Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:52:27 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220623APB_FTO_228357
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) 		1613002006NRG24220620230418365 22/06/2023 LILLY 1613002006WL017484 LILLY 00127 FDRL0001057 1665 1665 Processed 27/06/2023 2803476274 LILLY FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/168
(Kummil) 		1613002006NRG24220620230418366 22/06/2023 Janani 1613002006WL017484 Janani 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2803476273 JANANI FEDERAL BANK(607165)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG24220620230418361 22/06/2023 SINDHU.R 1613002006WL017484 SINDHU.R 00415 SBIN0070227 666 666 Processed 27/06/2023 2803476281 SINDHU R UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG24220620230418362 22/06/2023 AJITHA.S 1613002006WL017484 AJITHA.S 00415 SBIN0070227 333 333 Processed 27/06/2023 2803476292 MRS AJITHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-001/246
(Kummil) 		1613002006NRG24220620230418370 22/06/2023 BABY GIRIJA S 1613002006WL017484 BABY GIRIJA S 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803476299 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/247
(Kummil) 		1613002006NRG24220620230418371 22/06/2023 BHAGEERATHAN 1613002006WL017484 BHAGEERATHAN 00415 SBIN0070227 666 666 Processed 27/06/2023 2803476295 MR BHAGEERATHAN G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG24220620230418377 22/06/2023 RAJEEV T 1613002006WL017484 RAJEEV T 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803476276 RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-001/71
(Kummil) 		1613002006NRG24220620230418380 22/06/2023 BEENA.C 1613002006WL017484 BEENA.C 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2803476280 MRS BEENA C STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG24220620230418381 22/06/2023 BIJIMOL.B 1613002006WL017484 BIJIMOL.B 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803476278 MRS BIJIMOL B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/86
(Kummil) 		1613002006NRG24220620230418383 22/06/2023 SARASWATHY.C 1613002006WL017484 SARASWATHY.C 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2803476279 MRS SARASWATHY C STATE BANK OF INDIA(508548)
SubTotal 10989 10989
11 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG24220620230418359 22/06/2023 VIJAYAKUMARI.S 1613002006WL017484 VIJAYAKUMARI.S 00415 SBIN0070608 333 333 Processed 27/06/2023 2803476294 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-001/113
(Kummil) 		1613002006NRG24220620230418360 22/06/2023 VIJAYA KUMARI.S 1613002006WL017484 VIJAYA KUMARI.S 00415 SBIN0070608 1998 1998 Processed 28/06/2023 2803476282 VIJAYA KUMARI S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG24220620230418363 22/06/2023 SUNITHA.S 1613002006WL017484 SUNITHA.S 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803476284 MRS SUNITHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG24220620230418364 22/06/2023 BABU S 1613002006WL017484 BABU S 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803476289 MR BABU S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/19
(Kummil) 		1613002006NRG24220620230418368 22/06/2023 MANIYAMMA.M.D 1613002006WL017484 MANIYAMMA.M.D 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803476288 MANY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG24220620230418369 22/06/2023 SOUMYA S 1613002006WL017484 SOUMYA S 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803476275 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-001/258
(Kummil) 		1613002006NRG24220620230418372 22/06/2023 VASANTHA S 1613002006WL017484 VASANTHA S 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803476300 MRS VASANTHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/26
(Kummil) 		1613002006NRG24220620230418373 22/06/2023 SUSEELA.R 1613002006WL017484 SUSEELA.R 00415 SBIN0070608 1665 1665 Processed 28/06/2023 2803476290 SUSEELA R KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG24220620230418374 22/06/2023 LEELA K 1613002006WL017484 LEELA K 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803476298 MRS LEELA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG24220620230418375 22/06/2023 LATHIKA S 1613002006WL017484 LATHIKA S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2803476283 MRS LATHIKA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG24220620230418376 22/06/2023 THANKACHI.D 1613002006WL017484 THANKACHI.D 00415 SBIN0070608 666 666 Processed 27/06/2023 2803476285 MRS THANKACHI D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/46
(Kummil) 		1613002006NRG24220620230418378 22/06/2023 PUSHPANGADAN.K.C 1613002006WL017484 PUSHPANGADAN.K.C 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803476293 MR PUSHPANGADAN K C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG24220620230418379 22/06/2023 VASUMATHY K 1613002006WL017484 VASUMATHY K 00415 SBIN0070608 1332 1332 Rejected 27/06/2023 2803476296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chadaya mangalam KL-13-002-006-001/81
(Kummil) 		1613002006NRG24220620230418382 22/06/2023 LEKHA K 1613002006WL017484 LEKHA K 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803476297 MRS LEKHA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/133
(Kummil) 		1613002006NRG24220620230418384 22/06/2023 ANITHA B 1613002006WL017484 ANITHA B 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803476291 MRS ANITHA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/30
(Kummil) 		1613002006NRG24220620230418385 22/06/2023 SAVITHRI 1613002006WL017484 SAVITHRI 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2803476287 MRS SAVITHRI K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/51
(Kummil) 		1613002006NRG24220620230418386 22/06/2023 SUJA.R 1613002006WL017484 SUJA.R 00415 SBIN0070608 1998 1998 Processed 28/06/2023 2803476286 SUJA R KERALA GRAMIN BANK(607476)
SubTotal 29637 29637
28 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG24220620230418367 22/06/2023 SUNI 1613002006WL017484 SUNI 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2803476277 SUNI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 46287 46287

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_220623APB_FTO_228357 Federal Bank FDRL0001057 KADAKKAL 3663
2 Chadaya mangalam KL1613002006_220623APB_FTO_228357 State Bank Of India SBIN0070227 KADAKKAL 10989
3 Chadaya mangalam KL1613002006_220623APB_FTO_228357 State Bank Of India SBIN0070608 KUMMIL 29637
4 Chadaya mangalam KL1613002006_220623APB_FTO_228357 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

Download In Excel