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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:19:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_020823APB_FTO_357046
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-13-002-006-011/279
(Kummil) 		1613002006NRG24020820230693963 02/08/2023 SEENA V NATH 1613002006WL028924 SEENA V NATH 00127 FDRL0001735 1665 1665 Processed 07/08/2023 4284859425 SEENA V NATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-011/314
(Kummil) 		1613002006NRG24020820230693970 02/08/2023 KAVITHA P 1613002006WL028924 KAVITHA P 00127 FDRL0001735 1665 1665 Processed 07/08/2023 4284859427 MRS KAVTHA P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-011/324
(Kummil) 		1613002006NRG24020820230693972 02/08/2023 LEELA BHAI AMMA 1613002006WL028924 LEELA BHAI AMMA 00127 FDRL0001735 1665 1665 Processed 07/08/2023 4284859426 MRS LEELABHAI AMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-006-011/112
(Kummil) 		1613002006NRG24020820230693941 02/08/2023 GEETHA 1613002006WL028924 GEETHA 00177 IOBA0000363 1665 1665 Processed 07/08/2023 4284859417 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-011/113
(Kummil) 		1613002006NRG24020820230693942 02/08/2023 OMANA AMMA B 1613002006WL028924 OMANA AMMA B 00177 IOBA0000363 1665 1665 Processed 07/08/2023 4284859418 OMANA AMMA B INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-011/128
(Kummil) 		1613002006NRG24020820230693943 02/08/2023 MANJU J S 1613002006WL028924 MANJU J S 00177 IOBA0000363 1665 1665 Processed 07/08/2023 4284859420 MANJU J S INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-006-011/13
(Kummil) 		1613002006NRG24020820230693945 02/08/2023 SHYLAJA S 1613002006WL028924 SHYLAJA S 00177 IOBA0000363 1332 1332 Processed 07/08/2023 4284859421 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-011/136
(Kummil) 		1613002006NRG24020820230693946 02/08/2023 RASEENA M 1613002006WL028924 RASEENA M 00177 IOBA0000363 1665 1665 Processed 07/08/2023 4284859422 RASEENA.M INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-006-011/138
(Kummil) 		1613002006NRG24020820230693947 02/08/2023 SHAMILA BEEVI A 1613002006WL028924 SHAMILA BEEVI A 00177 IOBA0000363 999 999 Processed 07/08/2023 4284859424 SHAMILA BEEVI A INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-006-011/251
(Kummil) 		1613002006NRG24020820230693960 02/08/2023 OMANA B 1613002006WL028924 OMANA B 00177 IOBA0000363 1665 1665 Processed 07/08/2023 4284859419 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-011/91
(Kummil) 		1613002006NRG24020820230693979 02/08/2023 SHEEBA.I 1613002006WL028924 SHEEBA.I 00177 IOBA0000363 1665 1665 Processed 07/08/2023 4284859416 SHEEBA I INDIAN OVERSEAS BANK(508541)
12 Chadaya mangalam KL-13-002-006-012/164
(Kummil) 		1613002006NRG24020820230693980 02/08/2023 OMANA AMMA C 1613002006WL028924 OMANA AMMA C 00177 IOBA0000363 1665 1665 Processed 07/08/2023 4284859423 OMANAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13986 13986
13 Chadaya mangalam KL-13-002-006-011/109
(Kummil) 		1613002006NRG24020820230693940 02/08/2023 GIRIJAMANY AMMA 1613002006WL028924 GIRIJAMANY AMMA 00415 SBIN0008787 1665 1665 Processed 07/08/2023 4284859431 GIRIJAMANYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-011/253
(Kummil) 		1613002006NRG24020820230693961 02/08/2023 SUSEELA 1613002006WL028924 SUSEELA 00415 SBIN0008787 1665 1665 Processed 07/08/2023 4284859432 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-011/277
(Kummil) 		1613002006NRG24020820230693962 02/08/2023 RAMANI AMMA 1613002006WL028924 RAMANI AMMA 00415 SBIN0008787 1332 1332 Processed 07/08/2023 4284859429 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-011/305
(Kummil) 		1613002006NRG24020820230693967 02/08/2023 PUSHPALATHA 1613002006WL028924 PUSHPALATHA 00415 SBIN0008787 1665 1665 Processed 07/08/2023 4284859428 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-011/62
(Kummil) 		1613002006NRG24020820230693976 02/08/2023 THANKAMANI S 1613002006WL028924 THANKAMANI S 00415 SBIN0008787 1665 1665 Processed 07/08/2023 4284859430 MRS THANKAMANI S STATE BANK OF INDIA(508548)
SubTotal 7992 7992
18 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG24020820230693952 02/08/2023 SAMEENA BEEVI 1613002006WL028924 SAMEENA BEEVI 00415 SBIN0070041 1665 1665 Processed 07/08/2023 4284859435 MRS SAMEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Chadaya mangalam KL-13-002-006-011/10
(Kummil) 		1613002006NRG24020820230693939 02/08/2023 USHA KUMARI.S 1613002006WL028924 USHA KUMARI.S 00415 SBIN0070608 1332 1332 Processed 07/08/2023 4284859442 USHA KUMARI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-006-011/140
(Kummil) 		1613002006NRG24020820230693948 02/08/2023 SASIKALA.S 1613002006WL028924 SASIKALA.S 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859437 MR SASIKALA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-011/157
(Kummil) 		1613002006NRG24020820230693950 02/08/2023 LAILA BEEVI.V 1613002006WL028924 LAILA BEEVI.V 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859449 MRS LAILA BEEVI V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-011/159
(Kummil) 		1613002006NRG24020820230693951 02/08/2023 PUSHPAMANI. S 1613002006WL028924 PUSHPAMANI. S 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859438 PUSHPA MANI S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG24020820230693953 02/08/2023 SOFIYA BEEVI 1613002006WL028924 SOFIYA BEEVI 00415 SBIN0070608 999 999 Processed 07/08/2023 4284859456 MISS SOFIYA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-011/187
(Kummil) 		1613002006NRG24020820230693954 02/08/2023 KUMARI CHANDRIKA A 1613002006WL028924 KUMARI CHANDRIKA A 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859451 MRS KUMARI CHANDRIKA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-011/188
(Kummil) 		1613002006NRG24020820230693955 02/08/2023 GIRIJA P 1613002006WL028924 GIRIJA P 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859454 MRS GIRIJA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-011/2
(Kummil) 		1613002006NRG24020820230693956 02/08/2023 SATHI.V 1613002006WL028924 SATHI.V 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859450 MRS SATHI V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-011/204
(Kummil) 		1613002006NRG24020820230693957 02/08/2023 RAMLA BEEVI S 1613002006WL028924 RAMLA BEEVI S 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859453 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-011/25
(Kummil) 		1613002006NRG24020820230693959 02/08/2023 SHAILAJA.N 1613002006WL028924 SHAILAJA.N 00415 SBIN0070608 1332 1332 Processed 07/08/2023 4284859448 MRS SHAILAJA N STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-011/297
(Kummil) 		1613002006NRG24020820230693964 02/08/2023 VILASINI K 1613002006WL028924 VILASINI K 00415 SBIN0070608 1332 1332 Processed 07/08/2023 4284859441 MRS VILASINI K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-011/3
(Kummil) 		1613002006NRG24020820230693965 02/08/2023 SUBAIDA BEEVI.P 1613002006WL028924 SUBAIDA BEEVI.P 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859440 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-011/30
(Kummil) 		1613002006NRG24020820230693966 02/08/2023 THANKACHI.R 1613002006WL028924 THANKACHI.R 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859447 MRS THANKACHI R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-011/309
(Kummil) 		1613002006NRG24020820230693968 02/08/2023 MINI M 1613002006WL028924 MINI M 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859457 MRS MINI M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-011/34
(Kummil) 		1613002006NRG24020820230693973 02/08/2023 LEELAMANI.P 1613002006WL028924 LEELAMANI.P 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859446 LEELAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-011/35
(Kummil) 		1613002006NRG24020820230693974 02/08/2023 PRASANNA.B 1613002006WL028924 PRASANNA.B 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859436 MRS PRASANNA B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-011/4
(Kummil) 		1613002006NRG24020820230693975 02/08/2023 USHAKUMARI.S 1613002006WL028924 USHAKUMARI.S 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859445 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-011/8
(Kummil) 		1613002006NRG24020820230693977 02/08/2023 LEELAMANI B 1613002006WL028924 LEELAMANI B 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859444 LEELAMANI KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-006-011/9
(Kummil) 		1613002006NRG24020820230693978 02/08/2023 BABU K 1613002006WL028924 BABU K 00415 SBIN0070608 1665 1665 Processed 07/08/2023 4284859455 MR BABU K STATE BANK OF INDIA(508548)
SubTotal 29970 29970
38 Chadaya mangalam KL-13-002-006-011/129
(Kummil) 		1613002006NRG24020820230693944 02/08/2023 USHAKUMARI P 1613002006WL028924 USHAKUMARI P 00415 SBIN0070872 999 999 Processed 07/08/2023 4284859443 USHA KUMARY KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-011/145
(Kummil) 		1613002006NRG24020820230693949 02/08/2023 NIMI P 1613002006WL028924 NIMI P 00415 SBIN0070872 1665 1665 Rejected 07/08/2023 4284859439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Chadaya mangalam KL-13-002-006-011/218
(Kummil) 		1613002006NRG24020820230693958 02/08/2023 MINI S 1613002006WL028924 MINI S 00415 SBIN0070872 1332 1332 Processed 07/08/2023 4284859452 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
41 Chadaya mangalam KL-13-002-006-011/315
(Kummil) 		1613002006NRG24020820230693971 02/08/2023 NANDANA P 1613002006WL028924 NANDANA P 00657 KLGB0040353 1332 1332 Processed 07/08/2023 4284859433 NANDANA P KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
42 Chadaya mangalam KL-13-002-006-011/311
(Kummil) 		1613002006NRG24020820230693969 02/08/2023 SARITHA S 1613002006WL028924 SARITHA S 00657 KLGB0040621 1332 1332 Processed 07/08/2023 4284859434 SARITHA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 65268 65268

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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_020823APB_FTO_357046 Federal Bank FDRL0001735 KALLARA 4995
2 Chadaya mangalam KL1613002006_020823APB_FTO_357046 Indian Overseas Bank IOBA0000363 KALLARA 13986
3 Chadaya mangalam KL1613002006_020823APB_FTO_357046 State Bank Of India SBIN0008787 THATTATHUMALA 7992
4 Chadaya mangalam KL1613002006_020823APB_FTO_357046 State Bank Of India SBIN0070041 KILIMANOOR 1665
5 Chadaya mangalam KL1613002006_020823APB_FTO_357046 State Bank Of India SBIN0070608 KUMMIL 29970
6 Chadaya mangalam KL1613002006_020823APB_FTO_357046 State Bank Of India SBIN0070872 KALLARA 3996
7 Chadaya mangalam KL1613002006_020823APB_FTO_357046 Kerala Gramin Bank KLGB0040353 KALLARA 1332
8 Chadaya mangalam KL1613002006_020823APB_FTO_357046 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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