Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:09:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_041123APB_FTO_666625
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-13-002-006-001/149
(Kummil) 		1613002006NRG24041120231373410 04/11/2023 SUDHARMANI 1613002006WL058443 SUDHARMANI 00078 CNRB0014042 330 330 Processed 27/11/2023 8022922198 SUDHARMANI CANARA BANK(508532)
SubTotal 330 330
2 Chadaya mangalam KL-13-002-006-001/141
(Kummil) 		1613002006NRG24041120231373407 04/11/2023 RAMAMANI 1613002006WL058443 RAMAMANI 00127 FDRL0001057 1650 1650 Processed 27/11/2023 8022922199 RAMA MANI G FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/145
(Kummil) 		1613002006NRG24041120231373409 04/11/2023 LATHIKA 1613002006WL058443 LATHIKA 00127 FDRL0001057 1320 1320 Processed 27/11/2023 8022922195 LATHIKA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-001/186
(Kummil) 		1613002006NRG24041120231373412 04/11/2023 VIJAYAKUMARY 1613002006WL058443 VIJAYAKUMARY 00127 FDRL0001057 660 660 Processed 27/11/2023 8022922194 VIJAYAKUMARY . FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-001/340
(Kummil) 		1613002006NRG24041120231373423 04/11/2023 PUSHPARAJAN 1613002006WL058443 PUSHPARAJAN 00127 FDRL0001057 1320 1320 Processed 27/11/2023 8022922196 PUSHPARAJAN FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-014/343
(Kummil) 		1613002006NRG24041120231373434 04/11/2023 PRIYA MOL 1613002006WL058443 PRIYA MOL 00127 FDRL0001057 1650 1650 Processed 27/11/2023 8022922197 PRIYA MOL FEDERAL BANK(607165)
SubTotal 6600 6600
7 Chadaya mangalam KL-13-002-006-001/117
(Kummil) 		1613002006NRG24041120231373405 04/11/2023 SANDHYA 1613002006WL058443 SANDHYA 00176 IDIB000K309 990 990 Processed 27/11/2023 8022922223 Mrs. Sandhya INDIAN BANK(607105)
SubTotal 990 990
8 Chadaya mangalam KL-13-002-006-001/114
(Kummil) 		1613002006NRG24041120231373404 04/11/2023 LALITHA N 1613002006WL058443 LALITHA N 00415 SBIN0008787 330 330 Processed 27/11/2023 8022922200 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 330 330
9 Chadaya mangalam KL-13-002-006-001/144
(Kummil) 		1613002006NRG24041120231373408 04/11/2023 PRASOBHANA.S 1613002006WL058443 PRASOBHANA.S 00415 SBIN0070041 1650 1650 Processed 27/11/2023 8022922208 MRS PRASOBHANA S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
10 Chadaya mangalam KL-13-002-006-001/132
(Kummil) 		1613002006NRG24041120231373406 04/11/2023 S.ANITHA 1613002006WL058443 S.ANITHA 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8022922206 MRS ANITHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/151
(Kummil) 		1613002006NRG24041120231373411 04/11/2023 LAILA.S 1613002006WL058443 LAILA.S 00415 SBIN0070227 1320 1320 Processed 27/11/2023 8022922207 MR LAILA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/29
(Kummil) 		1613002006NRG24041120231373419 04/11/2023 VIMALA C 1613002006WL058443 VIMALA C 00415 SBIN0070227 330 330 Processed 27/11/2023 8022922222 MRS VIMALA C STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/41
(Kummil) 		1613002006NRG24041120231373426 04/11/2023 SAROJA.P 1613002006WL058443 SAROJA.P 00415 SBIN0070227 1650 1650 Processed 27/11/2023 8022922205 MRS SAROJA P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/48
(Kummil) 		1613002006NRG24041120231373427 04/11/2023 REMAMANI VIJAYAKUMAR 1613002006WL058443 REMAMANI VIJAYAKUMAR 00415 SBIN0070227 660 660 Processed 27/11/2023 8022922204 MRS REMAMANI VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 5280 5280
15 Chadaya mangalam KL-13-002-006-001/319
(Kummil) 		1613002006NRG24041120231373421 04/11/2023 RENJINI RAJ R 1613002006WL058443 RENJINI RAJ R 00415 SBIN0070546 1320 1320 Processed 27/11/2023 8022922215 RENJINI RAJ R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
16 Chadaya mangalam KL-13-002-006-001/107
(Kummil) 		1613002006NRG24041120231373403 04/11/2023 VALSALA.S 1613002006WL058443 VALSALA.S 00415 SBIN0070608 330 330 Processed 27/11/2023 8022922210 MRS VALSALA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-001/195
(Kummil) 		1613002006NRG24041120231373413 04/11/2023 SUDHA.M 1613002006WL058443 SUDHA.M 00415 SBIN0070608 990 990 Processed 27/11/2023 8022922214 MRS SUDHA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/24
(Kummil) 		1613002006NRG24041120231373415 04/11/2023 SIMI.D 1613002006WL058443 SIMI.D 00415 SBIN0070608 660 660 Processed 27/11/2023 8022922217 MRS SIMI D STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/252
(Kummil) 		1613002006NRG24041120231373416 04/11/2023 ATHULYA S 1613002006WL058443 ATHULYA S 00415 SBIN0070608 990 990 Processed 27/11/2023 8022922212 Mrs. Athulya S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-006-001/276
(Kummil) 		1613002006NRG24041120231373418 04/11/2023 SYAMALA S 1613002006WL058443 SYAMALA S 00415 SBIN0070608 1320 1320 Processed 27/11/2023 8022922216 MRS SYAMALA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/311
(Kummil) 		1613002006NRG24041120231373420 04/11/2023 LILLY S 1613002006WL058443 LILLY S 00415 SBIN0070608 1650 1650 Processed 27/11/2023 8022922220 LILLY S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-001/383
(Kummil) 		1613002006NRG24041120231373425 04/11/2023 RAMESHKUMAR K 1613002006WL058443 RAMESHKUMAR K 00415 SBIN0070608 660 660 Processed 27/11/2023 8022922218 RAMESHKUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-006-001/49
(Kummil) 		1613002006NRG24041120231373428 04/11/2023 SREEKALA.P 1613002006WL058443 SREEKALA.P 00415 SBIN0070608 1650 1650 Processed 27/11/2023 8022922219 MRS SREEKALA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/88
(Kummil) 		1613002006NRG24041120231373429 04/11/2023 SULEKHA J 1613002006WL058443 SULEKHA J 00415 SBIN0070608 1650 1650 Processed 27/11/2023 8022922209 MRS SULEKHA J STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/9
(Kummil) 		1613002006NRG24041120231373430 04/11/2023 CHANDRIKA.R 1613002006WL058443 CHANDRIKA.R 00415 SBIN0070608 1650 1650 Processed 27/11/2023 8022922211 MRS CHANDRIKA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/228
(Kummil) 		1613002006NRG24041120231373432 04/11/2023 SUJITHA D 1613002006WL058443 SUJITHA D 00415 SBIN0070608 1650 1650 Processed 27/11/2023 8022922221 MRS SUJITHA D STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/189
(Kummil) 		1613002006NRG24041120231373433 04/11/2023 REENA K 1613002006WL058443 REENA K 00415 SBIN0070608 1650 1650 Processed 27/11/2023 8022922213 Mrs. Reena INDIAN BANK(607105)
SubTotal 14850 14850
28 Chadaya mangalam KL-13-002-006-001/218
(Kummil) 		1613002006NRG24041120231373414 04/11/2023 SINDHU S 1613002006WL058443 SINDHU S 00657 KLGB0040621 1650 1650 Processed 27/11/2023 8022922201 SINDHU S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-001/272
(Kummil) 		1613002006NRG24041120231373417 04/11/2023 SHEEJA M 1613002006WL058443 SHEEJA M 00657 KLGB0040621 660 660 Processed 27/11/2023 8022922203 SHEEJA M KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-001/338
(Kummil) 		1613002006NRG24041120231373422 04/11/2023 AMBILI 1613002006WL058443 AMBILI 00657 KLGB0040621 990 990 Processed 27/11/2023 8022922202 AMBILI KERALA GRAMIN BANK(607476)
SubTotal 3300 3300
31 Chadaya mangalam KL-13-002-006-001/383
(Kummil) 		1613002006NRG24041120231373424 04/11/2023 REMYA R 1613002006WL058443 REMYA R 00691 IPOS0000001 660 660 Processed 27/11/2023 8022922224 REMYA R INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-002/352
(Kummil) 		1613002006NRG24041120231373431 04/11/2023 Anju A 1613002006WL058443 Anju A 00691 IPOS0000001 660 660 Processed 27/11/2023 8022922225 ANJU A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 35970 35970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_041123APB_FTO_666625 Canara Bank CNRB0014042 KADAKKAL 330
2 Chadaya mangalam KL1613002006_041123APB_FTO_666625 Federal Bank FDRL0001057 KADAKKAL 6600
3 Chadaya mangalam KL1613002006_041123APB_FTO_666625 Indian Bank IDIB000K309 Kadakkal 990
4 Chadaya mangalam KL1613002006_041123APB_FTO_666625 State Bank Of India SBIN0008787 THATTATHUMALA 330
5 Chadaya mangalam KL1613002006_041123APB_FTO_666625 State Bank Of India SBIN0070041 KILIMANOOR 1650
6 Chadaya mangalam KL1613002006_041123APB_FTO_666625 State Bank Of India SBIN0070227 KADAKKAL 5280
7 Chadaya mangalam KL1613002006_041123APB_FTO_666625 State Bank Of India SBIN0070546 PANGODE 1320
8 Chadaya mangalam KL1613002006_041123APB_FTO_666625 State Bank Of India SBIN0070608 KUMMIL 14850
9 Chadaya mangalam KL1613002006_041123APB_FTO_666625 Kerala Gramin Bank KLGB0040621 KADAKKAL 3300
10 Chadaya mangalam KL1613002006_041123APB_FTO_666625 India Post Payments Bank IPOS0000001 KOLLAM 1320

Download In Excel