Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:39:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031123APB_FTO_665477
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-13-002-006-007/286
(Kummil) 		1613002006NRG24031120231370955 03/11/2023 LIJI A 1613002006WL058325 LIJI A 00078 CNRB0014042 1968 1968 Processed 27/11/2023 8022921259 MRS LIJI A STATE BANK OF INDIA(508548)
SubTotal 1968 1968
2 Chadaya mangalam KL-13-002-006-002/365
(Kummil) 		1613002006NRG24031120231370925 03/11/2023 NADEERA A 1613002006WL058325 NADEERA A 00127 FDRL0001057 1312 1312 Processed 27/11/2023 8022921215 NADEERA A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-007/268
(Kummil) 		1613002006NRG24031120231370954 03/11/2023 HALEEMA BEEVI 1613002006WL058325 HALEEMA BEEVI 00127 FDRL0001057 984 984 Processed 27/11/2023 8022921214 HALEEMA BEEVI FEDERAL BANK(607165)
SubTotal 2296 2296
4 Chadaya mangalam KL-13-002-006-007/181
(Kummil) 		1613002006NRG24031120231370940 03/11/2023 ANANDAVALLI D 1613002006WL058325 ANANDAVALLI D 00176 IDIB000C042 1968 1968 Processed 27/11/2023 8022921257 Mrs. ANANDAVALLI D INDIAN BANK(607105)
SubTotal 1968 1968
5 Chadaya mangalam KL-13-002-006-007/180
(Kummil) 		1613002006NRG24031120231370939 03/11/2023 SUBHASHINI K 1613002006WL058325 SUBHASHINI K 00415 SBIN0070227 328 328 Processed 27/11/2023 8022921258 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-007/37
(Kummil) 		1613002006NRG24031120231370961 03/11/2023 SHEEBA ANSARI S 1613002006WL058325 SHEEBA ANSARI S 00415 SBIN0070227 328 328 Processed 27/11/2023 8022921218 MRS SHEEBA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-007/91
(Kummil) 		1613002006NRG24031120231370966 03/11/2023 JALAJA KUMARI AMMA.S 1613002006WL058325 JALAJA KUMARI AMMA.S 00415 SBIN0070227 1640 1640 Processed 27/11/2023 8022921221 MRS JALAJA KUMARI AMMA S STATE BANK OF INDIA(508548)
SubTotal 2296 2296
8 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG24031120231370922 03/11/2023 PODICHI K 1613002006WL058325 PODICHI K 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022921220 MRS PODICHI K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/238
(Kummil) 		1613002006NRG24031120231370923 03/11/2023 CHINJU G 1613002006WL058325 CHINJU G 00415 SBIN0070608 984 984 Processed 27/11/2023 8022921249 Mrs. CHINCHU G INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-002/255
(Kummil) 		1613002006NRG24031120231370924 03/11/2023 RAZEENA BEEVI A 1613002006WL058325 RAZEENA BEEVI A 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022921233 RASEENA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-006/14
(Kummil) 		1613002006NRG24031120231370926 03/11/2023 LALITHAMMA.D 1613002006WL058325 LALITHAMMA.D 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022921230 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/176
(Kummil) 		1613002006NRG24031120231370927 03/11/2023 SEENATHU BEEVI.B 1613002006WL058325 SEENATHU BEEVI.B 00415 SBIN0070608 656 656 Processed 27/11/2023 8022921255 MRS SEENATHU BEEVI B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/225
(Kummil) 		1613002006NRG24031120231370928 03/11/2023 SAUDHA BEEVI 1613002006WL058325 SAUDHA BEEVI 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022921244 MRS SAUDHA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/282
(Kummil) 		1613002006NRG24031120231370929 03/11/2023 SEENA A 1613002006WL058325 SEENA A 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022921227 MRS SEENA A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/287
(Kummil) 		1613002006NRG24031120231370930 03/11/2023 NASEEMA BEEVI 1613002006WL058325 NASEEMA BEEVI 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022921243 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG24031120231370931 03/11/2023 NABEESATHU BEEVI M 1613002006WL058325 NABEESATHU BEEVI M 00415 SBIN0070608 1968 1968 Rejected 27/11/2023 8022921222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Chadaya mangalam KL-13-002-006-007/105
(Kummil) 		1613002006NRG24031120231370932 03/11/2023 SAJEELA BEEVI.A 1613002006WL058325 SAJEELA BEEVI.A 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022921236 MRS SAJEELA BEEVI A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/110
(Kummil) 		1613002006NRG24031120231370933 03/11/2023 ARIFA BEEVI 1613002006WL058325 ARIFA BEEVI 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022921219 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-007/114
(Kummil) 		1613002006NRG24031120231370934 03/11/2023 REEJA.S 1613002006WL058325 REEJA.S 00415 SBIN0070608 984 984 Processed 27/11/2023 8022921235 MRS REEJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/116
(Kummil) 		1613002006NRG24031120231370935 03/11/2023 PRABHA C 1613002006WL058325 PRABHA C 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8022921234 MRS PRABHA C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/140
(Kummil) 		1613002006NRG24031120231370936 03/11/2023 SUDHARMA R 1613002006WL058325 SUDHARMA R 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022921242 MRS SUDHARMA R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/152
(Kummil) 		1613002006NRG24031120231370937 03/11/2023 SUSEELA AMMA D 1613002006WL058325 SUSEELA AMMA D 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022921226 MRS SUSEELA AMMA D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/177
(Kummil) 		1613002006NRG24031120231370938 03/11/2023 SALKA BEEVI 1613002006WL058325 SALKA BEEVI 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8022921247 MRS SALKATHU BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/183
(Kummil) 		1613002006NRG24031120231370941 03/11/2023 RETNAVALLI P 1613002006WL058325 RETNAVALLI P 00415 SBIN0070608 984 984 Processed 27/11/2023 8022921254 MRS RETNAVALLI P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/208
(Kummil) 		1613002006NRG24031120231370942 03/11/2023 RAJEENA S 1613002006WL058325 RAJEENA S 00415 SBIN0070608 656 656 Processed 27/11/2023 8022921229 MRS RAJEENA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/21
(Kummil) 		1613002006NRG24031120231370943 03/11/2023 SARADA.S 1613002006WL058325 SARADA.S 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022921223 MRS SARADA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG24031120231370944 03/11/2023 VILASINI K 1613002006WL058325 VILASINI K 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022921246 MRS VILASINI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/222
(Kummil) 		1613002006NRG24031120231370945 03/11/2023 CHANDRAMATHI B 1613002006WL058325 CHANDRAMATHI B 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022921248 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG24031120231370946 03/11/2023 RUHALATHU BEEVI 1613002006WL058325 RUHALATHU BEEVI 00415 SBIN0070608 1968 1968 Rejected 27/11/2023 8022921252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Chadaya mangalam KL-13-002-006-007/226
(Kummil) 		1613002006NRG24031120231370947 03/11/2023 RADHA S 1613002006WL058325 RADHA S 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022921228 MRS RADHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/23
(Kummil) 		1613002006NRG24031120231370948 03/11/2023 RAJAMMA.D 1613002006WL058325 RAJAMMA.D 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022921239 MRS RAJAMMA D STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/24
(Kummil) 		1613002006NRG24031120231370949 03/11/2023 MINI MOL C 1613002006WL058325 MINI MOL C 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022921253 MRS MINI MOL C STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/247
(Kummil) 		1613002006NRG24031120231370950 03/11/2023 SANDHYA L 1613002006WL058325 SANDHYA L 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022921250 MRS SANDHYA L STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/252
(Kummil) 		1613002006NRG24031120231370951 03/11/2023 SARASWATHY T 1613002006WL058325 SARASWATHY T 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022921225 MRS SARASWATHY T STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-007/257
(Kummil) 		1613002006NRG24031120231370952 03/11/2023 INDIRA B 1613002006WL058325 INDIRA B 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022921245 INDIRA B INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-006-007/26
(Kummil) 		1613002006NRG24031120231370953 03/11/2023 MUTHU.C 1613002006WL058325 MUTHU.C 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022921240 MRS MUTHU C STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/289
(Kummil) 		1613002006NRG24031120231370957 03/11/2023 BEENA A 1613002006WL058325 BEENA A 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022921260 MRS BEENA A STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/30
(Kummil) 		1613002006NRG24031120231370958 03/11/2023 THANKAMANI.K 1613002006WL058325 THANKAMANI.K 00415 SBIN0070608 1968 1968 Processed 28/11/2023 8022921237 THANKAMANI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-006-007/304
(Kummil) 		1613002006NRG24031120231370959 03/11/2023 SHEFINA BEEGUM N 1613002006WL058325 SHEFINA BEEGUM N 00415 SBIN0070608 328 328 Processed 27/11/2023 8022921256 MRS SHEFINA BEEGUM N STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-007/32
(Kummil) 		1613002006NRG24031120231370960 03/11/2023 HASEENA BEEVI.M 1613002006WL058325 HASEENA BEEVI.M 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022921232 MRS HASEENA BEEVI M STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-007/40
(Kummil) 		1613002006NRG24031120231370962 03/11/2023 LAILA BEEVI.M.S 1613002006WL058325 LAILA BEEVI.M.S 00415 SBIN0070608 1968 1968 Processed 27/11/2023 8022921241 MRS LAILA BEEVI M S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-007/60
(Kummil) 		1613002006NRG24031120231370963 03/11/2023 NANI.M 1613002006WL058325 NANI.M 00415 SBIN0070608 984 984 Processed 27/11/2023 8022921224 MRS NANI M STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG24031120231370964 03/11/2023 SUDHAMANI C 1613002006WL058325 SUDHAMANI C 00415 SBIN0070608 1640 1640 Rejected 27/11/2023 8022921238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Chadaya mangalam KL-13-002-006-007/88
(Kummil) 		1613002006NRG24031120231370965 03/11/2023 GEETHU 1613002006WL058325 GEETHU 00415 SBIN0070608 1640 1640 Processed 27/11/2023 8022921251 GEETHU V INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-006-008/142
(Kummil) 		1613002006NRG24031120231370967 03/11/2023 OMANA.G 1613002006WL058325 OMANA.G 00415 SBIN0070608 328 328 Processed 27/11/2023 8022921231 MRS OMANA G STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-008/265
(Kummil) 		1613002006NRG24031120231370968 03/11/2023 RADHA 1613002006WL058325 RADHA 00415 SBIN0070608 984 984 Processed 27/11/2023 8022921216 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61336 61336
47 Chadaya mangalam KL-13-002-006-007/288
(Kummil) 		1613002006NRG24031120231370956 03/11/2023 SUNITHA O 1613002006WL058325 SUNITHA O 00657 KLGB0040621 1312 1312 Processed 27/11/2023 8022921217 SUNITHA O KERALA GRAMIN BANK(607476)
SubTotal 1312 1312
Total 71176 71176

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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_031123APB_FTO_665477 Canara Bank CNRB0014042 KADAKKAL 1968
2 Chadaya mangalam KL1613002006_031123APB_FTO_665477 Federal Bank FDRL0001057 KADAKKAL 2296
3 Chadaya mangalam KL1613002006_031123APB_FTO_665477 Indian Bank IDIB000C042 CHITARA 1968
4 Chadaya mangalam KL1613002006_031123APB_FTO_665477 State Bank Of India SBIN0070227 KADAKKAL 2296
5 Chadaya mangalam KL1613002006_031123APB_FTO_665477 State Bank Of India SBIN0070608 KUMMIL 61336
6 Chadaya mangalam KL1613002006_031123APB_FTO_665477 Kerala Gramin Bank KLGB0040621 KADAKKAL 1312

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