C 00657 KLGB0040621 990 990 Processed 13/03/2024 1741649305 MR KUNJURAMAN C STATE BANK OF INDIA(508548)
SubTotal 4620 4620
25 Chadaya mangalam KL-13-002-006-003/141
(Kummil) 		1613002006NRG24301220231775759 30/12/2023 UDAIFA BEEVI A 1613002006WL076914 UDAIFA BEEVI A 00657 KLGB0040677 660 660 Processed 13/03/2024 1741649306 MRS UDAIFA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 23760 23760

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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_301223APB_FTO_893169 Canara Bank CNRB0014042 KADAKKAL 330
2 Chadaya mangalam KL1613002006_301223APB_FTO_893169 Indian Bank IDIB000C047 CHADAYAMANGALAM 660
3 Chadaya mangalam KL1613002006_301223APB_FTO_893169 State Bank Of India SBIN0070227 KADAKKAL 9240
4 Chadaya mangalam KL1613002006_301223APB_FTO_893169 State Bank Of India SBIN0070525 MADATHARA 660
5 Chadaya mangalam KL1613002006_301223APB_FTO_893169 State Bank Of India SBIN0070608 KUMMIL 7590
6 Chadaya mangalam KL1613002006_301223APB_FTO_893169 Kerala Gramin Bank KLGB0040621 KADAKKAL 4620
7 Chadaya mangalam KL1613002006_301223APB_FTO_893169 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 660

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