Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:09:02 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_120423APB_FTO_29121
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-13-002-006-005/105
(Kummil) 		1613002006NRG24120420230019012 12/04/2023 JAMEELA JAMEELA S 1613002006WL000798 JAMEELA JAMEELA S 00127 FDRL0001057 1998 1998 Processed 19/05/2023 1690530483 MRS JAMEELA M STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-005/166
(Kummil) 		1613002006NRG24120420230019021 12/04/2023 SHEEBA BEEGUM 1613002006WL000798 SHEEBA BEEGUM 00127 FDRL0001057 1665 1665 Processed 19/05/2023 1690530484 SHEEBA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-006-005/183
(Kummil) 		1613002006NRG24120420230019024 12/04/2023 LEENA.M.S 1613002006WL000798 LEENA.M.S 00176 IDIB000C042 666 666 Processed 19/05/2023 1690530493 Mrs. LEENA M S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-006-005/219
(Kummil) 		1613002006NRG24120420230019028 12/04/2023 KUNJUMOL R 1613002006WL000798 KUNJUMOL R 00176 IDIB000C042 1332 1332 Processed 19/05/2023 1690530496 Mrs. KUNJUMOL R INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-006-005/273
(Kummil) 		1613002006NRG24120420230019037 12/04/2023 SINI R 1613002006WL000798 SINI R 00176 IDIB000C042 1998 1998 Processed 19/05/2023 1690530495 Mrs. SINI R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-005/307
(Kummil) 		1613002006NRG24120420230019043 12/04/2023 MANJU R 1613002006WL000798 MANJU R 00176 IDIB000C042 333 333 Processed 19/05/2023 1690530494 Mr. MANJU R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-005/326
(Kummil) 		1613002006NRG24120420230019046 12/04/2023 SANTHA 1613002006WL000798 SANTHA 00176 IDIB000C042 666 666 Processed 19/05/2023 1690530521 Mr. Santha INDIAN BANK(607105)
SubTotal 4995 4995
8 Chadaya mangalam KL-13-002-006-005/163
(Kummil) 		1613002006NRG24120420230019020 12/04/2023 B OMANA 1613002006WL000798 B OMANA 00176 IDIB000C047 1998 1998 Processed 19/05/2023 1690530522 Mrs. Omana B INDIAN BANK(607105)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-006-005/228
(Kummil) 		1613002006NRG24120420230019032 12/04/2023 VIJAYAKUMARI P 1613002006WL000798 VIJAYAKUMARI P 00415 SBIN0008787 1665 1665 Processed 19/05/2023 1690530486 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-005/238
(Kummil) 		1613002006NRG24120420230019034 12/04/2023 KRISHNAMMA S 1613002006WL000798 KRISHNAMMA S 00415 SBIN0008787 1665 1665 Processed 19/05/2023 1690530485 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
11 Chadaya mangalam KL-13-002-006-005/107
(Kummil) 		1613002006NRG24120420230019013 12/04/2023 SHYLA.M 1613002006WL000798 SHYLA.M 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690530500 MRS SHYLA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-005/108
(Kummil) 		1613002006NRG24120420230019014 12/04/2023 SHYLA.K 1613002006WL000798 SHYLA.K 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690530514 MRS SHYLA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-005/120
(Kummil) 		1613002006NRG24120420230019016 12/04/2023 SUDHERMANI S 1613002006WL000798 SUDHERMANI S 00415 SBIN0070227 666 666 Processed 19/05/2023 1690530489 MR SUDHERMANI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-005/148
(Kummil) 		1613002006NRG24120420230019017 12/04/2023 JALEELA 1613002006WL000798 JALEELA 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690530492 JALEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-006-005/160
(Kummil) 		1613002006NRG24120420230019019 12/04/2023 SHEELA MOHANDAS 1613002006WL000798 SHEELA MOHANDAS 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690530497 MRS SHEELA MOHANDAS STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-005/17
(Kummil) 		1613002006NRG24120420230019022 12/04/2023 GILDA.S 1613002006WL000798 GILDA.S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690530502 MRS GILDA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-005/172
(Kummil) 		1613002006NRG24120420230019023 12/04/2023 RAGHAVAN A 1613002006WL000798 RAGHAVAN A 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690530518 MR RAGHAVAN A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/2
(Kummil) 		1613002006NRG24120420230019025 12/04/2023 JAMEELA BEEVI 1613002006WL000798 JAMEELA BEEVI 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690530503 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-005/20
(Kummil) 		1613002006NRG24120420230019026 12/04/2023 SULAIMAN P 1613002006WL000798 SULAIMAN P 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690530508 MR SULAIMAN P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/200
(Kummil) 		1613002006NRG24120420230019027 12/04/2023 RAJENDRAN S 1613002006WL000798 RAJENDRAN S 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690530507 MR RAJENDRAN S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/220
(Kummil) 		1613002006NRG24120420230019029 12/04/2023 USHAKUMARI N 1613002006WL000798 USHAKUMARI N 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690530490 Mrs. USHA KUMARI N INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-006-005/224
(Kummil) 		1613002006NRG24120420230019030 12/04/2023 BABY R 1613002006WL000798 BABY R 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690530515 Mrs. Baby INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-006-005/239
(Kummil) 		1613002006NRG24120420230019035 12/04/2023 REMANI S 1613002006WL000798 REMANI S 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690530517 MRS REMANI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/253
(Kummil) 		1613002006NRG24120420230019036 12/04/2023 LAILA BEEVI 1613002006WL000798 LAILA BEEVI 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690530509 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/283
(Kummil) 		1613002006NRG24120420230019038 12/04/2023 RAGHAVAN C 1613002006WL000798 RAGHAVAN C 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690530506 RAGHAVAN C INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-005/289
(Kummil) 		1613002006NRG24120420230019039 12/04/2023 UDAYA KUMARY V 1613002006WL000798 UDAYA KUMARY V 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690530498 UDAYAKUMARI CANARA BANK(508532)
27 Chadaya mangalam KL-13-002-006-005/296
(Kummil) 		1613002006NRG24120420230019042 12/04/2023 SYAMA L 1613002006WL000798 SYAMA L 00415 SBIN0070227 999 999 Processed 19/05/2023 1690530516 MRS SYAMA L STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/31
(Kummil) 		1613002006NRG24120420230019044 12/04/2023 USHA.K 1613002006WL000798 USHA.K 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690530491 MRS USHA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/33
(Kummil) 		1613002006NRG24120420230019047 12/04/2023 APSARA D 1613002006WL000798 APSARA D 00415 SBIN0070227 999 999 Processed 19/05/2023 1690530499 APSARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-005/336
(Kummil) 		1613002006NRG24120420230019048 12/04/2023 MINI M 1613002006WL000798 MINI M 00415 SBIN0070227 1998 1998 Processed 19/05/2023 1690530504 MRS MINI M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/35
(Kummil) 		1613002006NRG24120420230019049 12/04/2023 SOBHARANI PACHAN 1613002006WL000798 SOBHARANI PACHAN 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690530501 Mrs. S P SOBHARANI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-006-005/64
(Kummil) 		1613002006NRG24120420230019054 12/04/2023 BABY THANKAPPAN 1613002006WL000798 BABY THANKAPPAN 00415 SBIN0070227 1665 1665 Processed 19/05/2023 1690530505 MRS BABY THANKAPPAN STATE BANK OF INDIA(508548)
SubTotal 37962 37962
33 Chadaya mangalam KL-13-002-006-005/109
(Kummil) 		1613002006NRG24120420230019015 12/04/2023 LEELA.P 1613002006WL000798 LEELA.P 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690530511 MRS LEELA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-005/15
(Kummil) 		1613002006NRG24120420230019018 12/04/2023 SEENA.C.B 1613002006WL000798 SEENA.C.B 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690530513 MRS SEENA C B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/225
(Kummil) 		1613002006NRG24120420230019031 12/04/2023 PRABHA B 1613002006WL000798 PRABHA B 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690530519 MRS PRABHA B STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG24120420230019033 12/04/2023 SINDHU 1613002006WL000798 SINDHU 00415 SBIN0070608 1998 1998 Rejected 19/05/2023 1690530487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Chadaya mangalam KL-13-002-006-005/321
(Kummil) 		1613002006NRG24120420230019045 12/04/2023 VIMALA 1613002006WL000798 VIMALA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690530520 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/38
(Kummil) 		1613002006NRG24120420230019051 12/04/2023 SAKUNTHALA.A 1613002006WL000798 SAKUNTHALA.A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690530512 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/83
(Kummil) 		1613002006NRG24120420230019055 12/04/2023 ANITHA.N 1613002006WL000798 ANITHA.N 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690530510 Mrs. ANITHA N INDIAN BANK(607105)
SubTotal 12321 12321
40 Chadaya mangalam KL-13-002-006-005/294
(Kummil) 		1613002006NRG24120420230019041 12/04/2023 ANTHROS 1613002006WL000798 ANTHROS 00555 YESB0KLMDCB 1332 1332 Processed 19/05/2023 1690530482 MR ANTHROS M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Chadaya mangalam KL-13-002-006-005/386
(Kummil) 		1613002006NRG24120420230019052 12/04/2023 SHEEJA 1613002006WL000798 SHEEJA 00657 KLGB0040621 1998 1998 Processed 19/05/2023 1690530488 MRS SHEEJA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 67599 67599

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_29121 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002006_120423APB_FTO_29121 Indian Bank IDIB000C042 CHITARA 4995
3 Chadaya mangalam KL1613002006_120423APB_FTO_29121 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002006_120423APB_FTO_29121 State Bank Of India SBIN0008787 THATTATHUMALA 3330
5 Chadaya mangalam KL1613002006_120423APB_FTO_29121 State Bank Of India SBIN0070227 KADAKKAL 37962
6 Chadaya mangalam KL1613002006_120423APB_FTO_29121 State Bank Of India SBIN0070608 KUMMIL 12321
7 Chadaya mangalam KL1613002006_120423APB_FTO_29121 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
8 Chadaya mangalam KL1613002006_120423APB_FTO_29121 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

Download In Excel