Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_031123APB_FTO_665029
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-13-002-006-002/353
(Kummil) 		1613002006NRG24031120231370045 03/11/2023 DEEPA M 1613002006WL058265 DEEPA M 00078 CNRB0014042 1316 1316 Processed 27/11/2023 8022830096 DEEPA M CANARA BANK(508532)
SubTotal 1316 1316
2 Chadaya mangalam KL-13-002-006-003/137
(Kummil) 		1613002006NRG24031120231370049 03/11/2023 SANTHAMMA 1613002006WL058265 SANTHAMMA 00127 FDRL0001057 329 329 Processed 27/11/2023 8022830093 Mrs. Santhamma S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-006-003/253
(Kummil) 		1613002006NRG24031120231370059 03/11/2023 MANJU R 1613002006WL058265 MANJU R 00127 FDRL0001057 1974 1974 Processed 27/11/2023 8022830094 MANJU R FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/273
(Kummil) 		1613002006NRG24031120231370061 03/11/2023 CHANDRA PRABHA P C 1613002006WL058265 CHANDRA PRABHA P C 00127 FDRL0001057 658 658 Processed 27/11/2023 8022830095 CHANDRAPRABHA P C KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-006-003/61
(Kummil) 		1613002006NRG24031120231370070 03/11/2023 SAJIDA BEEVI 1613002006WL058265 SAJIDA BEEVI 00127 FDRL0001057 1974 1974 Processed 27/11/2023 8022830092 SAJIDA BEEVI FEDERAL BANK(607165)
SubTotal 4935 4935
6 Chadaya mangalam KL-13-002-006-003/77
(Kummil) 		1613002006NRG24031120231370072 03/11/2023 B RADHAKRISHNAN 1613002006WL058265 B RADHAKRISHNAN 00176 IDIB000K309 1316 1316 Processed 27/11/2023 8022830124 Mr. B Radhakrishnan INDIAN BANK(607105)
SubTotal 1316 1316
7 Chadaya mangalam KL-13-002-006-003/124
(Kummil) 		1613002006NRG24031120231370048 03/11/2023 SREELEKHA.S 1613002006WL058265 SREELEKHA.S 00415 SBIN0070227 1645 1645 Processed 27/11/2023 8022830109 MRS SREELEKHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24031120231370050 03/11/2023 SUJATHA T 1613002006WL058265 SUJATHA T 00415 SBIN0070227 1974 1974 Rejected 27/11/2023 8022830097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chadaya mangalam KL-13-002-006-003/149
(Kummil) 		1613002006NRG24031120231370051 03/11/2023 VALSALA 1613002006WL058265 VALSALA 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022830108 MRS VALSALA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/254
(Kummil) 		1613002006NRG24031120231370060 03/11/2023 NEETHU N P 1613002006WL058265 NEETHU N P 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022830122 MRS NEETHU N P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/309
(Kummil) 		1613002006NRG24031120231370065 03/11/2023 RAJANI T 1613002006WL058265 RAJANI T 00415 SBIN0070227 987 987 Processed 27/11/2023 8022830106 Mrs. Rajani T INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-003/8
(Kummil) 		1613002006NRG24031120231370073 03/11/2023 SUDHA.R 1613002006WL058265 SUDHA.R 00415 SBIN0070227 1974 1974 Processed 27/11/2023 8022830110 SUDHA R KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-005/232
(Kummil) 		1613002006NRG24031120231370076 03/11/2023 SHEEJA S 1613002006WL058265 SHEEJA S 00415 SBIN0070227 329 329 Processed 27/11/2023 8022830123 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 10857 10857
14 Chadaya mangalam KL-13-002-006-002/12
(Kummil) 		1613002006NRG24031120231370044 03/11/2023 USHA R 1613002006WL058265 USHA R 00415 SBIN0070608 658 658 Processed 27/11/2023 8022830111 MRS USHA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/117
(Kummil) 		1613002006NRG24031120231370047 03/11/2023 SANTHA KUMARI AMMA.J 1613002006WL058265 SANTHA KUMARI AMMA.J 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8022830117 SANTHAKUMARI AMMA DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-006-003/170
(Kummil) 		1613002006NRG24031120231370054 03/11/2023 THANKAMANI.B 1613002006WL058265 THANKAMANI.B 00415 SBIN0070608 1316 1316 Processed 27/11/2023 8022830121 MRS THANKAMANI B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/18
(Kummil) 		1613002006NRG24031120231370055 03/11/2023 THANKAMANI G 1613002006WL058265 THANKAMANI G 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022830112 THANKAMANIG KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-003/207
(Kummil) 		1613002006NRG24031120231370057 03/11/2023 SATHI S 1613002006WL058265 SATHI S 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8022830107 MRS SATHI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/21
(Kummil) 		1613002006NRG24031120231370058 03/11/2023 SARASU.K 1613002006WL058265 SARASU.K 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022830114 MRS SARASU K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/32
(Kummil) 		1613002006NRG24031120231370067 03/11/2023 SOMARAJAN.N 1613002006WL058265 SOMARAJAN.N 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022830118 MR SOMARAJAN N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/46
(Kummil) 		1613002006NRG24031120231370068 03/11/2023 RAJAMMA SAMBASIVAN NAIR 1613002006WL058265 RAJAMMA SAMBASIVAN NAIR 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022830116 MRS RAJAMMA SAMBASIVAN NAIR STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-003/54
(Kummil) 		1613002006NRG24031120231370069 03/11/2023 BINDU.S 1613002006WL058265 BINDU.S 00415 SBIN0070608 987 987 Processed 27/11/2023 8022830113 MRS BINDU S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-003/75
(Kummil) 		1613002006NRG24031120231370071 03/11/2023 MANI.G 1613002006WL058265 MANI.G 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022830119 MRS MANI G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-003/80
(Kummil) 		1613002006NRG24031120231370074 03/11/2023 THULASI S 1613002006WL058265 THULASI S 00415 SBIN0070608 1645 1645 Processed 27/11/2023 8022830120 MRS THULASI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-003/82
(Kummil) 		1613002006NRG24031120231370075 03/11/2023 BHARATHY.K 1613002006WL058265 BHARATHY.K 00415 SBIN0070608 1974 1974 Processed 27/11/2023 8022830115 MRS BHARATHY K STATE BANK OF INDIA(508548)
SubTotal 19411 19411
26 Chadaya mangalam KL-13-002-006-003/103
(Kummil) 		1613002006NRG24031120231370046 03/11/2023 PRASANNAKUMARI.S 1613002006WL058265 PRASANNAKUMARI.S 00657 KLGB0040621 1974 1974 Processed 27/11/2023 8022830100 PRASANNAKUMARI S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/15
(Kummil) 		1613002006NRG24031120231370052 03/11/2023 SARALA.G 1613002006WL058265 SARALA.G 00657 KLGB0040621 1316 1316 Processed 27/11/2023 8022830099 SARALA G KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/160
(Kummil) 		1613002006NRG24031120231370053 03/11/2023 MANJU.A 1613002006WL058265 MANJU.A 00657 KLGB0040621 1974 1974 Processed 27/11/2023 8022830098 MANJU A KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/201
(Kummil) 		1613002006NRG24031120231370056 03/11/2023 BEENA G 1613002006WL058265 BEENA G 00657 KLGB0040621 1974 1974 Processed 27/11/2023 8022830101 BEENA G KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/293
(Kummil) 		1613002006NRG24031120231370062 03/11/2023 LATHIKA SURENDRAN 1613002006WL058265 LATHIKA SURENDRAN 00657 KLGB0040621 1645 1645 Processed 27/11/2023 8022830103 LATHIKA SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-003/296
(Kummil) 		1613002006NRG24031120231370063 03/11/2023 RADHAMANI K N 1613002006WL058265 RADHAMANI K N 00657 KLGB0040621 1316 1316 Processed 27/11/2023 8022830104 RADHAMANI K N KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-003/303
(Kummil) 		1613002006NRG24031120231370064 03/11/2023 LEELA G 1613002006WL058265 LEELA G 00657 KLGB0040621 1974 1974 Processed 27/11/2023 8022830105 LEELA G KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-003/31
(Kummil) 		1613002006NRG24031120231370066 03/11/2023 JANAKI G 1613002006WL058265 JANAKI G 00657 KLGB0040621 1645 1645 Processed 27/11/2023 8022830102 JANAKIG KERALA GRAMIN BANK(607476)
SubTotal 13818 13818
Total 51653 51653

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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_665029 Canara Bank CNRB0014042 KADAKKAL 1316
2 Chadaya mangalam KL1613002006_031123APB_FTO_665029 Federal Bank FDRL0001057 KADAKKAL 4935
3 Chadaya mangalam KL1613002006_031123APB_FTO_665029 Indian Bank IDIB000K309 Kadakkal 1316
4 Chadaya mangalam KL1613002006_031123APB_FTO_665029 State Bank Of India SBIN0070227 KADAKKAL 10857
5 Chadaya mangalam KL1613002006_031123APB_FTO_665029 State Bank Of India SBIN0070608 KUMMIL 19411
6 Chadaya mangalam KL1613002006_031123APB_FTO_665029 Kerala Gramin Bank KLGB0040621 KADAKKAL 13818

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