Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:21:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_211023APB_FTO_618400
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-13-002-006-001/158
(Kummil) 		1613002006NRG24211020231279253 21/10/2023 PRASANNA P 1613002006WL053681 PRASANNA P 00176 IDIB000C042 1640 1640 Processed 27/11/2023 8021659530 PRASANNA P FEDERAL BANK(607165)
SubTotal 1640 1640
2 Chadaya mangalam KL-13-002-006-008/163
(Kummil) 		1613002006NRG24211020231279262 21/10/2023 SAROJINI 1613002006WL053681 SAROJINI 00176 IDIB000C047 1312 1312 Processed 27/11/2023 8021659529 Mrs. Sarojini SAROJINI INDIAN BANK(607105)
SubTotal 1312 1312
3 Chadaya mangalam KL-13-002-006-002/246
(Kummil) 		1613002006NRG24211020231279254 21/10/2023 LALITHAMMA D 1613002006WL053681 LALITHAMMA D 00415 SBIN0070227 1968 1968 Processed 27/11/2023 8021659552 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
SubTotal 1968 1968
4 Chadaya mangalam KL-13-002-006-007/188
(Kummil) 		1613002006NRG24211020231279255 21/10/2023 SHEELA S 1613002006WL053681 SHEELA S 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8021659548 MRS SHEELA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-008/100
(Kummil) 		1613002006NRG24211020231279256 21/10/2023 SHANIFA A 1613002006WL053681 SHANIFA A 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8021659536 MRS SHANIFA A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-008/104
(Kummil) 		1613002006NRG24211020231279257 21/10/2023 SAFIYA BEEVI.N 1613002006WL053681 SAFIYA BEEVI.N 00415 SBIN0070608 656 656 Processed 27/11/2023 8021659543 MRS SAFIYA BEEVI N STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-008/117
(Kummil) 		1613002006NRG24211020231279258 21/10/2023 SABOORA BEEVI E 1613002006WL053681 SABOORA BEEVI E 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8021659546 MRS SABOORA BEEVI W O SALIM STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-008/128
(Kummil) 		1613002006NRG24211020231279259 21/10/2023 LAILA BEEVI.A.K 1613002006WL053681 LAILA BEEVI.A.K 00415 SBIN0070608 1640 1640 Rejected 27/11/2023 8021659531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chadaya mangalam KL-13-002-006-008/135
(Kummil) 		1613002006NRG24211020231279260 21/10/2023 SANTHA.C 1613002006WL053681 SANTHA.C 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021659526 MRS SANTHA C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-008/138
(Kummil) 		1613002006NRG24211020231279261 21/10/2023 BABY.T 1613002006WL053681 BABY.T 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8021659537 MRS BABY BABY STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-008/17
(Kummil) 		1613002006NRG24211020231279263 21/10/2023 RAJITHA KUMARI. A. K 1613002006WL053681 RAJITHA KUMARI. A. K 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8021659538 MRS RAJITHA KUMARI A K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-008/18
(Kummil) 		1613002006NRG24211020231279264 21/10/2023 NISA BEEVI A 1613002006WL053681 NISA BEEVI A 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021659535 MRS NISA BEEVI A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-008/186
(Kummil) 		1613002006NRG24211020231279265 21/10/2023 MAJIDHA BEEVI M 1613002006WL053681 MAJIDHA BEEVI M 00415 SBIN0070608 656 656 Processed 27/11/2023 8021659542 MRS MAJIDHA BEEVI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-008/19
(Kummil) 		1613002006NRG24211020231279266 21/10/2023 THAJUNNISA.M 1613002006WL053681 THAJUNNISA.M 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021659544 MRS THAJUNNISA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-008/199
(Kummil) 		1613002006NRG24211020231279267 21/10/2023 KAMALAMMA K 1613002006WL053681 KAMALAMMA K 00415 SBIN0070608 1312 1312 Rejected 27/11/2023 8021659539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chadaya mangalam KL-13-002-006-008/202
(Kummil) 		1613002006NRG24211020231279268 21/10/2023 SALEENA U A 1613002006WL053681 SALEENA U A 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021659550 MRS SALEENA U A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-008/218
(Kummil) 		1613002006NRG24211020231279269 21/10/2023 LAILA BEEVI H 1613002006WL053681 LAILA BEEVI H 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8021659547 MRS LAILA BEEVI H STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-008/22
(Kummil) 		1613002006NRG24211020231279270 21/10/2023 MUSHIRIFA BEEVI A 1613002006WL053681 MUSHIRIFA BEEVI A 00415 SBIN0070608 328 328 Processed 27/11/2023 8021659545 MRS MUSHIRIFA BEEVI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-008/246
(Kummil) 		1613002006NRG24211020231279271 21/10/2023 LAILA BEEVI 1613002006WL053681 LAILA BEEVI 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021659551 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-008/253
(Kummil) 		1613002006NRG24211020231279272 21/10/2023 JASEELA M 1613002006WL053681 JASEELA M 00415 SBIN0070608 984 984 Processed 27/11/2023 8021659553 MRS JASEELA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-008/263
(Kummil) 		1613002006NRG24211020231279273 21/10/2023 JALAJA S 1613002006WL053681 JALAJA S 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021659528 MRS JALAJA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-008/3
(Kummil) 		1613002006NRG24211020231279274 21/10/2023 GIRIJA AMMA.C 1613002006WL053681 GIRIJA AMMA.C 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021659540 MRS GIRIJA AMMA C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-008/30
(Kummil) 		1613002006NRG24211020231279275 21/10/2023 SAJINA.S 1613002006WL053681 SAJINA.S 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021659532 MRS SAJINA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-008/55
(Kummil) 		1613002006NRG24211020231279276 21/10/2023 LALITHA RAVEENDRAN.B 1613002006WL053681 LALITHA RAVEENDRAN.B 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021659527 MRS LALITHA RAVEENDRAN B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-008/57
(Kummil) 		1613002006NRG24211020231279277 21/10/2023 REEJA .L 1613002006WL053681 REEJA .L 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8021659524 MRS REEJA L STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-008/76
(Kummil) 		1613002006NRG24211020231279278 21/10/2023 ROSELY B KUMAR 1613002006WL053681 ROSELY B KUMAR 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021659523 MRS ROSELY B KUMAR STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-008/88
(Kummil) 		1613002006NRG24211020231279279 21/10/2023 HALEEMA BEEVI 1613002006WL053681 HALEEMA BEEVI 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8021659541 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-009/228
(Kummil) 		1613002006NRG24211020231279280 21/10/2023 SHAILA BEEVI P 1613002006WL053681 SHAILA BEEVI P 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021659549 MRS SHAILA BEEVI P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-009/49
(Kummil) 		1613002006NRG24211020231279281 21/10/2023 SUDHA KUMARI B 1613002006WL053681 SUDHA KUMARI B 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8021659534 MRS SUDHA KUMARI B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-009/7
(Kummil) 		1613002006NRG24211020231279282 21/10/2023 SUBHADRA AMMA 1613002006WL053681 SUBHADRA AMMA 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8021659533 MRS SUBHADRA AMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-013/52
(Kummil) 		1613002006NRG24211020231279283 21/10/2023 NABEESABEEVI J 1613002006WL053681 NABEESABEEVI J 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8021659525 MRS NABEESA BEEVI J STATE BANK OF INDIA(508548)
SubTotal 43296 43296
Total 48216 48216

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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_211023APB_FTO_618400 Indian Bank IDIB000C042 CHITARA 1640
2 Chadaya mangalam KL1613002006_211023APB_FTO_618400 Indian Bank IDIB000C047 CHADAYAMANGALAM 1312
3 Chadaya mangalam KL1613002006_211023APB_FTO_618400 State Bank Of India SBIN0070227 KADAKKAL 1968
4 Chadaya mangalam KL1613002006_211023APB_FTO_618400 State Bank Of India SBIN0070608 KUMMIL 43296

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