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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:46:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200723APB_FTO_313237
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-13-002-006-011/279
(Kummil) 		1613002006NRG24200720230576080 20/07/2023 SEENA V NATH 1613002006WL024420 SEENA V NATH 00127 FDRL0001735 999 999 Processed 29/07/2023 3952493121 SEENA V NATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-011/314
(Kummil) 		1613002006NRG24200720230576087 20/07/2023 KAVITHA P 1613002006WL024420 KAVITHA P 00127 FDRL0001735 1332 1332 Processed 28/07/2023 3952493123 MRS KAVTHA P STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-011/324
(Kummil) 		1613002006NRG24200720230576090 20/07/2023 LEELA BHAI AMMA 1613002006WL024420 LEELA BHAI AMMA 00127 FDRL0001735 999 999 Processed 28/07/2023 3952493122 MRS LEELABHAI AMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-006-011/112
(Kummil) 		1613002006NRG24200720230576059 20/07/2023 GEETHA 1613002006WL024420 GEETHA 00177 IOBA0000363 999 999 Processed 29/07/2023 3952493115 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-011/128
(Kummil) 		1613002006NRG24200720230576061 20/07/2023 MANJU J S 1613002006WL024420 MANJU J S 00177 IOBA0000363 1332 1332 Processed 28/07/2023 3952493117 MANJU J S INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-011/13
(Kummil) 		1613002006NRG24200720230576063 20/07/2023 SHYLAJA S 1613002006WL024420 SHYLAJA S 00177 IOBA0000363 333 333 Processed 29/07/2023 3952493118 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-011/136
(Kummil) 		1613002006NRG24200720230576064 20/07/2023 RASEENA M 1613002006WL024420 RASEENA M 00177 IOBA0000363 1332 1332 Processed 28/07/2023 3952493119 RASEENA.M INDIAN OVERSEAS BANK(508541)
8 Chadaya mangalam KL-13-002-006-011/138
(Kummil) 		1613002006NRG24200720230576065 20/07/2023 SHAMILA BEEVI A 1613002006WL024420 SHAMILA BEEVI A 00177 IOBA0000363 999 999 Processed 28/07/2023 3952493124 SHAMILA BEEVI A INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-006-011/251
(Kummil) 		1613002006NRG24200720230576077 20/07/2023 OMANA B 1613002006WL024420 OMANA B 00177 IOBA0000363 999 999 Processed 29/07/2023 3952493116 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-011/91
(Kummil) 		1613002006NRG24200720230576097 20/07/2023 SHEEBA.I 1613002006WL024420 SHEEBA.I 00177 IOBA0000363 999 999 Processed 28/07/2023 3952493114 SHEEBA I INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-006-012/164
(Kummil) 		1613002006NRG24200720230576098 20/07/2023 OMANA AMMA C 1613002006WL024420 OMANA AMMA C 00177 IOBA0000363 1332 1332 Processed 29/07/2023 3952493120 OMANAYAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
12 Chadaya mangalam KL-13-002-006-011/109
(Kummil) 		1613002006NRG24200720230576058 20/07/2023 GIRIJAMANY AMMA 1613002006WL024420 GIRIJAMANY AMMA 00415 SBIN0008787 1332 1332 Processed 29/07/2023 3952493129 GIRIJAMANYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-011/114
(Kummil) 		1613002006NRG24200720230576060 20/07/2023 SULOCHANA P 1613002006WL024420 SULOCHANA P 00415 SBIN0008787 666 666 Processed 28/07/2023 3952493127 MRS SULOCHANA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-011/253
(Kummil) 		1613002006NRG24200720230576078 20/07/2023 SUSEELA 1613002006WL024420 SUSEELA 00415 SBIN0008787 999 999 Processed 29/07/2023 3952493130 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-011/277
(Kummil) 		1613002006NRG24200720230576079 20/07/2023 RAMANI AMMA 1613002006WL024420 RAMANI AMMA 00415 SBIN0008787 999 999 Processed 28/07/2023 3952493126 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-011/305
(Kummil) 		1613002006NRG24200720230576084 20/07/2023 PUSHPALATHA 1613002006WL024420 PUSHPALATHA 00415 SBIN0008787 1332 1332 Processed 28/07/2023 3952493125 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-011/62
(Kummil) 		1613002006NRG24200720230576094 20/07/2023 THANKAMANI S 1613002006WL024420 THANKAMANI S 00415 SBIN0008787 1332 1332 Processed 28/07/2023 3952493128 MRS THANKAMANI S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
18 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG24200720230576070 20/07/2023 SAMEENA BEEVI 1613002006WL024420 SAMEENA BEEVI 00415 SBIN0070041 1332 1332 Processed 28/07/2023 3952493134 MRS SAMEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Chadaya mangalam KL-13-002-006-011/10
(Kummil) 		1613002006NRG24200720230576057 20/07/2023 USHA KUMARI.S 1613002006WL024420 USHA KUMARI.S 00415 SBIN0070608 999 999 Processed 28/07/2023 3952493141 USHA KUMARI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-006-011/140
(Kummil) 		1613002006NRG24200720230576066 20/07/2023 SASIKALA.S 1613002006WL024420 SASIKALA.S 00415 SBIN0070608 999 999 Processed 28/07/2023 3952493136 MR SASIKALA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-011/157
(Kummil) 		1613002006NRG24200720230576068 20/07/2023 LAILA BEEVI.V 1613002006WL024420 LAILA BEEVI.V 00415 SBIN0070608 999 999 Processed 28/07/2023 3952493148 MRS LAILA BEEVI V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-011/159
(Kummil) 		1613002006NRG24200720230576069 20/07/2023 PUSHPAMANI. S 1613002006WL024420 PUSHPAMANI. S 00415 SBIN0070608 1332 1332 Processed 29/07/2023 3952493137 PUSHPA MANI S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-006-011/186
(Kummil) 		1613002006NRG24200720230576071 20/07/2023 SOFIYA BEEVI 1613002006WL024420 SOFIYA BEEVI 00415 SBIN0070608 333 333 Processed 28/07/2023 3952493154 MISS SOFIYA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-011/187
(Kummil) 		1613002006NRG24200720230576072 20/07/2023 KUMARI CHANDRIKA A 1613002006WL024420 KUMARI CHANDRIKA A 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952493150 MRS KUMARI CHANDRIKA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-011/188
(Kummil) 		1613002006NRG24200720230576073 20/07/2023 GIRIJA P 1613002006WL024420 GIRIJA P 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952493152 MRS GIRIJA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-011/2
(Kummil) 		1613002006NRG24200720230576074 20/07/2023 SATHI.V 1613002006WL024420 SATHI.V 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952493149 MRS SATHI V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-011/25
(Kummil) 		1613002006NRG24200720230576076 20/07/2023 SHAILAJA.N 1613002006WL024420 SHAILAJA.N 00415 SBIN0070608 666 666 Processed 28/07/2023 3952493147 MRS SHAILAJA N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-011/297
(Kummil) 		1613002006NRG24200720230576081 20/07/2023 VILASINI K 1613002006WL024420 VILASINI K 00415 SBIN0070608 999 999 Processed 28/07/2023 3952493140 MRS VILASINI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-011/3
(Kummil) 		1613002006NRG24200720230576082 20/07/2023 SUBAIDA BEEVI.P 1613002006WL024420 SUBAIDA BEEVI.P 00415 SBIN0070608 666 666 Processed 29/07/2023 3952493139 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-011/30
(Kummil) 		1613002006NRG24200720230576083 20/07/2023 THANKACHI.R 1613002006WL024420 THANKACHI.R 00415 SBIN0070608 999 999 Processed 28/07/2023 3952493146 MRS THANKACHI R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-011/309
(Kummil) 		1613002006NRG24200720230576085 20/07/2023 MINI M 1613002006WL024420 MINI M 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952493155 MRS MINI M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-011/34
(Kummil) 		1613002006NRG24200720230576091 20/07/2023 LEELAMANI.P 1613002006WL024420 LEELAMANI.P 00415 SBIN0070608 1332 1332 Processed 29/07/2023 3952493145 LEELAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-011/35
(Kummil) 		1613002006NRG24200720230576092 20/07/2023 PRASANNA.B 1613002006WL024420 PRASANNA.B 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952493135 MRS PRASANNA B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-011/4
(Kummil) 		1613002006NRG24200720230576093 20/07/2023 USHAKUMARI.S 1613002006WL024420 USHAKUMARI.S 00415 SBIN0070608 999 999 Processed 29/07/2023 3952493144 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-011/8
(Kummil) 		1613002006NRG24200720230576095 20/07/2023 LEELAMANI B 1613002006WL024420 LEELAMANI B 00415 SBIN0070608 999 999 Processed 28/07/2023 3952493143 LEELAMANI KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-011/9
(Kummil) 		1613002006NRG24200720230576096 20/07/2023 BABU K 1613002006WL024420 BABU K 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3952493153 MR BABU K STATE BANK OF INDIA(508548)
SubTotal 19314 19314
37 Chadaya mangalam KL-13-002-006-011/129
(Kummil) 		1613002006NRG24200720230576062 20/07/2023 USHAKUMARI P 1613002006WL024420 USHAKUMARI P 00415 SBIN0070872 999 999 Processed 28/07/2023 3952493142 USHA KUMARY KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-006-011/145
(Kummil) 		1613002006NRG24200720230576067 20/07/2023 NIMI P 1613002006WL024420 NIMI P 00415 SBIN0070872 333 333 Rejected 28/07/2023 3952493138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Chadaya mangalam KL-13-002-006-011/218
(Kummil) 		1613002006NRG24200720230576075 20/07/2023 MINI S 1613002006WL024420 MINI S 00415 SBIN0070872 666 666 Processed 29/07/2023 3952493151 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
40 Chadaya mangalam KL-13-002-006-011/315
(Kummil) 		1613002006NRG24200720230576088 20/07/2023 NANDANA P 1613002006WL024420 NANDANA P 00657 KLGB0040353 1332 1332 Processed 28/07/2023 3952493132 NANDANA P KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-006-011/321
(Kummil) 		1613002006NRG24200720230576089 20/07/2023 ASAMOL U 1613002006WL024420 ASAMOL U 00657 KLGB0040353 333 333 Processed 29/07/2023 3952493131 ASHA MOL U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
42 Chadaya mangalam KL-13-002-006-011/311
(Kummil) 		1613002006NRG24200720230576086 20/07/2023 SARITHA S 1613002006WL024420 SARITHA S 00657 KLGB0040621 666 666 Processed 28/07/2023 3952493133 SARITHA S KERALA GRAMIN BANK(607476)
SubTotal 666 666
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_200723APB_FTO_313237 Federal Bank FDRL0001735 KALLARA 3330
2 Chadaya mangalam KL1613002006_200723APB_FTO_313237 Indian Overseas Bank IOBA0000363 KALLARA 8325
3 Chadaya mangalam KL1613002006_200723APB_FTO_313237 State Bank Of India SBIN0008787 THATTATHUMALA 6660
4 Chadaya mangalam KL1613002006_200723APB_FTO_313237 State Bank Of India SBIN0070041 KILIMANOOR 1332
5 Chadaya mangalam KL1613002006_200723APB_FTO_313237 State Bank Of India SBIN0070608 KUMMIL 19314
6 Chadaya mangalam KL1613002006_200723APB_FTO_313237 State Bank Of India SBIN0070872 KALLARA 1998
7 Chadaya mangalam KL1613002006_200723APB_FTO_313237 Kerala Gramin Bank KLGB0040353 KALLARA 1665
8 Chadaya mangalam KL1613002006_200723APB_FTO_313237 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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