Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:57 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040723APB_FTO_266519
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-13-002-006-013/248
(Kummil) 		1613002006NRG24030720230488806 04/07/2023 B LALITHAMMA 1613002006WL020429 B LALITHAMMA 00089 CBIN0280940 1665 1665 Processed 13/07/2023 3376176870 Mrs. B LALITHAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-013/38
(Kummil) 		1613002006NRG24030720230488813 04/07/2023 JAYASREE.A.S 1613002006WL020429 JAYASREE.A.S 00127 FDRL0001057 1665 1665 Processed 13/07/2023 3376176869 JAYASREE A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-006-013/212
(Kummil) 		1613002006NRG24030720230488803 04/07/2023 CHANDRIKAYAMMA 1613002006WL020429 CHANDRIKAYAMMA 00177 IOBA0000363 1665 1665 Processed 13/07/2023 3376176868 CHANDRIKAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-006-009/26
(Kummil) 		1613002006NRG24030720230488781 04/07/2023 ABIDABEEVI.A 1613002006WL020429 ABIDABEEVI.A 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176889 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-010/250
(Kummil) 		1613002006NRG24030720230488782 04/07/2023 OMANA AMMA K 1613002006WL020429 OMANA AMMA K 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376176885 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-010/280
(Kummil) 		1613002006NRG24030720230488783 04/07/2023 SREEJA R 1613002006WL020429 SREEJA R 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176907 MRS SREEJA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/205
(Kummil) 		1613002006NRG24030720230488784 04/07/2023 SATHIKUMARI S 1613002006WL020429 SATHIKUMARI S 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176895 MRS SATHIKUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-012/220
(Kummil) 		1613002006NRG24030720230488785 04/07/2023 AMBILI B 1613002006WL020429 AMBILI B 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376176891 MRS AMBILI B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-013/11
(Kummil) 		1613002006NRG24030720230488786 04/07/2023 VALSALA.S 1613002006WL020429 VALSALA.S 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376176899 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-013/120
(Kummil) 		1613002006NRG24030720230488787 04/07/2023 Prasannakumary.D 1613002006WL020429 Prasannakumary.D 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176877 MRS PRASANNA KUMARYD STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/125
(Kummil) 		1613002006NRG24030720230488788 04/07/2023 SARALA.S 1613002006WL020429 SARALA.S 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176903 MRS SARALA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/126
(Kummil) 		1613002006NRG24030720230488789 04/07/2023 SYAMALAMMA D 1613002006WL020429 SYAMALAMMA D 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176892 SYAMALA AMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-013/160
(Kummil) 		1613002006NRG24030720230488790 04/07/2023 SHYLAJA R 1613002006WL020429 SHYLAJA R 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176908 MRS SHYLAJA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/162
(Kummil) 		1613002006NRG24030720230488791 04/07/2023 SUSEELA L 1613002006WL020429 SUSEELA L 00415 SBIN0070608 333 333 Processed 13/07/2023 3376176886 MRS SUSEELA L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/17
(Kummil) 		1613002006NRG24030720230488792 04/07/2023 RADHAMMA.S 1613002006WL020429 RADHAMMA.S 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176900 MRS RADHAMMA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/170
(Kummil) 		1613002006NRG24030720230488793 04/07/2023 MANJULA DEVI A S 1613002006WL020429 MANJULA DEVI A S 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176910 MRS MANJULA DEVI A S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/18
(Kummil) 		1613002006NRG24030720230488794 04/07/2023 NASEERA BEEVI 1613002006WL020429 NASEERA BEEVI 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376176880 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/182
(Kummil) 		1613002006NRG24030720230488795 04/07/2023 SULOCHANA AMMA 1613002006WL020429 SULOCHANA AMMA 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376176873 MRS SULOCHANA AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-013/184
(Kummil) 		1613002006NRG24030720230488796 04/07/2023 SALINI S NAIR 1613002006WL020429 SALINI S NAIR 00415 SBIN0070608 666 666 Processed 13/07/2023 3376176912 MRS SALINI S NAIR STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/195
(Kummil) 		1613002006NRG24030720230488797 04/07/2023 JYOTHI P 1613002006WL020429 JYOTHI P 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376176913 MRS JYOTHI P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-013/2
(Kummil) 		1613002006NRG24030720230488798 04/07/2023 PRAJEESHA.R.L 1613002006WL020429 PRAJEESHA.R.L 00415 SBIN0070608 999 999 Processed 13/07/2023 3376176883 PRAJEESHA R L KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-013/206
(Kummil) 		1613002006NRG24030720230488800 04/07/2023 CHANDRIKA AMMA K 1613002006WL020429 CHANDRIKA AMMA K 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176906 MRS CHANDRIKA AMMA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-013/209
(Kummil) 		1613002006NRG24030720230488801 04/07/2023 AMBILI AMMA 1613002006WL020429 AMBILI AMMA 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176914 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-013/21
(Kummil) 		1613002006NRG24030720230488802 04/07/2023 SINDHU L 1613002006WL020429 SINDHU L 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176888 MRS SINDHU L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/23
(Kummil) 		1613002006NRG24030720230488804 04/07/2023 SEEMA.S 1613002006WL020429 SEEMA.S 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176898 MRS SEEMA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/238
(Kummil) 		1613002006NRG24030720230488805 04/07/2023 MINI K 1613002006WL020429 MINI K 00415 SBIN0070608 666 666 Processed 13/07/2023 3376176879 MRS MINI K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/250
(Kummil) 		1613002006NRG24030720230488807 04/07/2023 SARASWATHY K 1613002006WL020429 SARASWATHY K 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176893 MRS SARASWATHY K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-013/257
(Kummil) 		1613002006NRG24030720230488808 04/07/2023 VISALAKSHI P 1613002006WL020429 VISALAKSHI P 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176911 VISALAKSHI INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-006-013/259
(Kummil) 		1613002006NRG24030720230488809 04/07/2023 MUBEENA R 1613002006WL020429 MUBEENA R 00415 SBIN0070608 666 666 Processed 13/07/2023 3376176878 MUBEENA R UNION BANK OF INDIA(508500)
30 Chadaya mangalam KL-13-002-006-013/27
(Kummil) 		1613002006NRG24030720230488810 04/07/2023 GIRIJA.P 1613002006WL020429 GIRIJA.P 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176904 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-013/285
(Kummil) 		1613002006NRG24030720230488811 04/07/2023 BINDHU A 1613002006WL020429 BINDHU A 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376176894 MRS BINDHU A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-013/3
(Kummil) 		1613002006NRG24030720230488812 04/07/2023 SYAMALA.S 1613002006WL020429 SYAMALA.S 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176887 MRS SYAMALA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-013/41
(Kummil) 		1613002006NRG24030720230488814 04/07/2023 SOUMYA.P 1613002006WL020429 SOUMYA.P 00415 SBIN0070608 666 666 Processed 13/07/2023 3376176902 MRS SOUMYA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-013/5
(Kummil) 		1613002006NRG24030720230488815 04/07/2023 NASEEMA BEEVI.A 1613002006WL020429 NASEEMA BEEVI.A 00415 SBIN0070608 999 999 Processed 13/07/2023 3376176890 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-013/51
(Kummil) 		1613002006NRG24030720230488816 04/07/2023 K S BINDU 1613002006WL020429 K S BINDU 00415 SBIN0070608 333 333 Processed 13/07/2023 3376176875 MRS BINDU K S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-013/70
(Kummil) 		1613002006NRG24030720230488817 04/07/2023 BHAMINI.G.NATH 1613002006WL020429 BHAMINI.G.NATH 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376176882 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-013/70
(Kummil) 		1613002006NRG24030720230488818 04/07/2023 K N GOPINATHAN 1613002006WL020429 K N GOPINATHAN 00415 SBIN0070608 666 666 Processed 13/07/2023 3376176871 K N GOPINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24030720230488819 04/07/2023 GIRIJA KUMARI M 1613002006WL020429 GIRIJA KUMARI M 00415 SBIN0070608 1332 1332 Rejected 13/07/2023 3376176884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Chadaya mangalam KL-13-002-006-013/8
(Kummil) 		1613002006NRG24030720230488820 04/07/2023 BABY KRISHNAN.P 1613002006WL020429 BABY KRISHNAN.P 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376176874 MRS BABY KRISHNANP STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-013/80
(Kummil) 		1613002006NRG24030720230488821 04/07/2023 SHEELA O 1613002006WL020429 SHEELA O 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376176872 MRS SHEELA O STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-013/81
(Kummil) 		1613002006NRG24030720230488822 04/07/2023 PRASANNA AMMA K 1613002006WL020429 PRASANNA AMMA K 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176905 MRS PRASANNA AMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-013/86
(Kummil) 		1613002006NRG24030720230488823 04/07/2023 GIRIJA KUMARY.K 1613002006WL020429 GIRIJA KUMARY.K 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176876 MRS GIRIJA KUMARY K K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-013/87
(Kummil) 		1613002006NRG24030720230488824 04/07/2023 GOURY.D 1613002006WL020429 GOURY.D 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176881 GOURIYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-006-013/88
(Kummil) 		1613002006NRG24030720230488825 04/07/2023 SANTHAMMA.P 1613002006WL020429 SANTHAMMA.P 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176901 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-013/9
(Kummil) 		1613002006NRG24030720230488826 04/07/2023 PONNAMMA.K 1613002006WL020429 PONNAMMA.K 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376176897 MRS PONNAMMA K STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-013/94
(Kummil) 		1613002006NRG24030720230488827 04/07/2023 SHAIMA C 1613002006WL020429 SHAIMA C 00415 SBIN0070608 666 666 Processed 13/07/2023 3376176896 SHAIMA C DHANALAXMI BANK(607239)
SubTotal 57942 57942
47 Chadaya mangalam KL-13-002-006-013/204
(Kummil) 		1613002006NRG24030720230488799 04/07/2023 VIJI S S 1613002006WL020429 VIJI S S 00415 SBIN0070872 1665 1665 Processed 13/07/2023 3376176909 MRS VIJI S S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 64602 64602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_040723APB_FTO_266519 Central Bank of India CBIN0280940 VENJARAMOOD 1665
2 Chadaya mangalam KL1613002006_040723APB_FTO_266519 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002006_040723APB_FTO_266519 Indian Overseas Bank IOBA0000363 KALLARA 1665
4 Chadaya mangalam KL1613002006_040723APB_FTO_266519 State Bank Of India SBIN0070608 KUMMIL 57942
5 Chadaya mangalam KL1613002006_040723APB_FTO_266519 State Bank Of India SBIN0070872 KALLARA 1665

Download In Excel