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

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040723APB_FTO_266764
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-13-002-006-006/65
(Kummil) 		1613002006NRG24040720230499464 04/07/2023 THAHIRABEEVI 1613002006WL020829 THAHIRABEEVI 00127 FDRL0001057 1665 1665 Processed 13/07/2023 3376073194 THAHIRA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-006/8
(Kummil) 		1613002006NRG24040720230499466 04/07/2023 SURENDRAN.M 1613002006WL020829 SURENDRAN.M 00127 FDRL0001057 1665 1665 Processed 13/07/2023 3376073193 SURENDRAN M FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-006/88
(Kummil) 		1613002006NRG24040720230499467 04/07/2023 RAJANI.S 1613002006WL020829 RAJANI.S 00127 FDRL0001057 1998 1998 Processed 13/07/2023 3376073192 Mrs. RAJANI S INDIAN BANK(607105)
SubTotal 5328 5328
4 Chadaya mangalam KL-13-002-006-006/193
(Kummil) 		1613002006NRG24040720230499449 04/07/2023 DEEPA M 1613002006WL020829 DEEPA M 00176 IDIB000C047 1998 1998 Processed 13/07/2023 3376073198 Mrs. DEEPA M INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-006-006/124
(Kummil) 		1613002006NRG24040720230499442 04/07/2023 OMANA.B 1613002006WL020829 OMANA.B 00415 SBIN0070227 999 999 Processed 13/07/2023 3376073203 MRS OMANA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/228
(Kummil) 		1613002006NRG24040720230499453 04/07/2023 RATHNAMMA B 1613002006WL020829 RATHNAMMA B 00415 SBIN0070227 1998 1998 Processed 13/07/2023 3376073202 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
7 Chadaya mangalam KL-13-002-006-006/11
(Kummil) 		1613002006NRG24040720230499441 04/07/2023 HAMEEDA BEEVI. H 1613002006WL020829 HAMEEDA BEEVI. H 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376073200 MRS HAMEEDA BEEVI H STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/133
(Kummil) 		1613002006NRG24040720230499443 04/07/2023 JAYAKUMARI.B 1613002006WL020829 JAYAKUMARI.B 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073208 JAYAKUMARI B KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-006-006/159
(Kummil) 		1613002006NRG24040720230499444 04/07/2023 PRASANNA R S 1613002006WL020829 PRASANNA R S 00415 SBIN0070608 333 333 Processed 13/07/2023 3376073212 MRS PRASANNA R S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/183
(Kummil) 		1613002006NRG24040720230499445 04/07/2023 AKHILA MANI.N 1613002006WL020829 AKHILA MANI.N 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073211 MRS AKHILA MANI N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/186
(Kummil) 		1613002006NRG24040720230499446 04/07/2023 SEENATHU BEEVI M 1613002006WL020829 SEENATHU BEEVI M 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376073199 MRS SEENATHU BEEVI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/19
(Kummil) 		1613002006NRG24040720230499447 04/07/2023 INDIRA.K 1613002006WL020829 INDIRA.K 00415 SBIN0070608 333 333 Processed 13/07/2023 3376073204 MRS INDIRA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/194
(Kummil) 		1613002006NRG24040720230499450 04/07/2023 SARASWATHY N 1613002006WL020829 SARASWATHY N 00415 SBIN0070608 666 666 Processed 13/07/2023 3376073213 MRS SARASWATHY N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/21
(Kummil) 		1613002006NRG24040720230499451 04/07/2023 VIJAYAMMA.K 1613002006WL020829 VIJAYAMMA.K 00415 SBIN0070608 666 666 Processed 13/07/2023 3376073209 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/222
(Kummil) 		1613002006NRG24040720230499452 04/07/2023 NOORUDHEEN K 1613002006WL020829 NOORUDHEEN K 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073196 NOORUDEEN K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-006/236
(Kummil) 		1613002006NRG24040720230499455 04/07/2023 ABDULVAHID M 1613002006WL020829 ABDULVAHID M 00415 SBIN0070608 666 666 Processed 13/07/2023 3376073218 MR ABDULVAHID M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/236
(Kummil) 		1613002006NRG24040720230499454 04/07/2023 SULEKHA BEEVI 1613002006WL020829 SULEKHA BEEVI 00415 SBIN0070608 666 666 Processed 13/07/2023 3376073217 Mrs. Sulekha Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-006/246
(Kummil) 		1613002006NRG24040720230499456 04/07/2023 SYAMALA B 1613002006WL020829 SYAMALA B 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073215 MS SYAMALA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/249
(Kummil) 		1613002006NRG24040720230499457 04/07/2023 SUSEELA B 1613002006WL020829 SUSEELA B 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376073214 Mrs. S SUSEELA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-006-006/268
(Kummil) 		1613002006NRG24040720230499458 04/07/2023 SALINI 1613002006WL020829 SALINI 00415 SBIN0070608 1998 1998 Processed 13/07/2023 3376073195 MR SALINI SALINI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/28
(Kummil) 		1613002006NRG24040720230499459 04/07/2023 PRASAD J 1613002006WL020829 PRASAD J 00415 SBIN0070608 666 666 Processed 13/07/2023 3376073207 MR PRASAD J STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-006/29
(Kummil) 		1613002006NRG24040720230499460 04/07/2023 SHEEJA.S 1613002006WL020829 SHEEJA.S 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073201 MRS SHEEJA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-006/38
(Kummil) 		1613002006NRG24040720230499461 04/07/2023 RADHA.K 1613002006WL020829 RADHA.K 00415 SBIN0070608 333 333 Processed 13/07/2023 3376073205 MRS RADHA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-006/46
(Kummil) 		1613002006NRG24040720230499462 04/07/2023 USHA.K.R 1613002006WL020829 USHA.K.R 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073210 USHA K R INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-006/5
(Kummil) 		1613002006NRG24040720230499463 04/07/2023 SAUDA BEEVI S 1613002006WL020829 SAUDA BEEVI S 00415 SBIN0070608 333 333 Rejected 13/07/2023 3376073206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chadaya mangalam KL-13-002-006-006/73
(Kummil) 		1613002006NRG24040720230499465 04/07/2023 SARALA DEVI 1613002006WL020829 SARALA DEVI 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073216 MRS SARALA DEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/328
(Kummil) 		1613002006NRG24040720230499468 04/07/2023 NAZEEMA BEEVI 1613002006WL020829 NAZEEMA BEEVI 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376073197 MRS NAZEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 24975 24975
28 Chadaya mangalam KL-13-002-006-006/19
(Kummil) 		1613002006NRG24040720230499448 04/07/2023 SAMBAN P 1613002006WL020829 SAMBAN P 00555 YESB0KLMDCB 1665 1665 Processed 13/07/2023 3376073191 MR SAMBAN P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 36963 36963

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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_040723APB_FTO_266764 Federal Bank FDRL0001057 KADAKKAL 5328
2 Chadaya mangalam KL1613002006_040723APB_FTO_266764 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002006_040723APB_FTO_266764 State Bank Of India SBIN0070227 KADAKKAL 2997
4 Chadaya mangalam KL1613002006_040723APB_FTO_266764 State Bank Of India SBIN0070608 KUMMIL 24975
5 Chadaya mangalam KL1613002006_040723APB_FTO_266764 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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