Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230523APB_FTO_121579
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-13-002-006-001/16
(Kummil) 		1613002006NRG24230520230215805 23/05/2023 LILLY 1613002006WL008966 LILLY 00127 FDRL0001057 999 999 Processed 27/05/2023 1902151688 LILLY FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/168
(Kummil) 		1613002006NRG24230520230215806 23/05/2023 Janani 1613002006WL008966 Janani 00127 FDRL0001057 666 666 Processed 27/05/2023 1902151687 JANANI FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-006-001/346
(Kummil) 		1613002006NRG24230520230215816 23/05/2023 SREEMATHI P 1613002006WL008966 SREEMATHI P 00177 IOBA0003320 1998 1998 Processed 27/05/2023 1902151689 SREEMATHI P INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG24230520230215801 23/05/2023 SINDHU.R 1613002006WL008966 SINDHU.R 00415 SBIN0070227 1332 1332 Processed 27/05/2023 1902151696 SINDHU R UNION BANK OF INDIA(508500)
5 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG24230520230215802 23/05/2023 AJITHA.S 1613002006WL008966 AJITHA.S 00415 SBIN0070227 1665 1665 Processed 27/05/2023 1902151708 MRS AJITHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG24230520230215807 23/05/2023 SUJATHA D 1613002006WL008966 SUJATHA D 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902151715 MRS SUJATHA D STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/246
(Kummil) 		1613002006NRG24230520230215811 23/05/2023 BABY GIRIJA S 1613002006WL008966 BABY GIRIJA S 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902151695 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/247
(Kummil) 		1613002006NRG24230520230215812 23/05/2023 BHAGEERATHAN 1613002006WL008966 BHAGEERATHAN 00415 SBIN0070227 333 333 Processed 27/05/2023 1902151710 MR BHAGEERATHAN G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-001/71
(Kummil) 		1613002006NRG24230520230215823 23/05/2023 BEENA.C 1613002006WL008966 BEENA.C 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902151694 MRS BEENA C STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG24230520230215824 23/05/2023 BIJIMOL.B 1613002006WL008966 BIJIMOL.B 00415 SBIN0070227 999 999 Processed 27/05/2023 1902151692 MRS BIJIMOL B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-001/86
(Kummil) 		1613002006NRG24230520230215826 23/05/2023 SARASWATHY.C 1613002006WL008966 SARASWATHY.C 00415 SBIN0070227 1665 1665 Processed 27/05/2023 1902151693 MRS SARASWATHY C STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG24230520230215828 23/05/2023 SULATHA.S 1613002006WL008966 SULATHA.S 00415 SBIN0070227 1665 1665 Processed 27/05/2023 1902151701 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 13653 13653
13 Chadaya mangalam KL-13-002-006-001/113
(Kummil) 		1613002006NRG24230520230215800 23/05/2023 VIJAYA KUMARI.S 1613002006WL008966 VIJAYA KUMARI.S 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151697 VIJAYA KUMARI S KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG24230520230215803 23/05/2023 SUNITHA.S 1613002006WL008966 SUNITHA.S 00415 SBIN0070608 333 333 Processed 27/05/2023 1902151699 MRS SUNITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG24230520230215804 23/05/2023 BABU S 1613002006WL008966 BABU S 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902151705 MR BABU S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/19
(Kummil) 		1613002006NRG24230520230215809 23/05/2023 MANIYAMMA.M.D 1613002006WL008966 MANIYAMMA.M.D 00415 SBIN0070608 666 666 Processed 27/05/2023 1902151704 MANY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-001/20
(Kummil) 		1613002006NRG24230520230215810 23/05/2023 LATHIKA.J 1613002006WL008966 LATHIKA.J 00415 SBIN0070608 999 999 Processed 27/05/2023 1902151702 MRS LATHIKA J STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/258
(Kummil) 		1613002006NRG24230520230215813 23/05/2023 VASANTHA S 1613002006WL008966 VASANTHA S 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151713 MRS VASANTHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/26
(Kummil) 		1613002006NRG24230520230215814 23/05/2023 SUSEELA.R 1613002006WL008966 SUSEELA.R 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902151706 SUSEELA R KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG24230520230215817 23/05/2023 LEELA K 1613002006WL008966 LEELA K 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151714 MRS LEELA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG24230520230215818 23/05/2023 LATHIKA S 1613002006WL008966 LATHIKA S 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902151698 MRS LATHIKA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG24230520230215819 23/05/2023 THANKACHI.D 1613002006WL008966 THANKACHI.D 00415 SBIN0070608 333 333 Processed 27/05/2023 1902151700 MRS THANKACHI D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-001/46
(Kummil) 		1613002006NRG24230520230215821 23/05/2023 PUSHPANGADAN.K.C 1613002006WL008966 PUSHPANGADAN.K.C 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151709 MR PUSHPANGADAN K C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG24230520230215822 23/05/2023 VASUMATHY.K 1613002006WL008966 VASUMATHY.K 00415 SBIN0070608 1998 1998 Rejected 27/05/2023 1902151711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chadaya mangalam KL-13-002-006-001/81
(Kummil) 		1613002006NRG24230520230215825 23/05/2023 LEKHA K 1613002006WL008966 LEKHA K 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151712 MRS LEKHA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-002/133
(Kummil) 		1613002006NRG24230520230215827 23/05/2023 ANITHA B 1613002006WL008966 ANITHA B 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151707 MRS ANITHA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/30
(Kummil) 		1613002006NRG24230520230215829 23/05/2023 SAVITHRI 1613002006WL008966 SAVITHRI 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151703 MRS SAVITHRI K STATE BANK OF INDIA(508548)
SubTotal 22977 22977
28 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG24230520230215808 23/05/2023 SUNI 1613002006WL008966 SUNI 00657 KLGB0040621 666 666 Processed 27/05/2023 1902151690 SUNI KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-001/332
(Kummil) 		1613002006NRG24230520230215815 23/05/2023 SMITHA V S 1613002006WL008966 SMITHA V S 00657 KLGB0040621 666 666 Processed 27/05/2023 1902151691 SMITHA V S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 41625 41625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_230523APB_FTO_121579 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002006_230523APB_FTO_121579 Indian Overseas Bank IOBA0003320 KILIMANOOR 1998
3 Chadaya mangalam KL1613002006_230523APB_FTO_121579 State Bank Of India SBIN0070227 KADAKKAL 13653
4 Chadaya mangalam KL1613002006_230523APB_FTO_121579 State Bank Of India SBIN0070608 KUMMIL 22977
5 Chadaya mangalam KL1613002006_230523APB_FTO_121579 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

Download In Excel