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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:13:17 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_140323APB_FTO_1099241

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-13-002-006-010/226 (Kummil)

1613002006NRG23140320231961480

14/03/2023

SINDHU R

1613002006WL080422

SINDHU R

00078

CNRB0003475

311

311

Processed

31/03/2023

0361199050

MR SINDHU R

STATE BANK OF INDIA(508548)

SubTotal

311

311

2

Chadaya mangalam

KL-13-002-006-004/69 (Kummil)

1613002006NRG23140320231961468

14/03/2023

THANKAMANI.B

1613002006WL080422

THANKAMANI.B

00127

FDRL0001057

933

933

Processed

31/03/2023

0361199046

THANKAMONY B

FEDERAL BANK(607165)

SubTotal

933

933

3

Chadaya mangalam

KL-13-002-006-010/144 (Kummil)

1613002006NRG23140320231961472

14/03/2023

SASIKALA S

1613002006WL080422

SASIKALA S

00177

IOBA0000363

1244

1244

Processed

31/03/2023

0361199041

SASIKALA.S

INDIAN OVERSEAS BANK(508541)

4

Chadaya mangalam

KL-13-002-006-010/235 (Kummil)

1613002006NRG23140320231961483

14/03/2023

REMA V

1613002006WL080422

REMA V

00177

IOBA0000363

311

311

Processed

31/03/2023

0361199044

REMA V

INDIAN OVERSEAS BANK(508541)

5

Chadaya mangalam

KL-13-002-006-010/255 (Kummil)

1613002006NRG23140320231961488

14/03/2023

HASEENA A

1613002006WL080422

HASEENA A

00177

IOBA0000363

933

933

Processed

31/03/2023

0361199043

SHIHABUDEEN M,HASEENA A

INDIAN OVERSEAS BANK(508541)

6

Chadaya mangalam

KL-13-002-006-010/325 (Kummil)

1613002006NRG23140320231961495

14/03/2023

SUJATHA C

1613002006WL080422

SUJATHA C

00177

IOBA0000363

1866

1866

Processed

31/03/2023

0361199045

SUJATHA C

INDIAN OVERSEAS BANK(508541)

7

Chadaya mangalam

KL-13-002-006-010/43 (Kummil)

1613002006NRG23140320231961497

14/03/2023

LATHEEFA HAKKEEM

1613002006WL080422

LATHEEFA HAKKEEM

00177

IOBA0000363

1244

1244

Processed

31/03/2023

0361199042

LATHEEFA HAKKEEM

INDIAN OVERSEAS BANK(508541)

SubTotal

5598

5598

8

Chadaya mangalam

KL-13-002-006-010/253 (Kummil)

1613002006NRG23140320231961487

14/03/2023

USHA KUMARI

1613002006WL080422

USHA KUMARI

00415

SBIN0008787

1555

1555

Processed

31/03/2023

0361199047

USHAKUMARI R

INDIA POST PAYMENTS BANK LIMITED(508528)

9

Chadaya mangalam

KL-13-002-006-010/311 (Kummil)

1613002006NRG23140320231961491

14/03/2023

BABY P

1613002006WL080422

BABY P

00415

SBIN0008787

622

622

Processed

31/03/2023

0361199048

MRS BABY V

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-006-010/332 (Kummil)

1613002006NRG23140320231961496

14/03/2023

RAMANI B

1613002006WL080422

RAMANI B

00415

SBIN0008787

1555

1555

Processed

31/03/2023

0361199049

RAMANI B

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3732

3732

11

Chadaya mangalam

KL-13-002-006-010/1 (Kummil)

1613002006NRG23140320231961469

14/03/2023

USHA.R

1613002006WL080422

USHA.R

00415

SBIN0070608

933

933

Processed

31/03/2023

0361199056

MRS USHA R

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-006-010/104 (Kummil)

1613002006NRG23140320231961470

14/03/2023

AMBIKA.B

1613002006WL080422

AMBIKA.B

00415

SBIN0070608

1244

1244

Processed

31/03/2023

0361199063

Mrs. AMBIKA SADASIVAN

INDIAN BANK(607105)

13

Chadaya mangalam

KL-13-002-006-010/112 (Kummil)

1613002006NRG23140320231961471

14/03/2023

AMBIKA.L

1613002006WL080422

AMBIKA.L

00415

SBIN0070608

311

311

Processed

31/03/2023

0361199066

MRS AMBIKA L

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-006-010/155 (Kummil)

1613002006NRG23140320231961473

14/03/2023

SHEEJA.S

1613002006WL080422

SHEEJA.S

00415

SBIN0070608

933

933

Processed

31/03/2023

0361199057

MRS SHEEJA S

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-006-010/159 (Kummil)

1613002006NRG23140320231961475

14/03/2023

MEENAKSHY AMMA

1613002006WL080422

MEENAKSHY AMMA

00415

SBIN0070608

311

311

Processed

31/03/2023

0361199051

MR MEENAKSHY AMMA

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-006-010/194 (Kummil)

1613002006NRG23140320231961476

14/03/2023

BINDHU.S

1613002006WL080422

BINDHU.S

00415

SBIN0070608

1555

1555

Processed

31/03/2023

0361199055

MRS BINDHU W O RAJAN

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-006-010/203 (Kummil)

1613002006NRG23140320231961478

14/03/2023

SHYLAJA K

1613002006WL080422

SHYLAJA K

00415

SBIN0070608

933

933

Processed

31/03/2023

0361199067

SHYLAJA K

KERALA GRAMIN BANK(607476)

18

Chadaya mangalam

KL-13-002-006-010/220 (Kummil)

1613002006NRG23140320231961479

14/03/2023

MANI R

1613002006WL080422

MANI R

00415

SBIN0070608

311

311

Processed

31/03/2023

0361199069

MRS MANI R

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-006-010/229 (Kummil)

1613002006NRG23140320231961481

14/03/2023

USHA N

1613002006WL080422

USHA N

00415

SBIN0070608

1244

1244

Processed

31/03/2023

0361199070

MRS USHA N

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-006-010/24 (Kummil)

1613002006NRG23140320231961484

14/03/2023

SARASWATHI AMMA.V

1613002006WL080422

SARASWATHI AMMA.V

00415

SBIN0070608

933

933

Processed

31/03/2023

0361199058

MRS SARASWATHI AMMA V

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-006-010/28 (Kummil)

1613002006NRG23140320231961489

14/03/2023

ANITHA.R

1613002006WL080422

ANITHA.R

00415

SBIN0070608

622

622

Processed

31/03/2023

0361199064

MRS ANITHA R

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

KL-13-002-006-010/301 (Kummil)

1613002006NRG23140320231961490

14/03/2023

LEELA

1613002006WL080422

LEELA

00415

SBIN0070608

1866

1866

Processed

31/03/2023

0361199052

LEELA

INDIA POST PAYMENTS BANK LIMITED(508528)

23

Chadaya mangalam

KL-13-002-006-010/32 (Kummil)

1613002006NRG23140320231961493

14/03/2023

SREEMATHI.C

1613002006WL080422

SREEMATHI.C

00415

SBIN0070608

1555

1555

Processed

31/03/2023

0361199059

MRS SREEMATHI C

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-006-010/324 (Kummil)

1613002006NRG23140320231961494

14/03/2023

SUMATHI P

1613002006WL080422

SUMATHI P

00415

SBIN0070608

1866

1866

Processed

31/03/2023

0361199071

MRS SUMATHI P

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-006-010/53 (Kummil)

1613002006NRG23140320231961498

14/03/2023

SANTHAMMA.B

1613002006WL080422

SANTHAMMA.B

00415

SBIN0070608

311

311

Processed

31/03/2023

0361199065

MRS SANTHAMMA B

STATE BANK OF INDIA(508548)

26

Chadaya mangalam

KL-13-002-006-010/54 (Kummil)

1613002006NRG23140320231961499

14/03/2023

MANICHI.R

1613002006WL080422

MANICHI.R

00415

SBIN0070608

1244

1244

Processed

31/03/2023

0361199062

MRS MANICHI R

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-006-010/78 (Kummil)

1613002006NRG23140320231961500

14/03/2023

JAYASREE J

1613002006WL080422

JAYASREE J

00415

SBIN0070608

311

311

Processed

31/03/2023

0361199061

JAYASREE.J

INDIAN OVERSEAS BANK(508541)

28

Chadaya mangalam

KL-13-002-006-010/83 (Kummil)

1613002006NRG23140320231961502

14/03/2023

SUJATHA.P

1613002006WL080422

SUJATHA.P

00415

SBIN0070608

933

933

Processed

31/03/2023

0361199054

SUJATHA P

INDIAN OVERSEAS BANK(508541)

SubTotal

17416

17416

29

Chadaya mangalam

KL-13-002-006-010/158 (Kummil)

1613002006NRG23140320231961474

14/03/2023

SANDHYA M S

1613002006WL080422

SANDHYA M S

00415

SBIN0070872

1244

1244

Processed

31/03/2023

0361199060

MRS SANDHYA M S

STATE BANK OF INDIA(508548)

30

Chadaya mangalam

KL-13-002-006-010/231 (Kummil)

1613002006NRG23140320231961482

14/03/2023

SASIDHARAN S

1613002006WL080422

SASIDHARAN S

00415

SBIN0070872

311

311

Processed

31/03/2023

0361199053

SASIDHARAN S

INDIA POST PAYMENTS BANK LIMITED(508528)

31

Chadaya mangalam

KL-13-002-006-010/313 (Kummil)

1613002006NRG23140320231961492

14/03/2023

KUSALA KUMARI C S

1613002006WL080422

KUSALA KUMARI C S

00415

SBIN0070872

1866

1866

Processed

31/03/2023

0361199068

KUSHALAKUMARI C S

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3421

3421

Total

31411

31411

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_1099241	Canara Bank	CNRB0003475	KILIMANOOR	311
2	Chadaya mangalam	KL1613002006_140323APB_FTO_1099241	Federal Bank	FDRL0001057	KADAKKAL	933
3	Chadaya mangalam	KL1613002006_140323APB_FTO_1099241	Indian Overseas Bank	IOBA0000363	KALLARA	5598
4	Chadaya mangalam	KL1613002006_140323APB_FTO_1099241	State Bank Of India	SBIN0008787	THATTATHUMALA	3732
5	Chadaya mangalam	KL1613002006_140323APB_FTO_1099241	State Bank Of India	SBIN0070608	KUMMIL	17416
6	Chadaya mangalam	KL1613002006_140323APB_FTO_1099241	State Bank Of India	SBIN0070872	KALLARA	3421

Download In Excel