Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:55:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_120423APB_FTO_29487
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-13-002-006-009/156
(Kummil) 		1613002006NRG24120420230015291 12/04/2023 PUSHPAMGADHAN 1613002006WL000672 PUSHPAMGADHAN 00127 FDRL0001735 1332 1332 Processed 19/05/2023 1690531163 PUSHPAMGADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-009/11
(Kummil) 		1613002006NRG24120420230015281 12/04/2023 AMBIKA AMMA.C 1613002006WL000672 AMBIKA AMMA.C 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690531169 MRS AMBIKA AMMA C STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-009/112
(Kummil) 		1613002006NRG24120420230015282 12/04/2023 SNEHALATHA.D 1613002006WL000672 SNEHALATHA.D 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690531185 MRS SNEHALATHA D STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-009/13
(Kummil) 		1613002006NRG24120420230015283 12/04/2023 NANDINI.D 1613002006WL000672 NANDINI.D 00415 SBIN0070608 666 666 Processed 19/05/2023 1690531174 MRS NANDINI D STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-009/137
(Kummil) 		1613002006NRG24120420230015284 12/04/2023 SASIKALA.C 1613002006WL000672 SASIKALA.C 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690531167 MRS SASIKALA C STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-009/14
(Kummil) 		1613002006NRG24120420230015285 12/04/2023 SHEEJA.B.S 1613002006WL000672 SHEEJA.B.S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690531179 MRS SHEEJA B S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-009/144
(Kummil) 		1613002006NRG24120420230015287 12/04/2023 SHEEJA.D.K 1613002006WL000672 SHEEJA.D.K 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690531182 SHEEJA DK KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-006-009/148
(Kummil) 		1613002006NRG24120420230015288 12/04/2023 LEENA.S 1613002006WL000672 LEENA.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690531187 MRS LEENA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-009/15
(Kummil) 		1613002006NRG24120420230015289 12/04/2023 LEELA T 1613002006WL000672 LEELA T 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690531180 MRS LEELA T STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-009/151
(Kummil) 		1613002006NRG24120420230015290 12/04/2023 AJITHA.S 1613002006WL000672 AJITHA.S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690531188 MRS AJITHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-009/171
(Kummil) 		1613002006NRG24120420230015292 12/04/2023 K.LEELA 1613002006WL000672 K.LEELA 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690531168 MRS LEELA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-009/19
(Kummil) 		1613002006NRG24120420230015293 12/04/2023 SABEENA BEEVI.A 1613002006WL000672 SABEENA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690531177 MRS SABEENA BEEVI A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-009/20
(Kummil) 		1613002006NRG24120420230015294 12/04/2023 SUSEELA G 1613002006WL000672 SUSEELA G 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690531181 MRS SUSEELA G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-009/208
(Kummil) 		1613002006NRG24120420230015295 12/04/2023 REMA T 1613002006WL000672 REMA T 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690531178 MRS REMA T STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-009/21
(Kummil) 		1613002006NRG24120420230015296 12/04/2023 BINDU.V 1613002006WL000672 BINDU.V 00415 SBIN0070608 999 999 Processed 19/05/2023 1690531170 MRS BINDU V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-009/220
(Kummil) 		1613002006NRG24120420230015298 12/04/2023 SANDHYA S 1613002006WL000672 SANDHYA S 00415 SBIN0070608 999 999 Processed 19/05/2023 1690531171 MRS SANDHYA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-009/24
(Kummil) 		1613002006NRG24120420230015299 12/04/2023 BINDU.S 1613002006WL000672 BINDU.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690531173 MRS BINDU S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-009/24
(Kummil) 		1613002006NRG24120420230015300 12/04/2023 SHAJI T S 1613002006WL000672 SHAJI T S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690531192 SHAJI T S DHANALAXMI BANK(607239)
19 Chadaya mangalam KL-13-002-006-009/248
(Kummil) 		1613002006NRG24120420230015301 12/04/2023 SATHYABHAMAYAMMA 1613002006WL000672 SATHYABHAMAYAMMA 00415 SBIN0070608 999 999 Processed 19/05/2023 1690531166 MRS SATHYABHAMAYAMMA SATHYABHAMAYAMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-009/25
(Kummil) 		1613002006NRG24120420230015302 12/04/2023 MINI.G 1613002006WL000672 MINI.G 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690531184 MRS MINI G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-009/272
(Kummil) 		1613002006NRG24120420230015303 12/04/2023 SASIKALA 1613002006WL000672 SASIKALA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690531191 MRS SASIKALA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-009/279
(Kummil) 		1613002006NRG24120420230015304 12/04/2023 SABEENA BEEVI 1613002006WL000672 SABEENA BEEVI 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690531164 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-009/42
(Kummil) 		1613002006NRG24120420230015305 12/04/2023 SATHI.N 1613002006WL000672 SATHI.N 00415 SBIN0070608 666 666 Processed 19/05/2023 1690531189 MRS SATHY N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-009/43
(Kummil) 		1613002006NRG24120420230015306 12/04/2023 THANKAMANI S 1613002006WL000672 THANKAMANI S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690531183 MRS THANKAMANI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-009/45
(Kummil) 		1613002006NRG24120420230015307 12/04/2023 KAMALAMMA.D 1613002006WL000672 KAMALAMMA.D 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690531172 KAMALAMMA D KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-009/60
(Kummil) 		1613002006NRG24120420230015308 12/04/2023 OMANA.S 1613002006WL000672 OMANA.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690531186 MRS OMANA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-009/67
(Kummil) 		1613002006NRG24120420230015309 12/04/2023 YOONUS KUNJU 1613002006WL000672 YOONUS KUNJU 00415 SBIN0070608 333 333 Processed 19/05/2023 1690531193 MR YOONUS KUNJU A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-009/79
(Kummil) 		1613002006NRG24120420230015310 12/04/2023 SATHYABHAMA.K 1613002006WL000672 SATHYABHAMA.K 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690531176 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-009/82
(Kummil) 		1613002006NRG24120420230015311 12/04/2023 AJITHAMBIKA.C 1613002006WL000672 AJITHAMBIKA.C 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690531175 MRS AJITHAMBIKA C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/77
(Kummil) 		1613002006NRG24120420230015314 12/04/2023 LALITHA 1613002006WL000672 LALITHA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690531165 MR LALITHA LALITHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/77
(Kummil) 		1613002006NRG24120420230015313 12/04/2023 RAKHAVAN S 1613002006WL000672 RAKHAVAN S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690531190 MR RAKHAVAN S STATE BANK OF INDIA(508548)
SubTotal 48285 48285
Total 49617 49617

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_120423APB_FTO_29487 Federal Bank FDRL0001735 KALLARA 1332
2 Chadaya mangalam KL1613002006_120423APB_FTO_29487 State Bank Of India SBIN0070608 KUMMIL 48285

Download In Excel