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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:46:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_070723APB_FTO_282163

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-13-002-006-001/141 (Kummil)

1613002006NRG24070720230520502

07/07/2023

RAMAMANI

1613002006WL021871

RAMAMANI

00127

FDRL0001057

999

999

Processed

14/07/2023

3440240466

RAMA MANI G

FEDERAL BANK(607165)

2

Chadaya mangalam

KL-13-002-006-001/145 (Kummil)

1613002006NRG24070720230520504

07/07/2023

LATHIKA

1613002006WL021871

LATHIKA

00127

FDRL0001057

999

999

Processed

14/07/2023

3440240463

LATHIKA

FEDERAL BANK(607165)

3

Chadaya mangalam

KL-13-002-006-001/186 (Kummil)

1613002006NRG24070720230520506

07/07/2023

VIJAYAKUMARY

1613002006WL021871

VIJAYAKUMARY

00127

FDRL0001057

666

666

Processed

14/07/2023

3440240462

VIJAYAKUMARY

FEDERAL BANK(607165)

4

Chadaya mangalam

KL-13-002-006-001/340 (Kummil)

1613002006NRG24070720230520517

07/07/2023

PUSHPARAJAN

1613002006WL021871

PUSHPARAJAN

00127

FDRL0001057

999

999

Processed

14/07/2023

3440240464

PUSHPARAJAN

FEDERAL BANK(607165)

5

Chadaya mangalam

KL-13-002-006-014/343 (Kummil)

1613002006NRG24070720230520531

07/07/2023

PRIYA MOL

1613002006WL021871

PRIYA MOL

00127

FDRL0001057

999

999

Processed

14/07/2023

3440240465

PRIYA MOL

FEDERAL BANK(607165)

SubTotal

4662

4662

6

Chadaya mangalam

KL-13-002-006-001/378 (Kummil)

1613002006NRG24070720230520519

07/07/2023

JAYA K

1613002006WL021871

JAYA K

00127

FDRL0001123

333

333

Processed

14/07/2023

3440240467

JAYA .. K

FEDERAL BANK(607165)

SubTotal

333

333

7

Chadaya mangalam

KL-13-002-006-001/117 (Kummil)

1613002006NRG24070720230520499

07/07/2023

SANDHYA

1613002006WL021871

SANDHYA

00176

IDIB000K309

333

333

Processed

15/07/2023

3440240492

Mrs. Sandhya

INDIAN BANK(607105)

SubTotal

333

333

8

Chadaya mangalam

KL-13-002-006-001/114 (Kummil)

1613002006NRG24070720230520498

07/07/2023

LALITHA N

1613002006WL021871

LALITHA N

00415

SBIN0008787

999

999

Processed

14/07/2023

3440240468

MRS LALITHA N

STATE BANK OF INDIA(508548)

SubTotal

999

999

9

Chadaya mangalam

KL-13-002-006-001/144 (Kummil)

1613002006NRG24070720230520503

07/07/2023

PRASOBHANA.S

1613002006WL021871

PRASOBHANA.S

00415

SBIN0070041

999

999

Processed

14/07/2023

3440240476

MRS PRASOBHANA S

STATE BANK OF INDIA(508548)

SubTotal

999

999

10

Chadaya mangalam

KL-13-002-006-001/102 (Kummil)

1613002006NRG24070720230520497

07/07/2023

SAJINA.S

1613002006WL021871

SAJINA.S

00415

SBIN0070227

999

999

Processed

14/07/2023

3440240485

MRS SAJINA S

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-006-001/132 (Kummil)

1613002006NRG24070720230520501

07/07/2023

S.ANITHA

1613002006WL021871

S.ANITHA

00415

SBIN0070227

666

666

Processed

14/07/2023

3440240474

MRS ANITHA S

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-006-001/151 (Kummil)

1613002006NRG24070720230520505

07/07/2023

LAILA.S

1613002006WL021871

LAILA.S

00415

SBIN0070227

333

333

Processed

14/07/2023

3440240475

MR LAILA S

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-006-001/285 (Kummil)

1613002006NRG24070720230520512

07/07/2023

GIRIJA C

1613002006WL021871

GIRIJA C

00415

SBIN0070227

666

666

Processed

14/07/2023

3440240481

MRS GIRIJA C

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-006-001/36 (Kummil)

1613002006NRG24070720230520518

07/07/2023

VASANTHA RAMAN

1613002006WL021871

VASANTHA RAMAN

00415

SBIN0070227

666

666

Processed

14/07/2023

3440240495

MRS VASANTHA RAMAN

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-006-001/41 (Kummil)

1613002006NRG24070720230520522

07/07/2023

SAROJA.P

1613002006WL021871

SAROJA.P

00415

SBIN0070227

999

999

Processed

14/07/2023

3440240473

MRS SAROJA P

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-006-001/42 (Kummil)

1613002006NRG24070720230520523

07/07/2023

BINDHU.S.M

1613002006WL021871

BINDHU.S.M

00415

SBIN0070227

666

666

Processed

14/07/2023

3440240478

MRS BINDHU S M

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-006-001/48 (Kummil)

1613002006NRG24070720230520524

07/07/2023

REMAMANI VIJAYAKUMAR

1613002006WL021871

REMAMANI VIJAYAKUMAR

00415

SBIN0070227

999

999

Processed

14/07/2023

3440240472

MRS REMAMANI VIJAYAKUMAR

STATE BANK OF INDIA(508548)

SubTotal

5994

5994

18

Chadaya mangalam

KL-13-002-006-001/319 (Kummil)

1613002006NRG24070720230520515

07/07/2023

RENJINI RAJ R

1613002006WL021871

RENJINI RAJ R

00415

SBIN0070546

333

333

Processed

14/07/2023

3440240494

RENJINI RAJ R

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

333

333

19

Chadaya mangalam

KL-13-002-006-001/129 (Kummil)

1613002006NRG24070720230520500

07/07/2023

SUSEELA.V

1613002006WL021871

SUSEELA.V

00415

SBIN0070608

999

999

Processed

14/07/2023

3440240489

MRS SUSEELA V

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-006-001/195 (Kummil)

1613002006NRG24070720230520507

07/07/2023

SUDHA.M

1613002006WL021871

SUDHA.M

00415

SBIN0070608

999

999

Processed

14/07/2023

3440240482

MRS SUDHA M

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-006-001/276 (Kummil)

1613002006NRG24070720230520510

07/07/2023

SYAMALA S

1613002006WL021871

SYAMALA S

00415

SBIN0070608

666

666

Processed

14/07/2023

3440240483

MRS SYAMALA S

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

KL-13-002-006-001/28 (Kummil)

1613002006NRG24070720230520511

07/07/2023

JYOTHI R

1613002006WL021871

JYOTHI R

00415

SBIN0070608

333

333

Processed

14/07/2023

3440240493

MRS JYOTHI R

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-006-001/311 (Kummil)

1613002006NRG24070720230520513

07/07/2023

LILLY S

1613002006WL021871

LILLY S

00415

SBIN0070608

666

666

Processed

14/07/2023

3440240490

LILLY S

INDIA POST PAYMENTS BANK LIMITED(508528)

24

Chadaya mangalam

KL-13-002-006-001/315 (Kummil)

1613002006NRG24070720230520514

07/07/2023

SUSEELA

1613002006WL021871

SUSEELA

00415

SBIN0070608

999

999

Processed

14/07/2023

3440240469

SUSEELA M

INDIA POST PAYMENTS BANK LIMITED(508528)

25

Chadaya mangalam

KL-13-002-006-001/38 (Kummil)

1613002006NRG24070720230520520

07/07/2023

BABY.P

1613002006WL021871

BABY.P

00415

SBIN0070608

999

999

Processed

14/07/2023

3440240488

MRS BABY P

STATE BANK OF INDIA(508548)

26

Chadaya mangalam

KL-13-002-006-001/40 (Kummil)

1613002006NRG24070720230520521

07/07/2023

RAJAMMA.K

1613002006WL021871

RAJAMMA.K

00415

SBIN0070608

999

999

Processed

14/07/2023

3440240487

MRS RAJAMMA K

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-006-001/49 (Kummil)

1613002006NRG24070720230520525

07/07/2023

SREEKALA.P

1613002006WL021871

SREEKALA.P

00415

SBIN0070608

999

999

Processed

14/07/2023

3440240486

MRS SREEKALA P

STATE BANK OF INDIA(508548)

28

Chadaya mangalam

KL-13-002-006-001/6 (Kummil)

1613002006NRG24070720230520526

07/07/2023

SUDARMA.T.T

1613002006WL021871

SUDARMA.T.T

00415

SBIN0070608

333

333

Processed

14/07/2023

3440240484

MRS SUDARMA T T

STATE BANK OF INDIA(508548)

29

Chadaya mangalam

KL-13-002-006-001/88 (Kummil)

1613002006NRG24070720230520527

07/07/2023

SULEKHA J

1613002006WL021871

SULEKHA J

00415

SBIN0070608

999

999

Processed

14/07/2023

3440240477

MRS SULEKHA J

STATE BANK OF INDIA(508548)

30

Chadaya mangalam

KL-13-002-006-001/9 (Kummil)

1613002006NRG24070720230520528

07/07/2023

CHANDRIKA.R

1613002006WL021871

CHANDRIKA.R

00415

SBIN0070608

999

999

Processed

14/07/2023

3440240480

MRS CHANDRIKA R

STATE BANK OF INDIA(508548)

31

Chadaya mangalam

KL-13-002-006-014/1 (Kummil)

1613002006NRG24070720230520529

07/07/2023

SMITHA.K

1613002006WL021871

SMITHA.K

00415

SBIN0070608

333

333

Processed

14/07/2023

3440240479

MRS SMITHA K

STATE BANK OF INDIA(508548)

32

Chadaya mangalam

KL-13-002-006-014/1 (Kummil)

1613002006NRG24070720230520530

07/07/2023

SRUTHI RAJ

1613002006WL021871

SRUTHI RAJ

00415

SBIN0070608

333

333

Processed

14/07/2023

3440240491

SRUTHI RAJ

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

10656

10656

33

Chadaya mangalam

KL-13-002-006-001/218 (Kummil)

1613002006NRG24070720230520508

07/07/2023

SINDHU S

1613002006WL021871

SINDHU S

00657

KLGB0040621

999

999

Processed

14/07/2023

3440240470

SINDHU S

KERALA GRAMIN BANK(607476)

34

Chadaya mangalam

KL-13-002-006-001/272 (Kummil)

1613002006NRG24070720230520509

07/07/2023

SHEEJA M

1613002006WL021871

SHEEJA M

00657

KLGB0040621

999

999

Processed

14/07/2023

3440240471

SHEEJA M

KERALA GRAMIN BANK(607476)

35

Chadaya mangalam

KL-13-002-006-001/338 (Kummil)

1613002006NRG24070720230520516

07/07/2023

AMBILI

1613002006WL021871

AMBILI

00657

KLGB0040621

999

999

Processed

14/07/2023

3440240496

AMBILI

KERALA GRAMIN BANK(607476)

SubTotal

2997

2997

Total

27306

27306

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_070723APB_FTO_282163	Federal Bank	FDRL0001057	KADAKKAL	4662
2	Chadaya mangalam	KL1613002006_070723APB_FTO_282163	Federal Bank	FDRL0001123	KILIMANOOR	333
3	Chadaya mangalam	KL1613002006_070723APB_FTO_282163	Indian Bank	IDIB000K309	Kadakkal	333
4	Chadaya mangalam	KL1613002006_070723APB_FTO_282163	State Bank Of India	SBIN0008787	THATTATHUMALA	999
5	Chadaya mangalam	KL1613002006_070723APB_FTO_282163	State Bank Of India	SBIN0070041	KILIMANOOR	999
6	Chadaya mangalam	KL1613002006_070723APB_FTO_282163	State Bank Of India	SBIN0070227	KADAKKAL	5994
7	Chadaya mangalam	KL1613002006_070723APB_FTO_282163	State Bank Of India	SBIN0070546	PANGODE	333
8	Chadaya mangalam	KL1613002006_070723APB_FTO_282163	State Bank Of India	SBIN0070608	KUMMIL	10656
9	Chadaya mangalam	KL1613002006_070723APB_FTO_282163	Kerala Gramin Bank	KLGB0040621	KADAKKAL	2997

Download In Excel