Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_131022FTO_575510
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-13-002-006-011/279
(Kummil) 		1613002006NRG23131020220847136 13/10/2022 SEENA V NATH 1613002006WL041482 SEENA V NATH 00127 FDRL0001735 933 933 Processed 20/10/2022 5843731962 SEENA V NATH ()
2 Chadaya mangalam KL-13-002-006-011/314
(Kummil) 		1613002006NRG23131020220847143 13/10/2022 KAVITHA P 1613002006WL041482 KAVITHA P 00127 FDRL0001735 1244 1244 Processed 20/10/2022 5843731964 KAVITHA P ()
3 Chadaya mangalam KL-13-002-006-011/324
(Kummil) 		1613002006NRG23131020220847146 13/10/2022 LEELA BHAI AMMA 1613002006WL041482 LEELA BHAI AMMA 00127 FDRL0001735 933 933 Processed 20/10/2022 5843731963 LEELA BHAI AMMA ()
SubTotal 3110 3110
4 Chadaya mangalam KL-13-002-006-011/136
(Kummil) 		1613002006NRG23131020220847119 13/10/2022 RASEENA M 1613002006WL041482 RASEENA M 00177 IOBA0000363 1244 1244 Processed 20/10/2022 5843731966 RASEENA M ()
5 Chadaya mangalam KL-13-002-006-011/85
(Kummil) 		1613002006NRG23131020220847150 13/10/2022 KUMARI ANITHA 1613002006WL041482 KUMARI ANITHA 00177 IOBA0000363 1244 1244 Processed 20/10/2022 5843731965 KUMARI ANITHA ()
SubTotal 2488 2488
6 Chadaya mangalam KL-13-002-006-011/109
(Kummil) 		1613002006NRG23131020220847114 13/10/2022 GIRIJAMANY AMMA 1613002006WL041482 GIRIJAMANY AMMA 00415 SBIN0008787 933 933 Processed 20/10/2022 5843731973 MRS GIRIJAMANY AMMA ()
7 Chadaya mangalam KL-13-002-006-011/219
(Kummil) 		1613002006NRG23131020220847130 13/10/2022 USHAKUMARI 1613002006WL041482 USHAKUMARI 00415 SBIN0008787 1244 1244 Processed 20/10/2022 5843731972 MRS USHAKUMARI ()
8 Chadaya mangalam KL-13-002-006-011/253
(Kummil) 		1613002006NRG23131020220847134 13/10/2022 SUSEELA 1613002006WL041482 SUSEELA 00415 SBIN0008787 1244 1244 Processed 20/10/2022 5843731974 MRS SUSEELA ()
9 Chadaya mangalam KL-13-002-006-011/277
(Kummil) 		1613002006NRG23131020220847135 13/10/2022 RAMANI AMMA 1613002006WL041482 RAMANI AMMA 00415 SBIN0008787 1244 1244 Processed 20/10/2022 5843731971 MRS RAMANIYAMMA ()
10 Chadaya mangalam KL-13-002-006-011/305
(Kummil) 		1613002006NRG23131020220847141 13/10/2022 PUSHPALATHA 1613002006WL041482 PUSHPALATHA 00415 SBIN0008787 1244 1244 Processed 20/10/2022 5843731970 MRS PUSHPALATHA ()
SubTotal 5909 5909
11 Chadaya mangalam KL-13-002-006-011/288
(Kummil) 		1613002006NRG23131020220847137 13/10/2022 SHEEBA S 1613002006WL041482 SHEEBA S 00415 SBIN0070608 311 311 Processed 20/10/2022 5843731976 MRS SHEEBA S ()
12 Chadaya mangalam KL-13-002-006-011/297
(Kummil) 		1613002006NRG23131020220847138 13/10/2022 VILASINI K 1613002006WL041482 VILASINI K 00415 SBIN0070608 1244 1244 Processed 20/10/2022 5843731975 MRS VILASINI K ()
13 Chadaya mangalam KL-13-002-006-011/9
(Kummil) 		1613002006NRG23131020220847151 13/10/2022 BABU K 1613002006WL041482 BABU K 00415 SBIN0070608 1244 1244 Processed 20/10/2022 5843731977 MR BABU K ()
SubTotal 2799 2799
14 Chadaya mangalam KL-13-002-006-011/315
(Kummil) 		1613002006NRG23131020220847144 13/10/2022 NANDANA P 1613002006WL041482 NANDANA P 00657 KLGB0040353 1244 1244 Processed 20/10/2022 5843731968 NANDANA P ()
15 Chadaya mangalam KL-13-002-006-011/321
(Kummil) 		1613002006NRG23131020220847145 13/10/2022 ASAMOL U 1613002006WL041482 ASAMOL U 00657 KLGB0040353 1244 1244 Processed 20/10/2022 5843731967 ASAMOL U ()
SubTotal 2488 2488
16 Chadaya mangalam KL-13-002-006-011/311
(Kummil) 		1613002006NRG23131020220847142 13/10/2022 SARITHA S 1613002006WL041482 SARITHA S 00657 KLGB0040621 622 622 Processed 20/10/2022 5843731969 SARITHA S ()
SubTotal 622 622
Total 17416 17416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_131022FTO_575510 Federal Bank FDRL0001735 KALLARA 3110
2 Chadaya mangalam KL1613002006_131022FTO_575510 Indian Overseas Bank IOBA0000363 KALLARA 2488
3 Chadaya mangalam KL1613002006_131022FTO_575510 State Bank Of India SBIN0008787 THATTATHUMALA 5909
4 Chadaya mangalam KL1613002006_131022FTO_575510 State Bank Of India SBIN0070608 KUMMIL 2799
5 Chadaya mangalam KL1613002006_131022FTO_575510 Kerala Gramin Bank KLGB0040353 KALLARA 2488
6 Chadaya mangalam KL1613002006_131022FTO_575510 Kerala Gramin Bank KLGB0040621 KADAKKAL 622

Download In Excel