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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:57:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_150923APB_FTO_481847
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-13-002-006-002/246
(Kummil) 		1613002006NRG24150920230972554 15/09/2023 LALITHAMMA D 1613002006WL040031 LALITHAMMA D 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7269306337 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-007/188
(Kummil) 		1613002006NRG24150920230972555 15/09/2023 SHEELA S 1613002006WL040031 SHEELA S 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7269306333 MRS SHEELA S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-008/100
(Kummil) 		1613002006NRG24150920230972556 15/09/2023 SHANIFA A 1613002006WL040031 SHANIFA A 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7269306323 MRS SHANIFA A STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-008/104
(Kummil) 		1613002006NRG24150920230972557 15/09/2023 SAFIYA BEEVI.N 1613002006WL040031 SAFIYA BEEVI.N 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7269306329 MRS SAFIYA BEEVI N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-008/117
(Kummil) 		1613002006NRG24150920230972558 15/09/2023 SABOORA BEEVI E 1613002006WL040031 SABOORA BEEVI E 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7269306331 MRS SABOORA BEEVI W O SALIM STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-008/128
(Kummil) 		1613002006NRG24150920230972559 15/09/2023 LAILA BEEVI.A.K 1613002006WL040031 LAILA BEEVI.A.K 00415 SBIN0070608 1998 1998 Rejected 09/11/2023 7269306318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-006-008/129
(Kummil) 		1613002006NRG24150920230972560 15/09/2023 ASEENA M 1613002006WL040031 ASEENA M 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7269306320 MRS ASEENA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-008/135
(Kummil) 		1613002006NRG24150920230972561 15/09/2023 SANTHA.C 1613002006WL040031 SANTHA.C 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7269306315 MRS SANTHA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-008/138
(Kummil) 		1613002006NRG24150920230972562 15/09/2023 BABY.T 1613002006WL040031 BABY.T 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7269306324 MRS BABY BABY STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-008/17
(Kummil) 		1613002006NRG24150920230972563 15/09/2023 RAJITHA KUMARI. A. K 1613002006WL040031 RAJITHA KUMARI. A. K 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7269306325 MRS RAJITHA KUMARI A K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-008/18
(Kummil) 		1613002006NRG24150920230972564 15/09/2023 NISA BEEVI A 1613002006WL040031 NISA BEEVI A 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7269306322 MRS NISA BEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-008/19
(Kummil) 		1613002006NRG24150920230972565 15/09/2023 THAJUNNISA.M 1613002006WL040031 THAJUNNISA.M 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7269306330 MRS THAJUNNISA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-008/199
(Kummil) 		1613002006NRG24150920230972566 15/09/2023 KAMALAMMA K 1613002006WL040031 KAMALAMMA K 00415 SBIN0070608 1665 1665 Rejected 09/11/2023 7269306326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chadaya mangalam KL-13-002-006-008/202
(Kummil) 		1613002006NRG24150920230972567 15/09/2023 SALEENA U A 1613002006WL040031 SALEENA U A 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7269306335 MRS SALEENA U A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-008/218
(Kummil) 		1613002006NRG24150920230972568 15/09/2023 LAILA BEEVI H 1613002006WL040031 LAILA BEEVI H 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7269306332 MRS LAILA BEEVI H STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-008/246
(Kummil) 		1613002006NRG24150920230972569 15/09/2023 LAILA BEEVI 1613002006WL040031 LAILA BEEVI 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7269306336 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-008/253
(Kummil) 		1613002006NRG24150920230972570 15/09/2023 JASEELA M 1613002006WL040031 JASEELA M 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7269306338 MRS JASEELA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-008/263
(Kummil) 		1613002006NRG24150920230972571 15/09/2023 JALAJA S 1613002006WL040031 JALAJA S 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7269306317 MRS JALAJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-008/3
(Kummil) 		1613002006NRG24150920230972572 15/09/2023 GIRIJA AMMA.C 1613002006WL040031 GIRIJA AMMA.C 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7269306327 MRS GIRIJA AMMA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-008/30
(Kummil) 		1613002006NRG24150920230972573 15/09/2023 SAJINA.S 1613002006WL040031 SAJINA.S 00415 SBIN0070608 666 666 Processed 10/11/2023 7269306319 MRS SAJINA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-008/47
(Kummil) 		1613002006NRG24150920230972574 15/09/2023 LAILA BEEVI A 1613002006WL040031 LAILA BEEVI A 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7269306339 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-008/55
(Kummil) 		1613002006NRG24150920230972575 15/09/2023 LALITHA RAVEENDRAN.B 1613002006WL040031 LALITHA RAVEENDRAN.B 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7269306316 MRS LALITHA RAVEENDRAN B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-008/57
(Kummil) 		1613002006NRG24150920230972576 15/09/2023 REEJA .L 1613002006WL040031 REEJA .L 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7269306314 MRS REEJA L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-008/76
(Kummil) 		1613002006NRG24150920230972577 15/09/2023 ROSELY B KUMAR 1613002006WL040031 ROSELY B KUMAR 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7269306313 MRS ROSELY B KUMAR STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-008/88
(Kummil) 		1613002006NRG24150920230972578 15/09/2023 HALEEMA BEEVI 1613002006WL040031 HALEEMA BEEVI 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7269306328 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-009/228
(Kummil) 		1613002006NRG24150920230972579 15/09/2023 SHAILA BEEVI P 1613002006WL040031 SHAILA BEEVI P 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7269306334 MRS SHAILA BEEVI P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-009/49
(Kummil) 		1613002006NRG24150920230972580 15/09/2023 SUDHA KUMARI B 1613002006WL040031 SUDHA KUMARI B 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7269306321 MRS SUDHA KUMARI B STATE BANK OF INDIA(508548)
SubTotal 46287 46287
Total 47619 47619

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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_150923APB_FTO_481847 State Bank Of India SBIN0070227 KADAKKAL 1332
2 Chadaya mangalam KL1613002006_150923APB_FTO_481847 State Bank Of India SBIN0070608 KUMMIL 46287

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