Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:46:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210923APB_FTO_499718
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-13-002-006-004/192
(Kummil) 		1613002006NRG24200920231009959 21/09/2023 LIJI B 1613002006WL041745 LIJI B 00078 CNRB0005515 1316 1316 Processed 10/11/2023 7324812781 LIJI B CANARA BANK(508532)
SubTotal 1316 1316
2 Chadaya mangalam KL-13-002-006-004/296
(Kummil) 		1613002006NRG24200920231009970 21/09/2023 SYAMALA R 1613002006WL041745 SYAMALA R 00127 FDRL0001057 1974 1974 Processed 10/11/2023 7324812772 SYAMALA R FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-004/306
(Kummil) 		1613002006NRG24200920231009974 21/09/2023 SALINI V 1613002006WL041745 SALINI V 00127 FDRL0001057 1316 1316 Processed 10/11/2023 7324812773 SALINI V FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-004/372
(Kummil) 		1613002006NRG24200920231009979 21/09/2023 SEENA 1613002006WL041745 SEENA 00127 FDRL0001057 1316 1316 Processed 10/11/2023 7324812771 SEENA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-006/272
(Kummil) 		1613002006NRG24200920231009990 21/09/2023 SYAMA 1613002006WL041745 SYAMA 00127 FDRL0001057 1316 1316 Processed 10/11/2023 7324812774 SYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5922 5922
6 Chadaya mangalam KL-13-002-006-004/365
(Kummil) 		1613002006NRG24200920231009978 21/09/2023 LEELA A 1613002006WL041745 LEELA A 00176 IDIB000C047 1974 1974 Processed 10/11/2023 7324812810 Mrs. Leela D INDIAN BANK(607105)
SubTotal 1974 1974
7 Chadaya mangalam KL-13-002-006-004/147
(Kummil) 		1613002006NRG24200920231009955 21/09/2023 CHANDRIKA MANIRAJAN 1613002006WL041745 CHANDRIKA MANIRAJAN 00415 SBIN0070227 1974 1974 Processed 10/11/2023 7324812789 CHANDRIKA MANIRAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-006-004/2
(Kummil) 		1613002006NRG24200920231009960 21/09/2023 ABIDA BEEVI 1613002006WL041745 ABIDA BEEVI 00415 SBIN0070227 1974 1974 Processed 10/11/2023 7324812795 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-004/223
(Kummil) 		1613002006NRG24200920231009962 21/09/2023 THANKAMMA S 1613002006WL041745 THANKAMMA S 00415 SBIN0070227 1974 1974 Processed 10/11/2023 7324812791 MRS THANKAMMA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-004/23
(Kummil) 		1613002006NRG24200920231009963 21/09/2023 SHEEJA KUMARI.S 1613002006WL041745 SHEEJA KUMARI.S 00415 SBIN0070227 1974 1974 Processed 10/11/2023 7324812784 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-004/233
(Kummil) 		1613002006NRG24200920231009964 21/09/2023 SHAMEENA BEEVI 1613002006WL041745 SHAMEENA BEEVI 00415 SBIN0070227 1645 1645 Processed 10/11/2023 7324812790 MRS SHAMEENA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-004/248
(Kummil) 		1613002006NRG24200920231009965 21/09/2023 BEENA MANILAL 1613002006WL041745 BEENA MANILAL 00415 SBIN0070227 1974 1974 Processed 10/11/2023 7324812782 MR BEENA S N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-004/280
(Kummil) 		1613002006NRG24200920231009967 21/09/2023 SUJATHA V 1613002006WL041745 SUJATHA V 00415 SBIN0070227 1974 1974 Processed 10/11/2023 7324812793 MRS SUJATHA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-004/360
(Kummil) 		1613002006NRG24200920231009977 21/09/2023 VINITHA S S 1613002006WL041745 VINITHA S S 00415 SBIN0070227 1974 1974 Processed 10/11/2023 7324812805 MISS VINITHA S S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-004/58
(Kummil) 		1613002006NRG24200920231009982 21/09/2023 SANTHA KUMARY G 1613002006WL041745 SANTHA KUMARY G 00415 SBIN0070227 987 987 Processed 10/11/2023 7324812783 Mrs. SANTHAKUMARI G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-004/7
(Kummil) 		1613002006NRG24200920231009984 21/09/2023 GIRIJA.S 1613002006WL041745 GIRIJA.S 00415 SBIN0070227 1974 1974 Processed 10/11/2023 7324812786 MRS GIRIJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/90
(Kummil) 		1613002006NRG24200920231009987 21/09/2023 GEETHA.S 1613002006WL041745 GEETHA.S 00415 SBIN0070227 1316 1316 Processed 10/11/2023 7324812792 GEETHA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-005/47
(Kummil) 		1613002006NRG24200920231009988 21/09/2023 MALLIKA.L 1613002006WL041745 MALLIKA.L 00415 SBIN0070227 1974 1974 Processed 10/11/2023 7324812794 MRS MALLIKA L STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/265
(Kummil) 		1613002006NRG24200920231009989 21/09/2023 SARY K 1613002006WL041745 SARY K 00415 SBIN0070227 658 658 Processed 10/11/2023 7324812796 SARI K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-006/86
(Kummil) 		1613002006NRG24200920231009991 21/09/2023 BUSHURA.J 1613002006WL041745 BUSHURA.J 00415 SBIN0070227 329 329 Processed 10/11/2023 7324812787 BUSHURA.J KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 22701 22701
21 Chadaya mangalam KL-13-002-006-004/119
(Kummil) 		1613002006NRG24200920231009953 21/09/2023 JASNA JAYAN 1613002006WL041745 JASNA JAYAN 00415 SBIN0070245 1974 1974 Processed 10/11/2023 7324812785 MRS JASNA JAYAN STATE BANK OF INDIA(508548)
SubTotal 1974 1974
22 Chadaya mangalam KL-13-002-006-004/1
(Kummil) 		1613002006NRG24200920231009952 21/09/2023 BABY.S 1613002006WL041745 BABY.S 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7324812799 MRS BABY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-004/146
(Kummil) 		1613002006NRG24200920231009954 21/09/2023 DEVAKI P 1613002006WL041745 DEVAKI P 00415 SBIN0070608 1974 1974 Rejected 10/11/2023 7324812800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chadaya mangalam KL-13-002-006-004/168
(Kummil) 		1613002006NRG24200920231009956 21/09/2023 LEKSHMI 1613002006WL041745 LEKSHMI 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7324812807 MRS LEKSHMI LEKSHMI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/184
(Kummil) 		1613002006NRG24200920231009957 21/09/2023 SUGUNA.S 1613002006WL041745 SUGUNA.S 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7324812798 MRS SUGUNA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/192
(Kummil) 		1613002006NRG24200920231009958 21/09/2023 VASANTHA.K 1613002006WL041745 VASANTHA.K 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7324812801 MRS VASANTHA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/253
(Kummil) 		1613002006NRG24200920231009966 21/09/2023 AJEEFA BEEVI A 1613002006WL041745 AJEEFA BEEVI A 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7324812803 MRS AJEEFA BEEVI A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/286
(Kummil) 		1613002006NRG24200920231009968 21/09/2023 HAYARUNNIZA 1613002006WL041745 HAYARUNNIZA 00415 SBIN0070608 1645 1645 Processed 10/11/2023 7324812804 MRS HAYARUNNIZA HAYARUNNIZA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/298
(Kummil) 		1613002006NRG24200920231009971 21/09/2023 SUSEELA 1613002006WL041745 SUSEELA 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7324812809 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/300
(Kummil) 		1613002006NRG24200920231009972 21/09/2023 SHYLA BEEVI 1613002006WL041745 SHYLA BEEVI 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7324812806 SHAILA BEEVI FEDERAL BANK(607165)
31 Chadaya mangalam KL-13-002-006-004/304
(Kummil) 		1613002006NRG24200920231009973 21/09/2023 THULASI 1613002006WL041745 THULASI 00415 SBIN0070608 1316 1316 Processed 10/11/2023 7324812808 MRS THULASI THULASI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-004/374
(Kummil) 		1613002006NRG24200920231009980 21/09/2023 THANKAMANI 1613002006WL041745 THANKAMANI 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7324812775 THANKAMANI INDUSIND BANK(607189)
33 Chadaya mangalam KL-13-002-006-004/64
(Kummil) 		1613002006NRG24200920231009983 21/09/2023 SEENA.D 1613002006WL041745 SEENA.D 00415 SBIN0070608 1645 1645 Processed 10/11/2023 7324812797 MRS SEENA D STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-004/78
(Kummil) 		1613002006NRG24200920231009985 21/09/2023 SHEELA.S 1613002006WL041745 SHEELA.S 00415 SBIN0070608 1974 1974 Processed 10/11/2023 7324812802 MRS SHEELA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-004/8
(Kummil) 		1613002006NRG24200920231009986 21/09/2023 LATHIKA.S 1613002006WL041745 LATHIKA.S 00415 SBIN0070608 987 987 Processed 10/11/2023 7324812788 MRS LATHIKA S STATE BANK OF INDIA(508548)
SubTotal 24017 24017
36 Chadaya mangalam KL-13-002-006-004/205
(Kummil) 		1613002006NRG24200920231009961 21/09/2023 AMBILI.K 1613002006WL041745 AMBILI.K 00657 KLGB0040621 1316 1316 Processed 10/11/2023 7324812777 AMBILI K KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-006-004/292
(Kummil) 		1613002006NRG24200920231009969 21/09/2023 KUTTAPPAN A 1613002006WL041745 KUTTAPPAN A 00657 KLGB0040621 1645 1645 Processed 10/11/2023 7324812780 KUTTAPPAN A KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-006-004/336
(Kummil) 		1613002006NRG24200920231009975 21/09/2023 AMMINI R 1613002006WL041745 AMMINI R 00657 KLGB0040621 658 658 Processed 10/11/2023 7324812778 AMMINI R KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-006-004/352
(Kummil) 		1613002006NRG24200920231009976 21/09/2023 SHYLA A 1613002006WL041745 SHYLA A 00657 KLGB0040621 1645 1645 Processed 10/11/2023 7324812779 SHYLA A KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-006-004/408
(Kummil) 		1613002006NRG24200920231009981 21/09/2023 SEENATH BEEVI S 1613002006WL041745 SEENATH BEEVI S 00657 KLGB0040621 1974 1974 Processed 10/11/2023 7324812776 SEENATH BEEVI S KERALA GRAMIN BANK(607476)
SubTotal 7238 7238
Total 65142 65142

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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_210923APB_FTO_499718 Canara Bank CNRB0005515 NILAMEL 1316
2 Chadaya mangalam KL1613002006_210923APB_FTO_499718 Federal Bank FDRL0001057 KADAKKAL 5922
3 Chadaya mangalam KL1613002006_210923APB_FTO_499718 Indian Bank IDIB000C047 CHADAYAMANGALAM 1974
4 Chadaya mangalam KL1613002006_210923APB_FTO_499718 State Bank Of India SBIN0070227 KADAKKAL 22701
5 Chadaya mangalam KL1613002006_210923APB_FTO_499718 State Bank Of India SBIN0070245 ANCHAL 1974
6 Chadaya mangalam KL1613002006_210923APB_FTO_499718 State Bank Of India SBIN0070608 KUMMIL 24017
7 Chadaya mangalam KL1613002006_210923APB_FTO_499718 Kerala Gramin Bank KLGB0040621 KADAKKAL 7238

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