Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:48:32 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_300722APB_FTO_316115
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-13-002-006-003/61
(Kummil) 		1613002006NRG23300720220464269 30/07/2022 SAJIDA BEEVI 1613002006WL024561 SAJIDA BEEVI 00127 FDRL0001057 1555 1555 Processed 04/08/2022 3584996500 SAJIDA BEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-003/97
(Kummil) 		1613002006NRG23300720220464276 30/07/2022 SANSA BASHEER 1613002006WL024561 SANSA BASHEER 00127 FDRL0001057 311 311 Processed 04/08/2022 3584996499 Mrs. SANSA BASHEER INDIAN BANK(607105)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-006-003/176
(Kummil) 		1613002006NRG23300720220464252 30/07/2022 SAJINI M S 1613002006WL024561 SAJINI M S 00176 IDIB000C047 1555 1555 Processed 04/08/2022 3584996513 Mrs. SAJINI M S INDIAN BANK(607105)
SubTotal 1555 1555
4 Chadaya mangalam KL-13-002-006-003/126
(Kummil) 		1613002006NRG23300720220464246 30/07/2022 SABOORA BEEVI 1613002006WL024561 SABOORA BEEVI 00415 SBIN0070227 1244 1244 Processed 04/08/2022 3584996506 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-003/135
(Kummil) 		1613002006NRG23300720220464249 30/07/2022 REJITHA.R 1613002006WL024561 REJITHA.R 00415 SBIN0070227 1555 1555 Processed 04/08/2022 3584996514 MRS REJITHA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/182
(Kummil) 		1613002006NRG23300720220464253 30/07/2022 OMANA R 1613002006WL024561 OMANA R 00415 SBIN0070227 1555 1555 Processed 04/08/2022 3584996507 MRS OMANA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/2
(Kummil) 		1613002006NRG23300720220464254 30/07/2022 RAVEENDRAN PILLAI.N 1613002006WL024561 RAVEENDRAN PILLAI.N 00415 SBIN0070227 1555 1555 Processed 04/08/2022 3584996508 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/23
(Kummil) 		1613002006NRG23300720220464257 30/07/2022 SUMA DEVI.V.K 1613002006WL024561 SUMA DEVI.V.K 00415 SBIN0070227 1244 1244 Processed 04/08/2022 3584996509 MRS SUMA DEVI V K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/47
(Kummil) 		1613002006NRG23300720220464266 30/07/2022 SINDHU S 1613002006WL024561 SINDHU S 00415 SBIN0070227 1555 1555 Processed 04/08/2022 3584996522 MRS SINDHU S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/6
(Kummil) 		1613002006NRG23300720220464268 30/07/2022 CHELLAMMA.L 1613002006WL024561 CHELLAMMA.L 00415 SBIN0070227 1555 1555 Processed 04/08/2022 3584996510 MRS CHELLAMMA L STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/69
(Kummil) 		1613002006NRG23300720220464273 30/07/2022 SALINI.S 1613002006WL024561 SALINI.S 00415 SBIN0070227 1244 1244 Processed 04/08/2022 3584996505 MRS SALINI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG23300720220464274 30/07/2022 VIJAYAMMA A 1613002006WL024561 VIJAYAMMA A 00415 SBIN0070227 1555 1555 Processed 04/08/2022 3584996511 VIJAYAMMA THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
SubTotal 13062 13062
13 Chadaya mangalam KL-13-002-006-003/104
(Kummil) 		1613002006NRG23300720220464245 30/07/2022 SULAIKHA BEEVI.M 1613002006WL024561 SULAIKHA BEEVI.M 00415 SBIN0070608 1555 1555 Processed 04/08/2022 3584996517 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/127
(Kummil) 		1613002006NRG23300720220464247 30/07/2022 SUSEELA G 1613002006WL024561 SUSEELA G 00415 SBIN0070608 1555 1555 Processed 04/08/2022 3584996521 MRS SUSEELA G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/157
(Kummil) 		1613002006NRG23300720220464250 30/07/2022 RADHA.B.S 1613002006WL024561 RADHA.B.S 00415 SBIN0070608 311 311 Processed 04/08/2022 3584996518 MRS RADHA B S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/173
(Kummil) 		1613002006NRG23300720220464251 30/07/2022 ANILA.G 1613002006WL024561 ANILA.G 00415 SBIN0070608 1555 1555 Processed 04/08/2022 3584996519 MRS ANILA G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG23300720220464255 30/07/2022 SUSEELA N 1613002006WL024561 SUSEELA N 00415 SBIN0070608 1555 1555 Rejected 04/08/2022 3584996523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Chadaya mangalam KL-13-002-006-003/48
(Kummil) 		1613002006NRG23300720220464267 30/07/2022 JAGATHI.M 1613002006WL024561 JAGATHI.M 00415 SBIN0070608 1555 1555 Processed 04/08/2022 3584996520 MRS JAGATHI M STATE BANK OF INDIA(508548)
SubTotal 8086 8086
19 Chadaya mangalam KL-13-002-006-003/133
(Kummil) 		1613002006NRG23300720220464248 30/07/2022 RENUKA S 1613002006WL024561 RENUKA S 00657 KLGB0040621 1244 1244 Processed 04/08/2022 3584996516 RENUKA S KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-003/240
(Kummil) 		1613002006NRG23300720220464258 30/07/2022 SINDHU N 1613002006WL024561 SINDHU N 00657 KLGB0040621 1555 1555 Processed 04/08/2022 3584996515 SINDHU N KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-003/3
(Kummil) 		1613002006NRG23300720220464262 30/07/2022 SOJA RAJAN 1613002006WL024561 SOJA RAJAN 00657 KLGB0040621 1555 1555 Processed 04/08/2022 3584996501 SOJA RAJAN KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-006-003/45
(Kummil) 		1613002006NRG23300720220464265 30/07/2022 BHAVANI 1613002006WL024561 BHAVANI 00657 KLGB0040621 1555 1555 Processed 04/08/2022 3584996504 BHAVANI KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/63
(Kummil) 		1613002006NRG23300720220464270 30/07/2022 RADHA.K 1613002006WL024561 RADHA.K 00657 KLGB0040621 1555 1555 Processed 04/08/2022 3584996503 RADHA K KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/67
(Kummil) 		1613002006NRG23300720220464272 30/07/2022 RADHA 1613002006WL024561 RADHA 00657 KLGB0040621 1555 1555 Processed 04/08/2022 3584996512 RADHA KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/81
(Kummil) 		1613002006NRG23300720220464275 30/07/2022 GOMATHY 1613002006WL024561 GOMATHY 00657 KLGB0040621 1555 1555 Processed 04/08/2022 3584996502 GOMATHY KERALA GRAMIN BANK(607476)
SubTotal 10574 10574
Total 35143 35143

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_300722APB_FTO_316115 Federal Bank FDRL0001057 KADAKKAL 1866
2 Chadaya mangalam KL1613002006_300722APB_FTO_316115 Indian Bank IDIB000C047 CHADAYAMANGALAM 1555
3 Chadaya mangalam KL1613002006_300722APB_FTO_316115 State Bank Of India SBIN0070227 KADAKKAL 13062
4 Chadaya mangalam KL1613002006_300722APB_FTO_316115 State Bank Of India SBIN0070608 KUMMIL 8086
5 Chadaya mangalam KL1613002006_300722APB_FTO_316115 Kerala Gramin Bank KLGB0040621 KADAKKAL 10574

Download In Excel