Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_310723APB_FTO_345353
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-13-002-006-008/297
(Kummil) 		1613002006NRG24310720230660759 31/07/2023 SHYNU M S 1613002006WL027780 SHYNU M S 00127 FDRL0001057 666 666 Processed 04/08/2023 4173468949 SHYNU M S FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-006-008/10
(Kummil) 		1613002006NRG24310720230660745 31/07/2023 PATHUMMA BEEVI 1613002006WL027780 PATHUMMA BEEVI 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468955 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-008/102
(Kummil) 		1613002006NRG24310720230660746 31/07/2023 SABOORA BEEVI.S 1613002006WL027780 SABOORA BEEVI.S 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468967 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-008/107
(Kummil) 		1613002006NRG24310720230660747 31/07/2023 SULOCHANA V 1613002006WL027780 SULOCHANA V 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468971 MRS SULOCHANA V STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-008/111
(Kummil) 		1613002006NRG24310720230660748 31/07/2023 SABOORA BEEVI 1613002006WL027780 SABOORA BEEVI 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468950 SABOORA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-006-008/12
(Kummil) 		1613002006NRG24310720230660749 31/07/2023 MUSHIRIFA BEEVI 1613002006WL027780 MUSHIRIFA BEEVI 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468957 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-008/141
(Kummil) 		1613002006NRG24310720230660750 31/07/2023 S.SALEENA 1613002006WL027780 S.SALEENA 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468953 MRS SALEENA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-008/144
(Kummil) 		1613002006NRG24310720230660751 31/07/2023 RAJEENA.K.D 1613002006WL027780 RAJEENA.K.D 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468956 MRS RAJEENA K D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-008/15
(Kummil) 		1613002006NRG24310720230660752 31/07/2023 ARIFA BEEVI M 1613002006WL027780 ARIFA BEEVI M 00415 SBIN0070608 333 333 Processed 04/08/2023 4173468961 MRS ARIFA BEEVI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-008/161
(Kummil) 		1613002006NRG24310720230660753 31/07/2023 BABY REENA S 1613002006WL027780 BABY REENA S 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468968 MRS BABY REENA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-008/2
(Kummil) 		1613002006NRG24310720230660754 31/07/2023 VIJAYALAKSHMI.P 1613002006WL027780 VIJAYALAKSHMI.P 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468973 MRS VIJAYALEKSHMI P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-008/20
(Kummil) 		1613002006NRG24310720230660755 31/07/2023 PONNAMMAL N V 1613002006WL027780 PONNAMMAL N V 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468959 PONNAMMAL N V DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-006-008/234
(Kummil) 		1613002006NRG24310720230660756 31/07/2023 MAJILA BEEVI 1613002006WL027780 MAJILA BEEVI 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468975 MRS MAJILA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-008/249
(Kummil) 		1613002006NRG24310720230660757 31/07/2023 SINDHU S 1613002006WL027780 SINDHU S 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468972 MRS SINDHU S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-008/28
(Kummil) 		1613002006NRG24310720230660758 31/07/2023 NASEERA.A 1613002006WL027780 NASEERA.A 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468964 MRS NASEERA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-008/301
(Kummil) 		1613002006NRG24310720230660760 31/07/2023 NOORJAHAN 1613002006WL027780 NOORJAHAN 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468951 NOORJAHAN Y KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-008/5
(Kummil) 		1613002006NRG24310720230660761 31/07/2023 MUSAIFA BEEVI K 1613002006WL027780 MUSAIFA BEEVI K 00415 SBIN0070608 333 333 Processed 04/08/2023 4173468958 MRS MUSAIFA BEEVI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-008/54
(Kummil) 		1613002006NRG24310720230660762 31/07/2023 HALUMA BEEVI J 1613002006WL027780 HALUMA BEEVI J 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468963 MRS HALUMA BEEVI J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-008/6
(Kummil) 		1613002006NRG24310720230660763 31/07/2023 K.SATHYABHAMA 1613002006WL027780 K.SATHYABHAMA 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468954 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-008/60
(Kummil) 		1613002006NRG24310720230660764 31/07/2023 SALEENA BEEVI N 1613002006WL027780 SALEENA BEEVI N 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468960 SALEENA BEEVI KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-008/61
(Kummil) 		1613002006NRG24310720230660765 31/07/2023 SOBHITHA BEEVI.S 1613002006WL027780 SOBHITHA BEEVI.S 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468962 MRS SOBHITHA BEEVI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-008/8
(Kummil) 		1613002006NRG24310720230660766 31/07/2023 SUSEELA.K 1613002006WL027780 SUSEELA.K 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468965 MRS SUSEELA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-008/81
(Kummil) 		1613002006NRG24310720230660767 31/07/2023 RAJILA BEEVI 1613002006WL027780 RAJILA BEEVI 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468952 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-008/85
(Kummil) 		1613002006NRG24310720230660768 31/07/2023 RAHILA BEEVI.A 1613002006WL027780 RAHILA BEEVI.A 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468966 MRS RAHILA BEEVI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-008/94
(Kummil) 		1613002006NRG24310720230660769 31/07/2023 SAJEENA J 1613002006WL027780 SAJEENA J 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468970 MRS SAJEENA J STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-009/132
(Kummil) 		1613002006NRG24310720230660770 31/07/2023 LAILA BEEVI A 1613002006WL027780 LAILA BEEVI A 00415 SBIN0070608 666 666 Rejected 04/08/2023 4173468974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chadaya mangalam KL-13-002-006-013/237
(Kummil) 		1613002006NRG24310720230660772 31/07/2023 AISHA BEEVI 1613002006WL027780 AISHA BEEVI 00415 SBIN0070608 666 666 Processed 04/08/2023 4173468969 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 16650 16650
28 Chadaya mangalam KL-13-002-006-011/24
(Kummil) 		1613002006NRG24310720230660771 31/07/2023 Aneesa 1613002006WL027780 Aneesa 00691 IPOS0000001 333 333 Processed 04/08/2023 4173468948 ANEESA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 17649 17649

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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_310723APB_FTO_345353 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002006_310723APB_FTO_345353 State Bank Of India SBIN0070608 KUMMIL 16650
3 Chadaya mangalam KL1613002006_310723APB_FTO_345353 India Post Payments Bank IPOS0000001 KOLLAM 333

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