Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:37:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_161023APB_FTO_591060
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) 		1613002006NRG24161020231208658 16/10/2023 SUJATHA 1613002006WL050665 SUJATHA 00127 FDRL0001057 1974 1974 Processed 11/11/2023 7376309720 . SUJATHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/21
(Kummil) 		1613002006NRG24161020231208669 16/10/2023 GIRIJA 1613002006WL050665 GIRIJA 00127 FDRL0001057 1645 1645 Processed 11/11/2023 7376309721 . GIRIJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/273
(Kummil) 		1613002006NRG24161020231208683 16/10/2023 LALITHA 1613002006WL050665 LALITHA 00127 FDRL0001057 1316 1316 Processed 11/11/2023 7376309719 LALITHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-001/326
(Kummil) 		1613002006NRG24161020231208689 16/10/2023 THANKAM R S 1613002006WL050665 THANKAM R S 00127 FDRL0001057 1974 1974 Processed 11/11/2023 7376309722 THANKAM R S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6909 6909
5 Chadaya mangalam KL-13-002-006-001/208
(Kummil) 		1613002006NRG24161020231208668 16/10/2023 USHA S 1613002006WL050665 USHA S 00176 IDIB000C042 1974 1974 Processed 11/11/2023 7376309769 MRS USHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/328
(Kummil) 		1613002006NRG24161020231208690 16/10/2023 VALSALA T 1613002006WL050665 VALSALA T 00176 IDIB000C042 1974 1974 Processed 11/11/2023 7376309771 Mrs. VALSALA T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-001/331
(Kummil) 		1613002006NRG24161020231208691 16/10/2023 SUNITHA L S 1613002006WL050665 SUNITHA L S 00176 IDIB000C042 1645 1645 Processed 11/11/2023 7376309748 Mrs. Sunitha L S INDIAN BANK(607105)
SubTotal 5593 5593
8 Chadaya mangalam KL-13-002-006-001/217
(Kummil) 		1613002006NRG24161020231208671 16/10/2023 LATHA S 1613002006WL050665 LATHA S 00176 IDIB000C047 1645 1645 Processed 11/11/2023 7376309730 Mrs. LATHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-001/222
(Kummil) 		1613002006NRG24161020231208673 16/10/2023 LATHIKA B 1613002006WL050665 LATHIKA B 00176 IDIB000C047 1974 1974 Processed 11/11/2023 7376309743 LATHIKA B KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-001/234
(Kummil) 		1613002006NRG24161020231208677 16/10/2023 MANJU K 1613002006WL050665 MANJU K 00176 IDIB000C047 987 987 Processed 11/11/2023 7376309739 Mrs. Manju INDIAN BANK(607105)
SubTotal 4606 4606
11 Chadaya mangalam KL-13-002-006-001/336
(Kummil) 		1613002006NRG24161020231208692 16/10/2023 VAVA G 1613002006WL050665 VAVA G 00177 IOBA0001099 987 987 Processed 11/11/2023 7376309723 VAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 987 987
12 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG24161020231208678 16/10/2023 HENA A 1613002006WL050665 HENA A 00415 SBIN0008787 1316 1316 Processed 11/11/2023 7376309725 HENA A INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-001/256
(Kummil) 		1613002006NRG24161020231208680 16/10/2023 VASANTHA KUMARY K 1613002006WL050665 VASANTHA KUMARY K 00415 SBIN0008787 1645 1645 Processed 11/11/2023 7376309724 MRS VASANTHA KUMARY K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/259
(Kummil) 		1613002006NRG24161020231208681 16/10/2023 REKHA 1613002006WL050665 REKHA 00415 SBIN0008787 1645 1645 Processed 11/11/2023 7376309726 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-001/290
(Kummil) 		1613002006NRG24161020231208687 16/10/2023 SINDHU J 1613002006WL050665 SINDHU J 00415 SBIN0008787 329 329 Processed 11/11/2023 7376309727 SINDHU J KERALA GRAMIN BANK(607476)
SubTotal 4935 4935
16 Chadaya mangalam KL-13-002-006-001/12
(Kummil) 		1613002006NRG24161020231208654 16/10/2023 RADHAMANI AMMA 1613002006WL050665 RADHAMANI AMMA 00415 SBIN0070227 1974 1974 Processed 11/11/2023 7376309751 MRS RADHAMANI AMMA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/179
(Kummil) 		1613002006NRG24161020231208663 16/10/2023 INDIRA V K 1613002006WL050665 INDIRA V K 00415 SBIN0070227 987 987 Processed 11/11/2023 7376309742 MRS INDIRA V K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/188
(Kummil) 		1613002006NRG24161020231208664 16/10/2023 LEELA 1613002006WL050665 LEELA 00415 SBIN0070227 1974 1974 Processed 11/11/2023 7376309731 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-001/189
(Kummil) 		1613002006NRG24161020231208665 16/10/2023 THARALIKA.B 1613002006WL050665 THARALIKA.B 00415 SBIN0070227 1645 1645 Processed 11/11/2023 7376309732 MRS THARALIKA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/22
(Kummil) 		1613002006NRG24161020231208672 16/10/2023 B.OMANA 1613002006WL050665 B.OMANA 00415 SBIN0070227 1645 1645 Processed 11/11/2023 7376309734 MRS OMANA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/226
(Kummil) 		1613002006NRG24161020231208674 16/10/2023 SINDHU R 1613002006WL050665 SINDHU R 00415 SBIN0070227 658 658 Processed 11/11/2023 7376309756 MRS SINDHU R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/232
(Kummil) 		1613002006NRG24161020231208675 16/10/2023 VASANTHA R 1613002006WL050665 VASANTHA R 00415 SBIN0070227 1316 1316 Processed 11/11/2023 7376309735 Mrs. VASANTHA R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-006-001/233
(Kummil) 		1613002006NRG24161020231208676 16/10/2023 USHA KUMARI C 1613002006WL050665 USHA KUMARI C 00415 SBIN0070227 1645 1645 Processed 11/11/2023 7376309738 MRS USHA KUMARI C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG24161020231208684 16/10/2023 VALSALA G 1613002006WL050665 VALSALA G 00415 SBIN0070227 987 987 Processed 11/11/2023 7376309768 VALSALA G INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-006-001/50
(Kummil) 		1613002006NRG24161020231208698 16/10/2023 LEJU.P 1613002006WL050665 LEJU.P 00415 SBIN0070227 1645 1645 Processed 11/11/2023 7376309736 MR LEJU P STATE BANK OF INDIA(508548)
SubTotal 14476 14476
26 Chadaya mangalam KL-13-002-006-001/112
(Kummil) 		1613002006NRG24161020231208653 16/10/2023 GIRIJA.S 1613002006WL050665 GIRIJA.S 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376309750 MRS GIRIJA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-001/128
(Kummil) 		1613002006NRG24161020231208656 16/10/2023 NANCY.M 1613002006WL050665 NANCY.M 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376309766 MRS NANCY M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/137
(Kummil) 		1613002006NRG24161020231208657 16/10/2023 MINI.S 1613002006WL050665 MINI.S 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7376309749 MRS MINI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-001/155
(Kummil) 		1613002006NRG24161020231208659 16/10/2023 KRISHNA JAYA.S 1613002006WL050665 KRISHNA JAYA.S 00415 SBIN0070608 1974 1974 Processed 11/11/2023 7376309752 KRISHNA JAYA S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-001/156
(Kummil) 		1613002006NRG24161020231208660 16/10/2023 RADHA.K 1613002006WL050665 RADHA.K 00415 SBIN0070608 329 329 Processed 11/11/2023 7376309729 MRS RADHA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-001/17
(Kummil) 		1613002006NRG24161020231208661 16/10/2023 USHA.C 1613002006WL050665 USHA.C 00415 SBIN0070608 658 658 Processed 11/11/2023 7376309753 MRS USHA C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-001/190
(Kummil) 		1613002006NRG24161020231208666 16/10/2023 DAKSHAYANI.N 1613002006WL050665 DAKSHAYANI.N 00415 SBIN0070608 1974 1974 Processed 11/11/2023 7376309733 MRS DAKSHAYANI N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-001/197
(Kummil) 		1613002006NRG24161020231208667 16/10/2023 LEENA.V.S 1613002006WL050665 LEENA.V.S 00415 SBIN0070608 1974 1974 Processed 11/11/2023 7376309754 LEENA V S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-001/214
(Kummil) 		1613002006NRG24161020231208670 16/10/2023 BABY R 1613002006WL050665 BABY R 00415 SBIN0070608 1974 1974 Processed 11/11/2023 7376309755 MRS BABY R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-001/25
(Kummil) 		1613002006NRG24161020231208679 16/10/2023 MALATHI.V 1613002006WL050665 MALATHI.V 00415 SBIN0070608 987 987 Processed 11/11/2023 7376309757 MRS MALATHI V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-001/27
(Kummil) 		1613002006NRG24161020231208682 16/10/2023 SANTHA.K 1613002006WL050665 SANTHA.K 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376309737 MRS SHANTHA K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG24161020231208686 16/10/2023 SUMATHI G 1613002006WL050665 SUMATHI G 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7376309747 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-006-001/32
(Kummil) 		1613002006NRG24161020231208688 16/10/2023 LEELA.D 1613002006WL050665 LEELA.D 00415 SBIN0070608 1645 1645 Processed 11/11/2023 7376309758 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-001/34
(Kummil) 		1613002006NRG24161020231208693 16/10/2023 PRASANNA KUMARI K 1613002006WL050665 PRASANNA KUMARI K 00415 SBIN0070608 1974 1974 Processed 11/11/2023 7376309759 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-001/35
(Kummil) 		1613002006NRG24161020231208694 16/10/2023 SANTHA.R 1613002006WL050665 SANTHA.R 00415 SBIN0070608 1974 1974 Processed 11/11/2023 7376309760 MRS SANTHA R STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-001/43
(Kummil) 		1613002006NRG24161020231208697 16/10/2023 RAMANI.G 1613002006WL050665 RAMANI.G 00415 SBIN0070608 987 987 Processed 11/11/2023 7376309767 MRS RAMANI G STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-001/58
(Kummil) 		1613002006NRG24161020231208699 16/10/2023 AMBILI.S 1613002006WL050665 AMBILI.S 00415 SBIN0070608 1974 1974 Processed 11/11/2023 7376309761 MRS AMBILI S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-001/63
(Kummil) 		1613002006NRG24161020231208700 16/10/2023 VALSALA 1613002006WL050665 VALSALA 00415 SBIN0070608 987 987 Processed 11/11/2023 7376309762 VALSALA G KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-006-001/65
(Kummil) 		1613002006NRG24161020231208701 16/10/2023 VILASINI.G 1613002006WL050665 VILASINI.G 00415 SBIN0070608 658 658 Processed 11/11/2023 7376309763 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-006-001/66
(Kummil) 		1613002006NRG24161020231208702 16/10/2023 VIJAYAKUMARI B 1613002006WL050665 VIJAYAKUMARI B 00415 SBIN0070608 1974 1974 Processed 11/11/2023 7376309764 VIJAYAKUMARI SADASIVAN KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-006-001/8
(Kummil) 		1613002006NRG24161020231208703 16/10/2023 VISALAYA.K.M 1613002006WL050665 VISALAYA.K.M 00415 SBIN0070608 1974 1974 Processed 11/11/2023 7376309765 VISALAJA K M KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-006-001/97
(Kummil) 		1613002006NRG24161020231208704 16/10/2023 REETHA S 1613002006WL050665 REETHA S 00415 SBIN0070608 1316 1316 Processed 11/11/2023 7376309740 MRS REETHA S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-013/286
(Kummil) 		1613002006NRG24161020231208705 16/10/2023 SEENA S 1613002006WL050665 SEENA S 00415 SBIN0070608 329 329 Processed 11/11/2023 7376309770 MRS SEENA S STATE BANK OF INDIA(508548)
SubTotal 32900 32900
49 Chadaya mangalam KL-13-002-006-001/120
(Kummil) 		1613002006NRG24161020231208655 16/10/2023 LEELA.C 1613002006WL050665 LEELA.C 00657 KLGB0040621 658 658 Processed 11/11/2023 7376309728 LEELA C KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-006-001/177
(Kummil) 		1613002006NRG24161020231208662 16/10/2023 SARITHA O 1613002006WL050665 SARITHA O 00657 KLGB0040621 987 987 Processed 11/11/2023 7376309746 SARITHA O KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-006-001/278
(Kummil) 		1613002006NRG24161020231208685 16/10/2023 OMANA K 1613002006WL050665 OMANA K 00657 KLGB0040621 1316 1316 Processed 11/11/2023 7376309741 OMANA K KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-006-001/366
(Kummil) 		1613002006NRG24161020231208695 16/10/2023 SUDARMANI K 1613002006WL050665 SUDARMANI K 00657 KLGB0040621 1316 1316 Processed 11/11/2023 7376309745 SUDARMANI K KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-006-001/368
(Kummil) 		1613002006NRG24161020231208696 16/10/2023 SHAINI V 1613002006WL050665 SHAINI V 00657 KLGB0040621 1974 1974 Processed 11/11/2023 7376309744 SHAINI V KERALA GRAMIN BANK(607476)
SubTotal 6251 6251
Total 76657 76657

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_161023APB_FTO_591060 Federal Bank FDRL0001057 KADAKKAL 6909
2 Chadaya mangalam KL1613002006_161023APB_FTO_591060 Indian Bank IDIB000C042 CHITARA 5593
3 Chadaya mangalam KL1613002006_161023APB_FTO_591060 Indian Bank IDIB000C047 CHADAYAMANGALAM 4606
4 Chadaya mangalam KL1613002006_161023APB_FTO_591060 Indian Overseas Bank IOBA0001099 THEVANNUR 987
5 Chadaya mangalam KL1613002006_161023APB_FTO_591060 State Bank Of India SBIN0008787 THATTATHUMALA 4935
6 Chadaya mangalam KL1613002006_161023APB_FTO_591060 State Bank Of India SBIN0070227 KADAKKAL 14476
7 Chadaya mangalam KL1613002006_161023APB_FTO_591060 State Bank Of India SBIN0070608 KUMMIL 32900
8 Chadaya mangalam KL1613002006_161023APB_FTO_591060 Kerala Gramin Bank KLGB0040621 KADAKKAL 6251

Download In Excel