Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:49:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040823APB_FTO_364485
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) 		1613002006NRG24040820230707576 04/08/2023 THAHIRABEEVI 1613002006WL029427 THAHIRABEEVI 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5793003706 THAHIRA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-006/8
(Kummil) 		1613002006NRG24040820230707578 04/08/2023 SURENDRAN.M 1613002006WL029427 SURENDRAN.M 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5793003705 SURENDRAN M FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-006/88
(Kummil) 		1613002006NRG24040820230707579 04/08/2023 RAJANI.S 1613002006WL029427 RAJANI.S 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5793003704 Mrs. RAJANI S INDIAN BANK(607105)
SubTotal 4995 4995
4 Chadaya mangalam KL-13-002-006-006/193
(Kummil) 		1613002006NRG24040820230707562 04/08/2023 DEEPA M 1613002006WL029427 DEEPA M 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793003709 Mrs. DEEPA M INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-006-006/124
(Kummil) 		1613002006NRG24040820230707556 04/08/2023 OMANA.B 1613002006WL029427 OMANA.B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5793003716 MRS OMANA B STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/228
(Kummil) 		1613002006NRG24040820230707565 04/08/2023 RATHNAMMA B 1613002006WL029427 RATHNAMMA B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5793003715 MRS RATHNAMMA B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-006/231
(Kummil) 		1613002006NRG24040820230707566 04/08/2023 SAJIMOL S 1613002006WL029427 SAJIMOL S 00415 SBIN0070227 999 999 Processed 21/09/2023 5793003710 MRS SAJIMOL S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
8 Chadaya mangalam KL-13-002-006-006/11
(Kummil) 		1613002006NRG24040820230707555 04/08/2023 HAMEEDA BEEVI. H 1613002006WL029427 HAMEEDA BEEVI. H 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003712 MRS HAMEEDA BEEVI H STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/133
(Kummil) 		1613002006NRG24040820230707557 04/08/2023 JAYAKUMARI.B 1613002006WL029427 JAYAKUMARI.B 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003719 JAYAKUMARI B KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-006/142
(Kummil) 		1613002006NRG24040820230707558 04/08/2023 ANEESA BEEVI.E 1613002006WL029427 ANEESA BEEVI.E 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003714 MRS ANEESA BEEVI E STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/159
(Kummil) 		1613002006NRG24040820230707559 04/08/2023 PRASANNA R S 1613002006WL029427 PRASANNA R S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003723 MRS PRASANNA R S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/183
(Kummil) 		1613002006NRG24040820230707560 04/08/2023 AKHILA MANI.N 1613002006WL029427 AKHILA MANI.N 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003722 MRS AKHILA MANI N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-006/186
(Kummil) 		1613002006NRG24040820230707561 04/08/2023 SEENATHU BEEVI M 1613002006WL029427 SEENATHU BEEVI M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003711 MRS SEENATHU BEEVI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/194
(Kummil) 		1613002006NRG24040820230707563 04/08/2023 SARASWATHY N 1613002006WL029427 SARASWATHY N 00415 SBIN0070608 333 333 Processed 21/09/2023 5793003724 MRS SARASWATHY N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/222
(Kummil) 		1613002006NRG24040820230707564 04/08/2023 NOORUDHEEN K 1613002006WL029427 NOORUDHEEN K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003708 NOORUDEEN K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-006/236
(Kummil) 		1613002006NRG24040820230707567 04/08/2023 SULEKHA BEEVI 1613002006WL029427 SULEKHA BEEVI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5793003726 Mrs. Sulekha Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-006/246
(Kummil) 		1613002006NRG24040820230707568 04/08/2023 SYAMALA B 1613002006WL029427 SYAMALA B 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003728 MS SYAMALA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/249
(Kummil) 		1613002006NRG24040820230707569 04/08/2023 SUSEELA B 1613002006WL029427 SUSEELA B 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003727 Mrs. S SUSEELA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-006/268
(Kummil) 		1613002006NRG24040820230707570 04/08/2023 SALINI 1613002006WL029427 SALINI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003707 MR SALINI SALINI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/28
(Kummil) 		1613002006NRG24040820230707571 04/08/2023 PRASAD J 1613002006WL029427 PRASAD J 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003718 MR PRASAD J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/29
(Kummil) 		1613002006NRG24040820230707572 04/08/2023 SHEEJA.S 1613002006WL029427 SHEEJA.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5793003713 MRS SHEEJA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-006/30
(Kummil) 		1613002006NRG24040820230707573 04/08/2023 PARUKUTTY S 1613002006WL029427 PARUKUTTY S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003720 MRS PARUKUTTY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-006/46
(Kummil) 		1613002006NRG24040820230707574 04/08/2023 USHA.K.R 1613002006WL029427 USHA.K.R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003721 USHA K R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-006/5
(Kummil) 		1613002006NRG24040820230707575 04/08/2023 SAUDA BEEVI S 1613002006WL029427 SAUDA BEEVI S 00415 SBIN0070608 999 999 Rejected 21/09/2023 5793003717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chadaya mangalam KL-13-002-006-006/73
(Kummil) 		1613002006NRG24040820230707577 04/08/2023 SARALA DEVI 1613002006WL029427 SARALA DEVI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793003725 MRS SARALA DEVI STATE BANK OF INDIA(508548)
SubTotal 31635 31635
Total 43290 43290

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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_040823APB_FTO_364485 Federal Bank FDRL0001057 KADAKKAL 4995
2 Chadaya mangalam KL1613002006_040823APB_FTO_364485 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002006_040823APB_FTO_364485 State Bank Of India SBIN0070227 KADAKKAL 4662
4 Chadaya mangalam KL1613002006_040823APB_FTO_364485 State Bank Of India SBIN0070608 KUMMIL 31635

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