Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002006_161222APB_FTO_826936
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-13-002-006-003/226
(Kummil) 		1613002006NRG23161220221345667 16/12/2022 AYISHA BEEVI A 1613002006WL060195 AYISHA BEEVI A 00127 FDRL0001057 311 311 Processed 31/01/2023 8260241972 AYISHA BEEVI A FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-003/61
(Kummil) 		1613002006NRG23161220221345679 16/12/2022 SAJIDA BEEVI 1613002006WL060195 SAJIDA BEEVI 00127 FDRL0001057 1555 1555 Processed 31/01/2023 8260241973 SAJIDA BEEVI FEDERAL BANK(607165)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-003/271
(Kummil) 		1613002006NRG23161220221345670 16/12/2022 SOUMYA B 1613002006WL060195 SOUMYA B 00176 IDIB000C042 311 311 Processed 31/01/2023 8260241984 Mrs. Soumya B INDIAN BANK(607105)
SubTotal 311 311
4 Chadaya mangalam KL-13-002-006-003/176
(Kummil) 		1613002006NRG23161220221345663 16/12/2022 SAJINI M S 1613002006WL060195 SAJINI M S 00176 IDIB000C047 1866 1866 Processed 31/01/2023 8260241983 Mrs. SAJINI M S INDIAN BANK(607105)
SubTotal 1866 1866
5 Chadaya mangalam KL-13-002-006-003/126
(Kummil) 		1613002006NRG23161220221345657 16/12/2022 SABOORA BEEVI 1613002006WL060195 SABOORA BEEVI 00415 SBIN0070227 1866 1866 Processed 31/01/2023 8260241982 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/135
(Kummil) 		1613002006NRG23161220221345659 16/12/2022 REJITHA.R 1613002006WL060195 REJITHA.R 00415 SBIN0070227 1866 1866 Processed 31/01/2023 8260241986 MRS REJITHA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/182
(Kummil) 		1613002006NRG23161220221345664 16/12/2022 OMANA R 1613002006WL060195 OMANA R 00415 SBIN0070227 1866 1866 Processed 31/01/2023 8260241987 MRS OMANA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/2
(Kummil) 		1613002006NRG23161220221345665 16/12/2022 RAVEENDRAN PILLAI.N 1613002006WL060195 RAVEENDRAN PILLAI.N 00415 SBIN0070227 1866 1866 Processed 31/01/2023 8260241985 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/264
(Kummil) 		1613002006NRG23161220221345669 16/12/2022 MINI R 1613002006WL060195 MINI R 00415 SBIN0070227 1244 1244 Processed 31/01/2023 8260241989 MRS MINI R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/47
(Kummil) 		1613002006NRG23161220221345677 16/12/2022 SINDHU S 1613002006WL060195 SINDHU S 00415 SBIN0070227 933 933 Processed 31/01/2023 8260241996 MRS SINDHU S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/65
(Kummil) 		1613002006NRG23161220221345680 16/12/2022 SARITHA B S 1613002006WL060195 SARITHA B S 00415 SBIN0070227 1866 1866 Processed 31/01/2023 8260241995 MRS SARITHA B S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG23161220221345682 16/12/2022 VIJAYAMMA A 1613002006WL060195 VIJAYAMMA A 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8260241988 VIJAYAMMA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13373 13373
13 Chadaya mangalam KL-13-002-006-003/104
(Kummil) 		1613002006NRG23161220221345656 16/12/2022 SULAIKHA BEEVI.M 1613002006WL060195 SULAIKHA BEEVI.M 00415 SBIN0070608 1866 1866 Processed 31/01/2023 8260241992 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/127
(Kummil) 		1613002006NRG23161220221345658 16/12/2022 SUSEELA G 1613002006WL060195 SUSEELA G 00415 SBIN0070608 1866 1866 Processed 31/01/2023 8260241998 MRS SUSEELA G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/157
(Kummil) 		1613002006NRG23161220221345661 16/12/2022 RADHA.B.S 1613002006WL060195 RADHA.B.S 00415 SBIN0070608 1866 1866 Processed 31/01/2023 8260241991 MRS RADHA B S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/173
(Kummil) 		1613002006NRG23161220221345662 16/12/2022 ANILA.G 1613002006WL060195 ANILA.G 00415 SBIN0070608 1244 1244 Processed 31/01/2023 8260241990 MRS ANILA G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG23161220221345666 16/12/2022 SUSEELA N 1613002006WL060195 SUSEELA N 00415 SBIN0070608 1866 1866 Rejected 31/01/2023 8260241997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Chadaya mangalam KL-13-002-006-003/48
(Kummil) 		1613002006NRG23161220221345678 16/12/2022 JAGATHI.M 1613002006WL060195 JAGATHI.M 00415 SBIN0070608 1866 1866 Processed 31/01/2023 8260241993 MRS JAGATHI M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/320
(Kummil) 		1613002006NRG23161220221345685 16/12/2022 RADHA 1613002006WL060195 RADHA 00415 SBIN0070608 1244 1244 Processed 31/01/2023 8260241994 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 11818 11818
20 Chadaya mangalam KL-13-002-006-003/101
(Kummil) 		1613002006NRG23161220221345655 16/12/2022 SUDHARMINI.B.S 1613002006WL060195 SUDHARMINI.B.S 00657 KLGB0040621 1555 1555 Processed 31/01/2023 8260241976 SUDHARMINI B S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-003/240
(Kummil) 		1613002006NRG23161220221345668 16/12/2022 SINDHU N 1613002006WL060195 SINDHU N 00657 KLGB0040621 1866 1866 Processed 31/01/2023 8260241979 SINDHU N KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/3
(Kummil) 		1613002006NRG23161220221345673 16/12/2022 SOJA RAJAN 1613002006WL060195 SOJA RAJAN 00657 KLGB0040621 1244 1244 Processed 31/01/2023 8260241974 SOJA RAJAN KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/45
(Kummil) 		1613002006NRG23161220221345676 16/12/2022 BHAVANI 1613002006WL060195 BHAVANI 00657 KLGB0040621 1866 1866 Processed 31/01/2023 8260241977 BHAVANI KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/67
(Kummil) 		1613002006NRG23161220221345681 16/12/2022 RADHA 1613002006WL060195 RADHA 00657 KLGB0040621 1555 1555 Processed 31/01/2023 8260241978 RADHA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/81
(Kummil) 		1613002006NRG23161220221345683 16/12/2022 GOMATHY 1613002006WL060195 GOMATHY 00657 KLGB0040621 1555 1555 Processed 31/01/2023 8260241975 GOMATHY KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/98
(Kummil) 		1613002006NRG23161220221345684 16/12/2022 KUNJURAMAN C 1613002006WL060195 KUNJURAMAN C 00657 KLGB0040621 1866 1866 Processed 31/01/2023 8260241980 MR KUNJURAMAN C STATE BANK OF INDIA(508548)
SubTotal 11507 11507
27 Chadaya mangalam KL-13-002-006-003/141
(Kummil) 		1613002006NRG23161220221345660 16/12/2022 UDAIFA BEEVI A 1613002006WL060195 UDAIFA BEEVI A 00657 KLGB0040677 933 933 Processed 31/01/2023 8260241981 MRS UDAIFA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 41674 41674

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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_161222APB_FTO_826936 Federal Bank FDRL0001057 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_161222APB_FTO_826936 Indian Bank IDIB000C042 CHITARA 311
3 Chadaya mangalam KL1613002006_161222APB_FTO_826936 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
4 Chadaya mangalam KL1613002006_161222APB_FTO_826936 State Bank Of India SBIN0070227 KADAKKAL 13373
5 Chadaya mangalam KL1613002006_161222APB_FTO_826936 State Bank Of India SBIN0070608 KUMMIL 11818
6 Chadaya mangalam KL1613002006_161222APB_FTO_826936 Kerala Gramin Bank KLGB0040621 KADAKKAL 11507
7 Chadaya mangalam KL1613002006_161222APB_FTO_826936 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 933

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