Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:27:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_120423APB_FTO_29508
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-13-002-006-008/163
(Kummil) 		1613002006NRG24120420230015164 12/04/2023 SAROJINI 1613002006WL000668 SAROJINI 00176 IDIB000C047 1998 1998 Processed 19/05/2023 1690537345 Mrs. Sarojini SAROJINI INDIAN BANK(607105)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-002/246
(Kummil) 		1613002006NRG24120420230015150 12/04/2023 LALITHAMMA D 1613002006WL000668 LALITHAMMA D 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690537351 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-007/188
(Kummil) 		1613002006NRG24120420230015151 12/04/2023 SHEELA S 1613002006WL000668 SHEELA S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537364 MRS SHEELA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-008/10
(Kummil) 		1613002006NRG24120420230015152 12/04/2023 PATHUMMA BEEVI 1613002006WL000668 PATHUMMA BEEVI 00415 SBIN0070608 666 666 Processed 19/05/2023 1690537346 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-008/100
(Kummil) 		1613002006NRG24120420230015153 12/04/2023 SHANIFA A 1613002006WL000668 SHANIFA A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537356 MRS SHANIFA A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-008/102
(Kummil) 		1613002006NRG24120420230015154 12/04/2023 SABOORA BEEVI.S 1613002006WL000668 SABOORA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537363 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-008/104
(Kummil) 		1613002006NRG24120420230015155 12/04/2023 SAFIYA BEEVI.N 1613002006WL000668 SAFIYA BEEVI.N 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537360 MRS SAFIYA BEEVI N STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-008/107
(Kummil) 		1613002006NRG24120420230015156 12/04/2023 SULOCHANA V 1613002006WL000668 SULOCHANA V 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537366 MRS SULOCHANA V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-008/12
(Kummil) 		1613002006NRG24120420230015158 12/04/2023 MUSHIRIFA BEEVI 1613002006WL000668 MUSHIRIFA BEEVI 00415 SBIN0070608 333 333 Processed 19/05/2023 1690537347 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-008/126
(Kummil) 		1613002006NRG24120420230015159 12/04/2023 REEJA M 1613002006WL000668 REEJA M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537373 MRS REEJA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-008/135
(Kummil) 		1613002006NRG24120420230015160 12/04/2023 SANTHA.C 1613002006WL000668 SANTHA.C 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690537341 MRS SANTHA C STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-008/138
(Kummil) 		1613002006NRG24120420230015161 12/04/2023 BABY.T 1613002006WL000668 BABY.T 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537361 MRS BABY BABY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-008/15
(Kummil) 		1613002006NRG24120420230015162 12/04/2023 ARIFA BEEVI M 1613002006WL000668 ARIFA BEEVI M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537352 MRS ARIFA BEEVI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-008/161
(Kummil) 		1613002006NRG24120420230015163 12/04/2023 BABY REENA S 1613002006WL000668 BABY REENA S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690537365 MRS BABY REENA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-008/17
(Kummil) 		1613002006NRG24120420230015165 12/04/2023 RAJITHA KUMARI. A. K 1613002006WL000668 RAJITHA KUMARI. A. K 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690537362 MRS RAJITHA KUMARI A K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-008/18
(Kummil) 		1613002006NRG24120420230015166 12/04/2023 NISA BEEVI A 1613002006WL000668 NISA BEEVI A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537355 MRS NISA BEEVI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-008/19
(Kummil) 		1613002006NRG24120420230015167 12/04/2023 THAJUNNISA.M 1613002006WL000668 THAJUNNISA.M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537348 MRS THAJUNNISA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-008/201
(Kummil) 		1613002006NRG24120420230015168 12/04/2023 SAROJINI 1613002006WL000668 SAROJINI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537339 Mrs. SAROJINI K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-008/202
(Kummil) 		1613002006NRG24120420230015169 12/04/2023 SALEENA U A 1613002006WL000668 SALEENA U A 00415 SBIN0070608 333 333 Processed 19/05/2023 1690537370 MRS SALEENA U A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-008/218
(Kummil) 		1613002006NRG24120420230015170 12/04/2023 LAILA BEEVI H 1613002006WL000668 LAILA BEEVI H 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537371 MRS LAILA BEEVI H STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-008/234
(Kummil) 		1613002006NRG24120420230015171 12/04/2023 MAJILA BEEVI 1613002006WL000668 MAJILA BEEVI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537375 MRS MAJILA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-008/246
(Kummil) 		1613002006NRG24120420230015172 12/04/2023 LAILA BEEVI 1613002006WL000668 LAILA BEEVI 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690537349 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-008/249
(Kummil) 		1613002006NRG24120420230015173 12/04/2023 SINDHU S 1613002006WL000668 SINDHU S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537367 MRS SINDHU S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-008/253
(Kummil) 		1613002006NRG24120420230015174 12/04/2023 JASEELA M 1613002006WL000668 JASEELA M 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537353 MRS JASEELA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-008/263
(Kummil) 		1613002006NRG24120420230015175 12/04/2023 JALAJA S 1613002006WL000668 JALAJA S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537344 MRS JALAJA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-008/3
(Kummil) 		1613002006NRG24120420230015176 12/04/2023 GIRIJA AMMA.C 1613002006WL000668 GIRIJA AMMA.C 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690537359 MRS GIRIJA AMMA C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-008/301
(Kummil) 		1613002006NRG24120420230015177 12/04/2023 NOORJAHAN 1613002006WL000668 NOORJAHAN 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537336 NOORJAHAN Y KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-008/5
(Kummil) 		1613002006NRG24120420230015178 12/04/2023 MUSAIFA BEEVI K 1613002006WL000668 MUSAIFA BEEVI K 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690537350 MRS MUSAIFA BEEVI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-008/55
(Kummil) 		1613002006NRG24120420230015179 12/04/2023 LALITHA RAVEENDRAN.B 1613002006WL000668 LALITHA RAVEENDRAN.B 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690537343 MRS LALITHA RAVEENDRAN B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-008/57
(Kummil) 		1613002006NRG24120420230015180 12/04/2023 REEJA .L 1613002006WL000668 REEJA .L 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537340 MRS REEJA L STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-008/6
(Kummil) 		1613002006NRG24120420230015181 12/04/2023 K.SATHYABHAMA 1613002006WL000668 K.SATHYABHAMA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537342 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-008/61
(Kummil) 		1613002006NRG24120420230015182 12/04/2023 SOBHITHA BEEVI.S 1613002006WL000668 SOBHITHA BEEVI.S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690537354 MRS SOBHITHA BEEVI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-008/76
(Kummil) 		1613002006NRG24120420230015183 12/04/2023 ROSELY B KUMAR 1613002006WL000668 ROSELY B KUMAR 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537337 MRS ROSELY B KUMAR STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-008/8
(Kummil) 		1613002006NRG24120420230015184 12/04/2023 SUSEELA.K 1613002006WL000668 SUSEELA.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537358 MRS SUSEELA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-008/85
(Kummil) 		1613002006NRG24120420230015185 12/04/2023 RAHILA BEEVI.A 1613002006WL000668 RAHILA BEEVI.A 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690537369 MRS RAHILA BEEVI A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-008/88
(Kummil) 		1613002006NRG24120420230015186 12/04/2023 HALEEMA BEEVI 1613002006WL000668 HALEEMA BEEVI 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537357 MRS HALEEMA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-008/94
(Kummil) 		1613002006NRG24120420230015187 12/04/2023 SAJEENA J 1613002006WL000668 SAJEENA J 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690537368 MRS SAJEENA J STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-009/132
(Kummil) 		1613002006NRG24120420230015188 12/04/2023 LAILA BEEVI.A 1613002006WL000668 LAILA BEEVI.A 00415 SBIN0070608 1665 1665 Rejected 19/05/2023 1690537338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Chadaya mangalam KL-13-002-006-009/228
(Kummil) 		1613002006NRG24120420230015189 12/04/2023 SHAILA BEEVI P 1613002006WL000668 SHAILA BEEVI P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537372 MRS SHAILA BEEVI P STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-013/52
(Kummil) 		1613002006NRG24120420230015190 12/04/2023 NABEESABEEVI J 1613002006WL000668 NABEESABEEVI J 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690537374 MRS NABEESA BEEVI J STATE BANK OF INDIA(508548)
SubTotal 66267 66267
Total 70263 70263

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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_120423APB_FTO_29508 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
2 Chadaya mangalam KL1613002006_120423APB_FTO_29508 State Bank Of India SBIN0070227 KADAKKAL 1998
3 Chadaya mangalam KL1613002006_120423APB_FTO_29508 State Bank Of India SBIN0070608 KUMMIL 66267

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