Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:22:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_140324APB_FTO_1154189
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-13-002-006-002/103
(Kummil) 		1613002006NRG24140320242243873 14/03/2024 K SAHADEVAN 1613002006WL102303 K SAHADEVAN 00127 FDRL0001057 978 978 Processed 20/04/2024 3155556101 K SAHADEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-002/273
(Kummil) 		1613002006NRG24140320242243883 14/03/2024 VALSALA S 1613002006WL102303 VALSALA S 00127 FDRL0001057 652 652 Processed 20/04/2024 3155556100 VALSALA S FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-002/293
(Kummil) 		1613002006NRG24140320242243884 14/03/2024 VIJAYAKUMAR C 1613002006WL102303 VIJAYAKUMAR C 00127 FDRL0001057 1956 1956 Processed 20/04/2024 3155556102 VIJAYAKUMAR C FEDERAL BANK(607165)
SubTotal 3586 3586
4 Chadaya mangalam KL-13-002-006-002/20
(Kummil) 		1613002006NRG24140320242243879 14/03/2024 RAMACHANDRANPILLAI M 1613002006WL102303 RAMACHANDRANPILLAI M 00176 IDIB000C042 1304 1304 Processed 20/04/2024 3155556114 RAMACHANDRANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1304 1304
5 Chadaya mangalam KL-13-002-006-001/271
(Kummil) 		1613002006NRG24140320242243871 14/03/2024 SREENIVASAN G 1613002006WL102303 SREENIVASAN G 00415 SBIN0070227 1304 1304 Processed 20/04/2024 3155556110 MR SREENIVASAN G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-002/127
(Kummil) 		1613002006NRG24140320242243874 14/03/2024 CHITRA LEKHA 1613002006WL102303 CHITRA LEKHA 00415 SBIN0070227 326 326 Processed 20/04/2024 3155556112 MRS CHITRALEKHA B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/131
(Kummil) 		1613002006NRG24140320242243875 14/03/2024 VIJAYAKUMAR G 1613002006WL102303 VIJAYAKUMAR G 00415 SBIN0070227 652 652 Processed 20/04/2024 3155556116 MR VIJAYAKUMAR G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/247
(Kummil) 		1613002006NRG24140320242243880 14/03/2024 VIMALA K 1613002006WL102303 VIMALA K 00415 SBIN0070227 978 978 Processed 20/04/2024 3155556113 MRS VIMALA K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/261
(Kummil) 		1613002006NRG24140320242243881 14/03/2024 USHA K 1613002006WL102303 USHA K 00415 SBIN0070227 652 652 Processed 20/04/2024 3155556115 MRS USHA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/4
(Kummil) 		1613002006NRG24140320242243887 14/03/2024 SUJAY SUNIL 1613002006WL102303 SUJAY SUNIL 00415 SBIN0070227 1304 1304 Processed 20/04/2024 3155556109 SUJAY K INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-006-003/320
(Kummil) 		1613002006NRG24140320242243889 14/03/2024 SHIBINA 1613002006WL102303 SHIBINA 00415 SBIN0070227 978 978 Processed 20/04/2024 3155556117 MRS SHIBINA R N STATE BANK OF INDIA(508548)
SubTotal 6194 6194
12 Chadaya mangalam KL-13-002-006-002/135
(Kummil) 		1613002006NRG24140320242243876 14/03/2024 Nikhil S Ashok 1613002006WL102303 Nikhil S Ashok 00415 SBIN0070608 652 652 Processed 20/04/2024 3155556105 NIKHIL S ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-002/157
(Kummil) 		1613002006NRG24140320242243877 14/03/2024 PRAVEENA T R 1613002006WL102303 PRAVEENA T R 00415 SBIN0070608 652 652 Processed 20/04/2024 3155556107 MRS PRAVEENA T R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/199
(Kummil) 		1613002006NRG24140320242243878 14/03/2024 SUJATHA S 1613002006WL102303 SUJATHA S 00415 SBIN0070608 978 978 Processed 20/04/2024 3155556111 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-002/359
(Kummil) 		1613002006NRG24140320242243886 14/03/2024 KANAKARAJ 1613002006WL102303 KANAKARAJ 00415 SBIN0070608 978 978 Processed 20/04/2024 3155556106 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-002/6
(Kummil) 		1613002006NRG24140320242243888 14/03/2024 SUDHA.G 1613002006WL102303 SUDHA.G 00415 SBIN0070608 978 978 Processed 20/04/2024 3155556108 MRS SUDHA G STATE BANK OF INDIA(508548)
SubTotal 4238 4238
17 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG24140320242243872 14/03/2024 SHEELA 1613002006WL102303 SHEELA 00555 YESB0KLMDCB 1630 1630 Processed 20/04/2024 3155556099 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1630 1630
18 Chadaya mangalam KL-13-002-006-002/269
(Kummil) 		1613002006NRG24140320242243882 14/03/2024 SUDEVAN C 1613002006WL102303 SUDEVAN C 00657 KLGB0040621 1630 1630 Processed 20/04/2024 3155556103 SUDEVAN C KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-002/314
(Kummil) 		1613002006NRG24140320242243885 14/03/2024 MINIMOL V 1613002006WL102303 MINIMOL V 00657 KLGB0040621 1956 1956 Processed 20/04/2024 3155556104 MINIMOL V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3586 3586
Total 20538 20538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_140324APB_FTO_1154189 Federal Bank FDRL0001057 KADAKKAL 3586
2 Chadaya mangalam KL1613002006_140324APB_FTO_1154189 Indian Bank IDIB000C042 CHITARA 1304
3 Chadaya mangalam KL1613002006_140324APB_FTO_1154189 State Bank Of India SBIN0070227 KADAKKAL 6194
4 Chadaya mangalam KL1613002006_140324APB_FTO_1154189 State Bank Of India SBIN0070608 KUMMIL 4238
5 Chadaya mangalam KL1613002006_140324APB_FTO_1154189 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1630
6 Chadaya mangalam KL1613002006_140324APB_FTO_1154189 Kerala Gramin Bank KLGB0040621 KADAKKAL 3586

Download In Excel