Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:53:12 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250823APB_FTO_445732
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-13-002-006-003/274
(Kummil) 		1613002006NRG24250820230932714 25/08/2023 SARASWATHY T 1613002006WL037755 SARASWATHY T 00078 CNRB0014042 1998 1998 Rejected 21/09/2023 5798612670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-003/304
(Kummil) 		1613002006NRG24250820230932720 25/08/2023 RAJAMMA 1613002006WL037755 RAJAMMA 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5798612668 RAJAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-003/176
(Kummil) 		1613002006NRG24250820230932707 25/08/2023 SAJINI M S 1613002006WL037755 SAJINI M S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798612684 Mrs. SAJINI M S INDIAN BANK(607105)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-006-004/242
(Kummil) 		1613002006NRG24250820230932730 25/08/2023 SATHY C 1613002006WL037755 SATHY C 00415 SBIN0013220 333 333 Processed 22/09/2023 5798612669 SATHY C KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-006-003/126
(Kummil) 		1613002006NRG24250820230932700 25/08/2023 SABOORA BEEVI 1613002006WL037755 SABOORA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798612683 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/135
(Kummil) 		1613002006NRG24250820230932703 25/08/2023 REJITHA.R 1613002006WL037755 REJITHA.R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798612690 MRS REJITHA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/182
(Kummil) 		1613002006NRG24250820230932708 25/08/2023 OMANA R 1613002006WL037755 OMANA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798612691 MRS OMANA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/2
(Kummil) 		1613002006NRG24250820230932709 25/08/2023 RAVEENDRAN PILLAI.N 1613002006WL037755 RAVEENDRAN PILLAI.N 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798612686 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24250820230932710 25/08/2023 SUSEELA N 1613002006WL037755 SUSEELA N 00415 SBIN0070227 1998 1998 Rejected 21/09/2023 5798612701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chadaya mangalam KL-13-002-006-003/23
(Kummil) 		1613002006NRG24250820230932712 25/08/2023 SUMA DEVI.V.K 1613002006WL037755 SUMA DEVI.V.K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798612693 MRS SUMA DEVI V K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/292
(Kummil) 		1613002006NRG24250820230932717 25/08/2023 SALEENA BEEVI 1613002006WL037755 SALEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798612689 SALEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-003/30
(Kummil) 		1613002006NRG24250820230932719 25/08/2023 VISHWAMMA.S.K 1613002006WL037755 VISHWAMMA.S.K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798612688 MRS VISHWAMMA S K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/65
(Kummil) 		1613002006NRG24250820230932725 25/08/2023 SARITHA B S 1613002006WL037755 SARITHA B S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5798612700 MRS SARITHA B S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG24250820230932727 25/08/2023 VIJAYAMMA A 1613002006WL037755 VIJAYAMMA A 00415 SBIN0070227 1998 1998 Processed 22/09/2023 5798612692 VIJAYAMMA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 19980 19980
15 Chadaya mangalam KL-13-002-006-003/218
(Kummil) 		1613002006NRG24250820230932711 25/08/2023 SHEELAKUMARI N 1613002006WL037755 SHEELAKUMARI N 00415 SBIN0070525 1998 1998 Processed 21/09/2023 5798612687 MISS SHEELAKUMARI N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Chadaya mangalam KL-13-002-006-003/104
(Kummil) 		1613002006NRG24250820230932699 25/08/2023 SULAIKHA BEEVI.M 1613002006WL037755 SULAIKHA BEEVI.M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798612697 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/127
(Kummil) 		1613002006NRG24250820230932701 25/08/2023 SUSEELA G 1613002006WL037755 SUSEELA G 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798612702 MRS SUSEELA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/157
(Kummil) 		1613002006NRG24250820230932705 25/08/2023 RADHA.B.S 1613002006WL037755 RADHA.B.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798612696 MRS RADHA B S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/173
(Kummil) 		1613002006NRG24250820230932706 25/08/2023 ANILA.G 1613002006WL037755 ANILA.G 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5798612695 MRS ANILA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/48
(Kummil) 		1613002006NRG24250820230932723 25/08/2023 JAGATHI.M 1613002006WL037755 JAGATHI.M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798612698 MRS JAGATHI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/95
(Kummil) 		1613002006NRG24250820230932728 25/08/2023 MANOJ P 1613002006WL037755 MANOJ P 00415 SBIN0070608 333 333 Processed 21/09/2023 5798612685 MANOJ P KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-006/320
(Kummil) 		1613002006NRG24250820230932731 25/08/2023 RADHA 1613002006WL037755 RADHA 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798612699 MRS RADHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/3
(Kummil) 		1613002006NRG24250820230932732 25/08/2023 VALSALA.K 1613002006WL037755 VALSALA.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5798612694 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 13986 13986
24 Chadaya mangalam KL-13-002-006-003/101
(Kummil) 		1613002006NRG24250820230932698 25/08/2023 SUDHARMINI.B.S 1613002006WL037755 SUDHARMINI.B.S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5798612672 SUDHARMINI B S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/133
(Kummil) 		1613002006NRG24250820230932702 25/08/2023 RENUKA S 1613002006WL037755 RENUKA S 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5798612677 RENUKA S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/267
(Kummil) 		1613002006NRG24250820230932713 25/08/2023 ANNAMMA M 1613002006WL037755 ANNAMMA M 00657 KLGB0040621 333 333 Processed 21/09/2023 5798612681 ANNAMMA M KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/286
(Kummil) 		1613002006NRG24250820230932715 25/08/2023 JAYASREE P 1613002006WL037755 JAYASREE P 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5798612679 JAYASREE P KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/29
(Kummil) 		1613002006NRG24250820230932716 25/08/2023 KOCHAPPI 1613002006WL037755 KOCHAPPI 00657 KLGB0040621 999 999 Processed 21/09/2023 5798612675 KOCHAPPI KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/3
(Kummil) 		1613002006NRG24250820230932718 25/08/2023 SOJA RAJAN 1613002006WL037755 SOJA RAJAN 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5798612671 SOJA RAJAN KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/350
(Kummil) 		1613002006NRG24250820230932721 25/08/2023 ANITHA L 1613002006WL037755 ANITHA L 00657 KLGB0040621 666 666 Processed 21/09/2023 5798612678 Mr. Anitha INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-006-003/45
(Kummil) 		1613002006NRG24250820230932722 25/08/2023 BHAVANI 1613002006WL037755 BHAVANI 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5798612674 BHAVANI KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-003/63
(Kummil) 		1613002006NRG24250820230932724 25/08/2023 RADHA.K 1613002006WL037755 RADHA.K 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5798612673 RADHA K KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-003/67
(Kummil) 		1613002006NRG24250820230932726 25/08/2023 RADHA 1613002006WL037755 RADHA 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5798612676 RADHA KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-003/98
(Kummil) 		1613002006NRG24250820230932729 25/08/2023 KUNJURAMAN C 1613002006WL037755 KUNJURAMAN C 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5798612680 MR KUNJURAMAN C STATE BANK OF INDIA(508548)
SubTotal 15984 15984
35 Chadaya mangalam KL-13-002-006-003/141
(Kummil) 		1613002006NRG24250820230932704 25/08/2023 UDAIFA BEEVI A 1613002006WL037755 UDAIFA BEEVI A 00657 KLGB0040677 1998 1998 Processed 21/09/2023 5798612682 MRS UDAIFA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 60273 60273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_250823APB_FTO_445732 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002006_250823APB_FTO_445732 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002006_250823APB_FTO_445732 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
4 Chadaya mangalam KL1613002006_250823APB_FTO_445732 State Bank Of India SBIN0013220 PARIPPALLY 333
5 Chadaya mangalam KL1613002006_250823APB_FTO_445732 State Bank Of India SBIN0070227 KADAKKAL 19980
6 Chadaya mangalam KL1613002006_250823APB_FTO_445732 State Bank Of India SBIN0070525 MADATHARA 1998
7 Chadaya mangalam KL1613002006_250823APB_FTO_445732 State Bank Of India SBIN0070608 KUMMIL 13986
8 Chadaya mangalam KL1613002006_250823APB_FTO_445732 Kerala Gramin Bank KLGB0040621 KADAKKAL 15984
9 Chadaya mangalam KL1613002006_250823APB_FTO_445732 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

Download In Excel