Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:48:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_170823APB_FTO_412497
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) 		1613002006NRG24170820230830624 17/08/2023 H P SHAYISHA BEEVI 1613002006WL034094 H P SHAYISHA BEEVI 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5796008090 SHAYISHA BEEVI H.P FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-002/110
(Kummil) 		1613002006NRG24170820230830593 17/08/2023 SARITHA S 1613002006WL034094 SARITHA S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796008067 MRS SARITHA S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-002/137
(Kummil) 		1613002006NRG24170820230830594 17/08/2023 SYAMALA.C.K 1613002006WL034094 SYAMALA.C.K 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796008073 MRS SYAMALA C K STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-002/153
(Kummil) 		1613002006NRG24170820230830595 17/08/2023 BINDHU.L 1613002006WL034094 BINDHU.L 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796008072 BINDHU L KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-006-002/18
(Kummil) 		1613002006NRG24170820230830596 17/08/2023 SUSEELAMMA S 1613002006WL034094 SUSEELAMMA S 00415 SBIN0070227 666 666 Rejected 21/09/2023 5796008065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chadaya mangalam KL-13-002-006-002/191
(Kummil) 		1613002006NRG24170820230830597 17/08/2023 RAJITHA KUMARI M 1613002006WL034094 RAJITHA KUMARI M 00415 SBIN0070227 999 999 Processed 21/09/2023 5796008087 MRS RAJITHA KUMARI M STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/194
(Kummil) 		1613002006NRG24170820230830598 17/08/2023 SUNITHA P 1613002006WL034094 SUNITHA P 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796008088 MRS SUNITHA SUNITHA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/214
(Kummil) 		1613002006NRG24170820230830599 17/08/2023 SANDHYA 1613002006WL034094 SANDHYA 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796008089 SANDHYA S INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-006-002/223
(Kummil) 		1613002006NRG24170820230830600 17/08/2023 SEETHA K 1613002006WL034094 SEETHA K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796008079 Mrs. SEETHA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-002/224
(Kummil) 		1613002006NRG24170820230830601 17/08/2023 SANILA R 1613002006WL034094 SANILA R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796008068 MRS SANILA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/23
(Kummil) 		1613002006NRG24170820230830602 17/08/2023 RADHAMMA.B. 1613002006WL034094 RADHAMMA.B. 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796008056 MRS RADHAMMA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/25
(Kummil) 		1613002006NRG24170820230830604 17/08/2023 NIRMALAAMMA B 1613002006WL034094 NIRMALAAMMA B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796008057 MRS NIRMALAAMMA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-002/263
(Kummil) 		1613002006NRG24170820230830605 17/08/2023 RAMANI R 1613002006WL034094 RAMANI R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796008071 MRS RAMANI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/28
(Kummil) 		1613002006NRG24170820230830608 17/08/2023 VASANTHY AMMA.J 1613002006WL034094 VASANTHY AMMA.J 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796008058 MRS VASANTHY AMMA J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/29
(Kummil) 		1613002006NRG24170820230830609 17/08/2023 LALITHAMMA.B 1613002006WL034094 LALITHAMMA.B 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796008062 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-002/31
(Kummil) 		1613002006NRG24170820230830610 17/08/2023 THANKAMANI AMMA 1613002006WL034094 THANKAMANI AMMA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796008082 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/34
(Kummil) 		1613002006NRG24170820230830612 17/08/2023 MANIRAJAN V 1613002006WL034094 MANIRAJAN V 00415 SBIN0070227 999 999 Processed 21/09/2023 5796008085 MR MANIRAJAN V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-002/37
(Kummil) 		1613002006NRG24170820230830613 17/08/2023 RADHAMMA.S 1613002006WL034094 RADHAMMA.S 00415 SBIN0070227 666 666 Processed 21/09/2023 5796008063 MRS RADHAMMA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/38
(Kummil) 		1613002006NRG24170820230830614 17/08/2023 LEELAMANIAMMA.B 1613002006WL034094 LEELAMANIAMMA.B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796008061 MRS LEELAMANIAMMA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/55
(Kummil) 		1613002006NRG24170820230830618 17/08/2023 INDIRA.S 1613002006WL034094 INDIRA.S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796008064 MRS INDIRA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/59
(Kummil) 		1613002006NRG24170820230830620 17/08/2023 MANJU S 1613002006WL034094 MANJU S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796008069 MISS MANJU S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/61
(Kummil) 		1613002006NRG24170820230830622 17/08/2023 SARASWATHY KARUNAKARAN 1613002006WL034094 SARASWATHY KARUNAKARAN 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5796008060 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-006-002/65
(Kummil) 		1613002006NRG24170820230830623 17/08/2023 GIRIJA SADASIVAN PILLAI 1613002006WL034094 GIRIJA SADASIVAN PILLAI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796008070 MRS GIRIJA SADASIVAN PILLAI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-002/83
(Kummil) 		1613002006NRG24170820230830628 17/08/2023 UMADEVI G 1613002006WL034094 UMADEVI G 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796008083 MRS UMADEVI G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/90
(Kummil) 		1613002006NRG24170820230830629 17/08/2023 LALITHAMMA B 1613002006WL034094 LALITHAMMA B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5796008086 MRS LALITHAMMA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-003/100
(Kummil) 		1613002006NRG24170820230830630 17/08/2023 GEETHA.R 1613002006WL034094 GEETHA.R 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796008066 MRS GEETHA R STATE BANK OF INDIA(508548)
SubTotal 41292 41292
27 Chadaya mangalam KL-13-002-006-002/268
(Kummil) 		1613002006NRG24170820230830607 17/08/2023 SAROJINI AMMA 1613002006WL034094 SAROJINI AMMA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5796008080 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chadaya mangalam KL-13-002-006-002/233
(Kummil) 		1613002006NRG24170820230830603 17/08/2023 PONNAMMA 1613002006WL034094 PONNAMMA 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796008078 MRS PONAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-002/332
(Kummil) 		1613002006NRG24170820230830611 17/08/2023 SOBHAKUMARI G K 1613002006WL034094 SOBHAKUMARI G K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796008055 MRS SHOBHA G K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-002/45
(Kummil) 		1613002006NRG24170820230830615 17/08/2023 SANDHYAKUMARI S 1613002006WL034094 SANDHYAKUMARI S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796008084 MRS SANDHYAKUMARI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/52
(Kummil) 		1613002006NRG24170820230830616 17/08/2023 GEETHA.M 1613002006WL034094 GEETHA.M 00415 SBIN0070608 999 999 Processed 21/09/2023 5796008077 MRS GEETHA M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-002/56
(Kummil) 		1613002006NRG24170820230830619 17/08/2023 LAILA.K 1613002006WL034094 LAILA.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796008074 MRS LAILA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-002/60
(Kummil) 		1613002006NRG24170820230830621 17/08/2023 SHEEJA KUMARI.A 1613002006WL034094 SHEEJA KUMARI.A 00415 SBIN0070608 999 999 Processed 21/09/2023 5796008081 MRS SHEEJA KUMARI A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-002/70
(Kummil) 		1613002006NRG24170820230830625 17/08/2023 SUNI.C 1613002006WL034094 SUNI.C 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5796008076 MRS SUNI C STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-002/77
(Kummil) 		1613002006NRG24170820230830626 17/08/2023 UMAIRA BEEVI.A 1613002006WL034094 UMAIRA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5796008059 MRS UMAIRA BEEVI A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-002/82
(Kummil) 		1613002006NRG24170820230830627 17/08/2023 SAVITHRI.K 1613002006WL034094 SAVITHRI.K 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5796008075 MRS SAVITHRI K STATE BANK OF INDIA(508548)
SubTotal 14652 14652
37 Chadaya mangalam KL-13-002-006-002/266
(Kummil) 		1613002006NRG24170820230830606 17/08/2023 SARANYA S 1613002006WL034094 SARANYA S 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5796008054 SARANYA S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-006-002/54
(Kummil) 		1613002006NRG24170820230830617 17/08/2023 SUDHA L 1613002006WL034094 SUDHA L 00657 KLGB0040621 999 999 Processed 21/09/2023 5796008053 SUDHA L KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 62271 62271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_170823APB_FTO_412497 Federal Bank FDRL0001057 KADAKKAL 1332
2 Chadaya mangalam KL1613002006_170823APB_FTO_412497 State Bank Of India SBIN0070227 KADAKKAL 41292
3 Chadaya mangalam KL1613002006_170823APB_FTO_412497 State Bank Of India SBIN0070228 NILAMEL 1998
4 Chadaya mangalam KL1613002006_170823APB_FTO_412497 State Bank Of India SBIN0070608 KUMMIL 14652
5 Chadaya mangalam KL1613002006_170823APB_FTO_412497 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

Download In Excel