Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:05:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_071022APB_FTO_556676
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-13-002-006-005/118
(Kummil) 		1613002006NRG23071020220819179 07/10/2022 RAMLABEEVI 1613002006WL040145 RAMLABEEVI 00127 FDRL0001057 1866 1866 Processed 14/10/2022 5560165280 RAMLABEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-005/131
(Kummil) 		1613002006NRG23071020220819180 07/10/2022 RADHA 1613002006WL040145 RADHA 00127 FDRL0001057 1866 1866 Processed 14/10/2022 5560165279 RADHA FEDERAL BANK(607165)
SubTotal 3732 3732
3 Chadaya mangalam KL-13-002-006-005/245
(Kummil) 		1613002006NRG23071020220819192 07/10/2022 MINI B 1613002006WL040145 MINI B 00176 IDIB000C042 1866 1866 Processed 14/10/2022 5560165286 Mrs. MINI B INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-006-005/87
(Kummil) 		1613002006NRG23071020220819217 07/10/2022 SUJATHA G 1613002006WL040145 SUJATHA G 00176 IDIB000C042 1555 1555 Processed 14/10/2022 5560165285 Mrs. SUJATHA G INDIAN BANK(607105)
SubTotal 3421 3421
5 Chadaya mangalam KL-13-002-006-005/66
(Kummil) 		1613002006NRG23071020220819215 07/10/2022 KUMARI C S 1613002006WL040145 KUMARI C S 00176 IDIB000C047 1244 1244 Processed 14/10/2022 5560165301 Mrs. KUMARI C S INDIAN BANK(607105)
SubTotal 1244 1244
6 Chadaya mangalam KL-13-002-006-005/228
(Kummil) 		1613002006NRG23071020220819188 07/10/2022 VIJAYAKUMARI P 1613002006WL040145 VIJAYAKUMARI P 00415 SBIN0008787 1866 1866 Processed 14/10/2022 5560165282 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
7 Chadaya mangalam KL-13-002-006-005/11
(Kummil) 		1613002006NRG23071020220819178 07/10/2022 RENJITHA.R 1613002006WL040145 RENJITHA.R 00415 SBIN0070227 1555 1555 Processed 14/10/2022 5560165295 MRS RENJITHA W O SATHEESAN STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-005/172
(Kummil) 		1613002006NRG23071020220819183 07/10/2022 RAGHAVAN A 1613002006WL040145 RAGHAVAN A 00415 SBIN0070227 1866 1866 Processed 14/10/2022 5560165299 MR RAGHAVAN A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG23071020220819185 07/10/2022 RAJENDRAN S 1613002006WL040145 RAJENDRAN S 00415 SBIN0070227 1244 1244 Processed 14/10/2022 5560165292 MR RAJENDRAN S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-005/229
(Kummil) 		1613002006NRG23071020220819189 07/10/2022 REMANY C 1613002006WL040145 REMANY C 00415 SBIN0070227 1866 1866 Processed 14/10/2022 5560165300 MRS REMANY C STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-005/23
(Kummil) 		1613002006NRG23071020220819190 07/10/2022 ROHINI.B 1613002006WL040145 ROHINI.B 00415 SBIN0070227 622 622 Processed 14/10/2022 5560165284 MR ROHINI B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-005/27
(Kummil) 		1613002006NRG23071020220819196 07/10/2022 MAJIDA BASHEER 1613002006WL040145 MAJIDA BASHEER 00415 SBIN0070227 311 311 Processed 14/10/2022 5560165290 MRS MAJIDA BASHEER STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-005/35
(Kummil) 		1613002006NRG23071020220819206 07/10/2022 SOBHARANI PACHAN 1613002006WL040145 SOBHARANI PACHAN 00415 SBIN0070227 1555 1555 Processed 14/10/2022 5560165289 Mrs. S P SOBHARANI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-005/45
(Kummil) 		1613002006NRG23071020220819213 07/10/2022 HASHIM M 1613002006WL040145 HASHIM M 00415 SBIN0070227 311 311 Processed 14/10/2022 5560165287 MR HASHIM M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-005/61
(Kummil) 		1613002006NRG23071020220819214 07/10/2022 NASEEMA.S 1613002006WL040145 NASEEMA.S 00415 SBIN0070227 1555 1555 Processed 14/10/2022 5560165291 MRS NASEEMA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-005/67
(Kummil) 		1613002006NRG23071020220819216 07/10/2022 LEENA K 1613002006WL040145 LEENA K 00415 SBIN0070227 1866 1866 Processed 14/10/2022 5560165288 MRS LEENA K STATE BANK OF INDIA(508548)
SubTotal 12751 12751
17 Chadaya mangalam KL-13-002-006-005/104
(Kummil) 		1613002006NRG23071020220819176 07/10/2022 ISWARY.A 1613002006WL040145 ISWARY.A 00415 SBIN0070608 1866 1866 Processed 14/10/2022 5560165297 MRS ISWARY A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/109
(Kummil) 		1613002006NRG23071020220819177 07/10/2022 LEELA.P 1613002006WL040145 LEELA.P 00415 SBIN0070608 1866 1866 Processed 14/10/2022 5560165294 MRS LEELA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/14
(Kummil) 		1613002006NRG23071020220819181 07/10/2022 INDIRA.E 1613002006WL040145 INDIRA.E 00415 SBIN0070608 1555 1555 Processed 14/10/2022 5560165293 MRS INDIRA E STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG23071020220819191 07/10/2022 SINDHU 1613002006WL040145 SINDHU 00415 SBIN0070608 1555 1555 Rejected 14/10/2022 5560165283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chadaya mangalam KL-13-002-006-005/3
(Kummil) 		1613002006NRG23071020220819201 07/10/2022 BABY.C 1613002006WL040145 BABY.C 00415 SBIN0070608 1555 1555 Processed 14/10/2022 5560165298 MRS BABY C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-005/39
(Kummil) 		1613002006NRG23071020220819212 07/10/2022 SAKUNTHALA.R 1613002006WL040145 SAKUNTHALA.R 00415 SBIN0070608 1244 1244 Processed 14/10/2022 5560165296 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
SubTotal 9641 9641
23 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG23071020220819186 07/10/2022 RAJESH R 1613002006WL040145 RAJESH R 00555 YESB0KLMDCB 1866 1866 Processed 14/10/2022 5560165281 RAJESH R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
Total 34521 34521

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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_071022APB_FTO_556676 Federal Bank FDRL0001057 KADAKKAL 3732
2 Chadaya mangalam KL1613002006_071022APB_FTO_556676 Indian Bank IDIB000C042 CHITARA 3421
3 Chadaya mangalam KL1613002006_071022APB_FTO_556676 Indian Bank IDIB000C047 CHADAYAMANGALAM 1244
4 Chadaya mangalam KL1613002006_071022APB_FTO_556676 State Bank Of India SBIN0008787 THATTATHUMALA 1866
5 Chadaya mangalam KL1613002006_071022APB_FTO_556676 State Bank Of India SBIN0070227 KADAKKAL 12751
6 Chadaya mangalam KL1613002006_071022APB_FTO_556676 State Bank Of India SBIN0070608 KUMMIL 9641
7 Chadaya mangalam KL1613002006_071022APB_FTO_556676 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1866

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