Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:29:16 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220723APB_FTO_321596
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-13-002-006-002/353
(Kummil) 		1613002006NRG24210720230593707 22/07/2023 DEEPA M 1613002006WL025086 DEEPA M 00078 CNRB0014042 1332 1332 Processed 28/07/2023 3955245121 DEEPA M CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-003/116
(Kummil) 		1613002006NRG24210720230593709 22/07/2023 RAJU V 1613002006WL025086 RAJU V 00127 FDRL0001057 666 666 Processed 28/07/2023 3955245119 RAJU V FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-003/200
(Kummil) 		1613002006NRG24210720230593718 22/07/2023 ANIL KUMAR S 1613002006WL025086 ANIL KUMAR S 00127 FDRL0001057 333 333 Processed 28/07/2023 3955245117 ANILKUMAR S KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-006-003/253
(Kummil) 		1613002006NRG24210720230593721 22/07/2023 MANJU R 1613002006WL025086 MANJU R 00127 FDRL0001057 1332 1332 Processed 28/07/2023 3955245120 MANJU R FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-003/61
(Kummil) 		1613002006NRG24210720230593730 22/07/2023 SAJIDA BEEVI 1613002006WL025086 SAJIDA BEEVI 00127 FDRL0001057 1332 1332 Processed 28/07/2023 3955245118 SAJIDA BEEVI FEDERAL BANK(607165)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-006-003/124
(Kummil) 		1613002006NRG24210720230593711 22/07/2023 SREELEKHA.S 1613002006WL025086 SREELEKHA.S 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955245128 MRS SREELEKHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24210720230593712 22/07/2023 SUJATHA T 1613002006WL025086 SUJATHA T 00415 SBIN0070227 1332 1332 Rejected 28/07/2023 3955245122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-006-003/149
(Kummil) 		1613002006NRG24210720230593713 22/07/2023 VALSALA 1613002006WL025086 VALSALA 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955245129 MRS VALSALA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/254
(Kummil) 		1613002006NRG24210720230593722 22/07/2023 NEETHU N P 1613002006WL025086 NEETHU N P 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955245141 MRS NEETHU N P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/8
(Kummil) 		1613002006NRG24210720230593732 22/07/2023 SUDHA.R 1613002006WL025086 SUDHA.R 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955245136 SUDHA R KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
11 Chadaya mangalam KL-13-002-006-003/117
(Kummil) 		1613002006NRG24210720230593710 22/07/2023 SANTHA KUMARI AMMA.J 1613002006WL025086 SANTHA KUMARI AMMA.J 00415 SBIN0070608 666 666 Processed 28/07/2023 3955245127 SANTHA KUMARI AMMA.J DHANALAXMI BANK(607239)
12 Chadaya mangalam KL-13-002-006-003/170
(Kummil) 		1613002006NRG24210720230593716 22/07/2023 THANKAMANI.B 1613002006WL025086 THANKAMANI.B 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955245130 MRS THANKAMANI B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/18
(Kummil) 		1613002006NRG24210720230593717 22/07/2023 THANKAMANI G 1613002006WL025086 THANKAMANI G 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955245131 THANKAMANIG KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-003/21
(Kummil) 		1613002006NRG24210720230593720 22/07/2023 SARASU.K 1613002006WL025086 SARASU.K 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955245132 MRS SARASU K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/32
(Kummil) 		1613002006NRG24210720230593727 22/07/2023 SOMARAJAN.N 1613002006WL025086 SOMARAJAN.N 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955245133 MR SOMARAJAN N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/46
(Kummil) 		1613002006NRG24210720230593728 22/07/2023 RAJAMMA SAMBASIVAN NAIR 1613002006WL025086 RAJAMMA SAMBASIVAN NAIR 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955245140 MRS RAJAMMA SAMBASIVAN NAIR STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/54
(Kummil) 		1613002006NRG24210720230593729 22/07/2023 BINDU.S 1613002006WL025086 BINDU.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955245134 MRS BINDU S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/75
(Kummil) 		1613002006NRG24210720230593731 22/07/2023 MANI.G 1613002006WL025086 MANI.G 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955245135 MRS MANI G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/80
(Kummil) 		1613002006NRG24210720230593733 22/07/2023 THULASI S 1613002006WL025086 THULASI S 00415 SBIN0070608 999 999 Processed 28/07/2023 3955245137 MRS THULASI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/82
(Kummil) 		1613002006NRG24210720230593734 22/07/2023 BHARATHY.K 1613002006WL025086 BHARATHY.K 00415 SBIN0070608 333 333 Processed 28/07/2023 3955245138 MRS BHARATHY K STATE BANK OF INDIA(508548)
SubTotal 11322 11322
21 Chadaya mangalam KL-13-002-006-003/103
(Kummil) 		1613002006NRG24210720230593708 22/07/2023 PRASANNAKUMARI.S 1613002006WL025086 PRASANNAKUMARI.S 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955245125 PRASANNAKUMARI S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/15
(Kummil) 		1613002006NRG24210720230593714 22/07/2023 SARALA.G 1613002006WL025086 SARALA.G 00657 KLGB0040621 999 999 Processed 28/07/2023 3955245124 SARALA G KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/160
(Kummil) 		1613002006NRG24210720230593715 22/07/2023 MANJU.A 1613002006WL025086 MANJU.A 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955245123 MANJU A KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/201
(Kummil) 		1613002006NRG24210720230593719 22/07/2023 BEENA G 1613002006WL025086 BEENA G 00657 KLGB0040621 999 999 Processed 28/07/2023 3955245126 BEENA G KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/293
(Kummil) 		1613002006NRG24210720230593723 22/07/2023 LATHIKA SURENDRAN 1613002006WL025086 LATHIKA SURENDRAN 00657 KLGB0040621 999 999 Processed 29/07/2023 3955245142 LATHIKA SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-003/296
(Kummil) 		1613002006NRG24210720230593724 22/07/2023 RADHAMANI K N 1613002006WL025086 RADHAMANI K N 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955245143 RADHAMANI K N KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/303
(Kummil) 		1613002006NRG24210720230593725 22/07/2023 LEELA G 1613002006WL025086 LEELA G 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955245144 LEELA G KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/31
(Kummil) 		1613002006NRG24210720230593726 22/07/2023 JANAKI G 1613002006WL025086 JANAKI G 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955245139 JANAKIG KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 32634 32634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_220723APB_FTO_321596 Canara Bank CNRB0014042 KADAKKAL 1332
2 Chadaya mangalam KL1613002006_220723APB_FTO_321596 Federal Bank FDRL0001057 KADAKKAL 3663
3 Chadaya mangalam KL1613002006_220723APB_FTO_321596 State Bank Of India SBIN0070227 KADAKKAL 6660
4 Chadaya mangalam KL1613002006_220723APB_FTO_321596 State Bank Of India SBIN0070608 KUMMIL 11322
5 Chadaya mangalam KL1613002006_220723APB_FTO_321596 Kerala Gramin Bank KLGB0040621 KADAKKAL 9657

Download In Excel