Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:45:23 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_240723APB_FTO_328525
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-13-002-006-013/248
(Kummil) 		1613002006NRG24240720230616040 24/07/2023 B LALITHAMMA 1613002006WL025971 B LALITHAMMA 00089 CBIN0280940 333 333 Processed 28/07/2023 3955805263 Mrs. B LALITHAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-006-013/38
(Kummil) 		1613002006NRG24240720230616046 24/07/2023 JAYASREE.A.S 1613002006WL025971 JAYASREE.A.S 00127 FDRL0001057 333 333 Processed 28/07/2023 3955805262 JAYASREE A KERALA GRAMIN BANK(607476)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-006-013/212
(Kummil) 		1613002006NRG24240720230616037 24/07/2023 CHANDRIKAYAMMA 1613002006WL025971 CHANDRIKAYAMMA 00177 IOBA0000363 333 333 Processed 28/07/2023 3955805261 CHANDRIKAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-006-009/26
(Kummil) 		1613002006NRG24240720230616019 24/07/2023 ABIDABEEVI.A 1613002006WL025971 ABIDABEEVI.A 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805277 MRS ABIDA BEEVI A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-010/280
(Kummil) 		1613002006NRG24240720230616020 24/07/2023 SREEJA R 1613002006WL025971 SREEJA R 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805253 MRS SREEJA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-012/205
(Kummil) 		1613002006NRG24240720230616021 24/07/2023 SATHIKUMARI S 1613002006WL025971 SATHIKUMARI S 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805282 MRS SATHIKUMARI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-013/11
(Kummil) 		1613002006NRG24240720230616022 24/07/2023 VALSALA.S 1613002006WL025971 VALSALA.S 00415 SBIN0070608 333 333 Processed 29/07/2023 3955805284 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-006-013/12
(Kummil) 		1613002006NRG24240720230616023 24/07/2023 HAIRUNNIZA BEEVI A 1613002006WL025971 HAIRUNNIZA BEEVI A 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805272 MRS HAIRUNNIZA BEEVI A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-013/120
(Kummil) 		1613002006NRG24240720230616024 24/07/2023 Prasannakumary.D 1613002006WL025971 Prasannakumary.D 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805268 MRS PRASANNA KUMARYD STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-013/125
(Kummil) 		1613002006NRG24240720230616025 24/07/2023 SARALA.S 1613002006WL025971 SARALA.S 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805251 MRS SARALA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/126
(Kummil) 		1613002006NRG24240720230616026 24/07/2023 SYAMALAMMA D 1613002006WL025971 SYAMALAMMA D 00415 SBIN0070608 333 333 Processed 29/07/2023 3955805279 SYAMALA AMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-013/160
(Kummil) 		1613002006NRG24240720230616027 24/07/2023 SHYLAJA R 1613002006WL025971 SHYLAJA R 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805254 MRS SHYLAJA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/17
(Kummil) 		1613002006NRG24240720230616028 24/07/2023 RADHAMMA.S 1613002006WL025971 RADHAMMA.S 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805285 MRS RADHAMMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/170
(Kummil) 		1613002006NRG24240720230616029 24/07/2023 MANJULA DEVI A S 1613002006WL025971 MANJULA DEVI A S 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805258 MRS MANJULA DEVI A S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/18
(Kummil) 		1613002006NRG24240720230616030 24/07/2023 NASEERA BEEVI 1613002006WL025971 NASEERA BEEVI 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805270 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/184
(Kummil) 		1613002006NRG24240720230616031 24/07/2023 SALINI S NAIR 1613002006WL025971 SALINI S NAIR 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805259 MRS SALINI S NAIR STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/195
(Kummil) 		1613002006NRG24240720230616032 24/07/2023 JYOTHI P 1613002006WL025971 JYOTHI P 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805256 MRS JYOTHI P STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/2
(Kummil) 		1613002006NRG24240720230616033 24/07/2023 PRAJEESHA.R.L 1613002006WL025971 PRAJEESHA.R.L 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805273 PRAJEESHA R L KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-013/209
(Kummil) 		1613002006NRG24240720230616035 24/07/2023 AMBILI AMMA 1613002006WL025971 AMBILI AMMA 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805257 MRS AMBILI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/21
(Kummil) 		1613002006NRG24240720230616036 24/07/2023 SINDHU L 1613002006WL025971 SINDHU L 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805276 MRS SINDHU L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-013/23
(Kummil) 		1613002006NRG24240720230616038 24/07/2023 SEEMA.S 1613002006WL025971 SEEMA.S 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805283 MRS SEEMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-013/238
(Kummil) 		1613002006NRG24240720230616039 24/07/2023 MINI K 1613002006WL025971 MINI K 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805269 MRS MINI K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-013/250
(Kummil) 		1613002006NRG24240720230616041 24/07/2023 SARASWATHY K 1613002006WL025971 SARASWATHY K 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805280 MRS SARASWATHY K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-013/257
(Kummil) 		1613002006NRG24240720230616042 24/07/2023 VISALAKSHI P 1613002006WL025971 VISALAKSHI P 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805260 VISALAKSHI INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-006-013/27
(Kummil) 		1613002006NRG24240720230616043 24/07/2023 GIRIJA.P 1613002006WL025971 GIRIJA.P 00415 SBIN0070608 333 333 Processed 29/07/2023 3955805252 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-013/285
(Kummil) 		1613002006NRG24240720230616044 24/07/2023 BINDHU A 1613002006WL025971 BINDHU A 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805281 MRS BINDHU A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/3
(Kummil) 		1613002006NRG24240720230616045 24/07/2023 SYAMALA.S 1613002006WL025971 SYAMALA.S 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805275 MRS SYAMALA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-013/41
(Kummil) 		1613002006NRG24240720230616047 24/07/2023 SOUMYA.P 1613002006WL025971 SOUMYA.P 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805288 MRS SOUMYA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-013/5
(Kummil) 		1613002006NRG24240720230616048 24/07/2023 NASEEMA BEEVI.A 1613002006WL025971 NASEEMA BEEVI.A 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805278 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-013/70
(Kummil) 		1613002006NRG24240720230616049 24/07/2023 BHAMINI.G.NATH 1613002006WL025971 BHAMINI.G.NATH 00415 SBIN0070608 333 333 Processed 29/07/2023 3955805271 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-006-013/70
(Kummil) 		1613002006NRG24240720230616050 24/07/2023 K N GOPINATHAN 1613002006WL025971 K N GOPINATHAN 00415 SBIN0070608 333 333 Processed 29/07/2023 3955805264 K N GOPINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-013/75
(Kummil) 		1613002006NRG24240720230616051 24/07/2023 SUSEELA AMMA.L 1613002006WL025971 SUSEELA AMMA.L 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805287 MRS SUSEELA AMMA L STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-013/76
(Kummil) 		1613002006NRG24240720230616052 24/07/2023 GIRIJA KUMARI M 1613002006WL025971 GIRIJA KUMARI M 00415 SBIN0070608 333 333 Rejected 28/07/2023 3955805274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Chadaya mangalam KL-13-002-006-013/8
(Kummil) 		1613002006NRG24240720230616053 24/07/2023 BABY KRISHNAN.P 1613002006WL025971 BABY KRISHNAN.P 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805266 MRS BABY KRISHNANP STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-013/80
(Kummil) 		1613002006NRG24240720230616054 24/07/2023 SHEELA O 1613002006WL025971 SHEELA O 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805265 MRS SHEELA O STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-013/86
(Kummil) 		1613002006NRG24240720230616055 24/07/2023 GIRIJA KUMARY.K 1613002006WL025971 GIRIJA KUMARY.K 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805267 MRS GIRIJA KUMARY K K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-013/88
(Kummil) 		1613002006NRG24240720230616056 24/07/2023 SANTHAMMA.P 1613002006WL025971 SANTHAMMA.P 00415 SBIN0070608 333 333 Processed 28/07/2023 3955805286 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 11322 11322
38 Chadaya mangalam KL-13-002-006-013/204
(Kummil) 		1613002006NRG24240720230616034 24/07/2023 VIJI S S 1613002006WL025971 VIJI S S 00415 SBIN0070872 333 333 Processed 28/07/2023 3955805255 MRS VIJI S S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 12654 12654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_240723APB_FTO_328525 Central Bank of India CBIN0280940 VENJARAMOOD 333
2 Chadaya mangalam KL1613002006_240723APB_FTO_328525 Federal Bank FDRL0001057 KADAKKAL 333
3 Chadaya mangalam KL1613002006_240723APB_FTO_328525 Indian Overseas Bank IOBA0000363 KALLARA 333
4 Chadaya mangalam KL1613002006_240723APB_FTO_328525 State Bank Of India SBIN0070608 KUMMIL 11322
5 Chadaya mangalam KL1613002006_240723APB_FTO_328525 State Bank Of India SBIN0070872 KALLARA 333

Download In Excel