Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:27 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250123APB_FTO_990938
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-13-002-006-003/131
(Kummil) 		1613002006NRG23250120231686781 25/01/2023 BINDU 1613002006WL071965 BINDU 00127 FDRL0001057 311 311 Processed 04/02/2023 8467705826 BINDU S V FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-003/61
(Kummil) 		1613002006NRG23250120231686803 25/01/2023 SAJIDA BEEVI 1613002006WL071965 SAJIDA BEEVI 00127 FDRL0001057 311 311 Processed 04/02/2023 8467705851 SAJIDA BEEVI FEDERAL BANK(607165)
SubTotal 622 622
3 Chadaya mangalam KL-13-002-006-003/176
(Kummil) 		1613002006NRG23250120231686787 25/01/2023 SAJINI M S 1613002006WL071965 SAJINI M S 00176 IDIB000C047 1244 1244 Processed 04/02/2023 8467705844 Mrs. SAJINI M S INDIAN BANK(607105)
SubTotal 1244 1244
4 Chadaya mangalam KL-13-002-006-003/126
(Kummil) 		1613002006NRG23250120231686779 25/01/2023 SABOORA BEEVI 1613002006WL071965 SABOORA BEEVI 00415 SBIN0070227 1866 1866 Processed 04/02/2023 8467705845 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/135
(Kummil) 		1613002006NRG23250120231686782 25/01/2023 REJITHA.R 1613002006WL071965 REJITHA.R 00415 SBIN0070227 1244 1244 Processed 04/02/2023 8467705841 MRS REJITHA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/154
(Kummil) 		1613002006NRG23250120231686784 25/01/2023 SAFEELA JALEEL 1613002006WL071965 SAFEELA JALEEL 00415 SBIN0070227 311 311 Processed 04/02/2023 8467705830 MR SAFEELA JALEEL STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/2
(Kummil) 		1613002006NRG23250120231686788 25/01/2023 RAVEENDRAN PILLAI.N 1613002006WL071965 RAVEENDRAN PILLAI.N 00415 SBIN0070227 1866 1866 Processed 04/02/2023 8467705843 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/264
(Kummil) 		1613002006NRG23250120231686792 25/01/2023 MINI R 1613002006WL071965 MINI R 00415 SBIN0070227 1866 1866 Processed 04/02/2023 8467705832 MRS MINI R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/265
(Kummil) 		1613002006NRG23250120231686793 25/01/2023 USHA A 1613002006WL071965 USHA A 00415 SBIN0070227 622 622 Processed 04/02/2023 8467705829 MRS USHA A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/30
(Kummil) 		1613002006NRG23250120231686796 25/01/2023 VISHWAMMA.S.K 1613002006WL071965 VISHWAMMA.S.K 00415 SBIN0070227 311 311 Processed 04/02/2023 8467705842 MRS VISHWAMMA S K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/326
(Kummil) 		1613002006NRG23250120231686798 25/01/2023 ABDUL AZEEZ H 1613002006WL071965 ABDUL AZEEZ H 00415 SBIN0070227 311 311 Processed 04/02/2023 8467705831 ABDUL AZEEZ KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-006-003/47
(Kummil) 		1613002006NRG23250120231686801 25/01/2023 SINDHU S 1613002006WL071965 SINDHU S 00415 SBIN0070227 1866 1866 Processed 04/02/2023 8467705840 MRS SINDHU S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/65
(Kummil) 		1613002006NRG23250120231686805 25/01/2023 SARITHA B S 1613002006WL071965 SARITHA B S 00415 SBIN0070227 1555 1555 Processed 04/02/2023 8467705838 MRS SARITHA B S STATE BANK OF INDIA(508548)
SubTotal 11818 11818
14 Chadaya mangalam KL-13-002-006-003/104
(Kummil) 		1613002006NRG23250120231686778 25/01/2023 SULAIKHA BEEVI.M 1613002006WL071965 SULAIKHA BEEVI.M 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8467705835 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/127
(Kummil) 		1613002006NRG23250120231686780 25/01/2023 SUSEELA G 1613002006WL071965 SUSEELA G 00415 SBIN0070608 933 933 Processed 04/02/2023 8467705839 MRS SUSEELA G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/157
(Kummil) 		1613002006NRG23250120231686785 25/01/2023 RADHA.B.S 1613002006WL071965 RADHA.B.S 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8467705834 MRS RADHA B S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/173
(Kummil) 		1613002006NRG23250120231686786 25/01/2023 ANILA.G 1613002006WL071965 ANILA.G 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8467705833 MRS ANILA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG23250120231686790 25/01/2023 SUSEELA N 1613002006WL071965 SUSEELA N 00415 SBIN0070608 1244 1244 Rejected 04/02/2023 8467705852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Chadaya mangalam KL-13-002-006-003/48
(Kummil) 		1613002006NRG23250120231686802 25/01/2023 JAGATHI.M 1613002006WL071965 JAGATHI.M 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8467705836 MRS JAGATHI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/320
(Kummil) 		1613002006NRG23250120231686809 25/01/2023 RADHA 1613002006WL071965 RADHA 00415 SBIN0070608 1555 1555 Processed 04/02/2023 8467705837 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 9952 9952
21 Chadaya mangalam KL-13-002-006-003/3
(Kummil) 		1613002006NRG23250120231686795 25/01/2023 SOJA RAJAN 1613002006WL071965 SOJA RAJAN 00657 KLGB0040621 933 933 Processed 04/02/2023 8467705850 SOJA RAJAN KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/45
(Kummil) 		1613002006NRG23250120231686800 25/01/2023 BHAVANI 1613002006WL071965 BHAVANI 00657 KLGB0040621 622 622 Processed 04/02/2023 8467705847 BHAVANI KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/63
(Kummil) 		1613002006NRG23250120231686804 25/01/2023 RADHA.K 1613002006WL071965 RADHA.K 00657 KLGB0040621 622 622 Processed 04/02/2023 8467705848 RADHA K KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/67
(Kummil) 		1613002006NRG23250120231686806 25/01/2023 RADHA 1613002006WL071965 RADHA 00657 KLGB0040621 933 933 Processed 04/02/2023 8467705846 RADHA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/81
(Kummil) 		1613002006NRG23250120231686807 25/01/2023 GOMATHY 1613002006WL071965 GOMATHY 00657 KLGB0040621 1555 1555 Processed 04/02/2023 8467705849 GOMATHY KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/98
(Kummil) 		1613002006NRG23250120231686808 25/01/2023 KUNJURAMAN C 1613002006WL071965 KUNJURAMAN C 00657 KLGB0040621 622 622 Processed 04/02/2023 8467705827 MR KUNJURAMAN C STATE BANK OF INDIA(508548)
SubTotal 5287 5287
27 Chadaya mangalam KL-13-002-006-003/141
(Kummil) 		1613002006NRG23250120231686783 25/01/2023 UDAIFA BEEVI A 1613002006WL071965 UDAIFA BEEVI A 00657 KLGB0040677 622 622 Processed 04/02/2023 8467705828 MRS UDAIFA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 29545 29545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_250123APB_FTO_990938 Federal Bank FDRL0001057 KADAKKAL 622
2 Chadaya mangalam KL1613002006_250123APB_FTO_990938 Indian Bank IDIB000C047 CHADAYAMANGALAM 1244
3 Chadaya mangalam KL1613002006_250123APB_FTO_990938 State Bank Of India SBIN0070227 KADAKKAL 11818
4 Chadaya mangalam KL1613002006_250123APB_FTO_990938 State Bank Of India SBIN0070608 KUMMIL 9952
5 Chadaya mangalam KL1613002006_250123APB_FTO_990938 Kerala Gramin Bank KLGB0040621 KADAKKAL 5287
6 Chadaya mangalam KL1613002006_250123APB_FTO_990938 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 622

Download In Excel