Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:06:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230523APB_FTO_120696
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-13-002-006-012/135
(Kummil) 		1613002006NRG24230520230214872 23/05/2023 AJITHA S S 1613002006WL008939 AJITHA S S 00078 CNRB0003475 329 329 Rejected 27/05/2023 1902207660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 329 329
2 Chadaya mangalam KL-13-002-006-011/232
(Kummil) 		1613002006NRG24230520230214865 23/05/2023 VASANTHAKUMARY K 1613002006WL008939 VASANTHAKUMARY K 00415 SBIN0008787 1974 1974 Processed 27/05/2023 1902207659 VASANTHA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-011/272
(Kummil) 		1613002006NRG24230520230214866 23/05/2023 LEELAMANI 1613002006WL008939 LEELAMANI 00415 SBIN0008787 1974 1974 Processed 27/05/2023 1902207657 MRS LEELAMANI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG24230520230214881 23/05/2023 SOBHANA AMMA 1613002006WL008939 SOBHANA AMMA 00415 SBIN0008787 1316 1316 Processed 27/05/2023 1902207658 SOBHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5264 5264
5 Chadaya mangalam KL-13-002-006-012/140
(Kummil) 		1613002006NRG24230520230214873 23/05/2023 REMYA S 1613002006WL008939 REMYA S 00415 SBIN0070041 329 329 Processed 27/05/2023 1902207656 MRS REMYA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-012/190
(Kummil) 		1613002006NRG24230520230214878 23/05/2023 SINDHU 1613002006WL008939 SINDHU 00415 SBIN0070041 987 987 Processed 27/05/2023 1902207662 MRS SINDHU D STATE BANK OF INDIA(508548)
SubTotal 1316 1316
7 Chadaya mangalam KL-13-002-006-012/100
(Kummil) 		1613002006NRG24230520230214867 23/05/2023 SABOORABEEVI.S 1613002006WL008939 SABOORABEEVI.S 00415 SBIN0070227 1316 1316 Processed 27/05/2023 1902207669 MRS SABOORABEEVI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-012/121
(Kummil) 		1613002006NRG24230520230214870 23/05/2023 NADEERA BEEVI 1613002006WL008939 NADEERA BEEVI 00415 SBIN0070227 1974 1974 Processed 27/05/2023 1902207666 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-012/83
(Kummil) 		1613002006NRG24230520230214887 23/05/2023 JAMEELA BEEVI 1613002006WL008939 JAMEELA BEEVI 00415 SBIN0070227 1316 1316 Processed 27/05/2023 1902207663 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 4606 4606
10 Chadaya mangalam KL-13-002-006-011/158
(Kummil) 		1613002006NRG24230520230214864 23/05/2023 BINDU.S 1613002006WL008939 BINDU.S 00415 SBIN0070608 987 987 Processed 27/05/2023 1902207678 BINDU.S INDIAN OVERSEAS BANK(508541)
11 Chadaya mangalam KL-13-002-006-012/101
(Kummil) 		1613002006NRG24230520230214868 23/05/2023 SUMANGI D 1613002006WL008939 SUMANGI D 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902207675 MRS SUMANGI D STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-012/117
(Kummil) 		1613002006NRG24230520230214869 23/05/2023 RADHIKA S 1613002006WL008939 RADHIKA S 00415 SBIN0070608 1316 1316 Processed 27/05/2023 1902207680 RADHIKA S KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-012/13
(Kummil) 		1613002006NRG24230520230214871 23/05/2023 REETHA.S 1613002006WL008939 REETHA.S 00415 SBIN0070608 658 658 Processed 27/05/2023 1902207667 MRS REETHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/154
(Kummil) 		1613002006NRG24230520230214874 23/05/2023 JAYA KUMARI.R 1613002006WL008939 JAYA KUMARI.R 00415 SBIN0070608 1316 1316 Processed 27/05/2023 1902207664 MRS JAYA KUMARI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/161
(Kummil) 		1613002006NRG24230520230214875 23/05/2023 JALAJAKUMARI.R 1613002006WL008939 JALAJAKUMARI.R 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902207670 MRS JALAJA KUMARI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/175
(Kummil) 		1613002006NRG24230520230214876 23/05/2023 SAJITHA S 1613002006WL008939 SAJITHA S 00415 SBIN0070608 1316 1316 Processed 27/05/2023 1902207676 MRS SAJITHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/188
(Kummil) 		1613002006NRG24230520230214877 23/05/2023 LEEJA S 1613002006WL008939 LEEJA S 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902207677 MRS LEEJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-012/223
(Kummil) 		1613002006NRG24230520230214879 23/05/2023 SOBHANA P 1613002006WL008939 SOBHANA P 00415 SBIN0070608 1974 1974 Processed 27/05/2023 1902207679 MRS SOBHANA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/233
(Kummil) 		1613002006NRG24230520230214880 23/05/2023 LALITHAMMA D 1613002006WL008939 LALITHAMMA D 00415 SBIN0070608 987 987 Processed 27/05/2023 1902207665 MRS LALITHAMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/271
(Kummil) 		1613002006NRG24230520230214882 23/05/2023 SEETHA 1613002006WL008939 SEETHA 00415 SBIN0070608 1974 1974 Processed 27/05/2023 1902207661 MRS SEETHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/278
(Kummil) 		1613002006NRG24230520230214883 23/05/2023 RANJU B R 1613002006WL008939 RANJU B R 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902207681 MRS RENJU B R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/32
(Kummil) 		1613002006NRG24230520230214884 23/05/2023 valsala.C 1613002006WL008939 valsala.C 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902207668 MRS VALSALA C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/55
(Kummil) 		1613002006NRG24230520230214885 23/05/2023 JAYASREE P V 1613002006WL008939 JAYASREE P V 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902207671 MRS JAYASREE P V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/76
(Kummil) 		1613002006NRG24230520230214886 23/05/2023 SHEELA.S 1613002006WL008939 SHEELA.S 00415 SBIN0070608 658 658 Processed 27/05/2023 1902207672 MRS SHEELA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/95
(Kummil) 		1613002006NRG24230520230214888 23/05/2023 LISSY.G.S 1613002006WL008939 LISSY.G.S 00415 SBIN0070608 1645 1645 Processed 27/05/2023 1902207674 MRS LISSY G S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/96
(Kummil) 		1613002006NRG24230520230214889 23/05/2023 Jameela beevi.M 1613002006WL008939 Jameela beevi.M 00415 SBIN0070608 1974 1974 Processed 27/05/2023 1902207673 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 24675 24675
Total 36190 36190

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_120696 Canara Bank CNRB0003475 KILIMANOOR 329
2 Chadaya mangalam KL1613002006_230523APB_FTO_120696 State Bank Of India SBIN0008787 THATTATHUMALA 5264
3 Chadaya mangalam KL1613002006_230523APB_FTO_120696 State Bank Of India SBIN0070041 KILIMANOOR 1316
4 Chadaya mangalam KL1613002006_230523APB_FTO_120696 State Bank Of India SBIN0070227 KADAKKAL 4606
5 Chadaya mangalam KL1613002006_230523APB_FTO_120696 State Bank Of India SBIN0070608 KUMMIL 24675

Download In Excel