Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:19:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_021223APB_FTO_779598
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-13-002-006-011/171
(Kummil) 		1613002006NRG24021220231603186 02/12/2023 MOLY C 1613002006WL068331 MOLY C 00078 CNRB0014031 332 332 Processed 01/02/2024 9909389275 MOLY C CANARA BANK(508532)
SubTotal 332 332
2 Chadaya mangalam KL-13-002-006-003/20
(Kummil) 		1613002006NRG24021220231603184 02/12/2023 KUMARI P 1613002006WL068331 KUMARI P 00127 FDRL0001057 664 664 Processed 01/02/2024 9909389270 KUMARI P FEDERAL BANK(607165)
SubTotal 664 664
3 Chadaya mangalam KL-13-002-006-012/312
(Kummil) 		1613002006NRG24021220231603207 02/12/2023 BINDU 1613002006WL068331 BINDU 00415 SBIN0008030 332 332 Processed 01/02/2024 9909389273 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 332 332
4 Chadaya mangalam KL-13-002-006-011/216
(Kummil) 		1613002006NRG24021220231603189 02/12/2023 SURESH KUMAR 1613002006WL068331 SURESH KUMAR 00415 SBIN0008787 1660 1660 Processed 01/02/2024 9909389274 MR SURESH KUMAR STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-011/293
(Kummil) 		1613002006NRG24021220231603192 02/12/2023 SINDHU R 1613002006WL068331 SINDHU R 00415 SBIN0008787 332 332 Processed 01/02/2024 9909389272 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-006-012/206
(Kummil) 		1613002006NRG24021220231603198 02/12/2023 THANKAMANY 1613002006WL068331 THANKAMANY 00415 SBIN0008787 1328 1328 Processed 01/02/2024 9909389271 MRS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 3320 3320
7 Chadaya mangalam KL-13-002-006-012/339
(Kummil) 		1613002006NRG24021220231603208 02/12/2023 AMBILI BABU 1613002006WL068331 AMBILI BABU 00415 SBIN0070041 1660 1660 Processed 01/02/2024 9909389276 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1660 1660
8 Chadaya mangalam KL-13-002-006-012/61
(Kummil) 		1613002006NRG24021220231603212 02/12/2023 subhashini 1613002006WL068331 subhashini 00415 SBIN0070227 1992 1992 Processed 01/02/2024 9909389279 MRS SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 1992 1992
9 Chadaya mangalam KL-13-002-006-011/116
(Kummil) 		1613002006NRG24021220231603185 02/12/2023 PRAMEELA V 1613002006WL068331 PRAMEELA V 00415 SBIN0070608 996 996 Processed 01/02/2024 9909389258 MRS PRAMEELA V STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/182
(Kummil) 		1613002006NRG24021220231603187 02/12/2023 BINITHA K 1613002006WL068331 BINITHA K 00415 SBIN0070608 1992 1992 Processed 01/02/2024 9909389266 MRS BINITHA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-011/199
(Kummil) 		1613002006NRG24021220231603188 02/12/2023 SEEMA S 1613002006WL068331 SEEMA S 00415 SBIN0070608 1328 1328 Processed 01/02/2024 9909389263 SEEMA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-011/222
(Kummil) 		1613002006NRG24021220231603190 02/12/2023 ASHADEVI V 1613002006WL068331 ASHADEVI V 00415 SBIN0070608 1328 1328 Processed 01/02/2024 9909389265 MRS ASHADEVI V STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-011/283
(Kummil) 		1613002006NRG24021220231603191 02/12/2023 MANJU R 1613002006WL068331 MANJU R 00415 SBIN0070608 1992 1992 Processed 01/02/2024 9909389264 MRS MANJU R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-011/295
(Kummil) 		1613002006NRG24021220231603193 02/12/2023 SUJATHA SOMAN 1613002006WL068331 SUJATHA SOMAN 00415 SBIN0070608 1992 1992 Processed 01/02/2024 9909389269 MRS SUJATHA SOMAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-011/70
(Kummil) 		1613002006NRG24021220231603194 02/12/2023 RAGINI AMMA P 1613002006WL068331 RAGINI AMMA P 00415 SBIN0070608 1992 1992 Processed 01/02/2024 9909389255 MRS RAGINI AMMA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/177
(Kummil) 		1613002006NRG24021220231603195 02/12/2023 CHANDRADAS G 1613002006WL068331 CHANDRADAS G 00415 SBIN0070608 996 996 Processed 01/02/2024 9909389267 MR CHANDRADAS G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/19
(Kummil) 		1613002006NRG24021220231603196 02/12/2023 SYAMALA.K 1613002006WL068331 SYAMALA.K 00415 SBIN0070608 1992 1992 Processed 01/02/2024 9909389283 MRS SYAMALA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/2
(Kummil) 		1613002006NRG24021220231603197 02/12/2023 SUMA.S 1613002006WL068331 SUMA.S 00415 SBIN0070608 1328 1328 Processed 01/02/2024 9909389260 MRS SUMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/215
(Kummil) 		1613002006NRG24021220231603199 02/12/2023 SOBHA C 1613002006WL068331 SOBHA C 00415 SBIN0070608 332 332 Processed 01/02/2024 9909389254 MRS SOBHA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/23
(Kummil) 		1613002006NRG24021220231603200 02/12/2023 REENA.S 1613002006WL068331 REENA.S 00415 SBIN0070608 1660 1660 Processed 01/02/2024 9909389281 MRS REENA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/24
(Kummil) 		1613002006NRG24021220231603201 02/12/2023 SARITHA.S 1613002006WL068331 SARITHA.S 00415 SBIN0070608 1328 1328 Processed 01/02/2024 9909389261 SARITHA S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-012/25
(Kummil) 		1613002006NRG24021220231603202 02/12/2023 P.GEETHA 1613002006WL068331 P.GEETHA 00415 SBIN0070608 664 664 Processed 01/02/2024 9909389278 MRS GEETHA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/278
(Kummil) 		1613002006NRG24021220231603203 02/12/2023 RANJU B R 1613002006WL068331 RANJU B R 00415 SBIN0070608 1660 1660 Processed 01/02/2024 9909389268 MRS RENJU B R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/28
(Kummil) 		1613002006NRG24021220231603204 02/12/2023 PUSHPA KUMARY D 1613002006WL068331 PUSHPA KUMARY D 00415 SBIN0070608 996 996 Processed 01/02/2024 9909389282 PUSHPAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-012/29
(Kummil) 		1613002006NRG24021220231603205 02/12/2023 Saraswathy Amma P 1613002006WL068331 Saraswathy Amma P 00415 SBIN0070608 1660 1660 Processed 01/02/2024 9909389257 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/30
(Kummil) 		1613002006NRG24021220231603206 02/12/2023 SUBHA.S 1613002006WL068331 SUBHA.S 00415 SBIN0070608 1992 1992 Processed 01/02/2024 9909389262 MRS SUBHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/4
(Kummil) 		1613002006NRG24021220231603209 02/12/2023 REMA G 1613002006WL068331 REMA G 00415 SBIN0070608 1660 1660 Processed 01/02/2024 9909389259 MRS REMA G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/41
(Kummil) 		1613002006NRG24021220231603210 02/12/2023 LAILABEEVI.M 1613002006WL068331 LAILABEEVI.M 00415 SBIN0070608 664 664 Processed 01/02/2024 9909389280 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/60
(Kummil) 		1613002006NRG24021220231603211 02/12/2023 BINDU A K 1613002006WL068331 BINDU A K 00415 SBIN0070608 996 996 Processed 01/02/2024 9909389256 MRS BINDU A K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/7
(Kummil) 		1613002006NRG24021220231603213 02/12/2023 M.SALEENA 1613002006WL068331 M.SALEENA 00415 SBIN0070608 996 996 Processed 01/02/2024 9909389277 MRS SALEENA M STATE BANK OF INDIA(508548)
SubTotal 30544 30544
Total 38844 38844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_021223APB_FTO_779598 Canara Bank CNRB0014031 Kilimanoor 332
2 Chadaya mangalam KL1613002006_021223APB_FTO_779598 Federal Bank FDRL0001057 KADAKKAL 664
3 Chadaya mangalam KL1613002006_021223APB_FTO_779598 State Bank Of India SBIN0008030 PONGANDU 332
4 Chadaya mangalam KL1613002006_021223APB_FTO_779598 State Bank Of India SBIN0008787 THATTATHUMALA 3320
5 Chadaya mangalam KL1613002006_021223APB_FTO_779598 State Bank Of India SBIN0070041 KILIMANOOR 1660
6 Chadaya mangalam KL1613002006_021223APB_FTO_779598 State Bank Of India SBIN0070227 KADAKKAL 1992
7 Chadaya mangalam KL1613002006_021223APB_FTO_779598 State Bank Of India SBIN0070608 KUMMIL 30544

Download In Excel