Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040123APB_FTO_905139
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-13-002-006-002/353
(Kummil) 		1613002006NRG23040120231510732 04/01/2023 DEEPA M 1613002006WL065789 DEEPA M 00078 CNRB0014042 1866 1866 Processed 01/02/2023 8305655862 DEEPA M CANARA BANK(508532)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-003/137
(Kummil) 		1613002006NRG23040120231510737 04/01/2023 SANTHAMMA 1613002006WL065789 SANTHAMMA 00127 FDRL0001057 1866 1866 Processed 01/02/2023 8305655893 Mrs. Santhamma INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-006-003/253
(Kummil) 		1613002006NRG23040120231510750 04/01/2023 MANJU R 1613002006WL065789 MANJU R 00127 FDRL0001057 1866 1866 Processed 01/02/2023 8305655892 MANJU R FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/273
(Kummil) 		1613002006NRG23040120231510752 04/01/2023 CHANDRA PRABHA P C 1613002006WL065789 CHANDRA PRABHA P C 00127 FDRL0001057 933 933 Processed 01/02/2023 8305655861 CHANDRAPRABHA P C KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
5 Chadaya mangalam KL-13-002-006-003/129
(Kummil) 		1613002006NRG23040120231510736 04/01/2023 PRASANNA KUMARI 1613002006WL065789 PRASANNA KUMARI 00415 SBIN0070227 933 933 Processed 01/02/2023 8305655875 MRS PRASNNA KUMARI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG23040120231510738 04/01/2023 SUJATHA T 1613002006WL065789 SUJATHA T 00415 SBIN0070227 1866 1866 Rejected 01/02/2023 8305655863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-006-003/149
(Kummil) 		1613002006NRG23040120231510739 04/01/2023 VALSALA 1613002006WL065789 VALSALA 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8305655877 MRS VALSALA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/254
(Kummil) 		1613002006NRG23040120231510751 04/01/2023 NEETHU N P 1613002006WL065789 NEETHU N P 00415 SBIN0070227 311 311 Processed 01/02/2023 8305655890 MRS NEETHU N P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/38
(Kummil) 		1613002006NRG23040120231510760 04/01/2023 SUSHAMA G 1613002006WL065789 SUSHAMA G 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8305655882 MRS SUSHAMA G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/77
(Kummil) 		1613002006NRG23040120231510762 04/01/2023 AMBIKADEVI.V 1613002006WL065789 AMBIKADEVI.V 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8305655878 MRS AMBIKADEVI V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/78
(Kummil) 		1613002006NRG23040120231510763 04/01/2023 JAYAKUMARI AMMA.V 1613002006WL065789 JAYAKUMARI AMMA.V 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8305655874 MR JAYAKUMARI AMMA V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/8
(Kummil) 		1613002006NRG23040120231510764 04/01/2023 SUDHA.R 1613002006WL065789 SUDHA.R 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8305655879 SUDHA R KERALA GRAMIN BANK(607476)
SubTotal 11818 11818
13 Chadaya mangalam KL-13-002-006-002/12
(Kummil) 		1613002006NRG23040120231510731 04/01/2023 USHA R 1613002006WL065789 USHA R 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8305655880 MRS USHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/117
(Kummil) 		1613002006NRG23040120231510734 04/01/2023 SANTHA KUMARI AMMA.J 1613002006WL065789 SANTHA KUMARI AMMA.J 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8305655887 SANTHA KUMARI AMMA.J DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-006-003/170
(Kummil) 		1613002006NRG23040120231510743 04/01/2023 THANKAMANI.B 1613002006WL065789 THANKAMANI.B 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8305655889 MRS THANKAMANI B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/18
(Kummil) 		1613002006NRG23040120231510744 04/01/2023 THANKAMANI G 1613002006WL065789 THANKAMANI G 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8305655883 THANKAMANIG KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-003/207
(Kummil) 		1613002006NRG23040120231510747 04/01/2023 SATHI S 1613002006WL065789 SATHI S 00415 SBIN0070608 933 933 Processed 01/02/2023 8305655876 MRS SATHI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/21
(Kummil) 		1613002006NRG23040120231510748 04/01/2023 SARASU.K 1613002006WL065789 SARASU.K 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8305655884 MRS SARASU K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/32
(Kummil) 		1613002006NRG23040120231510757 04/01/2023 SOMARAJAN.N 1613002006WL065789 SOMARAJAN.N 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8305655888 MR SOMARAJAN N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/37
(Kummil) 		1613002006NRG23040120231510759 04/01/2023 RADHAMANI B 1613002006WL065789 RADHAMANI B 00415 SBIN0070608 933 933 Processed 01/02/2023 8305655881 MRS RADHAMANI B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/46
(Kummil) 		1613002006NRG23040120231510761 04/01/2023 RAJAMMA SAMBASIVAN NAIR 1613002006WL065789 RAJAMMA SAMBASIVAN NAIR 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8305655886 MRS RAJAMMA SAMBASIVAN NAIR STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-003/82
(Kummil) 		1613002006NRG23040120231510765 04/01/2023 BHARATHY.K 1613002006WL065789 BHARATHY.K 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8305655885 MRS BHARATHY K STATE BANK OF INDIA(508548)
SubTotal 15550 15550
23 Chadaya mangalam KL-13-002-006-003/103
(Kummil) 		1613002006NRG23040120231510733 04/01/2023 PRASANNAKUMARI.S 1613002006WL065789 PRASANNAKUMARI.S 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8305655868 PRASANNAKUMARI S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/123
(Kummil) 		1613002006NRG23040120231510735 04/01/2023 SUNITHA.B 1613002006WL065789 SUNITHA.B 00657 KLGB0040621 1866 1866 Processed 01/02/2023 8305655865 SUNITHA B CANARA BANK(508532)
25 Chadaya mangalam KL-13-002-006-003/15
(Kummil) 		1613002006NRG23040120231510740 04/01/2023 SARALA.G 1613002006WL065789 SARALA.G 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8305655867 SARALA G KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/158
(Kummil) 		1613002006NRG23040120231510741 04/01/2023 SUSHAMA.R 1613002006WL065789 SUSHAMA.R 00657 KLGB0040621 1866 1866 Processed 01/02/2023 8305655866 SUSHAMA R KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/160
(Kummil) 		1613002006NRG23040120231510742 04/01/2023 MANJU.A 1613002006WL065789 MANJU.A 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8305655864 MANJU A KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/201
(Kummil) 		1613002006NRG23040120231510746 04/01/2023 BEENA G 1613002006WL065789 BEENA G 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8305655869 BEENA G KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/244
(Kummil) 		1613002006NRG23040120231510749 04/01/2023 VASU A 1613002006WL065789 VASU A 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8305655891 VASU A KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/293
(Kummil) 		1613002006NRG23040120231510753 04/01/2023 LATHIKA SURENDRAN 1613002006WL065789 LATHIKA SURENDRAN 00657 KLGB0040621 311 311 Processed 01/02/2023 8305655871 LATHIKA SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-003/296
(Kummil) 		1613002006NRG23040120231510754 04/01/2023 RADHAMANI K N 1613002006WL065789 RADHAMANI K N 00657 KLGB0040621 1244 1244 Processed 01/02/2023 8305655872 RADHAMANI K N KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-003/303
(Kummil) 		1613002006NRG23040120231510755 04/01/2023 LEELA G 1613002006WL065789 LEELA G 00657 KLGB0040621 1866 1866 Processed 01/02/2023 8305655873 LEELA G KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-003/31
(Kummil) 		1613002006NRG23040120231510756 04/01/2023 JANAKI G 1613002006WL065789 JANAKI G 00657 KLGB0040621 1866 1866 Processed 01/02/2023 8305655870 JANAKIG KERALA GRAMIN BANK(607476)
SubTotal 16794 16794
Total 50693 50693

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_040123APB_FTO_905139 Canara Bank CNRB0014042 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_040123APB_FTO_905139 Federal Bank FDRL0001057 KADAKKAL 4665
3 Chadaya mangalam KL1613002006_040123APB_FTO_905139 State Bank Of India SBIN0070227 KADAKKAL 11818
4 Chadaya mangalam KL1613002006_040123APB_FTO_905139 State Bank Of India SBIN0070608 KUMMIL 15550
5 Chadaya mangalam KL1613002006_040123APB_FTO_905139 Kerala Gramin Bank KLGB0040621 KADAKKAL 16794

Download In Excel