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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_021122APB_FTO_650787
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-13-002-006-013/38
(Kummil) 		1613002006NRG23021120220985374 02/11/2022 JAYASREE.A.S 1613002006WL047018 JAYASREE.A.S 00127 FDRL0001057 1555 1555 Processed 14/12/2022 7194059265 JAYASREE A KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
2 Chadaya mangalam KL-13-002-006-013/212
(Kummil) 		1613002006NRG23021120220985363 02/11/2022 CHANDRIKAYAMMA 1613002006WL047018 CHANDRIKAYAMMA 00177 IOBA0000363 1866 1866 Processed 14/12/2022 7194059264 CHANDRIKAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-009/26
(Kummil) 		1613002006NRG23021120220985342 02/11/2022 ABIDABEEVI.A 1613002006WL047018 ABIDABEEVI.A 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194059282 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-010/250
(Kummil) 		1613002006NRG23021120220985343 02/11/2022 OMANA AMMA K 1613002006WL047018 OMANA AMMA K 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194059277 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-012/205
(Kummil) 		1613002006NRG23021120220985345 02/11/2022 SATHIKUMARI S 1613002006WL047018 SATHIKUMARI S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194059285 MRS SATHIKUMARI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-012/220
(Kummil) 		1613002006NRG23021120220985346 02/11/2022 AMBILI B 1613002006WL047018 AMBILI B 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194059284 MRS AMBILI B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-013/11
(Kummil) 		1613002006NRG23021120220985347 02/11/2022 VALSALA.S 1613002006WL047018 VALSALA.S 00415 SBIN0070608 311 311 Processed 14/12/2022 7194059290 MRS VALSALA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-013/12
(Kummil) 		1613002006NRG23021120220985348 02/11/2022 HAIRUNNIZA BEEVI A 1613002006WL047018 HAIRUNNIZA BEEVI A 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7194059274 MRS HAIRUNNIZA BEEVI A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-013/120
(Kummil) 		1613002006NRG23021120220985349 02/11/2022 Prasannakumary.D 1613002006WL047018 Prasannakumary.D 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194059270 MRS PRASANNA KUMARYD STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/125
(Kummil) 		1613002006NRG23021120220985350 02/11/2022 SARALA.S 1613002006WL047018 SARALA.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194059294 MRS SARALA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/14
(Kummil) 		1613002006NRG23021120220985352 02/11/2022 LALITHA L 1613002006WL047018 LALITHA L 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194059279 MRS LALITHA L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/16
(Kummil) 		1613002006NRG23021120220985353 02/11/2022 AMBILIAMMA.K 1613002006WL047018 AMBILIAMMA.K 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7194059289 MRS AMBILIAMMA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/17
(Kummil) 		1613002006NRG23021120220985354 02/11/2022 RADHAMMA.S 1613002006WL047018 RADHAMMA.S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194059291 MRS RADHAMMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/170
(Kummil) 		1613002006NRG23021120220985355 02/11/2022 MANJULA DEVI A S 1613002006WL047018 MANJULA DEVI A S 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194059296 MRS MANJULA DEVI A S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/182
(Kummil) 		1613002006NRG23021120220985356 02/11/2022 SULOCHANA AMMA 1613002006WL047018 SULOCHANA AMMA 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194059267 MRS SULOCHANA AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/184
(Kummil) 		1613002006NRG23021120220985357 02/11/2022 SALINI S NAIR 1613002006WL047018 SALINI S NAIR 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7194059297 MRS SALINI S NAIR STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/195
(Kummil) 		1613002006NRG23021120220985358 02/11/2022 JYOTHI P 1613002006WL047018 JYOTHI P 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194059298 MRS JYOTHI P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/2
(Kummil) 		1613002006NRG23021120220985359 02/11/2022 PRAJEESHA.R.L 1613002006WL047018 PRAJEESHA.R.L 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7194059275 PRAJEESHA R L KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-013/209
(Kummil) 		1613002006NRG23021120220985361 02/11/2022 AMBILI AMMA 1613002006WL047018 AMBILI AMMA 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7194059299 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/21
(Kummil) 		1613002006NRG23021120220985362 02/11/2022 SINDHU L 1613002006WL047018 SINDHU L 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194059281 MRS SINDHU L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-013/23
(Kummil) 		1613002006NRG23021120220985364 02/11/2022 SEEMA.S 1613002006WL047018 SEEMA.S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7194059288 MRS SEEMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-013/3
(Kummil) 		1613002006NRG23021120220985372 02/11/2022 SYAMALA.S 1613002006WL047018 SYAMALA.S 00415 SBIN0070608 933 933 Processed 14/12/2022 7194059280 MRS SYAMALA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-013/30
(Kummil) 		1613002006NRG23021120220985373 02/11/2022 MAJILATHU BEEVI.M 1613002006WL047018 MAJILATHU BEEVI.M 00415 SBIN0070608 933 933 Processed 14/12/2022 7194059278 MRS MAJILATHU BEEVI M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-013/41
(Kummil) 		1613002006NRG23021120220985375 02/11/2022 SOUMYA.P 1613002006WL047018 SOUMYA.P 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194059293 MRS SOUMYA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/5
(Kummil) 		1613002006NRG23021120220985376 02/11/2022 NASEEMA BEEVI.A 1613002006WL047018 NASEEMA BEEVI.A 00415 SBIN0070608 1244 1244 Processed 14/12/2022 7194059283 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/53
(Kummil) 		1613002006NRG23021120220985377 02/11/2022 JALAJA MANI 1613002006WL047018 JALAJA MANI 00415 SBIN0070608 311 311 Processed 14/12/2022 7194059271 MRS JALAJAMONI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/70
(Kummil) 		1613002006NRG23021120220985378 02/11/2022 BHAMINI.G.NATH 1613002006WL047018 BHAMINI.G.NATH 00415 SBIN0070608 933 933 Processed 14/12/2022 7194059273 MRS BHAMINI G NATH STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG23021120220985380 02/11/2022 GIRIJA KUMARI.M 1613002006WL047018 GIRIJA KUMARI.M 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194059276 MRS GIRIJA KUMARI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-013/8
(Kummil) 		1613002006NRG23021120220985381 02/11/2022 BABY KRISHNAN.P 1613002006WL047018 BABY KRISHNAN.P 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194059268 MRS BABY KRISHNANP STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-013/80
(Kummil) 		1613002006NRG23021120220985382 02/11/2022 SHEELA O 1613002006WL047018 SHEELA O 00415 SBIN0070608 1866 1866 Rejected 15/12/2022 7194059266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Chadaya mangalam KL-13-002-006-013/86
(Kummil) 		1613002006NRG23021120220985384 02/11/2022 GIRIJA KUMARY.K 1613002006WL047018 GIRIJA KUMARY.K 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194059269 MRS GIRIJA KUMARY K K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-013/87
(Kummil) 		1613002006NRG23021120220985385 02/11/2022 GOURY.D 1613002006WL047018 GOURY.D 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194059272 MRS GOURIYAMMA D STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-013/88
(Kummil) 		1613002006NRG23021120220985386 02/11/2022 SANTHAMMA.P 1613002006WL047018 SANTHAMMA.P 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194059292 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-013/9
(Kummil) 		1613002006NRG23021120220985387 02/11/2022 PONNAMMA.K 1613002006WL047018 PONNAMMA.K 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194059287 MRS PONNAMMA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-013/94
(Kummil) 		1613002006NRG23021120220985388 02/11/2022 SHAIMA C 1613002006WL047018 SHAIMA C 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7194059286 SHAIMA C DHANALAXMI BANK(607239)
SubTotal 52559 52559
36 Chadaya mangalam KL-13-002-006-013/204
(Kummil) 		1613002006NRG23021120220985360 02/11/2022 VIJI S S 1613002006WL047018 VIJI S S 00415 SBIN0070872 1866 1866 Processed 14/12/2022 7194059295 MRS VIJI S S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 57846 57846

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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_021122APB_FTO_650787 Federal Bank FDRL0001057 KADAKKAL 1555
2 Chadaya mangalam KL1613002006_021122APB_FTO_650787 Indian Overseas Bank IOBA0000363 KALLARA 1866
3 Chadaya mangalam KL1613002006_021122APB_FTO_650787 State Bank Of India SBIN0070608 KUMMIL 52559
4 Chadaya mangalam KL1613002006_021122APB_FTO_650787 State Bank Of India SBIN0070872 KALLARA 1866

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