Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_180923APB_FTO_488529
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) 		1613002006NRG24180920230984855 18/09/2023 H P SHAYISHA BEEVI 1613002006WL040645 H P SHAYISHA BEEVI 00127 FDRL0001057 1655 1655 Processed 10/11/2023 7328953157 SHAYISHA BEEVI H.P FEDERAL BANK(607165)
SubTotal 1655 1655
2 Chadaya mangalam KL-13-002-006-002/50
(Kummil) 		1613002006NRG24180920230984847 18/09/2023 VIJAYAKUMARI P 1613002006WL040645 VIJAYAKUMARI P 00176 IDIB000K309 662 662 Processed 10/11/2023 7328953171 Mrs. Vijayakumari P INDIAN BANK(607105)
SubTotal 662 662
3 Chadaya mangalam KL-13-002-006-002/102
(Kummil) 		1613002006NRG24180920230984820 18/09/2023 RADHAMANI AMMA 1613002006WL040645 RADHAMANI AMMA 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7328953185 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/110
(Kummil) 		1613002006NRG24180920230984821 18/09/2023 SARITHA S 1613002006WL040645 SARITHA S 00415 SBIN0070227 1655 1655 Processed 10/11/2023 7328953186 MRS SARITHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-002/137
(Kummil) 		1613002006NRG24180920230984822 18/09/2023 SYAMALA.C.K 1613002006WL040645 SYAMALA.C.K 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7328953173 MRS SYAMALA C K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-002/153
(Kummil) 		1613002006NRG24180920230984823 18/09/2023 BINDHU.L 1613002006WL040645 BINDHU.L 00415 SBIN0070227 1655 1655 Processed 10/11/2023 7328953174 BINDHU L KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24180920230984824 18/09/2023 SUSEELAMMA S 1613002006WL040645 SUSEELAMMA S 00415 SBIN0070227 662 662 Rejected 10/11/2023 7328953172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-006-002/191
(Kummil) 		1613002006NRG24180920230984825 18/09/2023 RAJITHA KUMARI M 1613002006WL040645 RAJITHA KUMARI M 00415 SBIN0070227 1655 1655 Processed 10/11/2023 7328953165 MRS RAJITHA KUMARI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/194
(Kummil) 		1613002006NRG24180920230984826 18/09/2023 SUNITHA P 1613002006WL040645 SUNITHA P 00415 SBIN0070227 1324 1324 Processed 10/11/2023 7328953170 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG24180920230984828 18/09/2023 SANDHYA 1613002006WL040645 SANDHYA 00415 SBIN0070227 1655 1655 Processed 10/11/2023 7328953158 SANDHYA S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-006-002/223
(Kummil) 		1613002006NRG24180920230984829 18/09/2023 SEETHA K 1613002006WL040645 SEETHA K 00415 SBIN0070227 1655 1655 Processed 10/11/2023 7328953197 Mrs. SEETHA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-002/224
(Kummil) 		1613002006NRG24180920230984830 18/09/2023 SANILA R 1613002006WL040645 SANILA R 00415 SBIN0070227 1324 1324 Processed 10/11/2023 7328953189 MRS SANILA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/23
(Kummil) 		1613002006NRG24180920230984831 18/09/2023 RADHAMMA.B. 1613002006WL040645 RADHAMMA.B. 00415 SBIN0070227 1655 1655 Processed 10/11/2023 7328953162 MRS RADHAMMA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/25
(Kummil) 		1613002006NRG24180920230984833 18/09/2023 NIRMALAAMMA B 1613002006WL040645 NIRMALAAMMA B 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7328953164 MRS NIRMALAAMMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG24180920230984834 18/09/2023 RAMANI R 1613002006WL040645 RAMANI R 00415 SBIN0070227 993 993 Processed 10/11/2023 7328953191 MRS RAMANI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/28
(Kummil) 		1613002006NRG24180920230984836 18/09/2023 VASANTHY AMMA.J 1613002006WL040645 VASANTHY AMMA.J 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7328953163 MRS VASANTHY AMMA J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/29
(Kummil) 		1613002006NRG24180920230984837 18/09/2023 LALITHAMMA.B 1613002006WL040645 LALITHAMMA.B 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7328953175 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/31
(Kummil) 		1613002006NRG24180920230984838 18/09/2023 THANKAMANI AMMA 1613002006WL040645 THANKAMANI AMMA 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7328953184 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/327
(Kummil) 		1613002006NRG24180920230984839 18/09/2023 AJITHA V 1613002006WL040645 AJITHA V 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7328953190 MRS AJITHA V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/37
(Kummil) 		1613002006NRG24180920230984843 18/09/2023 RADHAMMA.S 1613002006WL040645 RADHAMMA.S 00415 SBIN0070227 1655 1655 Processed 10/11/2023 7328953176 MRS RADHAMMA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/38
(Kummil) 		1613002006NRG24180920230984844 18/09/2023 LEELAMANIAMMA.B 1613002006WL040645 LEELAMANIAMMA.B 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7328953177 MRS LEELAMANIAMMA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/39
(Kummil) 		1613002006NRG24180920230984845 18/09/2023 ABIDA BEEVI 1613002006WL040645 ABIDA BEEVI 00415 SBIN0070227 662 662 Processed 10/11/2023 7328953178 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/59
(Kummil) 		1613002006NRG24180920230984851 18/09/2023 MANJU S 1613002006WL040645 MANJU S 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7328953183 MISS MANJU S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG24180920230984853 18/09/2023 SARASWATHY KARUNAKARAN 1613002006WL040645 SARASWATHY KARUNAKARAN 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7328953179 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-002/65
(Kummil) 		1613002006NRG24180920230984854 18/09/2023 GIRIJA SADASIVAN PILLAI 1613002006WL040645 GIRIJA SADASIVAN PILLAI 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7328953180 MRS GIRIJA SADASIVAN PILLAI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG24180920230984859 18/09/2023 UMADEVI G 1613002006WL040645 UMADEVI G 00415 SBIN0070227 1655 1655 Processed 10/11/2023 7328953187 MRS UMADEVI G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/90
(Kummil) 		1613002006NRG24180920230984860 18/09/2023 LALITHAMMA B 1613002006WL040645 LALITHAMMA B 00415 SBIN0070227 1986 1986 Processed 10/11/2023 7328953166 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-003/100
(Kummil) 		1613002006NRG24180920230984861 18/09/2023 GEETHA.R 1613002006WL040645 GEETHA.R 00415 SBIN0070227 1655 1655 Processed 10/11/2023 7328953182 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 43692 43692
29 Chadaya mangalam KL-13-002-006-002/233
(Kummil) 		1613002006NRG24180920230984832 18/09/2023 PONNAMMA 1613002006WL040645 PONNAMMA 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7328953198 MRS PONAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG24180920230984840 18/09/2023 SOBHAKUMARI G K 1613002006WL040645 SOBHAKUMARI G K 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7328953168 MRS SHOBHA G K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/349
(Kummil) 		1613002006NRG24180920230984841 18/09/2023 RASHIDA B S 1613002006WL040645 RASHIDA B S 00415 SBIN0070608 993 993 Processed 10/11/2023 7328953169 RASHIDA B S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-002/45
(Kummil) 		1613002006NRG24180920230984846 18/09/2023 SANDHYAKUMARI S 1613002006WL040645 SANDHYAKUMARI S 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7328953188 MRS SANDHYAKUMARI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-002/52
(Kummil) 		1613002006NRG24180920230984848 18/09/2023 GEETHA.M 1613002006WL040645 GEETHA.M 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7328953192 MRS GEETHA M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-002/56
(Kummil) 		1613002006NRG24180920230984850 18/09/2023 LAILA.K 1613002006WL040645 LAILA.K 00415 SBIN0070608 1986 1986 Processed 10/11/2023 7328953193 MRS LAILA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-002/60
(Kummil) 		1613002006NRG24180920230984852 18/09/2023 SHEEJA KUMARI.A 1613002006WL040645 SHEEJA KUMARI.A 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7328953196 MRS SHEEJA KUMARI A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-002/70
(Kummil) 		1613002006NRG24180920230984856 18/09/2023 SUNI.C 1613002006WL040645 SUNI.C 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7328953194 MRS SUNI C STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-002/77
(Kummil) 		1613002006NRG24180920230984857 18/09/2023 UMAIRA BEEVI.A 1613002006WL040645 UMAIRA BEEVI.A 00415 SBIN0070608 1655 1655 Processed 10/11/2023 7328953181 MRS UMAIRA BEEVI A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-002/82
(Kummil) 		1613002006NRG24180920230984858 18/09/2023 SAVITHRI.K 1613002006WL040645 SAVITHRI.K 00415 SBIN0070608 1324 1324 Processed 10/11/2023 7328953195 MRS SAVITHRI K STATE BANK OF INDIA(508548)
SubTotal 16881 16881
39 Chadaya mangalam KL-13-002-006-002/208
(Kummil) 		1613002006NRG24180920230984827 18/09/2023 JAYAKUMARI G 1613002006WL040645 JAYAKUMARI G 00657 KLGB0040621 993 993 Processed 10/11/2023 7328953159 JAYAKUMARI G KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-006-002/266
(Kummil) 		1613002006NRG24180920230984835 18/09/2023 SARANYA S 1613002006WL040645 SARANYA S 00657 KLGB0040621 1324 1324 Processed 10/11/2023 7328953167 SARANYA S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-006-002/367
(Kummil) 		1613002006NRG24180920230984842 18/09/2023 SHANI LENIN 1613002006WL040645 SHANI LENIN 00657 KLGB0040621 331 331 Processed 10/11/2023 7328953161 SHANI LENIN KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-006-002/54
(Kummil) 		1613002006NRG24180920230984849 18/09/2023 SUDHA L 1613002006WL040645 SUDHA L 00657 KLGB0040621 1986 1986 Processed 10/11/2023 7328953160 SUDHA L KERALA GRAMIN BANK(607476)
SubTotal 4634 4634
Total 67524 67524

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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_180923APB_FTO_488529 Federal Bank FDRL0001057 KADAKKAL 1655
2 Chadaya mangalam KL1613002006_180923APB_FTO_488529 Indian Bank IDIB000K309 Kadakkal 662
3 Chadaya mangalam KL1613002006_180923APB_FTO_488529 State Bank Of India SBIN0070227 KADAKKAL 43692
4 Chadaya mangalam KL1613002006_180923APB_FTO_488529 State Bank Of India SBIN0070608 KUMMIL 16881
5 Chadaya mangalam KL1613002006_180923APB_FTO_488529 Kerala Gramin Bank KLGB0040621 KADAKKAL 4634

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