Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:55:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250923APB_FTO_513525
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-13-002-006-013/248
(Kummil) 		1613002006NRG24250920231040898 25/09/2023 B LALITHAMMA 1613002006WL043179 B LALITHAMMA 00089 CBIN0280940 1992 1992 Processed 09/11/2023 7263719665 Mrs. B LALITHAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1992 1992
2 Chadaya mangalam KL-13-002-006-013/38
(Kummil) 		1613002006NRG24250920231040903 25/09/2023 JAYASREE.A.S 1613002006WL043179 JAYASREE.A.S 00127 FDRL0001057 1992 1992 Processed 09/11/2023 7263719664 JAYASREE A KERALA GRAMIN BANK(607476)
SubTotal 1992 1992
3 Chadaya mangalam KL-13-002-006-013/212
(Kummil) 		1613002006NRG24250920231040896 25/09/2023 CHANDRIKAYAMMA 1613002006WL043179 CHANDRIKAYAMMA 00177 IOBA0000363 1660 1660 Processed 09/11/2023 7263719663 CHANDRIKAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1660 1660
4 Chadaya mangalam KL-13-002-006-010/250
(Kummil) 		1613002006NRG24250920231040880 25/09/2023 OMANA AMMA K 1613002006WL043179 OMANA AMMA K 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7263719677 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-010/280
(Kummil) 		1613002006NRG24250920231040881 25/09/2023 SREEJA R 1613002006WL043179 SREEJA R 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7263719691 MRS SREEJA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/254
(Kummil) 		1613002006NRG24250920231040882 25/09/2023 BHUVANACHANDRAN UNNITHAN K 1613002006WL043179 BHUVANACHANDRAN UNNITHAN K 00415 SBIN0070608 664 664 Processed 10/11/2023 7263719669 MR BHUVANENDRAN UNNITHAN KOCHU NARAYANA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/205
(Kummil) 		1613002006NRG24250920231040883 25/09/2023 SATHIKUMARI S 1613002006WL043179 SATHIKUMARI S 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263719683 MRS SATHIKUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-012/220
(Kummil) 		1613002006NRG24250920231040884 25/09/2023 AMBILI B 1613002006WL043179 AMBILI B 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263719679 MRS AMBILI B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-013/125
(Kummil) 		1613002006NRG24250920231040885 25/09/2023 SARALA.S 1613002006WL043179 SARALA.S 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263719689 MRS SARALA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/126
(Kummil) 		1613002006NRG24250920231040886 25/09/2023 SYAMALAMMA D 1613002006WL043179 SYAMALAMMA D 00415 SBIN0070608 1992 1992 Processed 09/11/2023 7263719680 SYAMALA AMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-013/153
(Kummil) 		1613002006NRG24250920231040887 25/09/2023 BALACHANDRAN PILLAI V 1613002006WL043179 BALACHANDRAN PILLAI V 00415 SBIN0070608 332 332 Processed 10/11/2023 7263719678 MR BALACHANDRAN PILLAI V STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/160
(Kummil) 		1613002006NRG24250920231040888 25/09/2023 SHYLAJA R 1613002006WL043179 SHYLAJA R 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7263719692 MRS SHYLAJA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/17
(Kummil) 		1613002006NRG24250920231040889 25/09/2023 RADHAMMA.S 1613002006WL043179 RADHAMMA.S 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263719685 MRS RADHAMMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/170
(Kummil) 		1613002006NRG24250920231040890 25/09/2023 MANJULA DEVI A S 1613002006WL043179 MANJULA DEVI A S 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7263719694 MRS MANJULA DEVI A S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/182
(Kummil) 		1613002006NRG24250920231040891 25/09/2023 SULOCHANA AMMA 1613002006WL043179 SULOCHANA AMMA 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7263719668 MRS SULOCHANA AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/184
(Kummil) 		1613002006NRG24250920231040892 25/09/2023 SALINI S NAIR 1613002006WL043179 SALINI S NAIR 00415 SBIN0070608 996 996 Processed 10/11/2023 7263719696 MRS SALINI S NAIR STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/2
(Kummil) 		1613002006NRG24250920231040893 25/09/2023 PRAJEESHA.R.L 1613002006WL043179 PRAJEESHA.R.L 00415 SBIN0070608 1992 1992 Processed 09/11/2023 7263719675 PRAJEESHA R L KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-013/209
(Kummil) 		1613002006NRG24250920231040895 25/09/2023 AMBILI AMMA 1613002006WL043179 AMBILI AMMA 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263719697 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-013/241
(Kummil) 		1613002006NRG24250920231040897 25/09/2023 PADMAVATHI 1613002006WL043179 PADMAVATHI 00415 SBIN0070608 1992 1992 Processed 09/11/2023 7263719666 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-013/250
(Kummil) 		1613002006NRG24250920231040899 25/09/2023 SARASWATHY K 1613002006WL043179 SARASWATHY K 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263719681 MRS SARASWATHY K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-013/257
(Kummil) 		1613002006NRG24250920231040900 25/09/2023 VISALAKSHI P 1613002006WL043179 VISALAKSHI P 00415 SBIN0070608 1992 1992 Processed 09/11/2023 7263719695 VISALAKSHI INDIAN OVERSEAS BANK(508541)
22 Chadaya mangalam KL-13-002-006-013/259
(Kummil) 		1613002006NRG24250920231040901 25/09/2023 MUBEENA R 1613002006WL043179 MUBEENA R 00415 SBIN0070608 1660 1660 Processed 09/11/2023 7263719672 MUBEENA R UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-006-013/285
(Kummil) 		1613002006NRG24250920231040902 25/09/2023 BINDHU A 1613002006WL043179 BINDHU A 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7263719682 MRS BINDHU A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-013/41
(Kummil) 		1613002006NRG24250920231040904 25/09/2023 SOUMYA.P 1613002006WL043179 SOUMYA.P 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263719688 MRS SOUMYA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/70
(Kummil) 		1613002006NRG24250920231040905 25/09/2023 BHAMINI.G.NATH 1613002006WL043179 BHAMINI.G.NATH 00415 SBIN0070608 664 664 Processed 09/11/2023 7263719674 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-013/75
(Kummil) 		1613002006NRG24250920231040906 25/09/2023 SUSEELA AMMA.L 1613002006WL043179 SUSEELA AMMA.L 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263719687 MRS SUSEELA AMMA L STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24250920231040907 25/09/2023 GIRIJA KUMARI M 1613002006WL043179 GIRIJA KUMARI M 00415 SBIN0070608 1328 1328 Rejected 09/11/2023 7263719676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Chadaya mangalam KL-13-002-006-013/8
(Kummil) 		1613002006NRG24250920231040908 25/09/2023 BABY KRISHNAN.P 1613002006WL043179 BABY KRISHNAN.P 00415 SBIN0070608 1328 1328 Processed 10/11/2023 7263719670 MRS BABY KRISHNANP STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-013/80
(Kummil) 		1613002006NRG24250920231040909 25/09/2023 SHEELA O 1613002006WL043179 SHEELA O 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263719667 MRS SHEELA O STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-013/81
(Kummil) 		1613002006NRG24250920231040910 25/09/2023 PRASANNA AMMA K 1613002006WL043179 PRASANNA AMMA K 00415 SBIN0070608 1660 1660 Processed 10/11/2023 7263719690 MRS PRASANNA AMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-013/86
(Kummil) 		1613002006NRG24250920231040911 25/09/2023 GIRIJA KUMARY.K 1613002006WL043179 GIRIJA KUMARY.K 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263719671 MRS GIRIJA KUMARY K K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-013/87
(Kummil) 		1613002006NRG24250920231040912 25/09/2023 GOURY.D 1613002006WL043179 GOURY.D 00415 SBIN0070608 1992 1992 Processed 09/11/2023 7263719673 GOURIYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-013/88
(Kummil) 		1613002006NRG24250920231040913 25/09/2023 SANTHAMMA.P 1613002006WL043179 SANTHAMMA.P 00415 SBIN0070608 1992 1992 Processed 10/11/2023 7263719686 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-013/94
(Kummil) 		1613002006NRG24250920231040914 25/09/2023 SHAIMA C 1613002006WL043179 SHAIMA C 00415 SBIN0070608 664 664 Processed 09/11/2023 7263719684 SHYMA C DHANALAXMI BANK(607239)
SubTotal 49800 49800
35 Chadaya mangalam KL-13-002-006-013/204
(Kummil) 		1613002006NRG24250920231040894 25/09/2023 VIJI S S 1613002006WL043179 VIJI S S 00415 SBIN0070872 1660 1660 Processed 10/11/2023 7263719693 MRS VIJI S S STATE BANK OF INDIA(508548)
SubTotal 1660 1660
Total 57104 57104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_250923APB_FTO_513525 Central Bank of India CBIN0280940 VENJARAMOOD 1992
2 Chadaya mangalam KL1613002006_250923APB_FTO_513525 Federal Bank FDRL0001057 KADAKKAL 1992
3 Chadaya mangalam KL1613002006_250923APB_FTO_513525 Indian Overseas Bank IOBA0000363 KALLARA 1660
4 Chadaya mangalam KL1613002006_250923APB_FTO_513525 State Bank Of India SBIN0070608 KUMMIL 49800
5 Chadaya mangalam KL1613002006_250923APB_FTO_513525 State Bank Of India SBIN0070872 KALLARA 1660

Download In Excel