Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:50:40 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281022FTO_630697
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-13-002-006-002/316
(Kummil) 		1613002006NRG23281020220948460 28/10/2022 RAJI R R 1613002006WL045660 RAJI R R 00078 CNRB0014042 311 311 Processed 14/12/2022 7193005184 RAJI R R ()
SubTotal 311 311
2 Chadaya mangalam KL-13-002-006-002/103
(Kummil) 		1613002006NRG23281020220948427 28/10/2022 K SAHADEVAN 1613002006WL045660 K SAHADEVAN 00127 FDRL0001057 622 622 Processed 14/12/2022 7193005186 K SAHADEVAN ()
3 Chadaya mangalam KL-13-002-006-002/119
(Kummil) 		1613002006NRG23281020220948428 28/10/2022 THAJUDEEN 1613002006WL045660 THAJUDEEN 00127 FDRL0001057 622 622 Processed 14/12/2022 7193005188 THAJUDEEN ()
4 Chadaya mangalam KL-13-002-006-002/243
(Kummil) 		1613002006NRG23281020220948449 28/10/2022 SASIDHARAN 1613002006WL045660 SASIDHARAN 00127 FDRL0001057 1555 1555 Processed 14/12/2022 7193005185 SASIDHARAN ()
5 Chadaya mangalam KL-13-002-006-002/249
(Kummil) 		1613002006NRG23281020220948452 28/10/2022 GEETHA R 1613002006WL045660 GEETHA R 00127 FDRL0001057 1866 1866 Processed 14/12/2022 7193005187 GEETHA R ()
SubTotal 4665 4665
6 Chadaya mangalam KL-13-002-006-002/20
(Kummil) 		1613002006NRG23281020220948442 28/10/2022 RAMACHANDRANPILLAI M 1613002006WL045660 RAMACHANDRANPILLAI M 00176 IDIB000C042 1555 1555 Processed 14/12/2022 7193005189 RAMACHANDRANPILLAI M ()
SubTotal 1555 1555
7 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG23281020220948456 28/10/2022 SUBHADRA C 1613002006WL045660 SUBHADRA C 00415 SBIN0008787 933 933 Processed 14/12/2022 7193005192 MRS SUBHADRA C ()
SubTotal 933 933
8 Chadaya mangalam KL-13-002-006-002/245
(Kummil) 		1613002006NRG23281020220948450 28/10/2022 VASANTHA P 1613002006WL045660 VASANTHA P 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193005195 MRS VASANTHA P ()
9 Chadaya mangalam KL-13-002-006-002/247
(Kummil) 		1613002006NRG23281020220948451 28/10/2022 VIMALA K 1613002006WL045660 VIMALA K 00415 SBIN0070227 933 933 Processed 14/12/2022 7193005194 MRS VIMALA K ()
10 Chadaya mangalam KL-13-002-006-002/258
(Kummil) 		1613002006NRG23281020220948454 28/10/2022 SHOBHANA P 1613002006WL045660 SHOBHANA P 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193005196 MRS SHOBHANA P ()
11 Chadaya mangalam KL-13-002-006-002/259
(Kummil) 		1613002006NRG23281020220948455 28/10/2022 INDIRA 1613002006WL045660 INDIRA 00415 SBIN0070227 1866 1866 Processed 14/12/2022 7193005198 MRS INDIRA INDIRA ()
12 Chadaya mangalam KL-13-002-006-002/355
(Kummil) 		1613002006NRG23281020220948462 28/10/2022 DEEPA G S 1613002006WL045660 DEEPA G S 00415 SBIN0070227 311 311 Processed 14/12/2022 7193005197 MRS DEEPA G S ()
13 Chadaya mangalam KL-13-002-006-002/93
(Kummil) 		1613002006NRG23281020220948469 28/10/2022 ARUN A 1613002006WL045660 ARUN A 00415 SBIN0070227 933 933 Processed 14/12/2022 7193005193 MR ARUN A ()
SubTotal 7775 7775
14 Chadaya mangalam KL-13-002-006-001/314
(Kummil) 		1613002006NRG23281020220948425 28/10/2022 RADHAMANI P 1613002006WL045660 RADHAMANI P 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193005200 MRS RADHAMANI P ()
15 Chadaya mangalam KL-13-002-006-002/251
(Kummil) 		1613002006NRG23281020220948453 28/10/2022 GIRIJA S 1613002006WL045660 GIRIJA S 00415 SBIN0070608 622 622 Processed 14/12/2022 7193005199 MRS GIRIJA S ()
16 Chadaya mangalam KL-13-002-006-002/288
(Kummil) 		1613002006NRG23281020220948459 28/10/2022 REMANI K 1613002006WL045660 REMANI K 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7193005201 MRS REMANI K ()
SubTotal 4354 4354
17 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG23281020220948426 28/10/2022 SHEELA 1613002006WL045660 SHEELA 00555 YESB0KLMDCB 622 622 Processed 14/12/2022 7193005202 SHEELA ()
18 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG23281020220948457 28/10/2022 SIVASANKARAN R 1613002006WL045660 SIVASANKARAN R 00555 YESB0KLMDCB 933 933 Processed 14/12/2022 7193005203 SIVASANKARAN R ()
SubTotal 1555 1555
19 Chadaya mangalam KL-13-002-002-007/709
(Kummil) 		1613002006NRG23281020220948419 28/10/2022 LAILA 1613002006WL045660 LAILA 00657 KLGB0040621 311 311 Processed 14/12/2022 7193005191 LAILA ()
20 Chadaya mangalam KL-13-002-006-002/351
(Kummil) 		1613002006NRG23281020220948461 28/10/2022 SANTHAKUMARI AMMA 1613002006WL045660 SANTHAKUMARI AMMA 00657 KLGB0040621 1866 1866 Processed 14/12/2022 7193005190 SANTHAKUMARI AMMA ()
SubTotal 2177 2177
Total 23325 23325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_281022FTO_630697 Canara Bank CNRB0014042 KADAKKAL 311
2 Chadaya mangalam KL1613002006_281022FTO_630697 Federal Bank FDRL0001057 KADAKKAL 4665
3 Chadaya mangalam KL1613002006_281022FTO_630697 Indian Bank IDIB000C042 CHITARA 1555
4 Chadaya mangalam KL1613002006_281022FTO_630697 State Bank Of India SBIN0008787 THATTATHUMALA 933
5 Chadaya mangalam KL1613002006_281022FTO_630697 State Bank Of India SBIN0070227 KADAKKAL 7775
6 Chadaya mangalam KL1613002006_281022FTO_630697 State Bank Of India SBIN0070608 KUMMIL 4354
7 Chadaya mangalam KL1613002006_281022FTO_630697 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1555
8 Chadaya mangalam KL1613002006_281022FTO_630697 Kerala Gramin Bank KLGB0040621 KADAKKAL 2177

Download In Excel