Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:12:35 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040723APB_FTO_266922
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-13-002-006-001/138
(Kummil) 		1613002006NRG24040720230500321 04/07/2023 SUJATHA 1613002006WL020880 SUJATHA 00127 FDRL0001057 1332 1332 Processed 13/07/2023 3376073220 . SUJATHA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/21
(Kummil) 		1613002006NRG24040720230500332 04/07/2023 GIRIJA 1613002006WL020880 GIRIJA 00127 FDRL0001057 1665 1665 Processed 13/07/2023 3376073221 . GIRIJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-001/273
(Kummil) 		1613002006NRG24040720230500345 04/07/2023 LALITHA 1613002006WL020880 LALITHA 00127 FDRL0001057 1332 1332 Processed 13/07/2023 3376073219 LALITHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-001/326
(Kummil) 		1613002006NRG24040720230500351 04/07/2023 THANKAM R S 1613002006WL020880 THANKAM R S 00127 FDRL0001057 333 333 Processed 13/07/2023 3376073222 THANKAM R S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
5 Chadaya mangalam KL-13-002-006-001/208
(Kummil) 		1613002006NRG24040720230500331 04/07/2023 USHA S 1613002006WL020880 USHA S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376073269 MRS USHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/328
(Kummil) 		1613002006NRG24040720230500352 04/07/2023 VALSALA T 1613002006WL020880 VALSALA T 00176 IDIB000C042 999 999 Processed 13/07/2023 3376073270 Mrs. VALSALA T INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-001/331
(Kummil) 		1613002006NRG24040720230500353 04/07/2023 SUNITHA L S 1613002006WL020880 SUNITHA L S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3376073235 Mrs. Sunitha L S INDIAN BANK(607105)
SubTotal 3663 3663
8 Chadaya mangalam KL-13-002-006-001/217
(Kummil) 		1613002006NRG24040720230500334 04/07/2023 LATHA S 1613002006WL020880 LATHA S 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3376073236 Mrs. LATHA S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-001/222
(Kummil) 		1613002006NRG24040720230500336 04/07/2023 LATHIKA B 1613002006WL020880 LATHIKA B 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3376073272 LATHIKA B KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
10 Chadaya mangalam KL-13-002-006-001/336
(Kummil) 		1613002006NRG24040720230500354 04/07/2023 VAVA G 1613002006WL020880 VAVA G 00177 IOBA0001099 1332 1332 Processed 13/07/2023 3376073223 VAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
11 Chadaya mangalam KL-13-002-006-001/240
(Kummil) 		1613002006NRG24040720230500340 04/07/2023 HENA A 1613002006WL020880 HENA A 00415 SBIN0008787 1332 1332 Processed 13/07/2023 3376073225 HENA A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-001/256
(Kummil) 		1613002006NRG24040720230500342 04/07/2023 VASANTHA KUMARY K 1613002006WL020880 VASANTHA KUMARY K 00415 SBIN0008787 333 333 Processed 13/07/2023 3376073224 MRS VASANTHA KUMARY K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/259
(Kummil) 		1613002006NRG24040720230500343 04/07/2023 REKHA 1613002006WL020880 REKHA 00415 SBIN0008787 666 666 Processed 13/07/2023 3376073226 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-006-001/290
(Kummil) 		1613002006NRG24040720230500348 04/07/2023 SINDHU J 1613002006WL020880 SINDHU J 00415 SBIN0008787 666 666 Processed 13/07/2023 3376073227 SINDHU J KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
15 Chadaya mangalam KL-13-002-006-001/12
(Kummil) 		1613002006NRG24040720230500318 04/07/2023 RADHAMANI AMMA 1613002006WL020880 RADHAMANI AMMA 00415 SBIN0070227 1665 1665 Processed 13/07/2023 3376073245 MRS RADHAMANI AMMA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/188
(Kummil) 		1613002006NRG24040720230500326 04/07/2023 LEELA 1613002006WL020880 LEELA 00415 SBIN0070227 1665 1665 Processed 13/07/2023 3376073233 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-001/22
(Kummil) 		1613002006NRG24040720230500335 04/07/2023 B.OMANA 1613002006WL020880 B.OMANA 00415 SBIN0070227 1665 1665 Processed 13/07/2023 3376073239 MRS OMANA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/226
(Kummil) 		1613002006NRG24040720230500337 04/07/2023 SINDHU R 1613002006WL020880 SINDHU R 00415 SBIN0070227 999 999 Processed 13/07/2023 3376073266 MRS SINDHU R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/232
(Kummil) 		1613002006NRG24040720230500338 04/07/2023 VASANTHA R 1613002006WL020880 VASANTHA R 00415 SBIN0070227 1332 1332 Processed 13/07/2023 3376073237 Mrs. VASANTHA R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-006-001/233
(Kummil) 		1613002006NRG24040720230500339 04/07/2023 USHA KUMARI C 1613002006WL020880 USHA KUMARI C 00415 SBIN0070227 1665 1665 Processed 13/07/2023 3376073240 MRS USHA KUMARI C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/274
(Kummil) 		1613002006NRG24040720230500346 04/07/2023 VALSALA G 1613002006WL020880 VALSALA G 00415 SBIN0070227 1332 1332 Processed 13/07/2023 3376073267 VALSALA G INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-001/50
(Kummil) 		1613002006NRG24040720230500361 04/07/2023 LEJU.P 1613002006WL020880 LEJU.P 00415 SBIN0070227 999 999 Processed 13/07/2023 3376073234 MR LEJU P STATE BANK OF INDIA(508548)
SubTotal 11322 11322
23 Chadaya mangalam KL-13-002-006-001/112
(Kummil) 		1613002006NRG24040720230500317 04/07/2023 GIRIJA.S 1613002006WL020880 GIRIJA.S 00415 SBIN0070608 666 666 Processed 13/07/2023 3376073254 MRS GIRIJA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/128
(Kummil) 		1613002006NRG24040720230500319 04/07/2023 NANCY.M 1613002006WL020880 NANCY.M 00415 SBIN0070608 999 999 Processed 13/07/2023 3376073250 MRS NANCY M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/137
(Kummil) 		1613002006NRG24040720230500320 04/07/2023 MINI.S 1613002006WL020880 MINI.S 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376073252 MRS MINI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-001/155
(Kummil) 		1613002006NRG24040720230500322 04/07/2023 KRISHNA JAYA.S 1613002006WL020880 KRISHNA JAYA.S 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073261 KRISHNA JAYA S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-001/165
(Kummil) 		1613002006NRG24040720230500323 04/07/2023 MINI.B 1613002006WL020880 MINI.B 00415 SBIN0070608 333 333 Processed 13/07/2023 3376073243 MRS MINI B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-001/17
(Kummil) 		1613002006NRG24040720230500324 04/07/2023 USHA.C 1613002006WL020880 USHA.C 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073253 MRS USHA C STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-001/190
(Kummil) 		1613002006NRG24040720230500327 04/07/2023 DAKSHAYANI.N 1613002006WL020880 DAKSHAYANI.N 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073244 MRS DAKSHAYANI N STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-001/196
(Kummil) 		1613002006NRG24040720230500328 04/07/2023 RADHAMANI 1613002006WL020880 RADHAMANI 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376073242 MRS RADHAMANI B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-001/197
(Kummil) 		1613002006NRG24040720230500329 04/07/2023 LEENA.V.S 1613002006WL020880 LEENA.V.S 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073249 LEENA V S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-001/205
(Kummil) 		1613002006NRG24040720230500330 04/07/2023 SARADHA.C 1613002006WL020880 SARADHA.C 00415 SBIN0070608 666 666 Processed 13/07/2023 3376073256 MRS SARADHA C STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-001/214
(Kummil) 		1613002006NRG24040720230500333 04/07/2023 BABY R 1613002006WL020880 BABY R 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073260 MRS BABY R STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-001/25
(Kummil) 		1613002006NRG24040720230500341 04/07/2023 MALATHI.V 1613002006WL020880 MALATHI.V 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073257 MRS MALATHI V STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-001/27
(Kummil) 		1613002006NRG24040720230500344 04/07/2023 SANTHA.K 1613002006WL020880 SANTHA.K 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376073271 MRS SHANTHA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-001/286
(Kummil) 		1613002006NRG24040720230500347 04/07/2023 SUMATHI G 1613002006WL020880 SUMATHI G 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073238 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-006-001/32
(Kummil) 		1613002006NRG24040720230500350 04/07/2023 LEELA.D 1613002006WL020880 LEELA.D 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073246 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-006-001/34
(Kummil) 		1613002006NRG24040720230500355 04/07/2023 PRASANNA KUMARI K 1613002006WL020880 PRASANNA KUMARI K 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073265 MRS PRASANNA KUMARI K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-001/35
(Kummil) 		1613002006NRG24040720230500356 04/07/2023 SANTHA.R 1613002006WL020880 SANTHA.R 00415 SBIN0070608 666 666 Processed 13/07/2023 3376073248 MRS SANTHA R STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-001/43
(Kummil) 		1613002006NRG24040720230500359 04/07/2023 RAMANI.G 1613002006WL020880 RAMANI.G 00415 SBIN0070608 333 333 Processed 13/07/2023 3376073251 MRS RAMANI G STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-001/44
(Kummil) 		1613002006NRG24040720230500360 04/07/2023 RAJU K 1613002006WL020880 RAJU K 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073268 MR RAJU STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-001/52
(Kummil) 		1613002006NRG24040720230500362 04/07/2023 SUSEELA.S 1613002006WL020880 SUSEELA.S 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073258 MRS SUSEELA S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-001/58
(Kummil) 		1613002006NRG24040720230500363 04/07/2023 AMBILI.S 1613002006WL020880 AMBILI.S 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073255 MRS AMBILI S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-001/63
(Kummil) 		1613002006NRG24040720230500364 04/07/2023 VALSALA 1613002006WL020880 VALSALA 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073262 VALSALA G KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-006-001/65
(Kummil) 		1613002006NRG24040720230500365 04/07/2023 VILASINI.G 1613002006WL020880 VILASINI.G 00415 SBIN0070608 666 666 Processed 13/07/2023 3376073247 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-006-001/66
(Kummil) 		1613002006NRG24040720230500366 04/07/2023 VIJAYAKUMARI B 1613002006WL020880 VIJAYAKUMARI B 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073264 VIJAYAKUMARI SADASIVAN KERALA GRAMIN BANK(607476)
47 Chadaya mangalam KL-13-002-006-001/69
(Kummil) 		1613002006NRG24040720230500367 04/07/2023 SANTHA P 1613002006WL020880 SANTHA P 00415 SBIN0070608 999 999 Processed 13/07/2023 3376073259 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-006-001/8
(Kummil) 		1613002006NRG24040720230500368 04/07/2023 VISALAYA.K.M 1613002006WL020880 VISALAYA.K.M 00415 SBIN0070608 1665 1665 Processed 13/07/2023 3376073263 VISALAJA K M KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-006-001/97
(Kummil) 		1613002006NRG24040720230500369 04/07/2023 REETHA S 1613002006WL020880 REETHA S 00415 SBIN0070608 333 333 Processed 13/07/2023 3376073241 MRS REETHA S STATE BANK OF INDIA(508548)
SubTotal 34632 34632
50 Chadaya mangalam KL-13-002-006-001/177
(Kummil) 		1613002006NRG24040720230500325 04/07/2023 SARITHA O 1613002006WL020880 SARITHA O 00657 KLGB0040621 1332 1332 Processed 13/07/2023 3376073232 SARITHA O KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-006-001/301
(Kummil) 		1613002006NRG24040720230500349 04/07/2023 SUJA S V 1613002006WL020880 SUJA S V 00657 KLGB0040621 666 666 Processed 13/07/2023 3376073231 SUJA S V KERALA GRAMIN BANK(607476)
52 Chadaya mangalam KL-13-002-006-001/366
(Kummil) 		1613002006NRG24040720230500357 04/07/2023 SUDARMANI K 1613002006WL020880 SUDARMANI K 00657 KLGB0040621 1665 1665 Processed 13/07/2023 3376073230 SUDARMANI K KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-006-001/368
(Kummil) 		1613002006NRG24040720230500358 04/07/2023 SHAINI V 1613002006WL020880 SHAINI V 00657 KLGB0040621 1332 1332 Processed 13/07/2023 3376073229 SHAINI V KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-006-002/226
(Kummil) 		1613002006NRG24040720230500370 04/07/2023 JAYADEVAN D 1613002006WL020880 JAYADEVAN D 00657 KLGB0040621 1665 1665 Processed 13/07/2023 3376073228 JAYADEVAN D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
Total 67932 67932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_040723APB_FTO_266922 Federal Bank FDRL0001057 KADAKKAL 4662
2 Chadaya mangalam KL1613002006_040723APB_FTO_266922 Indian Bank IDIB000C042 CHITARA 3663
3 Chadaya mangalam KL1613002006_040723APB_FTO_266922 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
4 Chadaya mangalam KL1613002006_040723APB_FTO_266922 Indian Overseas Bank IOBA0001099 THEVANNUR 1332
5 Chadaya mangalam KL1613002006_040723APB_FTO_266922 State Bank Of India SBIN0008787 THATTATHUMALA 2997
6 Chadaya mangalam KL1613002006_040723APB_FTO_266922 State Bank Of India SBIN0070227 KADAKKAL 11322
7 Chadaya mangalam KL1613002006_040723APB_FTO_266922 State Bank Of India SBIN0070608 KUMMIL 34632
8 Chadaya mangalam KL1613002006_040723APB_FTO_266922 Kerala Gramin Bank KLGB0040621 KADAKKAL 6660

Download In Excel