Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_190523APB_FTO_108796
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) 		1613002006NRG24190520230196330 19/05/2023 H P SHAYISHA BEEVI 1613002006WL008167 H P SHAYISHA BEEVI 00127 FDRL0001057 1968 1968 Processed 25/05/2023 1860713495 SHAYISHA BEEVI H.P FEDERAL BANK(607165)
SubTotal 1968 1968
2 Chadaya mangalam KL-13-002-006-002/110
(Kummil) 		1613002006NRG24190520230196298 19/05/2023 SARITHA S 1613002006WL008167 SARITHA S 00415 SBIN0070227 1968 1968 Processed 25/05/2023 1860713516 MRS SARITHA S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-002/137
(Kummil) 		1613002006NRG24190520230196299 19/05/2023 SYAMALA.C.K 1613002006WL008167 SYAMALA.C.K 00415 SBIN0070227 1968 1968 Processed 25/05/2023 1860713527 MRS SYAMALA C K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/153
(Kummil) 		1613002006NRG24190520230196300 19/05/2023 BINDHU.L 1613002006WL008167 BINDHU.L 00415 SBIN0070227 1640 1640 Processed 26/05/2023 1860713525 BINDHU L KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24190520230196301 19/05/2023 SUSEELAMMA S 1613002006WL008167 SUSEELAMMA S 00415 SBIN0070227 1968 1968 Rejected 25/05/2023 1860713513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-006-002/191
(Kummil) 		1613002006NRG24190520230196302 19/05/2023 RAJITHA KUMARI M 1613002006WL008167 RAJITHA KUMARI M 00415 SBIN0070227 1968 1968 Processed 25/05/2023 1860713504 MRS RAJITHA KUMARI M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/194
(Kummil) 		1613002006NRG24190520230196303 19/05/2023 SUNITHA P 1613002006WL008167 SUNITHA P 00415 SBIN0070227 656 656 Processed 25/05/2023 1860713503 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG24190520230196304 19/05/2023 SANDHYA 1613002006WL008167 SANDHYA 00415 SBIN0070227 1312 1312 Processed 26/05/2023 1860713496 SANDHYA S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-006-002/223
(Kummil) 		1613002006NRG24190520230196305 19/05/2023 SEETHA K 1613002006WL008167 SEETHA K 00415 SBIN0070227 1968 1968 Processed 25/05/2023 1860713534 Mrs. SEETHA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-002/224
(Kummil) 		1613002006NRG24190520230196306 19/05/2023 SANILA R 1613002006WL008167 SANILA R 00415 SBIN0070227 1640 1640 Processed 25/05/2023 1860713517 MRS SANILA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/23
(Kummil) 		1613002006NRG24190520230196307 19/05/2023 RADHAMMA.B. 1613002006WL008167 RADHAMMA.B. 00415 SBIN0070227 1968 1968 Processed 25/05/2023 1860713501 MRS RADHAMMA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/24
(Kummil) 		1613002006NRG24190520230196309 19/05/2023 ABIDA BEEVI 1613002006WL008167 ABIDA BEEVI 00415 SBIN0070227 1968 1968 Processed 25/05/2023 1860713518 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG24190520230196310 19/05/2023 RAMANI R 1613002006WL008167 RAMANI R 00415 SBIN0070227 1968 1968 Processed 25/05/2023 1860713524 MRS RAMANI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/28
(Kummil) 		1613002006NRG24190520230196312 19/05/2023 VASANTHY AMMA.J 1613002006WL008167 VASANTHY AMMA.J 00415 SBIN0070227 1312 1312 Processed 25/05/2023 1860713505 MRS VASANTHY AMMA J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/29
(Kummil) 		1613002006NRG24190520230196313 19/05/2023 LALITHAMMA.B 1613002006WL008167 LALITHAMMA.B 00415 SBIN0070227 1968 1968 Processed 25/05/2023 1860713509 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/31
(Kummil) 		1613002006NRG24190520230196314 19/05/2023 THANKAMANI AMMA 1613002006WL008167 THANKAMANI AMMA 00415 SBIN0070227 1640 1640 Processed 25/05/2023 1860713526 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/327
(Kummil) 		1613002006NRG24190520230196315 19/05/2023 AJITHA V 1613002006WL008167 AJITHA V 00415 SBIN0070227 1312 1312 Processed 25/05/2023 1860713523 MRS AJITHA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/34
(Kummil) 		1613002006NRG24190520230196317 19/05/2023 MANIRAJAN V 1613002006WL008167 MANIRAJAN V 00415 SBIN0070227 1968 1968 Processed 25/05/2023 1860713511 MR MANIRAJAN V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/38
(Kummil) 		1613002006NRG24190520230196319 19/05/2023 LEELAMANIAMMA.B 1613002006WL008167 LEELAMANIAMMA.B 00415 SBIN0070227 1968 1968 Processed 25/05/2023 1860713508 MRS LEELAMANIAMMA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/39
(Kummil) 		1613002006NRG24190520230196320 19/05/2023 ABIDA BEEVI 1613002006WL008167 ABIDA BEEVI 00415 SBIN0070227 984 984 Processed 25/05/2023 1860713510 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/47
(Kummil) 		1613002006NRG24190520230196322 19/05/2023 SHAILAJA V 1613002006WL008167 SHAILAJA V 00415 SBIN0070227 328 328 Processed 25/05/2023 1860713519 MRS SHAILAJA V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/59
(Kummil) 		1613002006NRG24190520230196326 19/05/2023 MANJU S 1613002006WL008167 MANJU S 00415 SBIN0070227 1968 1968 Processed 25/05/2023 1860713520 MISS MANJU S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG24190520230196328 19/05/2023 SARASWATHY KARUNAKARAN 1613002006WL008167 SARASWATHY KARUNAKARAN 00415 SBIN0070227 1640 1640 Processed 25/05/2023 1860713507 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-002/65
(Kummil) 		1613002006NRG24190520230196329 19/05/2023 GIRIJA SADASIVAN PILLAI 1613002006WL008167 GIRIJA SADASIVAN PILLAI 00415 SBIN0070227 984 984 Processed 25/05/2023 1860713522 MRS GIRIJA SADASIVAN PILLAI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/69
(Kummil) 		1613002006NRG24190520230196331 19/05/2023 SOBHA.L 1613002006WL008167 SOBHA.L 00415 SBIN0070227 1968 1968 Processed 25/05/2023 1860713514 MRS SOBHA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG24190520230196335 19/05/2023 UMADEVI G 1613002006WL008167 UMADEVI G 00415 SBIN0070227 1968 1968 Processed 25/05/2023 1860713521 MRS UMADEVI G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/90
(Kummil) 		1613002006NRG24190520230196336 19/05/2023 AJITHA KUMARY M 1613002006WL008167 AJITHA KUMARY M 00415 SBIN0070227 1640 1640 Processed 25/05/2023 1860713502 MRS AJITHA KUMARY M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-003/100
(Kummil) 		1613002006NRG24190520230196337 19/05/2023 GEETHA.R 1613002006WL008167 GEETHA.R 00415 SBIN0070227 1968 1968 Processed 25/05/2023 1860713515 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 44608 44608
29 Chadaya mangalam KL-13-002-006-002/233
(Kummil) 		1613002006NRG24190520230196308 19/05/2023 PONNAMMA 1613002006WL008167 PONNAMMA 00415 SBIN0070608 1640 1640 Processed 25/05/2023 1860713533 MRS PONAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG24190520230196316 19/05/2023 SOBHAKUMARI G K 1613002006WL008167 SOBHAKUMARI G K 00415 SBIN0070608 1640 1640 Processed 25/05/2023 1860713500 MRS SHOBHA G K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/349
(Kummil) 		1613002006NRG24190520230196318 19/05/2023 RASHIDA B S 1613002006WL008167 RASHIDA B S 00415 SBIN0070608 1640 1640 Processed 25/05/2023 1860713499 RASHIDA B S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-002/45
(Kummil) 		1613002006NRG24190520230196321 19/05/2023 SANDHYAKUMARI S 1613002006WL008167 SANDHYAKUMARI S 00415 SBIN0070608 656 656 Processed 25/05/2023 1860713512 MRS SANDHYAKUMARI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-002/52
(Kummil) 		1613002006NRG24190520230196323 19/05/2023 GEETHA.M 1613002006WL008167 GEETHA.M 00415 SBIN0070608 1968 1968 Processed 25/05/2023 1860713532 MRS GEETHA M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-002/56
(Kummil) 		1613002006NRG24190520230196325 19/05/2023 LAILA.K 1613002006WL008167 LAILA.K 00415 SBIN0070608 984 984 Processed 25/05/2023 1860713528 MRS LAILA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-002/60
(Kummil) 		1613002006NRG24190520230196327 19/05/2023 SHEEJA KUMARI.A 1613002006WL008167 SHEEJA KUMARI.A 00415 SBIN0070608 1968 1968 Processed 25/05/2023 1860713531 MRS SHEEJA KUMARI A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-002/70
(Kummil) 		1613002006NRG24190520230196332 19/05/2023 SUNI.C 1613002006WL008167 SUNI.C 00415 SBIN0070608 1312 1312 Processed 25/05/2023 1860713530 MRS SUNI C STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-002/77
(Kummil) 		1613002006NRG24190520230196333 19/05/2023 UMAIRA BEEVI.A 1613002006WL008167 UMAIRA BEEVI.A 00415 SBIN0070608 1968 1968 Processed 25/05/2023 1860713506 MRS UMAIRA BEEVI A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-002/82
(Kummil) 		1613002006NRG24190520230196334 19/05/2023 SAVITHRI.K 1613002006WL008167 SAVITHRI.K 00415 SBIN0070608 1968 1968 Processed 25/05/2023 1860713529 MRS SAVITHRI K STATE BANK OF INDIA(508548)
SubTotal 15744 15744
39 Chadaya mangalam KL-13-002-006-002/266
(Kummil) 		1613002006NRG24190520230196311 19/05/2023 SARANYA S 1613002006WL008167 SARANYA S 00657 KLGB0040621 1640 1640 Processed 26/05/2023 1860713498 SARANYA S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-006-002/54
(Kummil) 		1613002006NRG24190520230196324 19/05/2023 SUDHA L 1613002006WL008167 SUDHA L 00657 KLGB0040621 1968 1968 Processed 26/05/2023 1860713497 SUDHA L KERALA GRAMIN BANK(607476)
SubTotal 3608 3608
Total 65928 65928

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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_190523APB_FTO_108796 Federal Bank FDRL0001057 KADAKKAL 1968
2 Chadaya mangalam KL1613002006_190523APB_FTO_108796 State Bank Of India SBIN0070227 KADAKKAL 44608
3 Chadaya mangalam KL1613002006_190523APB_FTO_108796 State Bank Of India SBIN0070608 KUMMIL 15744
4 Chadaya mangalam KL1613002006_190523APB_FTO_108796 Kerala Gramin Bank KLGB0040621 KADAKKAL 3608

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