Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:12 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_200423APB_FTO_41290
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-13-002-006-011/324
(Kummil) 		1613002006NRG24200420230058031 20/04/2023 LEELA BHAI AMMA 1613002006WL002174 LEELA BHAI AMMA 00127 FDRL0001735 1332 1332 Processed 19/05/2023 1690721190 MRS LEELABHAI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-011/112
(Kummil) 		1613002006NRG24200420230058000 20/04/2023 GEETHA 1613002006WL002174 GEETHA 00177 IOBA0000363 1665 1665 Processed 19/05/2023 1690721186 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-011/128
(Kummil) 		1613002006NRG24200420230058003 20/04/2023 MANJU J S 1613002006WL002174 MANJU J S 00177 IOBA0000363 1998 1998 Processed 19/05/2023 1690721187 MANJU J S INDIAN OVERSEAS BANK(508541)
4 Chadaya mangalam KL-13-002-006-011/13
(Kummil) 		1613002006NRG24200420230058004 20/04/2023 SHYLAJA S 1613002006WL002174 SHYLAJA S 00177 IOBA0000363 1665 1665 Processed 19/05/2023 1690721188 SHYLAJA S INDIAN OVERSEAS BANK(508541)
5 Chadaya mangalam KL-13-002-006-011/136
(Kummil) 		1613002006NRG24200420230058005 20/04/2023 RASEENA M 1613002006WL002174 RASEENA M 00177 IOBA0000363 333 333 Processed 19/05/2023 1690721189 RASEENA.M INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-006-011/138
(Kummil) 		1613002006NRG24200420230058006 20/04/2023 SHAMILA BEEVI A 1613002006WL002174 SHAMILA BEEVI A 00177 IOBA0000363 1332 1332 Processed 19/05/2023 1690721184 SHAMILA BEEVI A INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-006-011/91
(Kummil) 		1613002006NRG24200420230058043 20/04/2023 SHEEBA.I 1613002006WL002174 SHEEBA.I 00177 IOBA0000363 1998 1998 Processed 19/05/2023 1690721185 SHEEBA I INDIAN OVERSEAS BANK(508541)
SubTotal 8991 8991
8 Chadaya mangalam KL-13-002-006-011/109
(Kummil) 		1613002006NRG24200420230057999 20/04/2023 GIRIJAMANY AMMA 1613002006WL002174 GIRIJAMANY AMMA 00415 SBIN0008787 1998 1998 Processed 19/05/2023 1690721194 GIRIJAMANYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-011/114
(Kummil) 		1613002006NRG24200420230058001 20/04/2023 SULOCHANA P 1613002006WL002174 SULOCHANA P 00415 SBIN0008787 666 666 Processed 19/05/2023 1690721193 MRS SULOCHANA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/253
(Kummil) 		1613002006NRG24200420230058024 20/04/2023 SUSEELA 1613002006WL002174 SUSEELA 00415 SBIN0008787 1998 1998 Processed 19/05/2023 1690721195 SUSEELA INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-006-011/277
(Kummil) 		1613002006NRG24200420230058025 20/04/2023 RAMANI AMMA 1613002006WL002174 RAMANI AMMA 00415 SBIN0008787 1998 1998 Processed 19/05/2023 1690721192 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-011/305
(Kummil) 		1613002006NRG24200420230058029 20/04/2023 PUSHPALATHA 1613002006WL002174 PUSHPALATHA 00415 SBIN0008787 1998 1998 Processed 19/05/2023 1690721191 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-011/62
(Kummil) 		1613002006NRG24200420230058038 20/04/2023 THANKAMANI S 1613002006WL002174 THANKAMANI S 00415 SBIN0008787 1665 1665 Processed 19/05/2023 1690721183 MRS THANKAMANI S STATE BANK OF INDIA(508548)
SubTotal 10323 10323
14 Chadaya mangalam KL-13-002-006-011/10
(Kummil) 		1613002006NRG24200420230057998 20/04/2023 USHA KUMARI.S 1613002006WL002174 USHA KUMARI.S 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690721213 USHA KUMARI.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-006-011/12
(Kummil) 		1613002006NRG24200420230058002 20/04/2023 SINDHU.R 1613002006WL002174 SINDHU.R 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690721206 MRS SINDHU R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-011/140
(Kummil) 		1613002006NRG24200420230058007 20/04/2023 SASIKALA.S 1613002006WL002174 SASIKALA.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690721202 MR SASIKALA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-011/148
(Kummil) 		1613002006NRG24200420230058008 20/04/2023 OMANA.N 1613002006WL002174 OMANA.N 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690721221 MRS OMANA N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-011/153
(Kummil) 		1613002006NRG24200420230058009 20/04/2023 YESODHA.A 1613002006WL002174 YESODHA.A 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690721219 MRS YESODHA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-011/157
(Kummil) 		1613002006NRG24200420230058010 20/04/2023 LAILA BEEVI.V 1613002006WL002174 LAILA BEEVI.V 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690721218 MRS LAILA BEEVI V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-011/159
(Kummil) 		1613002006NRG24200420230058011 20/04/2023 PUSHPAMANI. S 1613002006WL002174 PUSHPAMANI. S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690721204 MRS PUSHPAMANI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-011/181
(Kummil) 		1613002006NRG24200420230058013 20/04/2023 RENJU S 1613002006WL002174 RENJU S 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690721203 MRS RENJU S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-011/187
(Kummil) 		1613002006NRG24200420230058014 20/04/2023 KUMARI CHANDRIKA A 1613002006WL002174 KUMARI CHANDRIKA A 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690721228 MRS KUMARI CHANDRIKA A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-011/188
(Kummil) 		1613002006NRG24200420230058015 20/04/2023 GIRIJA P 1613002006WL002174 GIRIJA P 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690721225 MRS GIRIJA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-011/2
(Kummil) 		1613002006NRG24200420230058016 20/04/2023 SATHI.V 1613002006WL002174 SATHI.V 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690721220 MRS SATHI V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-011/203
(Kummil) 		1613002006NRG24200420230058017 20/04/2023 SYAMALA N 1613002006WL002174 SYAMALA N 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690721208 SYAMALA N KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-011/204
(Kummil) 		1613002006NRG24200420230058018 20/04/2023 RAMLA BEEVI S 1613002006WL002174 RAMLA BEEVI S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690721223 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-011/206
(Kummil) 		1613002006NRG24200420230058019 20/04/2023 VIMALA V 1613002006WL002174 VIMALA V 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690721199 MRS VIMALA V STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-011/213
(Kummil) 		1613002006NRG24200420230058020 20/04/2023 SYAMALAKUMARI AMMA 1613002006WL002174 SYAMALAKUMARI AMMA 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690721226 SYAMALAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-006-011/22
(Kummil) 		1613002006NRG24200420230058022 20/04/2023 SUDHARMA.A.R 1613002006WL002174 SUDHARMA.A.R 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690721197 SUDHARMMA KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-011/25
(Kummil) 		1613002006NRG24200420230058023 20/04/2023 SHAILAJA.N 1613002006WL002174 SHAILAJA.N 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690721217 MRS SHAILAJA N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-011/297
(Kummil) 		1613002006NRG24200420230058026 20/04/2023 VILASINI K 1613002006WL002174 VILASINI K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690721209 MRS VILASINI K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-011/3
(Kummil) 		1613002006NRG24200420230058027 20/04/2023 SUBAIDA BEEVI.P 1613002006WL002174 SUBAIDA BEEVI.P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690721207 MRS SUBAIDA BEEVI P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-011/30
(Kummil) 		1613002006NRG24200420230058028 20/04/2023 THANKACHI.R 1613002006WL002174 THANKACHI.R 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690721216 MRS THANKACHI R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-011/34
(Kummil) 		1613002006NRG24200420230058032 20/04/2023 LEELAMANI.P 1613002006WL002174 LEELAMANI.P 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690721215 LEELAMANI.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-006-011/35
(Kummil) 		1613002006NRG24200420230058033 20/04/2023 PRASANNA.B 1613002006WL002174 PRASANNA.B 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690721201 MRS PRASANNA B STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-011/37
(Kummil) 		1613002006NRG24200420230058034 20/04/2023 BINDHU.S 1613002006WL002174 BINDHU.S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690721205 MRS BINDHU S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-011/38
(Kummil) 		1613002006NRG24200420230058035 20/04/2023 SEENA.B 1613002006WL002174 SEENA.B 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690721198 MRS SEENA B STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-011/50
(Kummil) 		1613002006NRG24200420230058036 20/04/2023 VIMALA.K 1613002006WL002174 VIMALA.K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690721210 MRS VIMALA K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-011/60
(Kummil) 		1613002006NRG24200420230058037 20/04/2023 REMA DEVI 1613002006WL002174 REMA DEVI 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690721200 MRS REMA DEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-011/71
(Kummil) 		1613002006NRG24200420230058039 20/04/2023 SHEELA S 1613002006WL002174 SHEELA S 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690721211 MRS SHEELA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-011/8
(Kummil) 		1613002006NRG24200420230058040 20/04/2023 LEELAMANI B 1613002006WL002174 LEELAMANI B 00415 SBIN0070608 1665 1665 Processed 19/05/2023 1690721214 LEELAMANI KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-006-011/84
(Kummil) 		1613002006NRG24200420230058041 20/04/2023 SHEEBA O R 1613002006WL002174 SHEEBA O R 00415 SBIN0070608 1332 1332 Processed 19/05/2023 1690721212 MRS SHEEBA O R STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-011/9
(Kummil) 		1613002006NRG24200420230058042 20/04/2023 BABU K 1613002006WL002174 BABU K 00415 SBIN0070608 1998 1998 Processed 19/05/2023 1690721227 MR BABU K STATE BANK OF INDIA(508548)
SubTotal 54279 54279
44 Chadaya mangalam KL-13-002-006-011/161
(Kummil) 		1613002006NRG24200420230058012 20/04/2023 LILLY K 1613002006WL002174 LILLY K 00415 SBIN0070872 666 666 Processed 19/05/2023 1690721224 LILLY K KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-006-011/218
(Kummil) 		1613002006NRG24200420230058021 20/04/2023 MINI S 1613002006WL002174 MINI S 00415 SBIN0070872 1665 1665 Processed 19/05/2023 1690721222 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
46 Chadaya mangalam KL-13-002-006-011/311
(Kummil) 		1613002006NRG24200420230058030 20/04/2023 SARITHA S 1613002006WL002174 SARITHA S 00657 KLGB0040621 1665 1665 Processed 19/05/2023 1690721196 SARITHA S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 78921 78921

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_200423APB_FTO_41290 Federal Bank FDRL0001735 KALLARA 1332
2 Chadaya mangalam KL1613002006_200423APB_FTO_41290 Indian Overseas Bank IOBA0000363 KALLARA 8991
3 Chadaya mangalam KL1613002006_200423APB_FTO_41290 State Bank Of India SBIN0008787 THATTATHUMALA 10323
4 Chadaya mangalam KL1613002006_200423APB_FTO_41290 State Bank Of India SBIN0070608 KUMMIL 54279
5 Chadaya mangalam KL1613002006_200423APB_FTO_41290 State Bank Of India SBIN0070872 KALLARA 2331
6 Chadaya mangalam KL1613002006_200423APB_FTO_41290 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

Download In Excel