Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:38:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040823APB_FTO_364453
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-13-002-006-002/159
(Kummil) 		1613002006NRG24040820230707906 04/08/2023 MAYA 1613002006WL029435 MAYA 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5792991424 MAYA M FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-007/337
(Kummil) 		1613002006NRG24040820230707941 04/08/2023 SUDHA V K 1613002006WL029435 SUDHA V K 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5792991423 V K SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-006-002/344
(Kummil) 		1613002006NRG24040820230707909 04/08/2023 BABY M 1613002006WL029435 BABY M 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5792991432 Mrs. BABY M INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-006-007/269
(Kummil) 		1613002006NRG24040820230707938 04/08/2023 RADHAMMA L 1613002006WL029435 RADHAMMA L 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5792991473 Mrs. RADHAMMA L INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-006-007/15
(Kummil) 		1613002006NRG24040820230707922 04/08/2023 SAJEENA BEEVI.K.N 1613002006WL029435 SAJEENA BEEVI.K.N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792991429 MRS SAJEENA BEEVI K L STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-007/158
(Kummil) 		1613002006NRG24040820230707923 04/08/2023 SARALA C 1613002006WL029435 SARALA C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5792991434 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 3996 3996
7 Chadaya mangalam KL-13-002-006-007/229
(Kummil) 		1613002006NRG24040820230707935 04/08/2023 JAYA S PILLAI 1613002006WL029435 JAYA S PILLAI 00415 SBIN0070546 666 666 Processed 21/09/2023 5792991430 MRS JAYA S PILLAI SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG24040820230707904 04/08/2023 SUNITHA.A.S 1613002006WL029435 SUNITHA.A.S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792991471 MRS SUNITHA A S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/14
(Kummil) 		1613002006NRG24040820230707905 04/08/2023 SINDHUMOL.B 1613002006WL029435 SINDHUMOL.B 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792991447 MRS SINDHUMOL B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/16
(Kummil) 		1613002006NRG24040820230707907 04/08/2023 MAJITHA BEEVI.A 1613002006WL029435 MAJITHA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792991448 MRS MAJITHA BEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/304
(Kummil) 		1613002006NRG24040820230707908 04/08/2023 MANJUSHA R 1613002006WL029435 MANJUSHA R 00415 SBIN0070608 999 999 Processed 21/09/2023 5792991435 MRS MANJUSHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/36
(Kummil) 		1613002006NRG24040820230707910 04/08/2023 LEELA KUMARI.J 1613002006WL029435 LEELA KUMARI.J 00415 SBIN0070608 666 666 Processed 21/09/2023 5792991465 MRS LEELA KUMARI J STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG24040820230707911 04/08/2023 SANTHA D 1613002006WL029435 SANTHA D 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792991472 MRS SANTHA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/52
(Kummil) 		1613002006NRG24040820230707912 04/08/2023 VISALAKSHI AMMA L 1613002006WL029435 VISALAKSHI AMMA L 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792991464 MRS VISALAKSHI AMMA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-007/10
(Kummil) 		1613002006NRG24040820230707913 04/08/2023 SANTHA.K 1613002006WL029435 SANTHA.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792991449 MRS SANTHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/107
(Kummil) 		1613002006NRG24040820230707914 04/08/2023 NASEELA BEEGAM.S.N 1613002006WL029435 NASEELA BEEGAM.S.N 00415 SBIN0070608 999 999 Processed 21/09/2023 5792991440 NASEELA BEEGAM S N INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-007/108
(Kummil) 		1613002006NRG24040820230707915 04/08/2023 SULOCHANA.K 1613002006WL029435 SULOCHANA.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792991450 MRS SULOCHANA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/109
(Kummil) 		1613002006NRG24040820230707916 04/08/2023 SARASWATHY.P 1613002006WL029435 SARASWATHY.P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792991442 MRS SARASWATHY P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/11
(Kummil) 		1613002006NRG24040820230707917 04/08/2023 RADHAMANI.C.R 1613002006WL029435 RADHAMANI.C.R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792991463 MRS RADHAMANI C R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG24040820230707918 04/08/2023 JAMEELA BEEVI F 1613002006WL029435 JAMEELA BEEVI F 00415 SBIN0070608 1998 1998 Rejected 21/09/2023 5792991451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chadaya mangalam KL-13-002-006-007/14
(Kummil) 		1613002006NRG24040820230707920 04/08/2023 SULABHA.S 1613002006WL029435 SULABHA.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792991452 MRS SULABHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/147
(Kummil) 		1613002006NRG24040820230707921 04/08/2023 RASIYA BEEVI N 1613002006WL029435 RASIYA BEEVI N 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792991468 MRS RASIYA BEEVI N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG24040820230707924 04/08/2023 ANEESA BEEVI S 1613002006WL029435 ANEESA BEEVI S 00415 SBIN0070608 1998 1998 Rejected 21/09/2023 5792991431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chadaya mangalam KL-13-002-006-007/184
(Kummil) 		1613002006NRG24040820230707925 04/08/2023 SHIBINA K S 1613002006WL029435 SHIBINA K S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792991433 MRS SHIBINA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/187
(Kummil) 		1613002006NRG24040820230707926 04/08/2023 REENA BEEVI 1613002006WL029435 REENA BEEVI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792991444 MRS REENA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/19
(Kummil) 		1613002006NRG24040820230707927 04/08/2023 LAILA BEEVI M 1613002006WL029435 LAILA BEEVI M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792991460 MR LAILA BEEVI M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/2
(Kummil) 		1613002006NRG24040820230707928 04/08/2023 RAMANI.K 1613002006WL029435 RAMANI.K 00415 SBIN0070608 999 999 Processed 21/09/2023 5792991445 MRS RAMANI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/205
(Kummil) 		1613002006NRG24040820230707929 04/08/2023 BABU S 1613002006WL029435 BABU S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792991427 MR BABU S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/206
(Kummil) 		1613002006NRG24040820230707930 04/08/2023 SINDHU K 1613002006WL029435 SINDHU K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792991461 MRS SINDHU K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/211
(Kummil) 		1613002006NRG24040820230707931 04/08/2023 KRISHNAMMA G 1613002006WL029435 KRISHNAMMA G 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792991467 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG24040820230707932 04/08/2023 SANTHA P 1613002006WL029435 SANTHA P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792991453 MRS SANTHA P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24040820230707933 04/08/2023 RASHEEDA BEEVI M 1613002006WL029435 RASHEEDA BEEVI M 00415 SBIN0070608 1998 1998 Rejected 21/09/2023 5792991462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Chadaya mangalam KL-13-002-006-007/225
(Kummil) 		1613002006NRG24040820230707934 04/08/2023 MANJU M 1613002006WL029435 MANJU M 00415 SBIN0070608 333 333 Processed 21/09/2023 5792991438 MRS MANJU M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/246
(Kummil) 		1613002006NRG24040820230707936 04/08/2023 FASEELA BEEVI 1613002006WL029435 FASEELA BEEVI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792991470 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-007/25
(Kummil) 		1613002006NRG24040820230707937 04/08/2023 SASI K 1613002006WL029435 SASI K 00415 SBIN0070608 999 999 Processed 21/09/2023 5792991436 MR SASI K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/270
(Kummil) 		1613002006NRG24040820230707939 04/08/2023 SAFIYA 1613002006WL029435 SAFIYA 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792991425 SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-007/278
(Kummil) 		1613002006NRG24040820230707940 04/08/2023 RASIA BEEVI S 1613002006WL029435 RASIA BEEVI S 00415 SBIN0070608 333 333 Processed 21/09/2023 5792991439 MRS RASIA BEEVI S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/338
(Kummil) 		1613002006NRG24040820230707942 04/08/2023 BIJI O 1613002006WL029435 BIJI O 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792991428 BIJI O INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-007/4
(Kummil) 		1613002006NRG24040820230707943 04/08/2023 BINDHU.R 1613002006WL029435 BINDHU.R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792991454 MRS BINDHU R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-007/5
(Kummil) 		1613002006NRG24040820230707944 04/08/2023 OMANA AMMA.G 1613002006WL029435 OMANA AMMA.G 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792991466 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-007/50
(Kummil) 		1613002006NRG24040820230707945 04/08/2023 KAMALAKSHY AMMA 1613002006WL029435 KAMALAKSHY AMMA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792991437 MRS KAMALAKSHI AMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-007/51
(Kummil) 		1613002006NRG24040820230707946 04/08/2023 NAJEEMA BEEVI 1613002006WL029435 NAJEEMA BEEVI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792991455 MRS NAJEEMA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-007/6
(Kummil) 		1613002006NRG24040820230707947 04/08/2023 BABY J 1613002006WL029435 BABY J 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792991443 MRS BABY J STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-007/73
(Kummil) 		1613002006NRG24040820230707948 04/08/2023 CHELLAMMA N 1613002006WL029435 CHELLAMMA N 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792991446 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-007/74
(Kummil) 		1613002006NRG24040820230707949 04/08/2023 AMBIKA.S 1613002006WL029435 AMBIKA.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792991456 MRS AMBIKA S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-007/8
(Kummil) 		1613002006NRG24040820230707950 04/08/2023 CHITHRA KUMARI.R 1613002006WL029435 CHITHRA KUMARI.R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792991457 MRS CHITHRA KUMARI R STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-007/87
(Kummil) 		1613002006NRG24040820230707951 04/08/2023 VASANTHA K 1613002006WL029435 VASANTHA K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792991458 MRS VASANTHA K STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-008/1
(Kummil) 		1613002006NRG24040820230707952 04/08/2023 THANKAMANI.D 1613002006WL029435 THANKAMANI.D 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792991441 MRS THANKAMANI D STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-014/131
(Kummil) 		1613002006NRG24040820230707953 04/08/2023 RAHILA BEEVI S 1613002006WL029435 RAHILA BEEVI S 00415 SBIN0070608 666 666 Processed 21/09/2023 5792991469 MRS RAHILA BEEVI S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-014/84
(Kummil) 		1613002006NRG24040820230707954 04/08/2023 KAMALAMMA.M 1613002006WL029435 KAMALAMMA.M 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792991459 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
SubTotal 69597 69597
51 Chadaya mangalam KL-13-002-006-007/136
(Kummil) 		1613002006NRG24040820230707919 04/08/2023 ASHA U R 1613002006WL029435 ASHA U R 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5792991426 ASHA U R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 83583 83583

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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_040823APB_FTO_364453 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002006_040823APB_FTO_364453 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002006_040823APB_FTO_364453 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002006_040823APB_FTO_364453 State Bank Of India SBIN0070227 KADAKKAL 3996
5 Chadaya mangalam KL1613002006_040823APB_FTO_364453 State Bank Of India SBIN0070546 PANGODE 666
6 Chadaya mangalam KL1613002006_040823APB_FTO_364453 State Bank Of India SBIN0070608 KUMMIL 69597
7 Chadaya mangalam KL1613002006_040823APB_FTO_364453 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

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