Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:42:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_190623APB_FTO_217075
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-13-002-006-010/276
(Kummil) 		1613002006NRG24190620230390088 19/06/2023 INDHU PRIYA 1613002006WL016393 INDHU PRIYA 00127 FDRL0001735 999 999 Processed 27/06/2023 2803281002 MRS INDUPRIYA P STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-006-010/223
(Kummil) 		1613002006NRG24190620230390081 19/06/2023 JAYANTHI R 1613002006WL016393 JAYANTHI R 00176 IDIB000A155 1998 1998 Processed 27/06/2023 2803281012 Mrs. JAYANTHI R INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-010/175
(Kummil) 		1613002006NRG24190620230390076 19/06/2023 SOBHANA 1613002006WL016393 SOBHANA 00176 IDIB000C047 1998 1998 Processed 28/06/2023 2803281010 SHOBHANA C KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-006-010/224
(Kummil) 		1613002006NRG24190620230390082 19/06/2023 THULASI 1613002006WL016393 THULASI 00176 IDIB000C047 1665 1665 Processed 27/06/2023 2803281011 Mrs. C THULASI INDIAN BANK(607105)
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-006-010/23
(Kummil) 		1613002006NRG24190620230390083 19/06/2023 ARCHANA T K 1613002006WL016393 ARCHANA T K 00177 IOBA0000363 1998 1998 Processed 27/06/2023 2803281000 ARCHANA T K DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG24190620230390093 19/06/2023 SUMATHI 1613002006WL016393 SUMATHI 00177 IOBA0000363 1665 1665 Processed 27/06/2023 2803281001 SUMATHI.J INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
7 Chadaya mangalam KL-13-002-006-010/49
(Kummil) 		1613002006NRG24190620230390097 19/06/2023 REENA K 1613002006WL016393 REENA K 00415 SBIN0008787 1332 1332 Processed 27/06/2023 2803281003 REENA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-006-010/156
(Kummil) 		1613002006NRG24190620230390067 19/06/2023 CHINNU A D 1613002006WL016393 CHINNU A D 00415 SBIN0070227 1998 1998 Processed 28/06/2023 2803281028 CHINNU A D KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-006-010/17
(Kummil) 		1613002006NRG24190620230390074 19/06/2023 SHEEJA R 1613002006WL016393 SHEEJA R 00415 SBIN0070546 333 333 Processed 27/06/2023 2803281032 SHEEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
10 Chadaya mangalam KL-13-002-006-004/277
(Kummil) 		1613002006NRG24190620230390056 19/06/2023 SUJITHA S 1613002006WL016393 SUJITHA S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803281042 MRS SUJITHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/10
(Kummil) 		1613002006NRG24190620230390057 19/06/2023 SUMA S O 1613002006WL016393 SUMA S O 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803281025 MRS SUMA S O STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-010/105
(Kummil) 		1613002006NRG24190620230390058 19/06/2023 RATNAMMA.S 1613002006WL016393 RATNAMMA.S 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803281033 MRS RATNAMMA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG24190620230390059 19/06/2023 AMBILY S 1613002006WL016393 AMBILY S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803281049 MRS AMBILY S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-010/109
(Kummil) 		1613002006NRG24190620230390060 19/06/2023 RADHAMANI.T 1613002006WL016393 RADHAMANI.T 00415 SBIN0070608 1665 1665 Processed 28/06/2023 2803281037 RADHAMANI T KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-010/12
(Kummil) 		1613002006NRG24190620230390061 19/06/2023 JOONI.R.S 1613002006WL016393 JOONI.R.S 00415 SBIN0070608 333 333 Processed 27/06/2023 2803281038 MRS JOONI R S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/123
(Kummil) 		1613002006NRG24190620230390062 19/06/2023 PUSHPALATHA K 1613002006WL016393 PUSHPALATHA K 00415 SBIN0070608 666 666 Processed 27/06/2023 2803281019 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/125
(Kummil) 		1613002006NRG24190620230390063 19/06/2023 JAYANTHI V 1613002006WL016393 JAYANTHI V 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803281004 MRS JAYANTHI V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-010/150
(Kummil) 		1613002006NRG24190620230390064 19/06/2023 ASHA.L 1613002006WL016393 ASHA.L 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803281023 ASHA.L DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-006-010/153
(Kummil) 		1613002006NRG24190620230390065 19/06/2023 SHEEJA.S 1613002006WL016393 SHEEJA.S 00415 SBIN0070608 333 333 Processed 27/06/2023 2803281015 MRS SHEEJA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/154
(Kummil) 		1613002006NRG24190620230390066 19/06/2023 JAYASREE.V 1613002006WL016393 JAYASREE.V 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803281034 MRS JAYASREE V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/157
(Kummil) 		1613002006NRG24190620230390068 19/06/2023 SUBHA.M 1613002006WL016393 SUBHA.M 00415 SBIN0070608 333 333 Processed 27/06/2023 2803281039 MRS SUBHA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-010/16
(Kummil) 		1613002006NRG24190620230390069 19/06/2023 BABY.K 1613002006WL016393 BABY.K 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803281021 MRS BABY K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/160
(Kummil) 		1613002006NRG24190620230390070 19/06/2023 SHEEBA S 1613002006WL016393 SHEEBA S 00415 SBIN0070608 333 333 Processed 27/06/2023 2803281016 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-010/162
(Kummil) 		1613002006NRG24190620230390071 19/06/2023 THUSHARA.M.R 1613002006WL016393 THUSHARA.M.R 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803281031 THUSHARA.M.R KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-006-010/164
(Kummil) 		1613002006NRG24190620230390072 19/06/2023 JUBAIRIYA BEEVI E 1613002006WL016393 JUBAIRIYA BEEVI E 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803281024 MRS JUBAIRIYA BEEVI E STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-010/167
(Kummil) 		1613002006NRG24190620230390073 19/06/2023 SANTHA KUMARI AMMA .S 1613002006WL016393 SANTHA KUMARI AMMA .S 00415 SBIN0070608 333 333 Processed 27/06/2023 2803281017 MRS SANTHA KUMARI AMMA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-010/173
(Kummil) 		1613002006NRG24190620230390075 19/06/2023 VALSALA.G 1613002006WL016393 VALSALA.G 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803281035 MRS VALSALA G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-010/182
(Kummil) 		1613002006NRG24190620230390077 19/06/2023 PRASANNA.K 1613002006WL016393 PRASANNA.K 00415 SBIN0070608 666 666 Processed 27/06/2023 2803281022 MRS PRASANNA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-010/192
(Kummil) 		1613002006NRG24190620230390078 19/06/2023 SANTHA N 1613002006WL016393 SANTHA N 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803281027 MRS SANTHA N STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/195
(Kummil) 		1613002006NRG24190620230390079 19/06/2023 LEELAMANI AMMA A 1613002006WL016393 LEELAMANI AMMA A 00415 SBIN0070608 999 999 Rejected 27/06/2023 2803281050 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Chadaya mangalam KL-13-002-006-010/199
(Kummil) 		1613002006NRG24190620230390080 19/06/2023 GOMATHY 1613002006WL016393 GOMATHY 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2803281008 GOMATHY DHANALAXMI BANK(607239)
32 Chadaya mangalam KL-13-002-006-010/245
(Kummil) 		1613002006NRG24190620230390084 19/06/2023 USHA C 1613002006WL016393 USHA C 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803281046 MRS USHA C STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-010/27
(Kummil) 		1613002006NRG24190620230390086 19/06/2023 LALITHA.V 1613002006WL016393 LALITHA.V 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803281026 MRS LALITHA V STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-010/272
(Kummil) 		1613002006NRG24190620230390087 19/06/2023 BINDHU R 1613002006WL016393 BINDHU R 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803281044 MRS BINDHU R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/286
(Kummil) 		1613002006NRG24190620230390089 19/06/2023 SASIKALA C 1613002006WL016393 SASIKALA C 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803281047 SASIKALA INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-006-010/3
(Kummil) 		1613002006NRG24190620230390090 19/06/2023 REMADEVI AMMA.K 1613002006WL016393 REMADEVI AMMA.K 00415 SBIN0070608 1998 1998 Rejected 27/06/2023 2803281018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Chadaya mangalam KL-13-002-006-010/33
(Kummil) 		1613002006NRG24190620230390094 19/06/2023 SUDHARMA.D 1613002006WL016393 SUDHARMA.D 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803281040 MRS SUDHARMA D STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-010/45
(Kummil) 		1613002006NRG24190620230390095 19/06/2023 SUDHARMA.S 1613002006WL016393 SUDHARMA.S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803281030 MRS SUDHARMA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-010/46
(Kummil) 		1613002006NRG24190620230390096 19/06/2023 CHANDRAMATHI AMMA B 1613002006WL016393 CHANDRAMATHI AMMA B 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803281020 MRS CHANDRAMATHI AMMA B STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-010/61
(Kummil) 		1613002006NRG24190620230390098 19/06/2023 RAJINI R 1613002006WL016393 RAJINI R 00415 SBIN0070608 666 666 Processed 27/06/2023 2803281041 MRS RAJINI R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-010/63
(Kummil) 		1613002006NRG24190620230390099 19/06/2023 SHAILA.R 1613002006WL016393 SHAILA.R 00415 SBIN0070608 666 666 Processed 27/06/2023 2803281036 MRS SHAILA R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-010/80
(Kummil) 		1613002006NRG24190620230390100 19/06/2023 USHA P 1613002006WL016393 USHA P 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803281048 USHA P INDIAN OVERSEAS BANK(508541)
43 Chadaya mangalam KL-13-002-006-010/87
(Kummil) 		1613002006NRG24190620230390101 19/06/2023 SHANIFA BEEVI 1613002006WL016393 SHANIFA BEEVI 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803281009 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-010/9
(Kummil) 		1613002006NRG24190620230390102 19/06/2023 INDIRA DEVI L 1613002006WL016393 INDIRA DEVI L 00415 SBIN0070608 1665 1665 Processed 28/06/2023 2803281029 INDIRA DEVI KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-006-010/90
(Kummil) 		1613002006NRG24190620230390103 19/06/2023 SHEELA KUMARI S 1613002006WL016393 SHEELA KUMARI S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803281043 SHEELA KUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chadaya mangalam KL-13-002-006-010/94
(Kummil) 		1613002006NRG24190620230390104 19/06/2023 SREEDHARAN PILLAI.C 1613002006WL016393 SREEDHARAN PILLAI.C 00415 SBIN0070608 333 333 Processed 27/06/2023 2803281014 SREEDHARAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-006-010/96
(Kummil) 		1613002006NRG24190620230390105 19/06/2023 SUNAHA R 1613002006WL016393 SUNAHA R 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803281051 MRS SUNATHA R STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-013/28
(Kummil) 		1613002006NRG24190620230390107 19/06/2023 RAHIYANATHU BEEVI 1613002006WL016393 RAHIYANATHU BEEVI 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803281013 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 54612 54612
49 Chadaya mangalam KL-13-002-006-010/265
(Kummil) 		1613002006NRG24190620230390085 19/06/2023 USHA 1613002006WL016393 USHA 00415 SBIN0070872 666 666 Processed 27/06/2023 2803281045 MR USHA STATE BANK OF INDIA(508548)
SubTotal 666 666
50 Chadaya mangalam KL-13-002-006-010/322
(Kummil) 		1613002006NRG24190620230390091 19/06/2023 SOUMYA S 1613002006WL016393 SOUMYA S 00657 KLGB0040353 1332 1332 Processed 28/06/2023 2803281005 SOUMYA S KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-006-010/323
(Kummil) 		1613002006NRG24190620230390092 19/06/2023 MANJU S 1613002006WL016393 MANJU S 00657 KLGB0040353 1332 1332 Processed 27/06/2023 2803281006 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-006-013/28
(Kummil) 		1613002006NRG24190620230390106 19/06/2023 SIRAJUDEEN 1613002006WL016393 SIRAJUDEEN 00657 KLGB0040353 1998 1998 Processed 28/06/2023 2803281007 SIRAJUDEEN KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 73926 73926

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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_190623APB_FTO_217075 Federal Bank FDRL0001735 KALLARA 999
2 Chadaya mangalam KL1613002006_190623APB_FTO_217075 Indian Bank IDIB000A155 AYOOR 1998
3 Chadaya mangalam KL1613002006_190623APB_FTO_217075 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
4 Chadaya mangalam KL1613002006_190623APB_FTO_217075 Indian Overseas Bank IOBA0000363 KALLARA 3663
5 Chadaya mangalam KL1613002006_190623APB_FTO_217075 State Bank Of India SBIN0008787 THATTATHUMALA 1332
6 Chadaya mangalam KL1613002006_190623APB_FTO_217075 State Bank Of India SBIN0070227 KADAKKAL 1998
7 Chadaya mangalam KL1613002006_190623APB_FTO_217075 State Bank Of India SBIN0070546 PANGODE 333
8 Chadaya mangalam KL1613002006_190623APB_FTO_217075 State Bank Of India SBIN0070608 KUMMIL 54612
9 Chadaya mangalam KL1613002006_190623APB_FTO_217075 State Bank Of India SBIN0070872 KALLARA 666
10 Chadaya mangalam KL1613002006_190623APB_FTO_217075 Kerala Gramin Bank KLGB0040353 KALLARA 4662

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