Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:15:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_211023APB_FTO_617272
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-13-002-006-001/138
(Kummil) 		1613002006NRG24211020231276338 21/10/2023 SUJATHA 1613002006WL053586 SUJATHA 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8020729125 . SUJATHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/21
(Kummil) 		1613002006NRG24211020231276350 21/10/2023 GIRIJA 1613002006WL053586 GIRIJA 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8020729126 . GIRIJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/273
(Kummil) 		1613002006NRG24211020231276364 21/10/2023 LALITHA 1613002006WL053586 LALITHA 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8020729124 LALITHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-001/326
(Kummil) 		1613002006NRG24211020231276370 21/10/2023 THANKAM R S 1613002006WL053586 THANKAM R S 00127 FDRL0001057 1998 1998 Processed 27/11/2023 8020729127 THANKAM R S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
5 Chadaya mangalam KL-13-002-006-001/208
(Kummil) 		1613002006NRG24211020231276349 21/10/2023 USHA S 1613002006WL053586 USHA S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020729176 MRS USHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/328
(Kummil) 		1613002006NRG24211020231276371 21/10/2023 VALSALA T 1613002006WL053586 VALSALA T 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020729177 Mrs. VALSALA T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-001/331
(Kummil) 		1613002006NRG24211020231276372 21/10/2023 SUNITHA L S 1613002006WL053586 SUNITHA L S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020729158 Mrs. Sunitha L S INDIAN BANK(607105)
SubTotal 5328 5328
8 Chadaya mangalam KL-13-002-006-001/217
(Kummil) 		1613002006NRG24211020231276352 21/10/2023 LATHA S 1613002006WL053586 LATHA S 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020729137 Mrs. LATHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-001/222
(Kummil) 		1613002006NRG24211020231276354 21/10/2023 LATHIKA B 1613002006WL053586 LATHIKA B 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020729156 LATHIKA B KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-001/234
(Kummil) 		1613002006NRG24211020231276358 21/10/2023 MANJU K 1613002006WL053586 MANJU K 00176 IDIB000C047 666 666 Processed 27/11/2023 8020729153 Mrs. Manju INDIAN BANK(607105)
SubTotal 4662 4662
11 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG24211020231276359 21/10/2023 HENA A 1613002006WL053586 HENA A 00415 SBIN0008787 999 999 Processed 27/11/2023 8020729129 HENA A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-001/256
(Kummil) 		1613002006NRG24211020231276361 21/10/2023 VASANTHA KUMARY K 1613002006WL053586 VASANTHA KUMARY K 00415 SBIN0008787 1332 1332 Processed 27/11/2023 8020729128 MRS VASANTHA KUMARY K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/259
(Kummil) 		1613002006NRG24211020231276362 21/10/2023 REKHA 1613002006WL053586 REKHA 00415 SBIN0008787 1665 1665 Processed 27/11/2023 8020729130 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
14 Chadaya mangalam KL-13-002-006-001/74
(Kummil) 		1613002006NRG24211020231276384 21/10/2023 SUVARNALATHA D 1613002006WL053586 SUVARNALATHA D 00415 SBIN0070041 333 333 Processed 27/11/2023 8020729150 MRS SUVARNALATHA SUVARNALATHA STATE BANK OF INDIA(508548)
SubTotal 333 333
15 Chadaya mangalam KL-13-002-006-001/12
(Kummil) 		1613002006NRG24211020231276334 21/10/2023 RADHAMANI AMMA 1613002006WL053586 RADHAMANI AMMA 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020729138 MRS RADHAMANI AMMA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/179
(Kummil) 		1613002006NRG24211020231276344 21/10/2023 INDIRA V K 1613002006WL053586 INDIRA V K 00415 SBIN0070227 333 333 Processed 27/11/2023 8020729155 MRS INDIRA V K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/188
(Kummil) 		1613002006NRG24211020231276345 21/10/2023 LEELA 1613002006WL053586 LEELA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020729140 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-001/189
(Kummil) 		1613002006NRG24211020231276346 21/10/2023 THARALIKA.B 1613002006WL053586 THARALIKA.B 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020729141 MRS THARALIKA B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/22
(Kummil) 		1613002006NRG24211020231276353 21/10/2023 B.OMANA 1613002006WL053586 B.OMANA 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020729144 MRS OMANA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/226
(Kummil) 		1613002006NRG24211020231276355 21/10/2023 SINDHU R 1613002006WL053586 SINDHU R 00415 SBIN0070227 1332 1332 Processed 27/11/2023 8020729165 MRS SINDHU R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/232
(Kummil) 		1613002006NRG24211020231276356 21/10/2023 VASANTHA R 1613002006WL053586 VASANTHA R 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020729145 Mrs. VASANTHA R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-006-001/233
(Kummil) 		1613002006NRG24211020231276357 21/10/2023 USHA KUMARI C 1613002006WL053586 USHA KUMARI C 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020729152 MRS USHA KUMARI C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG24211020231276365 21/10/2023 VALSALA G 1613002006WL053586 VALSALA G 00415 SBIN0070227 1998 1998 Processed 27/11/2023 8020729175 VALSALA G INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-006-001/308
(Kummil) 		1613002006NRG24211020231276368 21/10/2023 RADHA C N 1613002006WL053586 RADHA C N 00415 SBIN0070227 666 666 Processed 27/11/2023 8020729159 MRS RADHA C N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/50
(Kummil) 		1613002006NRG24211020231276378 21/10/2023 LEJU.P 1613002006WL053586 LEJU.P 00415 SBIN0070227 1665 1665 Processed 27/11/2023 8020729148 MR LEJU P STATE BANK OF INDIA(508548)
SubTotal 17649 17649
26 Chadaya mangalam KL-13-002-006-001/112
(Kummil) 		1613002006NRG24211020231276333 21/10/2023 GIRIJA.S 1613002006WL053586 GIRIJA.S 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8020729161 MRS GIRIJA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/128
(Kummil) 		1613002006NRG24211020231276336 21/10/2023 NANCY.M 1613002006WL053586 NANCY.M 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8020729173 MRS NANCY M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/137
(Kummil) 		1613002006NRG24211020231276337 21/10/2023 MINI.S 1613002006WL053586 MINI.S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020729160 MRS MINI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-001/155
(Kummil) 		1613002006NRG24211020231276339 21/10/2023 KRISHNA JAYA.S 1613002006WL053586 KRISHNA JAYA.S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020729162 KRISHNA JAYA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-001/156
(Kummil) 		1613002006NRG24211020231276340 21/10/2023 RADHA.K 1613002006WL053586 RADHA.K 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020729136 MRS RADHA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-001/165
(Kummil) 		1613002006NRG24211020231276341 21/10/2023 MINI.B 1613002006WL053586 MINI.B 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8020729139 MRS MINI B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-001/17
(Kummil) 		1613002006NRG24211020231276342 21/10/2023 USHA.C 1613002006WL053586 USHA.C 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020729163 MRS USHA C STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-001/190
(Kummil) 		1613002006NRG24211020231276347 21/10/2023 DAKSHAYANI.N 1613002006WL053586 DAKSHAYANI.N 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020729142 MRS DAKSHAYANI N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-001/197
(Kummil) 		1613002006NRG24211020231276348 21/10/2023 LEENA.V.S 1613002006WL053586 LEENA.V.S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020729143 LEENA V S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-006-001/214
(Kummil) 		1613002006NRG24211020231276351 21/10/2023 BABY R 1613002006WL053586 BABY R 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020729164 MRS BABY R STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-001/25
(Kummil) 		1613002006NRG24211020231276360 21/10/2023 MALATHI.V 1613002006WL053586 MALATHI.V 00415 SBIN0070608 999 999 Processed 27/11/2023 8020729166 MRS MALATHI V STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-001/27
(Kummil) 		1613002006NRG24211020231276363 21/10/2023 SANTHA.K 1613002006WL053586 SANTHA.K 00415 SBIN0070608 1332 1332 Processed 27/11/2023 8020729151 MRS SHANTHA K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG24211020231276367 21/10/2023 SUMATHI G 1613002006WL053586 SUMATHI G 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020729157 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-001/32
(Kummil) 		1613002006NRG24211020231276369 21/10/2023 LEELA.D 1613002006WL053586 LEELA.D 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020729146 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-006-001/34
(Kummil) 		1613002006NRG24211020231276373 21/10/2023 PRASANNA KUMARI K 1613002006WL053586 PRASANNA KUMARI K 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020729167 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-001/35
(Kummil) 		1613002006NRG24211020231276374 21/10/2023 SANTHA.R 1613002006WL053586 SANTHA.R 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020729147 MRS SANTHA R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-001/43
(Kummil) 		1613002006NRG24211020231276377 21/10/2023 RAMANI.G 1613002006WL053586 RAMANI.G 00415 SBIN0070608 999 999 Processed 27/11/2023 8020729174 MRS RAMANI G STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-001/52
(Kummil) 		1613002006NRG24211020231276379 21/10/2023 SUSEELA.S 1613002006WL053586 SUSEELA.S 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020729168 MRS SUSEELA S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-001/58
(Kummil) 		1613002006NRG24211020231276380 21/10/2023 AMBILI.S 1613002006WL053586 AMBILI.S 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8020729169 MRS AMBILI S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-001/63
(Kummil) 		1613002006NRG24211020231276381 21/10/2023 VALSALA 1613002006WL053586 VALSALA 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8020729170 VALSALA G KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-006-001/65
(Kummil) 		1613002006NRG24211020231276382 21/10/2023 VILASINI.G 1613002006WL053586 VILASINI.G 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8020729149 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-006-001/66
(Kummil) 		1613002006NRG24211020231276383 21/10/2023 VIJAYAKUMARI B 1613002006WL053586 VIJAYAKUMARI B 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020729171 VIJAYAKUMARI SADASIVAN KERALA GRAMIN BANK(607476)
48 Chadaya mangalam KL-13-002-006-001/8
(Kummil) 		1613002006NRG24211020231276385 21/10/2023 VISALAYA.K.M 1613002006WL053586 VISALAYA.K.M 00415 SBIN0070608 1998 1998 Processed 27/11/2023 8020729172 VISALAJA K M KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-006-001/97
(Kummil) 		1613002006NRG24211020231276386 21/10/2023 REETHA S 1613002006WL053586 REETHA S 00415 SBIN0070608 1665 1665 Processed 27/11/2023 8020729154 MRS REETHA S STATE BANK OF INDIA(508548)
SubTotal 42291 42291
50 Chadaya mangalam KL-13-002-006-001/120
(Kummil) 		1613002006NRG24211020231276335 21/10/2023 LEELA.C 1613002006WL053586 LEELA.C 00657 KLGB0040621 999 999 Processed 27/11/2023 8020729131 LEELA C KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-006-001/177
(Kummil) 		1613002006NRG24211020231276343 21/10/2023 SARITHA O 1613002006WL053586 SARITHA O 00657 KLGB0040621 1332 1332 Processed 27/11/2023 8020729135 SARITHA O KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-006-001/278
(Kummil) 		1613002006NRG24211020231276366 21/10/2023 OMANA K 1613002006WL053586 OMANA K 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020729132 OMANA K KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-006-001/366
(Kummil) 		1613002006NRG24211020231276375 21/10/2023 SUDARMANI K 1613002006WL053586 SUDARMANI K 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020729134 SUDARMANI K KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-006-001/368
(Kummil) 		1613002006NRG24211020231276376 21/10/2023 SHAINI V 1613002006WL053586 SHAINI V 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020729133 SHAINI V KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
Total 90576 90576

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_617272 Federal Bank FDRL0001057 KADAKKAL 7992
2 Chadaya mangalam KL1613002006_211023APB_FTO_617272 Indian Bank IDIB000C042 CHITARA 5328
3 Chadaya mangalam KL1613002006_211023APB_FTO_617272 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
4 Chadaya mangalam KL1613002006_211023APB_FTO_617272 State Bank Of India SBIN0008787 THATTATHUMALA 3996
5 Chadaya mangalam KL1613002006_211023APB_FTO_617272 State Bank Of India SBIN0070041 KILIMANOOR 333
6 Chadaya mangalam KL1613002006_211023APB_FTO_617272 State Bank Of India SBIN0070227 KADAKKAL 17649
7 Chadaya mangalam KL1613002006_211023APB_FTO_617272 State Bank Of India SBIN0070608 KUMMIL 42291
8 Chadaya mangalam KL1613002006_211023APB_FTO_617272 Kerala Gramin Bank KLGB0040621 KADAKKAL 8325

Download In Excel