Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:01:25 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210923APB_FTO_499706
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-13-002-006-003/274
(Kummil) 		1613002006NRG24200920231009731 21/09/2023 SARASWATHY T 1613002006WL041737 SARASWATHY T 00078 CNRB0014042 1998 1998 Rejected 10/11/2023 7327653359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-003/304
(Kummil) 		1613002006NRG24200920231009736 21/09/2023 RAJAMMA 1613002006WL041737 RAJAMMA 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7327653358 RAJAMMA FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-006-003/176
(Kummil) 		1613002006NRG24200920231009725 21/09/2023 SAJINI M S 1613002006WL041737 SAJINI M S 00176 IDIB000C047 1665 1665 Processed 10/11/2023 7327653371 Mrs. SAJINI M S INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-006-003/126
(Kummil) 		1613002006NRG24200920231009717 21/09/2023 SABOORA BEEVI 1613002006WL041737 SABOORA BEEVI 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327653369 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/135
(Kummil) 		1613002006NRG24200920231009720 21/09/2023 REJITHA.R 1613002006WL041737 REJITHA.R 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327653376 MRS REJITHA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/14
(Kummil) 		1613002006NRG24200920231009721 21/09/2023 SUMATHY AMMA 1613002006WL041737 SUMATHY AMMA 00415 SBIN0070227 333 333 Processed 10/11/2023 7327653370 SUMATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chadaya mangalam KL-13-002-006-003/182
(Kummil) 		1613002006NRG24200920231009726 21/09/2023 OMANA R 1613002006WL041737 OMANA R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327653377 MRS OMANA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/2
(Kummil) 		1613002006NRG24200920231009727 21/09/2023 RAVEENDRAN PILLAI.N 1613002006WL041737 RAVEENDRAN PILLAI.N 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7327653372 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24200920231009728 21/09/2023 SUSEELA N 1613002006WL041737 SUSEELA N 00415 SBIN0070227 999 999 Rejected 10/11/2023 7327653386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chadaya mangalam KL-13-002-006-003/23
(Kummil) 		1613002006NRG24200920231009730 21/09/2023 SUMA DEVI.V.K 1613002006WL041737 SUMA DEVI.V.K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327653379 MRS SUMA DEVI V K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/292
(Kummil) 		1613002006NRG24200920231009733 21/09/2023 SALEENA BEEVI 1613002006WL041737 SALEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327653375 SALEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-003/30
(Kummil) 		1613002006NRG24200920231009735 21/09/2023 VISHWAMMA.S.K 1613002006WL041737 VISHWAMMA.S.K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7327653374 MRS VISHWAMMA S K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/65
(Kummil) 		1613002006NRG24200920231009739 21/09/2023 SARITHA B S 1613002006WL041737 SARITHA B S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327653385 MRS SARITHA B S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG24200920231009741 21/09/2023 VIJAYAMMA A 1613002006WL041737 VIJAYAMMA A 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7327653378 VIJAYAMMA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 17982 17982
15 Chadaya mangalam KL-13-002-006-003/218
(Kummil) 		1613002006NRG24200920231009729 21/09/2023 SHEELAKUMARI N 1613002006WL041737 SHEELAKUMARI N 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7327653373 MISS SHEELAKUMARI N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Chadaya mangalam KL-13-002-006-003/104
(Kummil) 		1613002006NRG24200920231009716 21/09/2023 SULAIKHA BEEVI.M 1613002006WL041737 SULAIKHA BEEVI.M 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327653383 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/127
(Kummil) 		1613002006NRG24200920231009718 21/09/2023 SUSEELA G 1613002006WL041737 SUSEELA G 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7327653387 MRS SUSEELA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/157
(Kummil) 		1613002006NRG24200920231009723 21/09/2023 RADHA.B.S 1613002006WL041737 RADHA.B.S 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327653382 MRS RADHA B S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/173
(Kummil) 		1613002006NRG24200920231009724 21/09/2023 ANILA.G 1613002006WL041737 ANILA.G 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7327653381 MRS ANILA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/320
(Kummil) 		1613002006NRG24200920231009743 21/09/2023 RADHA 1613002006WL041737 RADHA 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7327653384 MRS RADHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/3
(Kummil) 		1613002006NRG24200920231009744 21/09/2023 VALSALA.K 1613002006WL041737 VALSALA.K 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7327653380 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 10989 10989
22 Chadaya mangalam KL-13-002-006-003/101
(Kummil) 		1613002006NRG24200920231009715 21/09/2023 SUDHARMINI.B.S 1613002006WL041737 SUDHARMINI.B.S 00657 KLGB0040621 999 999 Processed 10/11/2023 7327653361 SUDHARMINI B S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/133
(Kummil) 		1613002006NRG24200920231009719 21/09/2023 RENUKA S 1613002006WL041737 RENUKA S 00657 KLGB0040621 666 666 Processed 10/11/2023 7327653365 RENUKA S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/286
(Kummil) 		1613002006NRG24200920231009732 21/09/2023 JAYASREE P 1613002006WL041737 JAYASREE P 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7327653366 JAYASREE P KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/3
(Kummil) 		1613002006NRG24200920231009734 21/09/2023 SOJA RAJAN 1613002006WL041737 SOJA RAJAN 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7327653360 SOJA RAJAN KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/45
(Kummil) 		1613002006NRG24200920231009737 21/09/2023 BHAVANI 1613002006WL041737 BHAVANI 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7327653363 BHAVANI KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/63
(Kummil) 		1613002006NRG24200920231009738 21/09/2023 RADHA.K 1613002006WL041737 RADHA.K 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7327653362 RADHA K KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/67
(Kummil) 		1613002006NRG24200920231009740 21/09/2023 RADHA 1613002006WL041737 RADHA 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7327653364 RADHA KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/98
(Kummil) 		1613002006NRG24200920231009742 21/09/2023 KUNJURAMAN C 1613002006WL041737 KUNJURAMAN C 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7327653367 MR KUNJURAMAN C STATE BANK OF INDIA(508548)
SubTotal 13320 13320
30 Chadaya mangalam KL-13-002-006-003/141
(Kummil) 		1613002006NRG24200920231009722 21/09/2023 UDAIFA BEEVI A 1613002006WL041737 UDAIFA BEEVI A 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7327653368 MRS UDAIFA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 51615 51615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_210923APB_FTO_499706 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002006_210923APB_FTO_499706 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002006_210923APB_FTO_499706 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002006_210923APB_FTO_499706 State Bank Of India SBIN0070227 KADAKKAL 17982
5 Chadaya mangalam KL1613002006_210923APB_FTO_499706 State Bank Of India SBIN0070525 MADATHARA 1998
6 Chadaya mangalam KL1613002006_210923APB_FTO_499706 State Bank Of India SBIN0070608 KUMMIL 10989
7 Chadaya mangalam KL1613002006_210923APB_FTO_499706 Kerala Gramin Bank KLGB0040621 KADAKKAL 13320
8 Chadaya mangalam KL1613002006_210923APB_FTO_499706 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

Download In Excel