Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:43 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_140323APB_FTO_1100374
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-13-002-006-001/335
(Kummil) 		1613002006NRG23140320232030277 14/03/2023 AKHILA S T 1613002006WL080978 AKHILA S T 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0353560409 MS AKHILA S T STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-014/227
(Kummil) 		1613002006NRG23140320232030287 14/03/2023 SANTHA 1613002006WL080978 SANTHA 00415 SBIN0070227 933 933 Processed 31/03/2023 0353560426 MRS SANTHA J STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-014/227
(Kummil) 		1613002006NRG23140320232030288 14/03/2023 SANTHA 1613002006WL080978 SANTHA 00415 SBIN0070227 622 622 Processed 31/03/2023 0353560427 MRS SANTHA J STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-014/316
(Kummil) 		1613002006NRG23140320232030297 14/03/2023 NUSAIFA BEEVI 1613002006WL080978 NUSAIFA BEEVI 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0353560417 MS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-014/316
(Kummil) 		1613002006NRG23140320232030298 14/03/2023 NUSAIFA BEEVI 1613002006WL080978 NUSAIFA BEEVI 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0353560418 MS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 6531 6531
6 Chadaya mangalam KL-13-002-006-001/310
(Kummil) 		1613002006NRG23140320232030275 14/03/2023 DIVYA S 1613002006WL080978 DIVYA S 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353560412 MRS DIVYA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/310
(Kummil) 		1613002006NRG23140320232030276 14/03/2023 DIVYA S 1613002006WL080978 DIVYA S 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353560413 MRS DIVYA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-007/84
(Kummil) 		1613002006NRG23140320232030278 14/03/2023 NASEEMA M 1613002006WL080978 NASEEMA M 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353560419 MISS NASEEMA M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-007/84
(Kummil) 		1613002006NRG23140320232030279 14/03/2023 NASEEMA M 1613002006WL080978 NASEEMA M 00415 SBIN0070608 622 622 Processed 31/03/2023 0353560420 MISS NASEEMA M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/115
(Kummil) 		1613002006NRG23140320232030281 14/03/2023 LEELA.M 1613002006WL080978 LEELA.M 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353560414 MRS LEELA M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG23140320232030282 14/03/2023 JANSA BEEVI A 1613002006WL080978 JANSA BEEVI A 00415 SBIN0070608 1866 1866 Rejected 31/03/2023 0353560407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG23140320232030283 14/03/2023 JANSA BEEVI A 1613002006WL080978 JANSA BEEVI A 00415 SBIN0070608 1555 1555 Rejected 31/03/2023 0353560408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chadaya mangalam KL-13-002-006-014/140
(Kummil) 		1613002006NRG23140320232030284 14/03/2023 SANTHINI 1613002006WL080978 SANTHINI 00415 SBIN0070608 933 933 Processed 31/03/2023 0353560410 MRS SANTHINI A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-014/19
(Kummil) 		1613002006NRG23140320232030286 14/03/2023 RADHA.S 1613002006WL080978 RADHA.S 00415 SBIN0070608 311 311 Processed 31/03/2023 0353560411 MRS RADHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-014/265
(Kummil) 		1613002006NRG23140320232030289 14/03/2023 RAHIYANATH BEEVI 1613002006WL080978 RAHIYANATH BEEVI 00415 SBIN0070608 311 311 Processed 31/03/2023 0353560425 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-014/284
(Kummil) 		1613002006NRG23140320232030290 14/03/2023 SUNITHA A 1613002006WL080978 SUNITHA A 00415 SBIN0070608 933 933 Processed 31/03/2023 0353560428 MRS SUNITHA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-014/301
(Kummil) 		1613002006NRG23140320232030291 14/03/2023 SHEELA R 1613002006WL080978 SHEELA R 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353560423 MRS SHEELA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-014/301
(Kummil) 		1613002006NRG23140320232030292 14/03/2023 SHEELA R 1613002006WL080978 SHEELA R 00415 SBIN0070608 622 622 Processed 31/03/2023 0353560424 MRS SHEELA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/70
(Kummil) 		1613002006NRG23140320232030305 14/03/2023 NASEEMA BEEVI.M 1613002006WL080978 NASEEMA BEEVI.M 00415 SBIN0070608 622 622 Processed 31/03/2023 0353560421 NAZEEMABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-014/70
(Kummil) 		1613002006NRG23140320232030306 14/03/2023 NASEEMA BEEVI.M 1613002006WL080978 NASEEMA BEEVI.M 00415 SBIN0070608 933 933 Processed 31/03/2023 0353560422 NAZEEMABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-014/95
(Kummil) 		1613002006NRG23140320232030308 14/03/2023 RAMANI T 1613002006WL080978 RAMANI T 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353560415 MRS RAMANI T STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-014/95
(Kummil) 		1613002006NRG23140320232030309 14/03/2023 RAMANI T 1613002006WL080978 RAMANI T 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353560416 MRS RAMANI T STATE BANK OF INDIA(508548)
SubTotal 19593 19593
23 Chadaya mangalam KL-13-002-006-014/308
(Kummil) 		1613002006NRG23140320232030293 14/03/2023 CHITRA V L 1613002006WL080978 CHITRA V L 00657 KLGB0040621 933 933 Processed 31/03/2023 0353560403 MRS CHITHRA V L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/308
(Kummil) 		1613002006NRG23140320232030294 14/03/2023 CHITRA V L 1613002006WL080978 CHITRA V L 00657 KLGB0040621 1244 1244 Processed 31/03/2023 0353560404 MRS CHITHRA V L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/315
(Kummil) 		1613002006NRG23140320232030295 14/03/2023 SULFATH A 1613002006WL080978 SULFATH A 00657 KLGB0040621 622 622 Processed 31/03/2023 0353560399 SULFATH A KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-014/315
(Kummil) 		1613002006NRG23140320232030296 14/03/2023 SULFATH A 1613002006WL080978 SULFATH A 00657 KLGB0040621 1866 1866 Processed 31/03/2023 0353560400 SULFATH A KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-014/341
(Kummil) 		1613002006NRG23140320232030299 14/03/2023 NASEELA BEEVI N 1613002006WL080978 NASEELA BEEVI N 00657 KLGB0040621 1866 1866 Processed 31/03/2023 0353560405 MRS NASEELA BEEVI N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/341
(Kummil) 		1613002006NRG23140320232030300 14/03/2023 NASEELA BEEVI N 1613002006WL080978 NASEELA BEEVI N 00657 KLGB0040621 1555 1555 Processed 31/03/2023 0353560406 MRS NASEELA BEEVI N STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/351
(Kummil) 		1613002006NRG23140320232030301 14/03/2023 ARCHANA V S 1613002006WL080978 ARCHANA V S 00657 KLGB0040621 311 311 Processed 31/03/2023 0353560402 ARCHANA V S KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-014/48
(Kummil) 		1613002006NRG23140320232030302 14/03/2023 ASHA S 1613002006WL080978 ASHA S 00657 KLGB0040621 933 933 Processed 31/03/2023 0353560398 ASHA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-014/79
(Kummil) 		1613002006NRG23140320232030307 14/03/2023 SMITHA S 1613002006WL080978 SMITHA S 00657 KLGB0040621 1244 1244 Processed 31/03/2023 0353560401 SMITHA S KERALA GRAMIN BANK(607476)
SubTotal 10574 10574
Total 36698 36698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_140323APB_FTO_1100374 State Bank Of India SBIN0070227 KADAKKAL 6531
2 Chadaya mangalam KL1613002006_140323APB_FTO_1100374 State Bank Of India SBIN0070608 KUMMIL 19593
3 Chadaya mangalam KL1613002006_140323APB_FTO_1100374 Kerala Gramin Bank KLGB0040621 KADAKKAL 10574

Download In Excel