Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:30 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_211023APB_FTO_618338
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-13-002-006-013/248
(Kummil) 		1613002006NRG24211020231279597 21/10/2023 B LALITHAMMA 1613002006WL053694 B LALITHAMMA 00089 CBIN0280940 1992 1992 Processed 27/11/2023 8020568095 Mrs. B LALITHAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1992 1992
2 Chadaya mangalam KL-13-002-006-013/38
(Kummil) 		1613002006NRG24211020231279602 21/10/2023 JAYASREE.A.S 1613002006WL053694 JAYASREE.A.S 00127 FDRL0001057 1328 1328 Processed 27/11/2023 8020568094 JAYASREE A KERALA GRAMIN BANK(607476)
SubTotal 1328 1328
3 Chadaya mangalam KL-13-002-006-013/212
(Kummil) 		1613002006NRG24211020231279595 21/10/2023 CHANDRIKAYAMMA 1613002006WL053694 CHANDRIKAYAMMA 00177 IOBA0000363 1992 1992 Processed 27/11/2023 8020568093 CHANDRIKAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1992 1992
4 Chadaya mangalam KL-13-002-006-010/250
(Kummil) 		1613002006NRG24211020231279580 21/10/2023 OMANA AMMA K 1613002006WL053694 OMANA AMMA K 00415 SBIN0070608 332 332 Processed 27/11/2023 8020568079 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-010/280
(Kummil) 		1613002006NRG24211020231279581 21/10/2023 SREEJA R 1613002006WL053694 SREEJA R 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8020568090 MRS SREEJA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-012/205
(Kummil) 		1613002006NRG24211020231279582 21/10/2023 SATHIKUMARI S 1613002006WL053694 SATHIKUMARI S 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8020568084 MRS SATHIKUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/220
(Kummil) 		1613002006NRG24211020231279583 21/10/2023 AMBILI B 1613002006WL053694 AMBILI B 00415 SBIN0070608 1660 1660 Processed 27/11/2023 8020568081 MRS AMBILI B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-013/120
(Kummil) 		1613002006NRG24211020231279584 21/10/2023 Prasannakumary.D 1613002006WL053694 Prasannakumary.D 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8020568101 MRS PRASANNA KUMARYD STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-013/125
(Kummil) 		1613002006NRG24211020231279585 21/10/2023 SARALA.S 1613002006WL053694 SARALA.S 00415 SBIN0070608 1660 1660 Processed 27/11/2023 8020568073 MRS SARALA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/126
(Kummil) 		1613002006NRG24211020231279586 21/10/2023 SYAMALAMMA D 1613002006WL053694 SYAMALAMMA D 00415 SBIN0070608 1660 1660 Processed 27/11/2023 8020568087 SYAMALA AMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-013/16
(Kummil) 		1613002006NRG24211020231279587 21/10/2023 AMBILIAMMA.K 1613002006WL053694 AMBILIAMMA.K 00415 SBIN0070608 332 332 Processed 27/11/2023 8020568072 MRS AMBILIAMMA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/160
(Kummil) 		1613002006NRG24211020231279588 21/10/2023 SHYLAJA R 1613002006WL053694 SHYLAJA R 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8020568074 MRS SHYLAJA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/17
(Kummil) 		1613002006NRG24211020231279589 21/10/2023 RADHAMMA.S 1613002006WL053694 RADHAMMA.S 00415 SBIN0070608 996 996 Processed 27/11/2023 8020568075 MRS RADHAMMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/170
(Kummil) 		1613002006NRG24211020231279590 21/10/2023 MANJULA DEVI A S 1613002006WL053694 MANJULA DEVI A S 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8020568085 MRS MANJULA DEVI A S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/182
(Kummil) 		1613002006NRG24211020231279591 21/10/2023 SULOCHANA AMMA 1613002006WL053694 SULOCHANA AMMA 00415 SBIN0070608 1328 1328 Processed 27/11/2023 8020568099 MRS SULOCHANA AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/184
(Kummil) 		1613002006NRG24211020231279592 21/10/2023 SALINI S NAIR 1613002006WL053694 SALINI S NAIR 00415 SBIN0070608 996 996 Processed 27/11/2023 8020568086 MRS SALINI S NAIR STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/209
(Kummil) 		1613002006NRG24211020231279594 21/10/2023 AMBILI AMMA 1613002006WL053694 AMBILI AMMA 00415 SBIN0070608 1660 1660 Processed 27/11/2023 8020568083 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/241
(Kummil) 		1613002006NRG24211020231279596 21/10/2023 PADMAVATHI 1613002006WL053694 PADMAVATHI 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8020568096 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-013/250
(Kummil) 		1613002006NRG24211020231279598 21/10/2023 SARASWATHY K 1613002006WL053694 SARASWATHY K 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8020568088 MRS SARASWATHY K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/257
(Kummil) 		1613002006NRG24211020231279599 21/10/2023 VISALAKSHI P 1613002006WL053694 VISALAKSHI P 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8020568091 VISALAKSHI INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-006-013/259
(Kummil) 		1613002006NRG24211020231279600 21/10/2023 MUBEENA R 1613002006WL053694 MUBEENA R 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8020568102 MUBEENA R UNION BANK OF INDIA(508500)
22 Chadaya mangalam KL-13-002-006-013/285
(Kummil) 		1613002006NRG24211020231279601 21/10/2023 BINDHU A 1613002006WL053694 BINDHU A 00415 SBIN0070608 1660 1660 Processed 27/11/2023 8020568092 MRS BINDHU A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-013/41
(Kummil) 		1613002006NRG24211020231279603 21/10/2023 SOUMYA.P 1613002006WL053694 SOUMYA.P 00415 SBIN0070608 1660 1660 Processed 27/11/2023 8020568076 MRS SOUMYA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-013/70
(Kummil) 		1613002006NRG24211020231279604 21/10/2023 BHAMINI.G.NATH 1613002006WL053694 BHAMINI.G.NATH 00415 SBIN0070608 996 996 Processed 27/11/2023 8020568104 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-013/70
(Kummil) 		1613002006NRG24211020231279605 21/10/2023 K N GOPINATHAN 1613002006WL053694 K N GOPINATHAN 00415 SBIN0070608 1328 1328 Processed 27/11/2023 8020568097 K N GOPINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24211020231279606 21/10/2023 GIRIJA KUMARI M 1613002006WL053694 GIRIJA KUMARI M 00415 SBIN0070608 1992 1992 Rejected 27/11/2023 8020568077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chadaya mangalam KL-13-002-006-013/80
(Kummil) 		1613002006NRG24211020231279607 21/10/2023 SHEELA O 1613002006WL053694 SHEELA O 00415 SBIN0070608 1660 1660 Processed 27/11/2023 8020568098 MRS SHEELA O STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-013/81
(Kummil) 		1613002006NRG24211020231279608 21/10/2023 PRASANNA AMMA K 1613002006WL053694 PRASANNA AMMA K 00415 SBIN0070608 1660 1660 Processed 27/11/2023 8020568089 MRS PRASANNA AMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-013/86
(Kummil) 		1613002006NRG24211020231279609 21/10/2023 GIRIJA KUMARY.K 1613002006WL053694 GIRIJA KUMARY.K 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8020568100 MRS GIRIJA KUMARY K K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-013/87
(Kummil) 		1613002006NRG24211020231279610 21/10/2023 GOURY.D 1613002006WL053694 GOURY.D 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8020568103 GOURIYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-013/88
(Kummil) 		1613002006NRG24211020231279611 21/10/2023 SANTHAMMA.P 1613002006WL053694 SANTHAMMA.P 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8020568078 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-013/94
(Kummil) 		1613002006NRG24211020231279612 21/10/2023 SHAIMA C 1613002006WL053694 SHAIMA C 00415 SBIN0070608 1992 1992 Processed 27/11/2023 8020568082 SHYMA C DHANALAXMI BANK(607239)
SubTotal 47476 47476
33 Chadaya mangalam KL-13-002-006-013/204
(Kummil) 		1613002006NRG24211020231279593 21/10/2023 VIJI S S 1613002006WL053694 VIJI S S 00415 SBIN0070872 1992 1992 Processed 27/11/2023 8020568080 MRS VIJI S S STATE BANK OF INDIA(508548)
SubTotal 1992 1992
Total 54780 54780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_211023APB_FTO_618338 Central Bank of India CBIN0280940 VENJARAMOOD 1992
2 Chadaya mangalam KL1613002006_211023APB_FTO_618338 Federal Bank FDRL0001057 KADAKKAL 1328
3 Chadaya mangalam KL1613002006_211023APB_FTO_618338 Indian Overseas Bank IOBA0000363 KALLARA 1992
4 Chadaya mangalam KL1613002006_211023APB_FTO_618338 State Bank Of India SBIN0070608 KUMMIL 47476
5 Chadaya mangalam KL1613002006_211023APB_FTO_618338 State Bank Of India SBIN0070872 KALLARA 1992

Download In Excel