Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210923APB_FTO_499695
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) 		1613002006NRG24200920231009657 21/09/2023 DEEPA M 1613002006WL041733 DEEPA M 00078 CNRB0014042 1665 1665 Processed 10/11/2023 7329854122 DEEPA M CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-003/226
(Kummil) 		1613002006NRG24200920231009670 21/09/2023 AYISHA BEEVI A 1613002006WL041733 AYISHA BEEVI A 00127 FDRL0001057 1332 1332 Processed 10/11/2023 7329854119 AYISHA BEEVI A FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-003/253
(Kummil) 		1613002006NRG24200920231009672 21/09/2023 MANJU R 1613002006WL041733 MANJU R 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7329854121 MANJU R FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/61
(Kummil) 		1613002006NRG24200920231009679 21/09/2023 SAJIDA BEEVI 1613002006WL041733 SAJIDA BEEVI 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7329854120 SAJIDA BEEVI FEDERAL BANK(607165)
SubTotal 4995 4995
5 Chadaya mangalam KL-13-002-006-003/124
(Kummil) 		1613002006NRG24200920231009660 21/09/2023 SREELEKHA.S 1613002006WL041733 SREELEKHA.S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329854133 MRS SREELEKHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24200920231009661 21/09/2023 SUJATHA T 1613002006WL041733 SUJATHA T 00415 SBIN0070227 1998 1998 Rejected 10/11/2023 7329854123 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) 		1613002006NRG24200920231009662 21/09/2023 VALSALA 1613002006WL041733 VALSALA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329854132 MRS VALSALA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/238
(Kummil) 		1613002006NRG24200920231009671 21/09/2023 SUDHA B 1613002006WL041733 SUDHA B 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329854131 MS SUDHA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/254
(Kummil) 		1613002006NRG24200920231009673 21/09/2023 NEETHU N P 1613002006WL041733 NEETHU N P 00415 SBIN0070227 333 333 Processed 10/11/2023 7329854147 MRS NEETHU N P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/8
(Kummil) 		1613002006NRG24200920231009682 21/09/2023 SUDHA.R 1613002006WL041733 SUDHA.R 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329854134 SUDHA R KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
11 Chadaya mangalam KL-13-002-006-002/12
(Kummil) 		1613002006NRG24200920231009656 21/09/2023 USHA R 1613002006WL041733 USHA R 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7329854135 MRS USHA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/117
(Kummil) 		1613002006NRG24200920231009659 21/09/2023 SANTHA KUMARI AMMA.J 1613002006WL041733 SANTHA KUMARI AMMA.J 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7329854143 SANTHAKUMARI AMMA DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-006-003/170
(Kummil) 		1613002006NRG24200920231009665 21/09/2023 THANKAMANI.B 1613002006WL041733 THANKAMANI.B 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7329854146 MRS THANKAMANI B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/18
(Kummil) 		1613002006NRG24200920231009666 21/09/2023 THANKAMANI G 1613002006WL041733 THANKAMANI G 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7329854137 THANKAMANIG KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-003/207
(Kummil) 		1613002006NRG24200920231009668 21/09/2023 SATHI S 1613002006WL041733 SATHI S 00415 SBIN0070608 1332 1332 Processed 10/11/2023 7329854130 MRS SATHI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/21
(Kummil) 		1613002006NRG24200920231009669 21/09/2023 SARASU.K 1613002006WL041733 SARASU.K 00415 SBIN0070608 1665 1665 Processed 10/11/2023 7329854140 MRS SARASU K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/37
(Kummil) 		1613002006NRG24200920231009676 21/09/2023 RADHAMANI B 1613002006WL041733 RADHAMANI B 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7329854136 MRS RADHAMANI B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/46
(Kummil) 		1613002006NRG24200920231009677 21/09/2023 RAJAMMA SAMBASIVAN NAIR 1613002006WL041733 RAJAMMA SAMBASIVAN NAIR 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7329854142 MRS RAJAMMA SAMBASIVAN NAIR STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/54
(Kummil) 		1613002006NRG24200920231009678 21/09/2023 BINDU.S 1613002006WL041733 BINDU.S 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7329854139 MRS BINDU S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/62
(Kummil) 		1613002006NRG24200920231009680 21/09/2023 SHANIFA BEEVI M 1613002006WL041733 SHANIFA BEEVI M 00415 SBIN0070608 333 333 Processed 10/11/2023 7329854138 MRS SHANIFA BEEVI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/75
(Kummil) 		1613002006NRG24200920231009681 21/09/2023 MANI.G 1613002006WL041733 MANI.G 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7329854144 MRS MANI G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-003/80
(Kummil) 		1613002006NRG24200920231009683 21/09/2023 THULASI S 1613002006WL041733 THULASI S 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7329854145 MRS THULASI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-003/82
(Kummil) 		1613002006NRG24200920231009684 21/09/2023 BHARATHY.K 1613002006WL041733 BHARATHY.K 00415 SBIN0070608 1998 1998 Processed 10/11/2023 7329854141 MRS BHARATHY K STATE BANK OF INDIA(508548)
SubTotal 21645 21645
24 Chadaya mangalam KL-13-002-006-003/103
(Kummil) 		1613002006NRG24200920231009658 21/09/2023 PRASANNAKUMARI.S 1613002006WL041733 PRASANNAKUMARI.S 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7329854126 PRASANNAKUMARI S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/15
(Kummil) 		1613002006NRG24200920231009663 21/09/2023 SARALA.G 1613002006WL041733 SARALA.G 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7329854125 SARALA G KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/160
(Kummil) 		1613002006NRG24200920231009664 21/09/2023 MANJU.A 1613002006WL041733 MANJU.A 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7329854124 MANJU A KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/201
(Kummil) 		1613002006NRG24200920231009667 21/09/2023 BEENA G 1613002006WL041733 BEENA G 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7329854127 BEENA G KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/296
(Kummil) 		1613002006NRG24200920231009674 21/09/2023 RADHAMANI K N 1613002006WL041733 RADHAMANI K N 00657 KLGB0040621 1665 1665 Processed 10/11/2023 7329854128 RADHAMANI K N KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/303
(Kummil) 		1613002006NRG24200920231009675 21/09/2023 LEELA G 1613002006WL041733 LEELA G 00657 KLGB0040621 1998 1998 Processed 10/11/2023 7329854129 LEELA G KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
Total 48285 48285

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_210923APB_FTO_499695 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002006_210923APB_FTO_499695 Federal Bank FDRL0001057 KADAKKAL 4995
3 Chadaya mangalam KL1613002006_210923APB_FTO_499695 State Bank Of India SBIN0070227 KADAKKAL 9324
4 Chadaya mangalam KL1613002006_210923APB_FTO_499695 State Bank Of India SBIN0070608 KUMMIL 21645
5 Chadaya mangalam KL1613002006_210923APB_FTO_499695 Kerala Gramin Bank KLGB0040621 KADAKKAL 10656

Download In Excel