Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220723APB_FTO_321529
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) 		1613002006NRG24210720230593633 22/07/2023 SARASWATHY T 1613002006WL025084 SARASWATHY T 00078 CNRB0014042 1332 1332 Rejected 28/07/2023 3955152110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-003/304
(Kummil) 		1613002006NRG24210720230593638 22/07/2023 RAJAMMA 1613002006WL025084 RAJAMMA 00127 FDRL0001057 1332 1332 Processed 28/07/2023 3955152109 RAJAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-006-003/176
(Kummil) 		1613002006NRG24210720230593626 22/07/2023 SAJINI M S 1613002006WL025084 SAJINI M S 00176 IDIB000C047 1332 1332 Processed 28/07/2023 3955152129 Mrs. SAJINI M S INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-006-003/159
(Kummil) 		1613002006NRG24210720230593624 22/07/2023 BINDHU A 1613002006WL025084 BINDHU A 00176 IDIB000K309 999 999 Processed 28/07/2023 3955152140 Mrs. Bindhu A INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-006-003/126
(Kummil) 		1613002006NRG24210720230593618 22/07/2023 SABOORA BEEVI 1613002006WL025084 SABOORA BEEVI 00415 SBIN0070227 999 999 Processed 28/07/2023 3955152120 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/135
(Kummil) 		1613002006NRG24210720230593621 22/07/2023 REJITHA.R 1613002006WL025084 REJITHA.R 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955152130 MRS REJITHA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/182
(Kummil) 		1613002006NRG24210720230593627 22/07/2023 OMANA R 1613002006WL025084 OMANA R 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955152123 MRS OMANA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/2
(Kummil) 		1613002006NRG24210720230593628 22/07/2023 RAVEENDRAN PILLAI.N 1613002006WL025084 RAVEENDRAN PILLAI.N 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955152124 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24210720230593629 22/07/2023 SUSEELA N 1613002006WL025084 SUSEELA N 00415 SBIN0070227 333 333 Rejected 28/07/2023 3955152133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chadaya mangalam KL-13-002-006-003/23
(Kummil) 		1613002006NRG24210720230593631 22/07/2023 SUMA DEVI.V.K 1613002006WL025084 SUMA DEVI.V.K 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955152125 MRS SUMA DEVI V K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/264
(Kummil) 		1613002006NRG24210720230593632 22/07/2023 MINI R 1613002006WL025084 MINI R 00415 SBIN0070227 666 666 Processed 28/07/2023 3955152136 MRS MINI R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/292
(Kummil) 		1613002006NRG24210720230593635 22/07/2023 SALEENA BEEVI 1613002006WL025084 SALEENA BEEVI 00415 SBIN0070227 1332 1332 Processed 29/07/2023 3955152138 SALEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-003/30
(Kummil) 		1613002006NRG24210720230593637 22/07/2023 VISHWAMMA.S.K 1613002006WL025084 VISHWAMMA.S.K 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955152132 MRS VISHWAMMA S K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/65
(Kummil) 		1613002006NRG24210720230593643 22/07/2023 SARITHA B S 1613002006WL025084 SARITHA B S 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955152137 MRS SARITHA B S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG24210720230593645 22/07/2023 VIJAYAMMA A 1613002006WL025084 VIJAYAMMA A 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955152127 VIJAYAMMA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12654 12654
16 Chadaya mangalam KL-13-002-006-003/218
(Kummil) 		1613002006NRG24210720230593630 22/07/2023 SHEELAKUMARI N 1613002006WL025084 SHEELAKUMARI N 00415 SBIN0070525 1332 1332 Processed 28/07/2023 3955152131 MISS SHEELAKUMARI N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Chadaya mangalam KL-13-002-006-003/104
(Kummil) 		1613002006NRG24210720230593617 22/07/2023 SULAIKHA BEEVI.M 1613002006WL025084 SULAIKHA BEEVI.M 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955152119 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/127
(Kummil) 		1613002006NRG24210720230593619 22/07/2023 SUSEELA G 1613002006WL025084 SUSEELA G 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955152139 MRS SUSEELA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/157
(Kummil) 		1613002006NRG24210720230593623 22/07/2023 RADHA.B.S 1613002006WL025084 RADHA.B.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955152121 MRS RADHA B S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/173
(Kummil) 		1613002006NRG24210720230593625 22/07/2023 ANILA.G 1613002006WL025084 ANILA.G 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955152122 MRS ANILA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/48
(Kummil) 		1613002006NRG24210720230593641 22/07/2023 JAGATHI.M 1613002006WL025084 JAGATHI.M 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955152126 MRS JAGATHI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/3
(Kummil) 		1613002006NRG24210720230593647 22/07/2023 VALSALA.K 1613002006WL025084 VALSALA.K 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955152128 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
23 Chadaya mangalam KL-13-002-006-003/101
(Kummil) 		1613002006NRG24210720230593616 22/07/2023 SUDHARMINI.B.S 1613002006WL025084 SUDHARMINI.B.S 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955152112 SUDHARMINI B S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/133
(Kummil) 		1613002006NRG24210720230593620 22/07/2023 RENUKA S 1613002006WL025084 RENUKA S 00657 KLGB0040621 666 666 Processed 28/07/2023 3955152116 RENUKA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/286
(Kummil) 		1613002006NRG24210720230593634 22/07/2023 JAYASREE P 1613002006WL025084 JAYASREE P 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955152118 JAYASREE P KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/3
(Kummil) 		1613002006NRG24210720230593636 22/07/2023 SOJA RAJAN 1613002006WL025084 SOJA RAJAN 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955152111 SOJA RAJAN KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/350
(Kummil) 		1613002006NRG24210720230593639 22/07/2023 ANITHA L 1613002006WL025084 ANITHA L 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955152117 Mr. Anitha INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-006-003/45
(Kummil) 		1613002006NRG24210720230593640 22/07/2023 BHAVANI 1613002006WL025084 BHAVANI 00657 KLGB0040621 999 999 Processed 28/07/2023 3955152114 BHAVANI KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/63
(Kummil) 		1613002006NRG24210720230593642 22/07/2023 RADHA.K 1613002006WL025084 RADHA.K 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955152113 RADHA K KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/67
(Kummil) 		1613002006NRG24210720230593644 22/07/2023 RADHA 1613002006WL025084 RADHA 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955152115 RADHA KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-003/98
(Kummil) 		1613002006NRG24210720230593646 22/07/2023 KUNJURAMAN C 1613002006WL025084 KUNJURAMAN C 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955152134 MR KUNJURAMAN C STATE BANK OF INDIA(508548)
SubTotal 10989 10989
32 Chadaya mangalam KL-13-002-006-003/141
(Kummil) 		1613002006NRG24210720230593622 22/07/2023 UDAIFA BEEVI A 1613002006WL025084 UDAIFA BEEVI A 00657 KLGB0040677 1332 1332 Processed 28/07/2023 3955152135 MRS UDAIFA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 39294 39294

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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_220723APB_FTO_321529 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002006_220723APB_FTO_321529 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002006_220723APB_FTO_321529 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
4 Chadaya mangalam KL1613002006_220723APB_FTO_321529 Indian Bank IDIB000K309 Kadakkal 999
5 Chadaya mangalam KL1613002006_220723APB_FTO_321529 State Bank Of India SBIN0070227 KADAKKAL 12654
6 Chadaya mangalam KL1613002006_220723APB_FTO_321529 State Bank Of India SBIN0070525 MADATHARA 1332
7 Chadaya mangalam KL1613002006_220723APB_FTO_321529 State Bank Of India SBIN0070608 KUMMIL 7992
8 Chadaya mangalam KL1613002006_220723APB_FTO_321529 Kerala Gramin Bank KLGB0040621 KADAKKAL 10989
9 Chadaya mangalam KL1613002006_220723APB_FTO_321529 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

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