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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:35:40 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_150723APB_FTO_305312

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)

1613002006NRG24150720230558859

15/07/2023

H P SHAYISHA BEEVI

1613002006WL023603

H P SHAYISHA BEEVI

00127

FDRL0001057

999

999

Processed

20/07/2023

3601993846

SHAYISHA BEEVI H.P

FEDERAL BANK(607165)

SubTotal

999

999

2

Chadaya mangalam

KL-13-002-006-002/102 (Kummil)

1613002006NRG24150720230558826

15/07/2023

RADHAMANI AMMA

1613002006WL023603

RADHAMANI AMMA

00415

SBIN0070227

1665

1665

Processed

20/07/2023

3601993874

MRS RADHAMANI AMMA

STATE BANK OF INDIA(508548)

3

Chadaya mangalam

KL-13-002-006-002/110 (Kummil)

1613002006NRG24150720230558827

15/07/2023

SARITHA S

1613002006WL023603

SARITHA S

00415

SBIN0070227

1332

1332

Processed

20/07/2023

3601993870

MRS SARITHA S

STATE BANK OF INDIA(508548)

4

Chadaya mangalam

KL-13-002-006-002/137 (Kummil)

1613002006NRG24150720230558828

15/07/2023

SYAMALA.C.K

1613002006WL023603

SYAMALA.C.K

00415

SBIN0070227

999

999

Processed

20/07/2023

3601993879

MRS SYAMALA C K

STATE BANK OF INDIA(508548)

5

Chadaya mangalam

KL-13-002-006-002/153 (Kummil)

1613002006NRG24150720230558829

15/07/2023

BINDHU.L

1613002006WL023603

BINDHU.L

00415

SBIN0070227

1665

1665

Processed

21/07/2023

3601993877

BINDHU L

KERALA GRAMIN BANK(607476)

6

Chadaya mangalam

KL-13-002-006-002/18 (Kummil)

1613002006NRG24150720230558830

15/07/2023

SUSEELAMMA S

1613002006WL023603

SUSEELAMMA S

00415

SBIN0070227

1665

1665

Rejected

20/07/2023

3601993867

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)

1613002006NRG24150720230558831

15/07/2023

RAJITHA KUMARI M

1613002006WL023603

RAJITHA KUMARI M

00415

SBIN0070227

999

999

Processed

20/07/2023

3601993855

MRS RAJITHA KUMARI M

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-006-002/194 (Kummil)

1613002006NRG24150720230558832

15/07/2023

SUNITHA P

1613002006WL023603

SUNITHA P

00415

SBIN0070227

1998

1998

Processed

20/07/2023

3601993854

MRS SUNITHA SUNITHA

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-006-002/214 (Kummil)

1613002006NRG24150720230558833

15/07/2023

SANDHYA

1613002006WL023603

SANDHYA

00415

SBIN0070227

1665

1665

Processed

20/07/2023

3601993847

SANDHYA S

INDIAN OVERSEAS BANK(508541)

10

Chadaya mangalam

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

1613002006NRG24150720230558834

15/07/2023

SEETHA K

1613002006WL023603

SEETHA K

00415

SBIN0070227

1998

1998

Processed

21/07/2023

3601993885

Mrs. SEETHA K

INDIAN BANK(607105)

11

Chadaya mangalam

KL-13-002-006-002/224 (Kummil)

1613002006NRG24150720230558835

15/07/2023

SANILA R

1613002006WL023603

SANILA R

00415

SBIN0070227

1998

1998

Processed

20/07/2023

3601993871

MRS SANILA R

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-006-002/23 (Kummil)

1613002006NRG24150720230558836

15/07/2023

RADHAMMA.B.

1613002006WL023603

RADHAMMA.B.

00415

SBIN0070227

999

999

Processed

20/07/2023

3601993852

MRS RADHAMMA B

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-006-002/24 (Kummil)

1613002006NRG24150720230558838

15/07/2023

ABIDA BEEVI

1613002006WL023603

ABIDA BEEVI

00415

SBIN0070227

1665

1665

Processed

20/07/2023

3601993872

MRS ABIDA BEEVI

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-006-002/25 (Kummil)

1613002006NRG24150720230558839

15/07/2023

NIRMALAAMMA B

1613002006WL023603

NIRMALAAMMA B

00415

SBIN0070227

1665

1665

Processed

20/07/2023

3601993856

MRS NIRMALAAMMA B

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-006-002/263 (Kummil)

1613002006NRG24150720230558840

15/07/2023

RAMANI R

1613002006WL023603

RAMANI R

00415

SBIN0070227

1998

1998

Processed

20/07/2023

3601993876

MRS RAMANI R

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-006-002/28 (Kummil)

1613002006NRG24150720230558842

15/07/2023

VASANTHY AMMA.J

1613002006WL023603

VASANTHY AMMA.J

00415

SBIN0070227

1998

1998

Processed

20/07/2023

3601993859

MRS VASANTHY AMMA J

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-006-002/29 (Kummil)

1613002006NRG24150720230558843

15/07/2023

LALITHAMMA.B

1613002006WL023603

LALITHAMMA.B

00415

SBIN0070227

1665

1665

Processed

20/07/2023

3601993863

MRS LALITHAMMA B

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-006-002/31 (Kummil)

1613002006NRG24150720230558844

15/07/2023

THANKAMANI AMMA

1613002006WL023603

THANKAMANI AMMA

00415

SBIN0070227

1665

1665

Processed

20/07/2023

3601993878

MRS THANKAMANI AMMA

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-006-002/34 (Kummil)

1613002006NRG24150720230558846

15/07/2023

MANIRAJAN V

1613002006WL023603

MANIRAJAN V

00415

SBIN0070227

1998

1998

Processed

20/07/2023

3601993888

MR MANIRAJAN V

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-006-002/37 (Kummil)

1613002006NRG24150720230558848

15/07/2023

RADHAMMA.S

1613002006WL023603

RADHAMMA.S

00415

SBIN0070227

999

999

Processed

20/07/2023

3601993865

MRS RADHAMMA S

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-006-002/38 (Kummil)

1613002006NRG24150720230558849

15/07/2023

LEELAMANIAMMA.B

1613002006WL023603

LEELAMANIAMMA.B

00415

SBIN0070227

1665

1665

Processed

20/07/2023

3601993862

MRS LEELAMANIAMMA B

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

KL-13-002-006-002/39 (Kummil)

1613002006NRG24150720230558850

15/07/2023

ABIDA BEEVI

1613002006WL023603

ABIDA BEEVI

00415

SBIN0070227

999

999

Processed

20/07/2023

3601993864

MRS ABIDA BEEVI

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-006-002/43 (Kummil)

1613002006NRG24150720230558851

15/07/2023

REMA S B

1613002006WL023603

REMA S B

00415

SBIN0070227

333

333

Processed

20/07/2023

3601993886

MR PREMNATH A K

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-006-002/59 (Kummil)

1613002006NRG24150720230558856

15/07/2023

MANJU S

1613002006WL023603

MANJU S

00415

SBIN0070227

1998

1998

Processed

20/07/2023

3601993873

MISS MANJU S

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-006-002/61 (Kummil)

1613002006NRG24150720230558857

15/07/2023

SARASWATHY KARUNAKARAN

1613002006WL023603

SARASWATHY KARUNAKARAN

00415

SBIN0070227

1998

1998

Processed

20/07/2023

3601993861

SARASWATHY

INDIA POST PAYMENTS BANK LIMITED(508528)

26

Chadaya mangalam

KL-13-002-006-002/65 (Kummil)

1613002006NRG24150720230558858

15/07/2023

GIRIJA SADASIVAN PILLAI

1613002006WL023603

GIRIJA SADASIVAN PILLAI

00415

SBIN0070227

1998

1998

Processed

20/07/2023

3601993875

MRS GIRIJA SADASIVAN PILLAI

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-006-002/69 (Kummil)

1613002006NRG24150720230558860

15/07/2023

SOBHA.L

1613002006WL023603

SOBHA.L

00415

SBIN0070227

1998

1998

Processed

20/07/2023

3601993868

MRS SOBHA L

STATE BANK OF INDIA(508548)

28

Chadaya mangalam

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

1613002006NRG24150720230558864

15/07/2023

UMADEVI G

1613002006WL023603

UMADEVI G

00415

SBIN0070227

1665

1665

Processed

20/07/2023

3601993887

MRS UMADEVI G

STATE BANK OF INDIA(508548)

29

Chadaya mangalam

KL-13-002-006-002/90 (Kummil)

1613002006NRG24150720230558867

15/07/2023

AJITHA KUMARY M

1613002006WL023603

AJITHA KUMARY M

00415

SBIN0070227

666

666

Processed

20/07/2023

3601993853

MRS AJITHA KUMARY M

STATE BANK OF INDIA(508548)

30

Chadaya mangalam

KL-13-002-006-002/90 (Kummil)

1613002006NRG24150720230558866

15/07/2023

LALITHAMMA B

1613002006WL023603

LALITHAMMA B

00415

SBIN0070227

1332

1332

Processed

20/07/2023

3601993857

MRS LALITHAMMA B

STATE BANK OF INDIA(508548)

31

Chadaya mangalam

KL-13-002-006-003/100 (Kummil)

1613002006NRG24150720230558868

15/07/2023

GEETHA.R

1613002006WL023603

GEETHA.R

00415

SBIN0070227

1665

1665

Processed

20/07/2023

3601993869

MRS GEETHA R

STATE BANK OF INDIA(508548)

SubTotal

46953

46953

32

Chadaya mangalam

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

1613002006NRG24150720230558837

15/07/2023

PONNAMMA

1613002006WL023603

PONNAMMA

00415

SBIN0070608

1998

1998

Processed

20/07/2023

3601993884

MRS PONAMMA

STATE BANK OF INDIA(508548)

33

Chadaya mangalam

KL-13-002-006-002/332 (Kummil)

1613002006NRG24150720230558845

15/07/2023

SOBHAKUMARI G K

1613002006WL023603

SOBHAKUMARI G K

00415

SBIN0070608

1998

1998

Processed

20/07/2023

3601993851

MRS SHOBHA G K

STATE BANK OF INDIA(508548)

34

Chadaya mangalam

KL-13-002-006-002/349 (Kummil)

1613002006NRG24150720230558847

15/07/2023

RASHIDA B S

1613002006WL023603

RASHIDA B S

00415

SBIN0070608

999

999

Processed

20/07/2023

3601993850

RASHIDA B S

INDIA POST PAYMENTS BANK LIMITED(508528)

35

Chadaya mangalam

KL-13-002-006-002/45 (Kummil)

1613002006NRG24150720230558852

15/07/2023

SANDHYAKUMARI S

1613002006WL023603

SANDHYAKUMARI S

00415

SBIN0070608

1332

1332

Processed

20/07/2023

3601993866

MRS SANDHYAKUMARI S

STATE BANK OF INDIA(508548)

36

Chadaya mangalam

KL-13-002-006-002/52 (Kummil)

1613002006NRG24150720230558853

15/07/2023

GEETHA.M

1613002006WL023603

GEETHA.M

00415

SBIN0070608

1998

1998

Processed

20/07/2023

3601993883

MRS GEETHA M

STATE BANK OF INDIA(508548)

37

Chadaya mangalam

KL-13-002-006-002/56 (Kummil)

1613002006NRG24150720230558855

15/07/2023

LAILA.K

1613002006WL023603

LAILA.K

00415

SBIN0070608

1998

1998

Processed

20/07/2023

3601993880

MRS LAILA K

STATE BANK OF INDIA(508548)

38

Chadaya mangalam

KL-13-002-006-002/70 (Kummil)

1613002006NRG24150720230558861

15/07/2023

SUNI.C

1613002006WL023603

SUNI.C

00415

SBIN0070608

1665

1665

Processed

20/07/2023

3601993882

MRS SUNI C

STATE BANK OF INDIA(508548)

39

Chadaya mangalam

KL-13-002-006-002/77 (Kummil)

1613002006NRG24150720230558862

15/07/2023

UMAIRA BEEVI.A

1613002006WL023603

UMAIRA BEEVI.A

00415

SBIN0070608

1998

1998

Processed

20/07/2023

3601993860

MRS UMAIRA BEEVI A

STATE BANK OF INDIA(508548)

40

Chadaya mangalam

KL-13-002-006-002/82 (Kummil)

1613002006NRG24150720230558863

15/07/2023

SAVITHRI.K

1613002006WL023603

SAVITHRI.K

00415

SBIN0070608

1665

1665

Processed

20/07/2023

3601993881

MRS SAVITHRI K

STATE BANK OF INDIA(508548)

41

Chadaya mangalam

KL-13-002-006-002/9 (Kummil)

1613002006NRG24150720230558865

15/07/2023

KUTTAN V

1613002006WL023603

KUTTAN V

00415

SBIN0070608

333

333

Processed

20/07/2023

3601993858

MR KUTTAN V

STATE BANK OF INDIA(508548)

SubTotal

15984

15984

42

Chadaya mangalam

KL-13-002-006-002/266 (Kummil)

1613002006NRG24150720230558841

15/07/2023

SARANYA S

1613002006WL023603

SARANYA S

00657

KLGB0040621

333

333

Processed

21/07/2023

3601993849

SARANYA S

KERALA GRAMIN BANK(607476)

43

Chadaya mangalam

KL-13-002-006-002/54 (Kummil)

1613002006NRG24150720230558854

15/07/2023

SUDHA L

1613002006WL023603

SUDHA L

00657

KLGB0040621

1332

1332

Processed

21/07/2023

3601993848

SUDHA L

KERALA GRAMIN BANK(607476)

SubTotal

1665

1665

Total

65601

65601

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_150723APB_FTO_305312	Federal Bank	FDRL0001057	KADAKKAL	999
2	Chadaya mangalam	KL1613002006_150723APB_FTO_305312	State Bank Of India	SBIN0070227	KADAKKAL	46953
3	Chadaya mangalam	KL1613002006_150723APB_FTO_305312	State Bank Of India	SBIN0070608	KUMMIL	15984
4	Chadaya mangalam	KL1613002006_150723APB_FTO_305312	Kerala Gramin Bank	KLGB0040621	KADAKKAL	1665

Download In Excel