Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:07:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281123APB_FTO_752092
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) 		1613002006NRG24281120231562731 28/11/2023 SUJATHA 1613002006WL066543 SUJATHA 00127 FDRL0001057 1980 1980 Processed 01/01/2024 9004650964 . SUJATHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/21
(Kummil) 		1613002006NRG24281120231562738 28/11/2023 GIRIJA 1613002006WL066543 GIRIJA 00127 FDRL0001057 1980 1980 Processed 01/01/2024 9004650965 . GIRIJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/273
(Kummil) 		1613002006NRG24281120231562749 28/11/2023 LALITHA 1613002006WL066543 LALITHA 00127 FDRL0001057 1980 1980 Processed 01/01/2024 9004650963 LALITHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-001/326
(Kummil) 		1613002006NRG24281120231562755 28/11/2023 THANKAM R S 1613002006WL066543 THANKAM R S 00127 FDRL0001057 660 660 Processed 01/01/2024 9004650966 THANKAM R S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
5 Chadaya mangalam KL-13-002-006-001/328
(Kummil) 		1613002006NRG24281120231562756 28/11/2023 VALSALA T 1613002006WL066543 VALSALA T 00176 IDIB000C042 1650 1650 Processed 01/01/2024 9004650999 Mrs. VALSALA T INDIAN BANK(607105)
SubTotal 1650 1650
6 Chadaya mangalam KL-13-002-006-001/222
(Kummil) 		1613002006NRG24281120231562741 28/11/2023 LATHIKA B 1613002006WL066543 LATHIKA B 00176 IDIB000C047 990 990 Processed 01/01/2024 9004651000 LATHIKA B KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-006-001/234
(Kummil) 		1613002006NRG24281120231562743 28/11/2023 MANJU K 1613002006WL066543 MANJU K 00176 IDIB000C047 1320 1320 Processed 01/01/2024 9004650976 Mrs. Manju INDIAN BANK(607105)
SubTotal 2310 2310
8 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG24281120231562744 28/11/2023 HENA A 1613002006WL066543 HENA A 00415 SBIN0008787 1650 1650 Processed 01/01/2024 9004650968 HENA A INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-001/256
(Kummil) 		1613002006NRG24281120231562746 28/11/2023 VASANTHA KUMARY K 1613002006WL066543 VASANTHA KUMARY K 00415 SBIN0008787 1980 1980 Processed 01/01/2024 9004650967 MRS VASANTHA KUMARY K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/259
(Kummil) 		1613002006NRG24281120231562747 28/11/2023 REKHA 1613002006WL066543 REKHA 00415 SBIN0008787 1980 1980 Processed 01/01/2024 9004650969 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-001/290
(Kummil) 		1613002006NRG24281120231562753 28/11/2023 SINDHU J 1613002006WL066543 SINDHU J 00415 SBIN0008787 1980 1980 Processed 01/01/2024 9004650970 SINDHU J KERALA GRAMIN BANK(607476)
SubTotal 7590 7590
12 Chadaya mangalam KL-13-002-006-001/12
(Kummil) 		1613002006NRG24281120231562728 28/11/2023 RADHAMANI AMMA 1613002006WL066543 RADHAMANI AMMA 00415 SBIN0070227 1980 1980 Processed 01/01/2024 9004650985 MRS RADHAMANI AMMA M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/22
(Kummil) 		1613002006NRG24281120231562740 28/11/2023 B.OMANA 1613002006WL066543 B.OMANA 00415 SBIN0070227 1320 1320 Processed 01/01/2024 9004650979 MRS OMANA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/232
(Kummil) 		1613002006NRG24281120231562742 28/11/2023 VASANTHA R 1613002006WL066543 VASANTHA R 00415 SBIN0070227 1650 1650 Processed 01/01/2024 9004650977 Mrs. VASANTHA R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG24281120231562750 28/11/2023 VALSALA G 1613002006WL066543 VALSALA G 00415 SBIN0070227 1980 1980 Processed 01/01/2024 9004650998 VALSALA G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-001/308
(Kummil) 		1613002006NRG24281120231562754 28/11/2023 RADHA C N 1613002006WL066543 RADHA C N 00415 SBIN0070227 660 660 Processed 01/01/2024 9004650975 MRS RADHA C N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/50
(Kummil) 		1613002006NRG24281120231562761 28/11/2023 LEJU.P 1613002006WL066543 LEJU.P 00415 SBIN0070227 1650 1650 Processed 01/01/2024 9004650974 MR LEJU P STATE BANK OF INDIA(508548)
SubTotal 9240 9240
18 Chadaya mangalam KL-13-002-006-001/128
(Kummil) 		1613002006NRG24281120231562729 28/11/2023 NANCY.M 1613002006WL066543 NANCY.M 00415 SBIN0070608 990 990 Processed 01/01/2024 9004650989 MRS NANCY M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/137
(Kummil) 		1613002006NRG24281120231562730 28/11/2023 MINI.S 1613002006WL066543 MINI.S 00415 SBIN0070608 990 990 Processed 01/01/2024 9004650990 MRS MINI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/155
(Kummil) 		1613002006NRG24281120231562732 28/11/2023 KRISHNA JAYA.S 1613002006WL066543 KRISHNA JAYA.S 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9004650995 KRISHNA JAYA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-001/17
(Kummil) 		1613002006NRG24281120231562733 28/11/2023 USHA.C 1613002006WL066543 USHA.C 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9004650991 MRS USHA C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/190
(Kummil) 		1613002006NRG24281120231562735 28/11/2023 DAKSHAYANI.N 1613002006WL066543 DAKSHAYANI.N 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9004650984 MRS DAKSHAYANI N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/196
(Kummil) 		1613002006NRG24281120231562736 28/11/2023 RADHAMANI 1613002006WL066543 RADHAMANI 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9004650981 MRS RADHAMANI B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/197
(Kummil) 		1613002006NRG24281120231562737 28/11/2023 LEENA.V.S 1613002006WL066543 LEENA.V.S 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9004650988 LEENA V S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-001/214
(Kummil) 		1613002006NRG24281120231562739 28/11/2023 BABY R 1613002006WL066543 BABY R 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9004650994 MRS BABY R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/25
(Kummil) 		1613002006NRG24281120231562745 28/11/2023 MALATHI.V 1613002006WL066543 MALATHI.V 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9004650992 MRS MALATHI V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/27
(Kummil) 		1613002006NRG24281120231562748 28/11/2023 SANTHA.K 1613002006WL066543 SANTHA.K 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9004650982 MRS SHANTHA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG24281120231562752 28/11/2023 SUMATHI G 1613002006WL066543 SUMATHI G 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9004650978 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-001/34
(Kummil) 		1613002006NRG24281120231562757 28/11/2023 PRASANNA KUMARI K 1613002006WL066543 PRASANNA KUMARI K 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9004650997 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-001/35
(Kummil) 		1613002006NRG24281120231562758 28/11/2023 SANTHA.R 1613002006WL066543 SANTHA.R 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9004650987 MRS SANTHA R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-001/47
(Kummil) 		1613002006NRG24281120231562760 28/11/2023 REKHA.S.R 1613002006WL066543 REKHA.S.R 00415 SBIN0070608 1320 1320 Processed 01/01/2024 9004650983 MRS REKHA S R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-001/52
(Kummil) 		1613002006NRG24281120231562762 28/11/2023 SUSEELA.S 1613002006WL066543 SUSEELA.S 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9004650993 MRS SUSEELA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-001/63
(Kummil) 		1613002006NRG24281120231562763 28/11/2023 VALSALA 1613002006WL066543 VALSALA 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9004650996 VALSALA G KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-001/65
(Kummil) 		1613002006NRG24281120231562764 28/11/2023 VILASINI.G 1613002006WL066543 VILASINI.G 00415 SBIN0070608 1980 1980 Processed 01/01/2024 9004650986 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-001/97
(Kummil) 		1613002006NRG24281120231562765 28/11/2023 REETHA S 1613002006WL066543 REETHA S 00415 SBIN0070608 1650 1650 Processed 01/01/2024 9004650980 MRS REETHA S STATE BANK OF INDIA(508548)
SubTotal 30360 30360
36 Chadaya mangalam KL-13-002-006-001/177
(Kummil) 		1613002006NRG24281120231562734 28/11/2023 SARITHA O 1613002006WL066543 SARITHA O 00657 KLGB0040621 990 990 Processed 01/01/2024 9004650973 SARITHA O KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-006-001/278
(Kummil) 		1613002006NRG24281120231562751 28/11/2023 OMANA K 1613002006WL066543 OMANA K 00657 KLGB0040621 1980 1980 Processed 01/01/2024 9004650971 OMANA K KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-006-001/366
(Kummil) 		1613002006NRG24281120231562759 28/11/2023 SUDARMANI K 1613002006WL066543 SUDARMANI K 00657 KLGB0040621 1980 1980 Processed 01/01/2024 9004650972 SUDARMANI K KERALA GRAMIN BANK(607476)
SubTotal 4950 4950
Total 62700 62700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_281123APB_FTO_752092 Federal Bank FDRL0001057 KADAKKAL 6600
2 Chadaya mangalam KL1613002006_281123APB_FTO_752092 Indian Bank IDIB000C042 CHITARA 1650
3 Chadaya mangalam KL1613002006_281123APB_FTO_752092 Indian Bank IDIB000C047 CHADAYAMANGALAM 2310
4 Chadaya mangalam KL1613002006_281123APB_FTO_752092 State Bank Of India SBIN0008787 THATTATHUMALA 7590
5 Chadaya mangalam KL1613002006_281123APB_FTO_752092 State Bank Of India SBIN0070227 KADAKKAL 9240
6 Chadaya mangalam KL1613002006_281123APB_FTO_752092 State Bank Of India SBIN0070608 KUMMIL 30360
7 Chadaya mangalam KL1613002006_281123APB_FTO_752092 Kerala Gramin Bank KLGB0040621 KADAKKAL 4950

Download In Excel