Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:39 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_121222APB_FTO_805904
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-13-002-006-007/181
(Kummil) 		1613002006NRG23121220221307272 12/12/2022 ANANDAVALLI D 1613002006WL058668 ANANDAVALLI D 00176 IDIB000C042 1866 1866 Processed 27/01/2023 8191220213 Mrs. ANANDAVALLI D INDIAN BANK(607105)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-006-007/180
(Kummil) 		1613002006NRG23121220221307271 12/12/2022 SUBHASHINI K 1613002006WL058668 SUBHASHINI K 00415 SBIN0070227 1555 1555 Processed 27/01/2023 8191220211 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-007/91
(Kummil) 		1613002006NRG23121220221307296 12/12/2022 JALAJA KUMARI AMMA.S 1613002006WL058668 JALAJA KUMARI AMMA.S 00415 SBIN0070227 1866 1866 Processed 27/01/2023 8191220216 MRS JALAJA KUMARI AMMA S STATE BANK OF INDIA(508548)
SubTotal 3421 3421
4 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG23121220221307255 12/12/2022 PODICHI.K 1613002006WL058668 PODICHI.K 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191220215 MRS PODICHI K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-006/14
(Kummil) 		1613002006NRG23121220221307257 12/12/2022 LALITHAMMA.D 1613002006WL058668 LALITHAMMA.D 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191220222 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/225
(Kummil) 		1613002006NRG23121220221307258 12/12/2022 SAUDHA BEEVI 1613002006WL058668 SAUDHA BEEVI 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191220236 MRS SAUDHA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG23121220221307261 12/12/2022 NABEESATHU BEEVI.M 1613002006WL058668 NABEESATHU BEEVI.M 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191220217 MRS NABEESATHU BEEVI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/93
(Kummil) 		1613002006NRG23121220221307262 12/12/2022 SATHYABHAMA.B 1613002006WL058668 SATHYABHAMA.B 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191220231 MRS SATHYABHAMA B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-007/114
(Kummil) 		1613002006NRG23121220221307264 12/12/2022 REEJA.S 1613002006WL058668 REEJA.S 00415 SBIN0070608 622 622 Processed 27/01/2023 8191220226 MRS REEJA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-007/122
(Kummil) 		1613002006NRG23121220221307265 12/12/2022 RAMSEENA A 1613002006WL058668 RAMSEENA A 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191220214 MRS RAMSEENA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-007/13
(Kummil) 		1613002006NRG23121220221307266 12/12/2022 PRAKRITHIKUMARI.S 1613002006WL058668 PRAKRITHIKUMARI.S 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8191220229 MRS PRAKRITHIKUMARI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-007/140
(Kummil) 		1613002006NRG23121220221307267 12/12/2022 SUDHARMA R 1613002006WL058668 SUDHARMA R 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191220234 MRS SUDHARMA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-007/152
(Kummil) 		1613002006NRG23121220221307268 12/12/2022 SUSEELA AMMA D 1613002006WL058668 SUSEELA AMMA D 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191220219 MRS SUSEELA AMMA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-007/171
(Kummil) 		1613002006NRG23121220221307269 12/12/2022 K MAJIDA BEEVI 1613002006WL058668 K MAJIDA BEEVI 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191220212 MRS MAJIDA BEEVI K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-007/183
(Kummil) 		1613002006NRG23121220221307273 12/12/2022 RETNAVALLI P 1613002006WL058668 RETNAVALLI P 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8191220235 MRS RETNAVALLI P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/207
(Kummil) 		1613002006NRG23121220221307274 12/12/2022 REMYA S 1613002006WL058668 REMYA S 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8191220237 MRS REMYA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/208
(Kummil) 		1613002006NRG23121220221307275 12/12/2022 RAJEENA S 1613002006WL058668 RAJEENA S 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191220221 MRS RAJEENA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/21
(Kummil) 		1613002006NRG23121220221307276 12/12/2022 SARADA.S 1613002006WL058668 SARADA.S 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191220218 MRS SARADA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG23121220221307277 12/12/2022 VILASINI K 1613002006WL058668 VILASINI K 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191220238 MRS VILASINI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG23121220221307279 12/12/2022 RUHALATHU BEEVI 1613002006WL058668 RUHALATHU BEEVI 00415 SBIN0070608 1244 1244 Processed 27/01/2023 8191220239 MRS RUHALATHU BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/226
(Kummil) 		1613002006NRG23121220221307280 12/12/2022 RADHA S 1613002006WL058668 RADHA S 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191220220 MRS RADHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/23
(Kummil) 		1613002006NRG23121220221307281 12/12/2022 RAJAMMA.D 1613002006WL058668 RAJAMMA.D 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8191220230 MRS RAJAMMA D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/26
(Kummil) 		1613002006NRG23121220221307284 12/12/2022 MUTHU.C 1613002006WL058668 MUTHU.C 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8191220232 MRS MUTHU C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/30
(Kummil) 		1613002006NRG23121220221307291 12/12/2022 THANKAMANI.K 1613002006WL058668 THANKAMANI.K 00415 SBIN0070608 1244 1244 Processed 27/01/2023 8191220227 THANKAMANI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-006-007/32
(Kummil) 		1613002006NRG23121220221307292 12/12/2022 HASEENA BEEVI.M 1613002006WL058668 HASEENA BEEVI.M 00415 SBIN0070608 1244 1244 Processed 27/01/2023 8191220224 MRS HASEENA BEEVI M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/40
(Kummil) 		1613002006NRG23121220221307294 12/12/2022 LAILA BEEVI.M.S 1613002006WL058668 LAILA BEEVI.M.S 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191220233 MRS LAILA BEEVI M S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG23121220221307295 12/12/2022 SUDHAMANI.C 1613002006WL058668 SUDHAMANI.C 00415 SBIN0070608 1244 1244 Processed 27/01/2023 8191220228 MRS SUDHAMANI C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-008/142
(Kummil) 		1613002006NRG23121220221307297 12/12/2022 OMANA.G 1613002006WL058668 OMANA.G 00415 SBIN0070608 1866 1866 Processed 27/01/2023 8191220223 MRS OMANA G STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/152
(Kummil) 		1613002006NRG23121220221307299 12/12/2022 VALSALA P 1613002006WL058668 VALSALA P 00415 SBIN0070608 1555 1555 Processed 27/01/2023 8191220225 MRS VALSALA P STATE BANK OF INDIA(508548)
SubTotal 42918 42918
Total 48205 48205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_121222APB_FTO_805904 Indian Bank IDIB000C042 CHITARA 1866
2 Chadaya mangalam KL1613002006_121222APB_FTO_805904 State Bank Of India SBIN0070227 KADAKKAL 3421
3 Chadaya mangalam KL1613002006_121222APB_FTO_805904 State Bank Of India SBIN0070608 KUMMIL 42918

Download In Excel