Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:24:59 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270523APB_FTO_138872

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-13-002-006-012/135 (Kummil)

1613002006NRG24270520230251207

27/05/2023

AJITHA S S

1613002006WL010469

AJITHA S S

00078

CNRB0003475

660

660

Rejected

31/05/2023

1985931708

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

660

660

2

Chadaya mangalam

KL-13-002-006-011/232 (Kummil)

1613002006NRG24270520230251199

27/05/2023

VASANTHAKUMARY K

1613002006WL010469

VASANTHAKUMARY K

00415

SBIN0008787

1980

1980

Processed

31/05/2023

1985931707

VASANTHA KUMARI K

INDIA POST PAYMENTS BANK LIMITED(508528)

3

Chadaya mangalam

KL-13-002-006-011/272 (Kummil)

1613002006NRG24270520230251200

27/05/2023

LEELAMANI

1613002006WL010469

LEELAMANI

00415

SBIN0008787

1320

1320

Processed

31/05/2023

1985931704

MRS LEELAMANI

STATE BANK OF INDIA(508548)

4

Chadaya mangalam

KL-13-002-006-012/270 (Kummil)

1613002006NRG24270520230251217

27/05/2023

SOBHANA AMMA

1613002006WL010469

SOBHANA AMMA

00415

SBIN0008787

1980

1980

Processed

31/05/2023

1985931706

SOBHANA AMMA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

5280

5280

5

Chadaya mangalam

KL-13-002-006-012/140 (Kummil)

1613002006NRG24270520230251208

27/05/2023

REMYA S

1613002006WL010469

REMYA S

00415

SBIN0070041

990

990

Processed

31/05/2023

1985931703

MRS REMYA S

STATE BANK OF INDIA(508548)

6

Chadaya mangalam

KL-13-002-006-012/190 (Kummil)

1613002006NRG24270520230251213

27/05/2023

SINDHU

1613002006WL010469

SINDHU

00415

SBIN0070041

1980

1980

Processed

31/05/2023

1985931709

MRS SINDHU D

STATE BANK OF INDIA(508548)

SubTotal

2970

2970

7

Chadaya mangalam

KL-13-002-006-012/100 (Kummil)

1613002006NRG24270520230251201

27/05/2023

SABOORABEEVI.S

1613002006WL010469

SABOORABEEVI.S

00415

SBIN0070227

990

990

Processed

31/05/2023

1985931715

MRS SABOORABEEVI S

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-006-012/121 (Kummil)

1613002006NRG24270520230251205

27/05/2023

NADEERA BEEVI

1613002006WL010469

NADEERA BEEVI

00415

SBIN0070227

1980

1980

Processed

31/05/2023

1985931713

MRS NADEERA BEEVI

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-006-012/83 (Kummil)

1613002006NRG24270520230251223

27/05/2023

JAMEELA BEEVI

1613002006WL010469

JAMEELA BEEVI

00415

SBIN0070227

1980

1980

Processed

31/05/2023

1985931710

MRS JAMEELA BEEVI A

STATE BANK OF INDIA(508548)

SubTotal

4950

4950

10

Chadaya mangalam

KL-13-002-006-011/146 (Kummil)

1613002006NRG24270520230251197

27/05/2023

RASMI.M.R

1613002006WL010469

RASMI.M.R

00415

SBIN0070608

1320

1320

Processed

31/05/2023

1985931725

MRS RASMI M R

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-006-011/158 (Kummil)

1613002006NRG24270520230251198

27/05/2023

BINDU.S

1613002006WL010469

BINDU.S

00415

SBIN0070608

330

330

Processed

31/05/2023

1985931726

BINDU.S

INDIAN OVERSEAS BANK(508541)

12

Chadaya mangalam

KL-13-002-006-012/101 (Kummil)

1613002006NRG24270520230251202

27/05/2023

SUMANGI D

1613002006WL010469

SUMANGI D

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985931721

MRS SUMANGI D

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-006-012/113 (Kummil)

1613002006NRG24270520230251203

27/05/2023

SUNITHA.V.S

1613002006WL010469

SUNITHA.V.S

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985931727

MRS SUNITHA V S

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-006-012/117 (Kummil)

1613002006NRG24270520230251204

27/05/2023

RADHIKA S

1613002006WL010469

RADHIKA S

00415

SBIN0070608

1980

1980

Processed

01/06/2023

1985931730

RADHIKA S

KERALA GRAMIN BANK(607476)

15

Chadaya mangalam

KL-13-002-006-012/13 (Kummil)

1613002006NRG24270520230251206

27/05/2023

REETHA.S

1613002006WL010469

REETHA.S

00415

SBIN0070608

990

990

Processed

31/05/2023

1985931714

MRS REETHA S

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-006-012/154 (Kummil)

1613002006NRG24270520230251209

27/05/2023

JAYA KUMARI.R

1613002006WL010469

JAYA KUMARI.R

00415

SBIN0070608

660

660

Processed

31/05/2023

1985931711

MRS JAYA KUMARI R

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-006-012/161 (Kummil)

1613002006NRG24270520230251210

27/05/2023

JALAJAKUMARI.R

1613002006WL010469

JALAJAKUMARI.R

00415

SBIN0070608

1650

1650

Processed

31/05/2023

1985931716

MRS JALAJA KUMARI R

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-006-012/175 (Kummil)

1613002006NRG24270520230251211

27/05/2023

SAJITHA S

1613002006WL010469

SAJITHA S

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985931722

MRS SAJITHA S

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-006-012/188 (Kummil)

1613002006NRG24270520230251212

27/05/2023

LEEJA S

1613002006WL010469

LEEJA S

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985931724

MRS LEEJA S

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-006-012/199 (Kummil)

1613002006NRG24270520230251214

27/05/2023

SHAILAJA R

1613002006WL010469

SHAILAJA R

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985931729

SHAILAJA R

INDIA POST PAYMENTS BANK LIMITED(508528)

21

Chadaya mangalam

KL-13-002-006-012/223 (Kummil)

1613002006NRG24270520230251215

27/05/2023

SOBHANA P

1613002006WL010469

SOBHANA P

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985931728

MRS SOBHANA P

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

KL-13-002-006-012/233 (Kummil)

1613002006NRG24270520230251216

27/05/2023

LALITHAMMA D

1613002006WL010469

LALITHAMMA D

00415

SBIN0070608

1650

1650

Processed

31/05/2023

1985931712

MRS LALITHAMMA

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-006-012/271 (Kummil)

1613002006NRG24270520230251218

27/05/2023

SEETHA

1613002006WL010469

SEETHA

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985931705

MRS SEETHA

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-006-012/278 (Kummil)

1613002006NRG24270520230251219

27/05/2023

RANJU B R

1613002006WL010469

RANJU B R

00415

SBIN0070608

1650

1650

Processed

31/05/2023

1985931731

MRS RENJU B R

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-006-012/35 (Kummil)

1613002006NRG24270520230251220

27/05/2023

REENA L

1613002006WL010469

REENA L

00415

SBIN0070608

660

660

Processed

31/05/2023

1985931723

MRS REENA L

STATE BANK OF INDIA(508548)

26

Chadaya mangalam

KL-13-002-006-012/40 (Kummil)

1613002006NRG24270520230251221

27/05/2023

SYAMALA KUMARY C

1613002006WL010469

SYAMALA KUMARY C

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985931720

MRS SYAMALA KUMARY C

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-006-012/55 (Kummil)

1613002006NRG24270520230251222

27/05/2023

JAYASREE P V

1613002006WL010469

JAYASREE P V

00415

SBIN0070608

1650

1650

Processed

31/05/2023

1985931717

MRS JAYASREE P V

STATE BANK OF INDIA(508548)

28

Chadaya mangalam

KL-13-002-006-012/95 (Kummil)

1613002006NRG24270520230251224

27/05/2023

LISSY.G.S

1613002006WL010469

LISSY.G.S

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985931719

MRS LISSY G S

STATE BANK OF INDIA(508548)

29

Chadaya mangalam

KL-13-002-006-012/96 (Kummil)

1613002006NRG24270520230251225

27/05/2023

Jameela beevi.M

1613002006WL010469

Jameela beevi.M

00415

SBIN0070608

1980

1980

Processed

01/06/2023

1985931718

JAMEELA BEEVI

KERALA GRAMIN BANK(607476)

SubTotal

32340

32340

Total

46200

46200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_270523APB_FTO_138872	Canara Bank	CNRB0003475	KILIMANOOR	660
2	Chadaya mangalam	KL1613002006_270523APB_FTO_138872	State Bank Of India	SBIN0008787	THATTATHUMALA	5280
3	Chadaya mangalam	KL1613002006_270523APB_FTO_138872	State Bank Of India	SBIN0070041	KILIMANOOR	2970
4	Chadaya mangalam	KL1613002006_270523APB_FTO_138872	State Bank Of India	SBIN0070227	KADAKKAL	4950
5	Chadaya mangalam	KL1613002006_270523APB_FTO_138872	State Bank Of India	SBIN0070608	KUMMIL	32340

Download In Excel