Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:46:54 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230823APB_FTO_433755
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-13-002-006-002/159
(Kummil) 		1613002006NRG24230820230885698 23/08/2023 MAYA 1613002006WL036208 MAYA 00127 FDRL0001057 1794 1794 Processed 21/09/2023 5797160607 MAYA M FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-007/337
(Kummil) 		1613002006NRG24230820230885733 23/08/2023 SUDHA V K 1613002006WL036208 SUDHA V K 00127 FDRL0001057 1794 1794 Processed 22/09/2023 5797160606 V K SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-007/61
(Kummil) 		1613002006NRG24230820230885741 23/08/2023 S.VALSALA 1613002006WL036208 S.VALSALA 00127 FDRL0001057 1794 1794 Processed 21/09/2023 5797160605 VALSALA S FEDERAL BANK(607165)
SubTotal 5382 5382
4 Chadaya mangalam KL-13-002-006-002/344
(Kummil) 		1613002006NRG24230820230885702 23/08/2023 BABY M 1613002006WL036208 BABY M 00176 IDIB000C042 1794 1794 Processed 21/09/2023 5797160616 Mrs. BABY M INDIAN BANK(607105)
SubTotal 1794 1794
5 Chadaya mangalam KL-13-002-006-007/269
(Kummil) 		1613002006NRG24230820230885731 23/08/2023 RADHAMMA L 1613002006WL036208 RADHAMMA L 00176 IDIB000C047 1794 1794 Processed 21/09/2023 5797160656 Mrs. RADHAMMA L INDIAN BANK(607105)
SubTotal 1794 1794
6 Chadaya mangalam KL-13-002-006-002/267
(Kummil) 		1613002006NRG24230820230885700 23/08/2023 CHITHRA LATHIKA R 1613002006WL036208 CHITHRA LATHIKA R 00415 SBIN0070227 598 598 Processed 21/09/2023 5797160626 MRS CHITHRA LATHIKA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-006/42
(Kummil) 		1613002006NRG24230820230885704 23/08/2023 USHAKUMARY 1613002006WL036208 USHAKUMARY 00415 SBIN0070227 299 299 Processed 21/09/2023 5797160612 MR USHAKUMARY USHAKUMARY STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-007/158
(Kummil) 		1613002006NRG24230820230885717 23/08/2023 SARALA C 1613002006WL036208 SARALA C 00415 SBIN0070227 1495 1495 Processed 21/09/2023 5797160618 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 2392 2392
9 Chadaya mangalam KL-13-002-006-007/340
(Kummil) 		1613002006NRG24230820230885735 23/08/2023 ANSIYA R 1613002006WL036208 ANSIYA R 00415 SBIN0070591 1794 1794 Processed 21/09/2023 5797160654 MR ANCIYA R STATE BANK OF INDIA(508548)
SubTotal 1794 1794
10 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG24230820230885696 23/08/2023 SUNITHA.A.S 1613002006WL036208 SUNITHA.A.S 00415 SBIN0070608 1794 1794 Processed 21/09/2023 5797160645 MRS SUNITHA A S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/14
(Kummil) 		1613002006NRG24230820230885697 23/08/2023 SINDHUMOL.B 1613002006WL036208 SINDHUMOL.B 00415 SBIN0070608 1794 1794 Processed 21/09/2023 5797160639 MRS SINDHUMOL B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/16
(Kummil) 		1613002006NRG24230820230885699 23/08/2023 MAJITHA BEEVI.A 1613002006WL036208 MAJITHA BEEVI.A 00415 SBIN0070608 1794 1794 Processed 21/09/2023 5797160630 MRS MAJITHA BEEVI A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/304
(Kummil) 		1613002006NRG24230820230885701 23/08/2023 MANJUSHA R 1613002006WL036208 MANJUSHA R 00415 SBIN0070608 1495 1495 Processed 21/09/2023 5797160619 MRS MANJUSHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/36
(Kummil) 		1613002006NRG24230820230885703 23/08/2023 LEELA KUMARI.J 1613002006WL036208 LEELA KUMARI.J 00415 SBIN0070608 1196 1196 Processed 21/09/2023 5797160641 MRS LEELA KUMARI J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG24230820230885705 23/08/2023 SANTHA D 1613002006WL036208 SANTHA D 00415 SBIN0070608 1495 1495 Processed 21/09/2023 5797160653 MRS SANTHA D STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/52
(Kummil) 		1613002006NRG24230820230885706 23/08/2023 VISALAKSHI AMMA L 1613002006WL036208 VISALAKSHI AMMA L 00415 SBIN0070608 1794 1794 Processed 21/09/2023 5797160637 MRS VISALAKSHI AMMA L STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/10
(Kummil) 		1613002006NRG24230820230885707 23/08/2023 SANTHA.K 1613002006WL036208 SANTHA.K 00415 SBIN0070608 1495 1495 Processed 21/09/2023 5797160646 MRS SANTHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/107
(Kummil) 		1613002006NRG24230820230885708 23/08/2023 NASEELA BEEGAM.S.N 1613002006WL036208 NASEELA BEEGAM.S.N 00415 SBIN0070608 1495 1495 Processed 22/09/2023 5797160624 NASEELA BEEGAM S N INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-007/109
(Kummil) 		1613002006NRG24230820230885709 23/08/2023 SARASWATHY.P 1613002006WL036208 SARASWATHY.P 00415 SBIN0070608 1495 1495 Processed 21/09/2023 5797160627 MRS SARASWATHY P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/11
(Kummil) 		1613002006NRG24230820230885710 23/08/2023 RADHAMANI.C.R 1613002006WL036208 RADHAMANI.C.R 00415 SBIN0070608 1794 1794 Processed 21/09/2023 5797160629 MRS RADHAMANI C R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/111
(Kummil) 		1613002006NRG24230820230885711 23/08/2023 RAJEELA BEEVI.M 1613002006WL036208 RAJEELA BEEVI.M 00415 SBIN0070608 1196 1196 Processed 21/09/2023 5797160613 MRS RAJEELA BEEVI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG24230820230885712 23/08/2023 JAMEELA BEEVI 1613002006WL036208 JAMEELA BEEVI 00415 SBIN0070608 1794 1794 Rejected 21/09/2023 5797160636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chadaya mangalam KL-13-002-006-007/14
(Kummil) 		1613002006NRG24230820230885714 23/08/2023 SULABHA.S 1613002006WL036208 SULABHA.S 00415 SBIN0070608 1794 1794 Processed 21/09/2023 5797160635 MRS SULABHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/147
(Kummil) 		1613002006NRG24230820230885715 23/08/2023 RASIYA BEEVI N 1613002006WL036208 RASIYA BEEVI N 00415 SBIN0070608 1495 1495 Processed 21/09/2023 5797160631 MRS RASIYA BEEVI N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/155
(Kummil) 		1613002006NRG24230820230885716 23/08/2023 LEELA S K 1613002006WL036208 LEELA S K 00415 SBIN0070608 1196 1196 Processed 21/09/2023 5797160623 LEELA S K KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG24230820230885718 23/08/2023 ANEESA BEEVI S 1613002006WL036208 ANEESA BEEVI S 00415 SBIN0070608 1794 1794 Rejected 21/09/2023 5797160615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chadaya mangalam KL-13-002-006-007/184
(Kummil) 		1613002006NRG24230820230885719 23/08/2023 SHIBINA K S 1613002006WL036208 SHIBINA K S 00415 SBIN0070608 1794 1794 Processed 21/09/2023 5797160617 MRS SHIBINA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/187
(Kummil) 		1613002006NRG24230820230885720 23/08/2023 REENA BEEVI 1613002006WL036208 REENA BEEVI 00415 SBIN0070608 1794 1794 Processed 21/09/2023 5797160651 MRS REENA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/19
(Kummil) 		1613002006NRG24230820230885721 23/08/2023 LAILA BEEVI M 1613002006WL036208 LAILA BEEVI M 00415 SBIN0070608 1794 1794 Processed 21/09/2023 5797160634 MR LAILA BEEVI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/2
(Kummil) 		1613002006NRG24230820230885722 23/08/2023 RAMANI.K 1613002006WL036208 RAMANI.K 00415 SBIN0070608 1794 1794 Processed 21/09/2023 5797160640 MRS RAMANI K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/205
(Kummil) 		1613002006NRG24230820230885723 23/08/2023 BABU S 1613002006WL036208 BABU S 00415 SBIN0070608 1794 1794 Processed 21/09/2023 5797160610 MR BABU S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/206
(Kummil) 		1613002006NRG24230820230885724 23/08/2023 SINDHU K 1613002006WL036208 SINDHU K 00415 SBIN0070608 1495 1495 Processed 21/09/2023 5797160652 MRS SINDHU K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG24230820230885725 23/08/2023 SANTHA P 1613002006WL036208 SANTHA P 00415 SBIN0070608 1794 1794 Processed 21/09/2023 5797160643 MRS SANTHA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24230820230885726 23/08/2023 RASHEEDA BEEVI M 1613002006WL036208 RASHEEDA BEEVI M 00415 SBIN0070608 1794 1794 Rejected 21/09/2023 5797160628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Chadaya mangalam KL-13-002-006-007/225
(Kummil) 		1613002006NRG24230820230885727 23/08/2023 MANJU M 1613002006WL036208 MANJU M 00415 SBIN0070608 1794 1794 Processed 21/09/2023 5797160622 MRS MANJU M STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/246
(Kummil) 		1613002006NRG24230820230885728 23/08/2023 FASEELA BEEVI 1613002006WL036208 FASEELA BEEVI 00415 SBIN0070608 1196 1196 Processed 21/09/2023 5797160655 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/25
(Kummil) 		1613002006NRG24230820230885729 23/08/2023 SASI K 1613002006WL036208 SASI K 00415 SBIN0070608 897 897 Processed 21/09/2023 5797160620 MR SASI K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/254
(Kummil) 		1613002006NRG24230820230885730 23/08/2023 ARIFA BEEVI 1613002006WL036208 ARIFA BEEVI 00415 SBIN0070608 1794 1794 Processed 21/09/2023 5797160614 MR ARIFA BEEVI M STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-007/270
(Kummil) 		1613002006NRG24230820230885732 23/08/2023 SAFIYA 1613002006WL036208 SAFIYA 00415 SBIN0070608 897 897 Processed 22/09/2023 5797160608 SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-006-007/338
(Kummil) 		1613002006NRG24230820230885734 23/08/2023 BIJI O 1613002006WL036208 BIJI O 00415 SBIN0070608 1196 1196 Processed 22/09/2023 5797160611 BIJI O INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-006-007/4
(Kummil) 		1613002006NRG24230820230885736 23/08/2023 BINDHU.R 1613002006WL036208 BINDHU.R 00415 SBIN0070608 1794 1794 Processed 21/09/2023 5797160642 MRS BINDHU R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-007/5
(Kummil) 		1613002006NRG24230820230885737 23/08/2023 OMANA AMMA.G 1613002006WL036208 OMANA AMMA.G 00415 SBIN0070608 1495 1495 Processed 21/09/2023 5797160644 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-007/50
(Kummil) 		1613002006NRG24230820230885738 23/08/2023 KAMALAKSHY AMMA 1613002006WL036208 KAMALAKSHY AMMA 00415 SBIN0070608 1794 1794 Processed 21/09/2023 5797160621 MRS KAMALAKSHI AMMA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-007/51
(Kummil) 		1613002006NRG24230820230885739 23/08/2023 NAJEEMA BEEVI 1613002006WL036208 NAJEEMA BEEVI 00415 SBIN0070608 1794 1794 Processed 21/09/2023 5797160650 MRS NAJEEMA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-007/6
(Kummil) 		1613002006NRG24230820230885740 23/08/2023 BABY J 1613002006WL036208 BABY J 00415 SBIN0070608 1495 1495 Processed 21/09/2023 5797160632 MRS BABY J STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-007/73
(Kummil) 		1613002006NRG24230820230885742 23/08/2023 CHELLAMMA N 1613002006WL036208 CHELLAMMA N 00415 SBIN0070608 1794 1794 Processed 21/09/2023 5797160633 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-007/74
(Kummil) 		1613002006NRG24230820230885743 23/08/2023 AMBIKA.S 1613002006WL036208 AMBIKA.S 00415 SBIN0070608 1794 1794 Processed 21/09/2023 5797160647 MRS AMBIKA S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-007/8
(Kummil) 		1613002006NRG24230820230885744 23/08/2023 CHITHRA KUMARI.R 1613002006WL036208 CHITHRA KUMARI.R 00415 SBIN0070608 1794 1794 Processed 21/09/2023 5797160638 MRS CHITHRA KUMARI R STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-007/87
(Kummil) 		1613002006NRG24230820230885745 23/08/2023 VASANTHA K 1613002006WL036208 VASANTHA K 00415 SBIN0070608 1495 1495 Processed 21/09/2023 5797160649 MRS VASANTHA K STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-008/1
(Kummil) 		1613002006NRG24230820230885746 23/08/2023 THANKAMANI.D 1613002006WL036208 THANKAMANI.D 00415 SBIN0070608 1794 1794 Processed 21/09/2023 5797160625 MRS THANKAMANI D STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-014/84
(Kummil) 		1613002006NRG24230820230885747 23/08/2023 KAMALAMMA.M 1613002006WL036208 KAMALAMMA.M 00415 SBIN0070608 1495 1495 Processed 21/09/2023 5797160648 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
SubTotal 67275 67275
52 Chadaya mangalam KL-13-002-006-007/136
(Kummil) 		1613002006NRG24230820230885713 23/08/2023 ASHA U R 1613002006WL036208 ASHA U R 00657 KLGB0040621 1495 1495 Processed 21/09/2023 5797160609 ASHA U R KERALA GRAMIN BANK(607476)
SubTotal 1495 1495
Total 81926 81926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_230823APB_FTO_433755 Federal Bank FDRL0001057 KADAKKAL 5382
2 Chadaya mangalam KL1613002006_230823APB_FTO_433755 Indian Bank IDIB000C042 CHITARA 1794
3 Chadaya mangalam KL1613002006_230823APB_FTO_433755 Indian Bank IDIB000C047 CHADAYAMANGALAM 1794
4 Chadaya mangalam KL1613002006_230823APB_FTO_433755 State Bank Of India SBIN0070227 KADAKKAL 2392
5 Chadaya mangalam KL1613002006_230823APB_FTO_433755 State Bank Of India SBIN0070591 VELAMANNUR 1794
6 Chadaya mangalam KL1613002006_230823APB_FTO_433755 State Bank Of India SBIN0070608 KUMMIL 67275
7 Chadaya mangalam KL1613002006_230823APB_FTO_433755 Kerala Gramin Bank KLGB0040621 KADAKKAL 1495

Download In Excel