Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:11 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_131023APB_FTO_585894
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-13-002-006-002/353
(Kummil) 		1613002006NRG24131020231198080 13/10/2023 DEEPA M 1613002006WL050151 DEEPA M 00078 CNRB0014042 1926 1926 Processed 10/11/2023 7353201542 DEEPA M CANARA BANK(508532)
SubTotal 1926 1926
2 Chadaya mangalam KL-13-002-006-003/137
(Kummil) 		1613002006NRG24131020231198083 13/10/2023 SANTHAMMA 1613002006WL050151 SANTHAMMA 00127 FDRL0001057 1926 1926 Processed 10/11/2023 7353201540 Mrs. Santhamma S INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-006-003/253
(Kummil) 		1613002006NRG24131020231198093 13/10/2023 MANJU R 1613002006WL050151 MANJU R 00127 FDRL0001057 1605 1605 Processed 10/11/2023 7353201541 MANJU R FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-003/61
(Kummil) 		1613002006NRG24131020231198102 13/10/2023 SAJIDA BEEVI 1613002006WL050151 SAJIDA BEEVI 00127 FDRL0001057 1926 1926 Processed 10/11/2023 7353201569 SAJIDA BEEVI FEDERAL BANK(607165)
SubTotal 5457 5457
5 Chadaya mangalam KL-13-002-006-003/77
(Kummil) 		1613002006NRG24131020231198105 13/10/2023 B RADHAKRISHNAN 1613002006WL050151 B RADHAKRISHNAN 00176 IDIB000K309 642 642 Processed 10/11/2023 7353201565 Mr. B Radhakrishnan INDIAN BANK(607105)
SubTotal 642 642
6 Chadaya mangalam KL-13-002-006-003/124
(Kummil) 		1613002006NRG24131020231198082 13/10/2023 SREELEKHA.S 1613002006WL050151 SREELEKHA.S 00415 SBIN0070227 1605 1605 Processed 10/11/2023 7353201551 MRS SREELEKHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/143
(Kummil) 		1613002006NRG24131020231198084 13/10/2023 SUJATHA T 1613002006WL050151 SUJATHA T 00415 SBIN0070227 1605 1605 Rejected 10/11/2023 7353201543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-006-003/149
(Kummil) 		1613002006NRG24131020231198085 13/10/2023 VALSALA 1613002006WL050151 VALSALA 00415 SBIN0070227 1926 1926 Processed 10/11/2023 7353201550 MRS VALSALA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/254
(Kummil) 		1613002006NRG24131020231198094 13/10/2023 NEETHU N P 1613002006WL050151 NEETHU N P 00415 SBIN0070227 1605 1605 Processed 10/11/2023 7353201564 MRS NEETHU N P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/77
(Kummil) 		1613002006NRG24131020231198104 13/10/2023 AMBIKADEVI.V 1613002006WL050151 AMBIKADEVI.V 00415 SBIN0070227 642 642 Processed 10/11/2023 7353201552 MRS AMBIKADEVI V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/8
(Kummil) 		1613002006NRG24131020231198106 13/10/2023 SUDHA.R 1613002006WL050151 SUDHA.R 00415 SBIN0070227 1926 1926 Processed 11/11/2023 7353201553 SUDHA R KERALA GRAMIN BANK(607476)
SubTotal 9309 9309
12 Chadaya mangalam KL-13-002-006-002/12
(Kummil) 		1613002006NRG24131020231198079 13/10/2023 USHA R 1613002006WL050151 USHA R 00415 SBIN0070608 1926 1926 Processed 10/11/2023 7353201554 MRS USHA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-003/170
(Kummil) 		1613002006NRG24131020231198088 13/10/2023 THANKAMANI.B 1613002006WL050151 THANKAMANI.B 00415 SBIN0070608 1605 1605 Processed 10/11/2023 7353201563 MRS THANKAMANI B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/18
(Kummil) 		1613002006NRG24131020231198089 13/10/2023 THANKAMANI G 1613002006WL050151 THANKAMANI G 00415 SBIN0070608 1605 1605 Processed 11/11/2023 7353201555 THANKAMANIG KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-003/207
(Kummil) 		1613002006NRG24131020231198091 13/10/2023 SATHI S 1613002006WL050151 SATHI S 00415 SBIN0070608 1284 1284 Processed 10/11/2023 7353201549 MRS SATHI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/21
(Kummil) 		1613002006NRG24131020231198092 13/10/2023 SARASU.K 1613002006WL050151 SARASU.K 00415 SBIN0070608 1605 1605 Processed 10/11/2023 7353201557 MRS SARASU K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/32
(Kummil) 		1613002006NRG24131020231198099 13/10/2023 SOMARAJAN.N 1613002006WL050151 SOMARAJAN.N 00415 SBIN0070608 1605 1605 Processed 10/11/2023 7353201560 MR SOMARAJAN N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/46
(Kummil) 		1613002006NRG24131020231198100 13/10/2023 RAJAMMA SAMBASIVAN NAIR 1613002006WL050151 RAJAMMA SAMBASIVAN NAIR 00415 SBIN0070608 1926 1926 Processed 10/11/2023 7353201559 MRS RAJAMMA SAMBASIVAN NAIR STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/54
(Kummil) 		1613002006NRG24131020231198101 13/10/2023 BINDU.S 1613002006WL050151 BINDU.S 00415 SBIN0070608 1605 1605 Processed 10/11/2023 7353201556 MRS BINDU S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/75
(Kummil) 		1613002006NRG24131020231198103 13/10/2023 MANI.G 1613002006WL050151 MANI.G 00415 SBIN0070608 1605 1605 Processed 10/11/2023 7353201561 MRS MANI G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/80
(Kummil) 		1613002006NRG24131020231198107 13/10/2023 THULASI S 1613002006WL050151 THULASI S 00415 SBIN0070608 642 642 Processed 10/11/2023 7353201562 MRS THULASI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-003/82
(Kummil) 		1613002006NRG24131020231198108 13/10/2023 BHARATHY.K 1613002006WL050151 BHARATHY.K 00415 SBIN0070608 1926 1926 Processed 10/11/2023 7353201558 MRS BHARATHY K STATE BANK OF INDIA(508548)
SubTotal 17334 17334
23 Chadaya mangalam KL-13-002-006-003/103
(Kummil) 		1613002006NRG24131020231198081 13/10/2023 PRASANNAKUMARI.S 1613002006WL050151 PRASANNAKUMARI.S 00657 KLGB0040621 1605 1605 Processed 11/11/2023 7353201566 PRASANNAKUMARI S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/15
(Kummil) 		1613002006NRG24131020231198086 13/10/2023 SARALA.G 1613002006WL050151 SARALA.G 00657 KLGB0040621 1605 1605 Processed 11/11/2023 7353201567 SARALA G KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/160
(Kummil) 		1613002006NRG24131020231198087 13/10/2023 MANJU.A 1613002006WL050151 MANJU.A 00657 KLGB0040621 1284 1284 Processed 11/11/2023 7353201568 MANJU A KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/201
(Kummil) 		1613002006NRG24131020231198090 13/10/2023 BEENA G 1613002006WL050151 BEENA G 00657 KLGB0040621 1284 1284 Processed 11/11/2023 7353201544 BEENA G KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/293
(Kummil) 		1613002006NRG24131020231198095 13/10/2023 LATHIKA SURENDRAN 1613002006WL050151 LATHIKA SURENDRAN 00657 KLGB0040621 1926 1926 Processed 10/11/2023 7353201546 LATHIKA SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-003/296
(Kummil) 		1613002006NRG24131020231198096 13/10/2023 RADHAMANI K N 1613002006WL050151 RADHAMANI K N 00657 KLGB0040621 1926 1926 Processed 11/11/2023 7353201547 RADHAMANI K N KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/303
(Kummil) 		1613002006NRG24131020231198097 13/10/2023 LEELA G 1613002006WL050151 LEELA G 00657 KLGB0040621 1926 1926 Processed 11/11/2023 7353201548 LEELA G KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/31
(Kummil) 		1613002006NRG24131020231198098 13/10/2023 JANAKI G 1613002006WL050151 JANAKI G 00657 KLGB0040621 1926 1926 Processed 11/11/2023 7353201545 JANAKIG KERALA GRAMIN BANK(607476)
SubTotal 13482 13482
Total 48150 48150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_131023APB_FTO_585894 Canara Bank CNRB0014042 KADAKKAL 1926
2 Chadaya mangalam KL1613002006_131023APB_FTO_585894 Federal Bank FDRL0001057 KADAKKAL 5457
3 Chadaya mangalam KL1613002006_131023APB_FTO_585894 Indian Bank IDIB000K309 Kadakkal 642
4 Chadaya mangalam KL1613002006_131023APB_FTO_585894 State Bank Of India SBIN0070227 KADAKKAL 9309
5 Chadaya mangalam KL1613002006_131023APB_FTO_585894 State Bank Of India SBIN0070608 KUMMIL 17334
6 Chadaya mangalam KL1613002006_131023APB_FTO_585894 Kerala Gramin Bank KLGB0040621 KADAKKAL 13482

Download In Excel