Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:38 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_300923APB_FTO_539498
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-13-002-006-002/68
(Kummil) 		1613002006NRG24300920231104376 30/09/2023 H P SHAYISHA BEEVI 1613002006WL045793 H P SHAYISHA BEEVI 00127 FDRL0001057 990 990 Processed 10/11/2023 7327334687 SHAYISHA BEEVI H.P FEDERAL BANK(607165)
SubTotal 990 990
2 Chadaya mangalam KL-13-002-006-002/102
(Kummil) 		1613002006NRG24300920231104343 30/09/2023 RADHAMANI AMMA 1613002006WL045793 RADHAMANI AMMA 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7327334712 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-002/110
(Kummil) 		1613002006NRG24300920231104344 30/09/2023 SARITHA S 1613002006WL045793 SARITHA S 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7327334708 MRS SARITHA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/137
(Kummil) 		1613002006NRG24300920231104345 30/09/2023 SYAMALA.C.K 1613002006WL045793 SYAMALA.C.K 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7327334719 MRS SYAMALA C K STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-002/153
(Kummil) 		1613002006NRG24300920231104346 30/09/2023 BINDHU.L 1613002006WL045793 BINDHU.L 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7327334717 BINDHU L KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24300920231104347 30/09/2023 SUSEELAMMA S 1613002006WL045793 SUSEELAMMA S 00415 SBIN0070227 1650 1650 Rejected 10/11/2023 7327334706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chadaya mangalam KL-13-002-006-002/191
(Kummil) 		1613002006NRG24300920231104348 30/09/2023 RAJITHA KUMARI M 1613002006WL045793 RAJITHA KUMARI M 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7327334694 MRS RAJITHA KUMARI M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/194
(Kummil) 		1613002006NRG24300920231104349 30/09/2023 SUNITHA P 1613002006WL045793 SUNITHA P 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7327334693 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG24300920231104350 30/09/2023 SANDHYA 1613002006WL045793 SANDHYA 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7327334688 SANDHYA S INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-006-002/223
(Kummil) 		1613002006NRG24300920231104351 30/09/2023 SEETHA K 1613002006WL045793 SEETHA K 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7327334726 Mrs. SEETHA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-002/224
(Kummil) 		1613002006NRG24300920231104352 30/09/2023 SANILA R 1613002006WL045793 SANILA R 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7327334709 MRS SANILA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/23
(Kummil) 		1613002006NRG24300920231104353 30/09/2023 RADHAMMA.B. 1613002006WL045793 RADHAMMA.B. 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7327334692 MRS RADHAMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/24
(Kummil) 		1613002006NRG24300920231104355 30/09/2023 ABIDA BEEVI 1613002006WL045793 ABIDA BEEVI 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7327334710 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/25
(Kummil) 		1613002006NRG24300920231104356 30/09/2023 NIRMALAAMMA B 1613002006WL045793 NIRMALAAMMA B 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7327334695 MRS NIRMALAAMMA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG24300920231104357 30/09/2023 RAMANI R 1613002006WL045793 RAMANI R 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7327334716 MRS RAMANI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/28
(Kummil) 		1613002006NRG24300920231104359 30/09/2023 VASANTHY AMMA.J 1613002006WL045793 VASANTHY AMMA.J 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7327334697 MRS VASANTHY AMMA J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/29
(Kummil) 		1613002006NRG24300920231104360 30/09/2023 LALITHAMMA.B 1613002006WL045793 LALITHAMMA.B 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7327334701 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/31
(Kummil) 		1613002006NRG24300920231104361 30/09/2023 THANKAMANI AMMA 1613002006WL045793 THANKAMANI AMMA 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7327334718 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/327
(Kummil) 		1613002006NRG24300920231104362 30/09/2023 AJITHA V 1613002006WL045793 AJITHA V 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7327334715 MRS AJITHA V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/34
(Kummil) 		1613002006NRG24300920231104364 30/09/2023 MANIRAJAN V 1613002006WL045793 MANIRAJAN V 00415 SBIN0070227 660 660 Processed 10/11/2023 7327334703 MR MANIRAJAN V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/37
(Kummil) 		1613002006NRG24300920231104366 30/09/2023 RADHAMMA.S 1613002006WL045793 RADHAMMA.S 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7327334704 MRS RADHAMMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/38
(Kummil) 		1613002006NRG24300920231104367 30/09/2023 LEELAMANIAMMA.B 1613002006WL045793 LEELAMANIAMMA.B 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7327334700 MRS LEELAMANIAMMA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/39
(Kummil) 		1613002006NRG24300920231104368 30/09/2023 ABIDA BEEVI 1613002006WL045793 ABIDA BEEVI 00415 SBIN0070227 330 330 Processed 10/11/2023 7327334702 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/59
(Kummil) 		1613002006NRG24300920231104372 30/09/2023 MANJU S 1613002006WL045793 MANJU S 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7327334711 MISS MANJU S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG24300920231104374 30/09/2023 SARASWATHY KARUNAKARAN 1613002006WL045793 SARASWATHY KARUNAKARAN 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7327334699 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-002/65
(Kummil) 		1613002006NRG24300920231104375 30/09/2023 GIRIJA SADASIVAN PILLAI 1613002006WL045793 GIRIJA SADASIVAN PILLAI 00415 SBIN0070227 660 660 Processed 10/11/2023 7327334714 MRS GIRIJA SADASIVAN PILLAI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG24300920231104380 30/09/2023 UMADEVI G 1613002006WL045793 UMADEVI G 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7327334713 MRS UMADEVI G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/90
(Kummil) 		1613002006NRG24300920231104381 30/09/2023 LALITHAMMA B 1613002006WL045793 LALITHAMMA B 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7327334696 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-003/100
(Kummil) 		1613002006NRG24300920231104382 30/09/2023 GEETHA.R 1613002006WL045793 GEETHA.R 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7327334707 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 40590 40590
30 Chadaya mangalam KL-13-002-006-002/233
(Kummil) 		1613002006NRG24300920231104354 30/09/2023 PONNAMMA 1613002006WL045793 PONNAMMA 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7327334725 MRS PONAMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG24300920231104363 30/09/2023 SOBHAKUMARI G K 1613002006WL045793 SOBHAKUMARI G K 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7327334691 MRS SHOBHA G K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-002/349
(Kummil) 		1613002006NRG24300920231104365 30/09/2023 RASHIDA B S 1613002006WL045793 RASHIDA B S 00415 SBIN0070608 330 330 Processed 10/11/2023 7327334690 RASHIDA B S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-002/45
(Kummil) 		1613002006NRG24300920231104369 30/09/2023 SANDHYAKUMARI S 1613002006WL045793 SANDHYAKUMARI S 00415 SBIN0070608 330 330 Processed 10/11/2023 7327334705 MRS SANDHYAKUMARI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-002/52
(Kummil) 		1613002006NRG24300920231104370 30/09/2023 GEETHA.M 1613002006WL045793 GEETHA.M 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7327334724 MRS GEETHA M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-002/56
(Kummil) 		1613002006NRG24300920231104371 30/09/2023 LAILA.K 1613002006WL045793 LAILA.K 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7327334720 MRS LAILA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-002/60
(Kummil) 		1613002006NRG24300920231104373 30/09/2023 SHEEJA KUMARI.A 1613002006WL045793 SHEEJA KUMARI.A 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7327334723 MRS SHEEJA KUMARI A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-002/70
(Kummil) 		1613002006NRG24300920231104377 30/09/2023 SUNI.C 1613002006WL045793 SUNI.C 00415 SBIN0070608 990 990 Processed 10/11/2023 7327334722 MRS SUNI C STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-002/77
(Kummil) 		1613002006NRG24300920231104378 30/09/2023 UMAIRA BEEVI.A 1613002006WL045793 UMAIRA BEEVI.A 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7327334698 MRS UMAIRA BEEVI A STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-002/82
(Kummil) 		1613002006NRG24300920231104379 30/09/2023 SAVITHRI.K 1613002006WL045793 SAVITHRI.K 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7327334721 MRS SAVITHRI K STATE BANK OF INDIA(508548)
SubTotal 12210 12210
40 Chadaya mangalam KL-13-002-006-002/266
(Kummil) 		1613002006NRG24300920231104358 30/09/2023 SARANYA S 1613002006WL045793 SARANYA S 00657 KLGB0040621 1650 1650 Processed 10/11/2023 7327334689 SARANYA S KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 55440 55440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_300923APB_FTO_539498 Federal Bank FDRL0001057 KADAKKAL 990
2 Chadaya mangalam KL1613002006_300923APB_FTO_539498 State Bank Of India SBIN0070227 KADAKKAL 40590
3 Chadaya mangalam KL1613002006_300923APB_FTO_539498 State Bank Of India SBIN0070608 KUMMIL 12210
4 Chadaya mangalam KL1613002006_300923APB_FTO_539498 Kerala Gramin Bank KLGB0040621 KADAKKAL 1650

Download In Excel