Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:35:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_160823APB_FTO_407022
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-13-002-006-010/276
(Kummil) 		1613002006NRG24160820230811450 16/08/2023 INDHU PRIYA 1613002006WL033412 INDHU PRIYA 00127 FDRL0001735 1665 1665 Processed 21/09/2023 5793018414 MRS INDUPRIYA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-010/223
(Kummil) 		1613002006NRG24160820230811439 16/08/2023 JAYANTHI R 1613002006WL033412 JAYANTHI R 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5793018444 Mrs. JAYANTHI R INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-006-010/175
(Kummil) 		1613002006NRG24160820230811434 16/08/2023 SOBHANA 1613002006WL033412 SOBHANA 00176 IDIB000C047 666 666 Processed 21/09/2023 5793018446 SHOBHANA C KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-006-010/224
(Kummil) 		1613002006NRG24160820230811440 16/08/2023 THULASI 1613002006WL033412 THULASI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5793018439 Mrs. C THULASI INDIAN BANK(607105)
SubTotal 2664 2664
5 Chadaya mangalam KL-13-002-006-010/23
(Kummil) 		1613002006NRG24160820230811442 16/08/2023 ARCHANA T K 1613002006WL033412 ARCHANA T K 00177 IOBA0000363 1665 1665 Processed 21/09/2023 5793018412 ARCHANA T K DHANALAXMI BANK(607239)
6 Chadaya mangalam KL-13-002-006-010/326
(Kummil) 		1613002006NRG24160820230811459 16/08/2023 SUMATHI 1613002006WL033412 SUMATHI 00177 IOBA0000363 1665 1665 Processed 21/09/2023 5793018413 SUMATHI.J INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
7 Chadaya mangalam KL-13-002-006-010/49
(Kummil) 		1613002006NRG24160820230811465 16/08/2023 REENA K 1613002006WL033412 REENA K 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5793018415 REENA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-006-010/156
(Kummil) 		1613002006NRG24160820230811428 16/08/2023 CHINNU A D 1613002006WL033412 CHINNU A D 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5793018471 CHINNU A D KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-006-004/277
(Kummil) 		1613002006NRG24160820230811417 16/08/2023 SUJITHA S 1613002006WL033412 SUJITHA S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793018464 MRS SUJITHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-010/10
(Kummil) 		1613002006NRG24160820230811418 16/08/2023 SUMA S O 1613002006WL033412 SUMA S O 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793018425 MRS SUMA S O STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-010/105
(Kummil) 		1613002006NRG24160820230811419 16/08/2023 RATNAMMA.S 1613002006WL033412 RATNAMMA.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5793018449 MRS RATNAMMA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-010/108
(Kummil) 		1613002006NRG24160820230811420 16/08/2023 AMBILY S 1613002006WL033412 AMBILY S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793018442 MRS AMBILY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-010/109
(Kummil) 		1613002006NRG24160820230811421 16/08/2023 RADHAMANI.T 1613002006WL033412 RADHAMANI.T 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793018450 RADHAMANI T KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-010/12
(Kummil) 		1613002006NRG24160820230811422 16/08/2023 JOONI.R.S 1613002006WL033412 JOONI.R.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5793018451 MRS JOONI R S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-010/123
(Kummil) 		1613002006NRG24160820230811423 16/08/2023 PUSHPALATHA K 1613002006WL033412 PUSHPALATHA K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5793018426 MRS PUSHPALATHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-010/125
(Kummil) 		1613002006NRG24160820230811424 16/08/2023 JAYANTHI V 1613002006WL033412 JAYANTHI V 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793018416 MRS JAYANTHI V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-010/150
(Kummil) 		1613002006NRG24160820230811425 16/08/2023 ASHA.L 1613002006WL033412 ASHA.L 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5793018427 ASHA U L DHANALAXMI BANK(607239)
18 Chadaya mangalam KL-13-002-006-010/153
(Kummil) 		1613002006NRG24160820230811426 16/08/2023 SHEEJA.S 1613002006WL033412 SHEEJA.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793018428 MRS SHEEJA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-010/154
(Kummil) 		1613002006NRG24160820230811427 16/08/2023 JAYASREE.V 1613002006WL033412 JAYASREE.V 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793018448 MRS JAYASREE V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-010/157
(Kummil) 		1613002006NRG24160820230811429 16/08/2023 SUBHA.M 1613002006WL033412 SUBHA.M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793018452 MRS SUBHA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-010/16
(Kummil) 		1613002006NRG24160820230811430 16/08/2023 BABY.K 1613002006WL033412 BABY.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793018429 MRS BABY K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-010/164
(Kummil) 		1613002006NRG24160820230811431 16/08/2023 JUBAIRIYA BEEVI E 1613002006WL033412 JUBAIRIYA BEEVI E 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793018440 MRS JUBAIRIYA BEEVI E STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-010/167
(Kummil) 		1613002006NRG24160820230811432 16/08/2023 SANTHA KUMARI AMMA .S 1613002006WL033412 SANTHA KUMARI AMMA .S 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5793018430 MRS SANTHA KUMARI AMMA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-010/173
(Kummil) 		1613002006NRG24160820230811433 16/08/2023 VALSALA.G 1613002006WL033412 VALSALA.G 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793018453 MRS VALSALA G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-010/18
(Kummil) 		1613002006NRG24160820230811435 16/08/2023 VIJAYAKUMARI.C 1613002006WL033412 VIJAYAKUMARI.C 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793018431 MRS VIJAYA KUMARI C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-010/182
(Kummil) 		1613002006NRG24160820230811436 16/08/2023 PRASANNA.K 1613002006WL033412 PRASANNA.K 00415 SBIN0070608 999 999 Processed 21/09/2023 5793018424 MRS PRASANNA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-010/192
(Kummil) 		1613002006NRG24160820230811437 16/08/2023 SANTHA N 1613002006WL033412 SANTHA N 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793018432 MRS SANTHA N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-010/199
(Kummil) 		1613002006NRG24160820230811438 16/08/2023 GOMATHY 1613002006WL033412 GOMATHY 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793018422 GOMATHY DHANALAXMI BANK(607239)
29 Chadaya mangalam KL-13-002-006-010/232
(Kummil) 		1613002006NRG24160820230811443 16/08/2023 LEELA L 1613002006WL033412 LEELA L 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793018465 MRS LEELA L STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-010/24
(Kummil) 		1613002006NRG24160820230811444 16/08/2023 SARASWATHI AMMA.V 1613002006WL033412 SARASWATHI AMMA.V 00415 SBIN0070608 333 333 Processed 21/09/2023 5793018433 MRS SARASWATHI AMMA V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-010/245
(Kummil) 		1613002006NRG24160820230811445 16/08/2023 USHA C 1613002006WL033412 USHA C 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5793018466 MRS USHA C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-010/25
(Kummil) 		1613002006NRG24160820230811446 16/08/2023 LALITHA.R 1613002006WL033412 LALITHA.R 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5793018454 MRS LALITHA R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-010/27
(Kummil) 		1613002006NRG24160820230811448 16/08/2023 LALITHA.V 1613002006WL033412 LALITHA.V 00415 SBIN0070608 666 666 Processed 21/09/2023 5793018434 MRS LALITHA V STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-010/272
(Kummil) 		1613002006NRG24160820230811449 16/08/2023 BINDHU R 1613002006WL033412 BINDHU R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793018469 MRS BINDHU R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-010/286
(Kummil) 		1613002006NRG24160820230811451 16/08/2023 SASIKALA C 1613002006WL033412 SASIKALA C 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793018473 SASIKALA INDIAN OVERSEAS BANK(508541)
36 Chadaya mangalam KL-13-002-006-010/287
(Kummil) 		1613002006NRG24160820230811452 16/08/2023 MUTHU ACHARI 1613002006WL033412 MUTHU ACHARI 00415 SBIN0070608 1332 1332 Rejected 21/09/2023 5793018472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Chadaya mangalam KL-13-002-006-010/295
(Kummil) 		1613002006NRG24160820230811453 16/08/2023 REMA B 1613002006WL033412 REMA B 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793018445 MRS REMA B STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-010/3
(Kummil) 		1613002006NRG24160820230811454 16/08/2023 REMADEVI AMMA K 1613002006WL033412 REMADEVI AMMA K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793018441 MRS REMADEVI AMMA K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-010/307
(Kummil) 		1613002006NRG24160820230811455 16/08/2023 DEEPA S 1613002006WL033412 DEEPA S 00415 SBIN0070608 333 333 Processed 21/09/2023 5793018474 MRS DEEPA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-010/317
(Kummil) 		1613002006NRG24160820230811456 16/08/2023 SANTHAMMA T 1613002006WL033412 SANTHAMMA T 00415 SBIN0070608 666 666 Processed 21/09/2023 5793018417 SANTHAMMA T DHANALAXMI BANK(607239)
41 Chadaya mangalam KL-13-002-006-010/33
(Kummil) 		1613002006NRG24160820230811460 16/08/2023 SUDHARMA.D 1613002006WL033412 SUDHARMA.D 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5793018455 MRS SUDHARMA D STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-010/37
(Kummil) 		1613002006NRG24160820230811461 16/08/2023 SARI.S 1613002006WL033412 SARI.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793018456 MRS SARI S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-010/4
(Kummil) 		1613002006NRG24160820230811462 16/08/2023 LATHIKA.S 1613002006WL033412 LATHIKA.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793018457 MRS LATHIKA S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-010/45
(Kummil) 		1613002006NRG24160820230811463 16/08/2023 SUDHARMA.S 1613002006WL033412 SUDHARMA.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793018458 MRS SUDHARMA S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-010/46
(Kummil) 		1613002006NRG24160820230811464 16/08/2023 CHANDRAMATHI AMMA B 1613002006WL033412 CHANDRAMATHI AMMA B 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793018435 MRS CHANDRAMATHI AMMA B STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-010/61
(Kummil) 		1613002006NRG24160820230811466 16/08/2023 RAJINI R 1613002006WL033412 RAJINI R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793018467 MRS RAJINI R STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-010/63
(Kummil) 		1613002006NRG24160820230811467 16/08/2023 SHAILA.R 1613002006WL033412 SHAILA.R 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5793018459 MRS SHAILA R STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-010/64
(Kummil) 		1613002006NRG24160820230811468 16/08/2023 SUJA.U.S 1613002006WL033412 SUJA.U.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5793018436 SUJA U S KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-006-010/80
(Kummil) 		1613002006NRG24160820230811469 16/08/2023 USHA P 1613002006WL033412 USHA P 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793018468 USHA P INDIAN OVERSEAS BANK(508541)
50 Chadaya mangalam KL-13-002-006-010/81
(Kummil) 		1613002006NRG24160820230811470 16/08/2023 SREEKALA.S 1613002006WL033412 SREEKALA.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793018460 SREEKALA S INDIAN OVERSEAS BANK(508541)
51 Chadaya mangalam KL-13-002-006-010/84
(Kummil) 		1613002006NRG24160820230811471 16/08/2023 PADMINI.K 1613002006WL033412 PADMINI.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793018437 MRS PADMINI K STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-010/87
(Kummil) 		1613002006NRG24160820230811472 16/08/2023 SHANIFA BEEVI 1613002006WL033412 SHANIFA BEEVI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793018423 MRS SHANIFA BEEVI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-010/9
(Kummil) 		1613002006NRG24160820230811473 16/08/2023 INDIRA DEVI L 1613002006WL033412 INDIRA DEVI L 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5793018461 INDIRA DEVI KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-006-010/90
(Kummil) 		1613002006NRG24160820230811474 16/08/2023 SHEELA KUMARI S 1613002006WL033412 SHEELA KUMARI S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793018462 SHEELA KUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 Chadaya mangalam KL-13-002-006-010/94
(Kummil) 		1613002006NRG24160820230811475 16/08/2023 SREEDHARAN PILLAI.C 1613002006WL033412 SREEDHARAN PILLAI.C 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793018447 SREEDHARAN PILLA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chadaya mangalam KL-13-002-006-010/96
(Kummil) 		1613002006NRG24160820230811476 16/08/2023 SUNAHA R 1613002006WL033412 SUNAHA R 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5793018443 MRS SUNATHA R STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-006-010/97
(Kummil) 		1613002006NRG24160820230811477 16/08/2023 PRIYAM VADA 1613002006WL033412 PRIYAM VADA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5793018463 PRIYAM VADA DHANALAXMI BANK(607239)
58 Chadaya mangalam KL-13-002-006-013/28
(Kummil) 		1613002006NRG24160820230811479 16/08/2023 RAHIYANATHU BEEVI 1613002006WL033412 RAHIYANATHU BEEVI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5793018438 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
SubTotal 77589 77589
59 Chadaya mangalam KL-13-002-006-010/265
(Kummil) 		1613002006NRG24160820230811447 16/08/2023 USHA 1613002006WL033412 USHA 00415 SBIN0070872 1998 1998 Processed 21/09/2023 5793018470 MR USHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
60 Chadaya mangalam KL-13-002-006-010/228
(Kummil) 		1613002006NRG24160820230811441 16/08/2023 MANIYAN 1613002006WL033412 MANIYAN 00657 KLGB0040353 1665 1665 Processed 21/09/2023 5793018419 MANIYAN KERALA GRAMIN BANK(607476)
61 Chadaya mangalam KL-13-002-006-010/322
(Kummil) 		1613002006NRG24160820230811457 16/08/2023 SOUMYA S 1613002006WL033412 SOUMYA S 00657 KLGB0040353 999 999 Processed 21/09/2023 5793018418 SOUMYA S KERALA GRAMIN BANK(607476)
62 Chadaya mangalam KL-13-002-006-010/323
(Kummil) 		1613002006NRG24160820230811458 16/08/2023 MANJU S 1613002006WL033412 MANJU S 00657 KLGB0040353 1665 1665 Processed 21/09/2023 5793018420 MANJU S INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chadaya mangalam KL-13-002-006-013/28
(Kummil) 		1613002006NRG24160820230811478 16/08/2023 SIRAJUDEEN 1613002006WL033412 SIRAJUDEEN 00657 KLGB0040353 1332 1332 Processed 21/09/2023 5793018421 SIRAJUDEEN KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 97236 97236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_160823APB_FTO_407022 Federal Bank FDRL0001735 KALLARA 1665
2 Chadaya mangalam KL1613002006_160823APB_FTO_407022 Indian Bank IDIB000A155 AYOOR 1332
3 Chadaya mangalam KL1613002006_160823APB_FTO_407022 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
4 Chadaya mangalam KL1613002006_160823APB_FTO_407022 Indian Overseas Bank IOBA0000363 KALLARA 3330
5 Chadaya mangalam KL1613002006_160823APB_FTO_407022 State Bank Of India SBIN0008787 THATTATHUMALA 1332
6 Chadaya mangalam KL1613002006_160823APB_FTO_407022 State Bank Of India SBIN0070227 KADAKKAL 1665
7 Chadaya mangalam KL1613002006_160823APB_FTO_407022 State Bank Of India SBIN0070608 KUMMIL 77589
8 Chadaya mangalam KL1613002006_160823APB_FTO_407022 State Bank Of India SBIN0070872 KALLARA 1998
9 Chadaya mangalam KL1613002006_160823APB_FTO_407022 Kerala Gramin Bank KLGB0040353 KALLARA 5661

Download In Excel