Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:40:43 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270523APB_FTO_138674

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-13-002-006-001/16 (Kummil)

1613002006NRG24270520230251847

27/05/2023

LILLY

1613002006WL010485

LILLY

00127

FDRL0001057

1665

1665

Processed

31/05/2023

1985916126

LILLY

FEDERAL BANK(607165)

2

Chadaya mangalam

KL-13-002-006-001/168 (Kummil)

1613002006NRG24270520230251848

27/05/2023

Janani

1613002006WL010485

Janani

00127

FDRL0001057

1998

1998

Processed

31/05/2023

1985916125

JANANI

FEDERAL BANK(607165)

SubTotal

3663

3663

3

Chadaya mangalam

KL-13-002-006-001/346 (Kummil)

1613002006NRG24270520230251858

27/05/2023

SREEMATHI P

1613002006WL010485

SREEMATHI P

00177

IOBA0003320

1665

1665

Processed

31/05/2023

1985916127

SREEMATHI P

INDIAN OVERSEAS BANK(508541)

SubTotal

1665

1665

4

Chadaya mangalam

KL-13-002-006-001/13 (Kummil)

1613002006NRG24270520230251842

27/05/2023

SINDHU.R

1613002006WL010485

SINDHU.R

00415

SBIN0070227

1998

1998

Processed

31/05/2023

1985916135

SINDHU R

UNION BANK OF INDIA(508500)

5

Chadaya mangalam

KL-13-002-006-001/142 (Kummil)

1613002006NRG24270520230251843

27/05/2023

SUDHA K

1613002006WL010485

SUDHA K

00415

SBIN0070227

1332

1332

Processed

31/05/2023

1985916152

MRS SUDHA K

STATE BANK OF INDIA(508548)

6

Chadaya mangalam

KL-13-002-006-001/147 (Kummil)

1613002006NRG24270520230251844

27/05/2023

AJITHA.S

1613002006WL010485

AJITHA.S

00415

SBIN0070227

1998

1998

Processed

31/05/2023

1985916148

MRS AJITHA S

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

KL-13-002-006-001/183 (Kummil)

1613002006NRG24270520230251849

27/05/2023

SUJATHA D

1613002006WL010485

SUJATHA D

00415

SBIN0070227

1332

1332

Processed

31/05/2023

1985916156

MRS SUJATHA D

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-006-001/246 (Kummil)

1613002006NRG24270520230251853

27/05/2023

BABY GIRIJA S

1613002006WL010485

BABY GIRIJA S

00415

SBIN0070227

1998

1998

Processed

31/05/2023

1985916134

MRS BABY GIRIJA S

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-006-001/247 (Kummil)

1613002006NRG24270520230251854

27/05/2023

BHAGEERATHAN

1613002006WL010485

BHAGEERATHAN

00415

SBIN0070227

333

333

Processed

31/05/2023

1985916150

MR BHAGEERATHAN G

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-006-001/71 (Kummil)

1613002006NRG24270520230251866

27/05/2023

BEENA.C

1613002006WL010485

BEENA.C

00415

SBIN0070227

1998

1998

Processed

31/05/2023

1985916133

MRS BEENA C

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-006-001/76 (Kummil)

1613002006NRG24270520230251867

27/05/2023

BIJIMOL.B

1613002006WL010485

BIJIMOL.B

00415

SBIN0070227

1998

1998

Processed

31/05/2023

1985916131

MRS BIJIMOL B

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-006-001/77 (Kummil)

1613002006NRG24270520230251868

27/05/2023

BINU KUMARI S

1613002006WL010485

BINU KUMARI S

00415

SBIN0070227

666

666

Processed

31/05/2023

1985916139

MRS BINU KUMARI S

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-006-001/86 (Kummil)

1613002006NRG24270520230251870

27/05/2023

SARASWATHY.C

1613002006WL010485

SARASWATHY.C

00415

SBIN0070227

1332

1332

Processed

31/05/2023

1985916132

MRS SARASWATHY C

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-006-014/22 (Kummil)

1613002006NRG24270520230251872

27/05/2023

SULATHA.S

1613002006WL010485

SULATHA.S

00415

SBIN0070227

1665

1665

Processed

31/05/2023

1985916141

MRS SULATHA S

STATE BANK OF INDIA(508548)

SubTotal

16650

16650

15

Chadaya mangalam

KL-13-002-006-001/113 (Kummil)

1613002006NRG24270520230251841

27/05/2023

VIJAYA KUMARI.S

1613002006WL010485

VIJAYA KUMARI.S

00415

SBIN0070608

1998

1998

Processed

01/06/2023

1985916136

VIJAYA KUMARI S

KERALA GRAMIN BANK(607476)

16

Chadaya mangalam

KL-13-002-006-001/15 (Kummil)

1613002006NRG24270520230251845

27/05/2023

SUNITHA.S

1613002006WL010485

SUNITHA.S

00415

SBIN0070608

1665

1665

Processed

31/05/2023

1985916138

MRS SUNITHA S

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-006-001/154 (Kummil)

1613002006NRG24270520230251846

27/05/2023

BABU S

1613002006WL010485

BABU S

00415

SBIN0070608

1332

1332

Processed

31/05/2023

1985916145

MR BABU S

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-006-001/19 (Kummil)

1613002006NRG24270520230251851

27/05/2023

MANIYAMMA.M.D

1613002006WL010485

MANIYAMMA.M.D

00415

SBIN0070608

1998

1998

Processed

31/05/2023

1985916144

MANY AMMA

INDIA POST PAYMENTS BANK LIMITED(508528)

19

Chadaya mangalam

KL-13-002-006-001/20 (Kummil)

1613002006NRG24270520230251852

27/05/2023

LATHIKA.J

1613002006WL010485

LATHIKA.J

00415

SBIN0070608

999

999

Processed

31/05/2023

1985916142

MRS LATHIKA J

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-006-001/258 (Kummil)

1613002006NRG24270520230251855

27/05/2023

VASANTHA S

1613002006WL010485

VASANTHA S

00415

SBIN0070608

1665

1665

Processed

31/05/2023

1985916154

MRS VASANTHA S

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-006-001/26 (Kummil)

1613002006NRG24270520230251856

27/05/2023

SUSEELA.R

1613002006WL010485

SUSEELA.R

00415

SBIN0070608

666

666

Processed

01/06/2023

1985916146

SUSEELA R

KERALA GRAMIN BANK(607476)

22

Chadaya mangalam

KL-13-002-006-001/363 (Kummil)

1613002006NRG24270520230251859

27/05/2023

LEELA K

1613002006WL010485

LEELA K

00415

SBIN0070608

1998

1998

Processed

31/05/2023

1985916155

MRS LEELA K

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-006-001/367 (Kummil)

1613002006NRG24270520230251860

27/05/2023

LATHIKA S

1613002006WL010485

LATHIKA S

00415

SBIN0070608

1332

1332

Processed

31/05/2023

1985916137

MRS LATHIKA S

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-006-001/37 (Kummil)

1613002006NRG24270520230251861

27/05/2023

THANKACHI.D

1613002006WL010485

THANKACHI.D

00415

SBIN0070608

999

999

Processed

31/05/2023

1985916140

MRS THANKACHI D

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-006-001/375 (Kummil)

1613002006NRG24270520230251863

27/05/2023

RANJITH

1613002006WL010485

RANJITH

00415

SBIN0070608

333

333

Processed

31/05/2023

1985916130

RANJITH

INDIA POST PAYMENTS BANK LIMITED(508528)

26

Chadaya mangalam

KL-13-002-006-001/46 (Kummil)

1613002006NRG24270520230251864

27/05/2023

PUSHPANGADAN.K.C

1613002006WL010485

PUSHPANGADAN.K.C

00415

SBIN0070608

1665

1665

Processed

31/05/2023

1985916149

MR PUSHPANGADAN K C

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-006-001/70 (Kummil)

1613002006NRG24270520230251865

27/05/2023

VASUMATHY.K

1613002006WL010485

VASUMATHY.K

00415

SBIN0070608

1998

1998

Rejected

31/05/2023

1985916151

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

28

Chadaya mangalam

KL-13-002-006-001/81 (Kummil)

1613002006NRG24270520230251869

27/05/2023

LEKHA K

1613002006WL010485

LEKHA K

00415

SBIN0070608

1998

1998

Processed

31/05/2023

1985916153

MRS LEKHA K

STATE BANK OF INDIA(508548)

29

Chadaya mangalam

KL-13-002-006-002/133 (Kummil)

1613002006NRG24270520230251871

27/05/2023

ANITHA B

1613002006WL010485

ANITHA B

00415

SBIN0070608

1998

1998

Processed

31/05/2023

1985916147

MRS ANITHA B

STATE BANK OF INDIA(508548)

30

Chadaya mangalam

KL-13-002-006-014/30 (Kummil)

1613002006NRG24270520230251873

27/05/2023

SAVITHRI

1613002006WL010485

SAVITHRI

00415

SBIN0070608

1998

1998

Processed

31/05/2023

1985916143

MRS SAVITHRI K

STATE BANK OF INDIA(508548)

SubTotal

24642

24642

31

Chadaya mangalam

KL-13-002-006-001/185 (Kummil)

1613002006NRG24270520230251850

27/05/2023

SUNI

1613002006WL010485

SUNI

00657

KLGB0040621

1998

1998

Processed

01/06/2023

1985916128

SUNI

KERALA GRAMIN BANK(607476)

32

Chadaya mangalam

KL-13-002-006-001/332 (Kummil)

1613002006NRG24270520230251857

27/05/2023

SMITHA V S

1613002006WL010485

SMITHA V S

00657

KLGB0040621

999

999

Processed

01/06/2023

1985916129

SMITHA V S

KERALA GRAMIN BANK(607476)

SubTotal

2997

2997

Total

49617

49617

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_270523APB_FTO_138674	Federal Bank	FDRL0001057	KADAKKAL	3663
2	Chadaya mangalam	KL1613002006_270523APB_FTO_138674	Indian Overseas Bank	IOBA0003320	KILIMANOOR	1665
3	Chadaya mangalam	KL1613002006_270523APB_FTO_138674	State Bank Of India	SBIN0070227	KADAKKAL	16650
4	Chadaya mangalam	KL1613002006_270523APB_FTO_138674	State Bank Of India	SBIN0070608	KUMMIL	24642
5	Chadaya mangalam	KL1613002006_270523APB_FTO_138674	Kerala Gramin Bank	KLGB0040621	KADAKKAL	2997

Download In Excel