Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:17:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_300923APB_FTO_538449
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-13-002-006-002/243
(Kummil) 		1613002006NRG24300920231101463 30/09/2023 SASIDHARAN 1613002006WL045697 SASIDHARAN 00127 FDRL0001057 1320 1320 Processed 10/11/2023 7329327150 SASIDHARAN K FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-002/249
(Kummil) 		1613002006NRG24300920231101465 30/09/2023 GEETHA R 1613002006WL045697 GEETHA R 00127 FDRL0001057 1650 1650 Processed 10/11/2023 7329327152 GEETHA R INDUSIND BANK(607189)
3 Chadaya mangalam KL-13-002-006-002/273
(Kummil) 		1613002006NRG24300920231101469 30/09/2023 VALSALA S 1613002006WL045697 VALSALA S 00127 FDRL0001057 660 660 Processed 10/11/2023 7329327151 VALSALA S FEDERAL BANK(607165)
SubTotal 3630 3630
4 Chadaya mangalam KL-13-002-006-002/185
(Kummil) 		1613002006NRG24300920231101456 30/09/2023 OMANA K 1613002006WL045697 OMANA K 00176 IDIB000C047 1650 1650 Processed 10/11/2023 7329327157 Mrs. OMANA K INDIAN BANK(607105)
SubTotal 1650 1650
5 Chadaya mangalam KL-13-002-006-001/271
(Kummil) 		1613002006NRG24300920231101443 30/09/2023 SREENIVASAN G 1613002006WL045697 SREENIVASAN G 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7329327170 MR SREENIVASAN G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-002/121
(Kummil) 		1613002006NRG24300920231101446 30/09/2023 VILASINI K 1613002006WL045697 VILASINI K 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7329327158 MRS VILASINI K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/130
(Kummil) 		1613002006NRG24300920231101447 30/09/2023 NASEEMA M 1613002006WL045697 NASEEMA M 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7329327168 MRS NASEEMA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/131
(Kummil) 		1613002006NRG24300920231101448 30/09/2023 VIJAYAKUMAR G 1613002006WL045697 VIJAYAKUMAR G 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7329327176 MR VIJAYAKUMAR G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/134
(Kummil) 		1613002006NRG24300920231101449 30/09/2023 OMANA CHELLAPPAN 1613002006WL045697 OMANA CHELLAPPAN 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7329327159 MRS OMANA CHELLAPPAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-002/136
(Kummil) 		1613002006NRG24300920231101451 30/09/2023 JYOTHI.P.B 1613002006WL045697 JYOTHI.P.B 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7329327160 MRS JYOTHI P B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-002/177
(Kummil) 		1613002006NRG24300920231101455 30/09/2023 SHAKEELA BEEVI 1613002006WL045697 SHAKEELA BEEVI 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7329327162 MRS SHAKEELA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-002/204
(Kummil) 		1613002006NRG24300920231101458 30/09/2023 REMANI J 1613002006WL045697 REMANI J 00415 SBIN0070227 660 660 Processed 10/11/2023 7329327167 RAMANI J KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-006-002/207
(Kummil) 		1613002006NRG24300920231101459 30/09/2023 OMANA C 1613002006WL045697 OMANA C 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7329327169 MRS OMANA C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-002/21
(Kummil) 		1613002006NRG24300920231101460 30/09/2023 BEENA.S 1613002006WL045697 BEENA.S 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7329327172 MRS BEENA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-002/22
(Kummil) 		1613002006NRG24300920231101461 30/09/2023 REMANAN BINDU 1613002006WL045697 REMANAN BINDU 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7329327165 BINDU N KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-006-002/234
(Kummil) 		1613002006NRG24300920231101462 30/09/2023 MURALEEDHARAN PILLAI 1613002006WL045697 MURALEEDHARAN PILLAI 00415 SBIN0070227 330 330 Processed 10/11/2023 7329327180 MURALEEDHARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-006-002/245
(Kummil) 		1613002006NRG24300920231101464 30/09/2023 VASANTHA P 1613002006WL045697 VASANTHA P 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7329327175 VASANTHA KUMARI P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-002/258
(Kummil) 		1613002006NRG24300920231101467 30/09/2023 SHOBHANA P 1613002006WL045697 SHOBHANA P 00415 SBIN0070227 990 990 Processed 10/11/2023 7329327174 MRS SHOBHANA P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-002/329
(Kummil) 		1613002006NRG24300920231101471 30/09/2023 USHA B 1613002006WL045697 USHA B 00415 SBIN0070227 1320 1320 Processed 10/11/2023 7329327177 MRS USHA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-002/4
(Kummil) 		1613002006NRG24300920231101475 30/09/2023 SUJAY SUNIL 1613002006WL045697 SUJAY SUNIL 00415 SBIN0070227 330 330 Processed 10/11/2023 7329327166 SUJAY K INDIAN OVERSEAS BANK(508541)
21 Chadaya mangalam KL-13-002-006-002/7
(Kummil) 		1613002006NRG24300920231101476 30/09/2023 SYAMALA L 1613002006WL045697 SYAMALA L 00415 SBIN0070227 990 990 Processed 10/11/2023 7329327173 MRS SYAMALA L STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-002/74
(Kummil) 		1613002006NRG24300920231101477 30/09/2023 SATHYABHAMA G 1613002006WL045697 SATHYABHAMA G 00415 SBIN0070227 1650 1650 Processed 10/11/2023 7329327163 MRS SATHYABHAMA G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-002/84
(Kummil) 		1613002006NRG24300920231101478 30/09/2023 LEELA.T 1613002006WL045697 LEELA.T 00415 SBIN0070227 990 990 Processed 10/11/2023 7329327164 MRS LEELA T STATE BANK OF INDIA(508548)
SubTotal 23430 23430
24 Chadaya mangalam KL-13-002-006-001/314
(Kummil) 		1613002006NRG24300920231101444 30/09/2023 RADHAMANI P 1613002006WL045697 RADHAMANI P 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7329327182 MRS RADHAMANI P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-002/135
(Kummil) 		1613002006NRG24300920231101450 30/09/2023 Nikhil S Ashok 1613002006WL045697 Nikhil S Ashok 00415 SBIN0070608 990 990 Processed 10/11/2023 7329327155 NIKHIL S ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-002/140
(Kummil) 		1613002006NRG24300920231101452 30/09/2023 BINDHU.S 1613002006WL045697 BINDHU.S 00415 SBIN0070608 1650 1650 Processed 10/11/2023 7329327178 MRS BINDHU S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-002/157
(Kummil) 		1613002006NRG24300920231101454 30/09/2023 PRAVEENA T R 1613002006WL045697 PRAVEENA T R 00415 SBIN0070608 990 990 Processed 10/11/2023 7329327161 MRS PRAVEENA T R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-002/199
(Kummil) 		1613002006NRG24300920231101457 30/09/2023 SUJATHA S 1613002006WL045697 SUJATHA S 00415 SBIN0070608 330 330 Processed 10/11/2023 7329327179 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-002/251
(Kummil) 		1613002006NRG24300920231101466 30/09/2023 GIRIJA S 1613002006WL045697 GIRIJA S 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7329327181 MRS GIRIJA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-002/288
(Kummil) 		1613002006NRG24300920231101470 30/09/2023 REMANI K 1613002006WL045697 REMANI K 00415 SBIN0070608 660 660 Processed 10/11/2023 7329327183 MRS REMANI K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-002/359
(Kummil) 		1613002006NRG24300920231101473 30/09/2023 KANAKARAJ 1613002006WL045697 KANAKARAJ 00415 SBIN0070608 1320 1320 Processed 10/11/2023 7329327156 KANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-002/4
(Kummil) 		1613002006NRG24300920231101474 30/09/2023 SUNIL A 1613002006WL045697 SUNIL A 00415 SBIN0070608 330 330 Processed 10/11/2023 7329327171 MR SUNIL A STATE BANK OF INDIA(508548)
SubTotal 9240 9240
33 Chadaya mangalam KL-13-002-006-001/320
(Kummil) 		1613002006NRG24300920231101445 30/09/2023 SHEELA 1613002006WL045697 SHEELA 00555 YESB0KLMDCB 1320 1320 Processed 10/11/2023 7329327184 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-006-002/264
(Kummil) 		1613002006NRG24300920231101468 30/09/2023 SIVASANKARAN R 1613002006WL045697 SIVASANKARAN R 00555 YESB0KLMDCB 1320 1320 Processed 10/11/2023 7329327185 MR SIVASANKARAN R STATE BANK OF INDIA(508548)
SubTotal 2640 2640
35 Chadaya mangalam KL-13-002-006-002/147
(Kummil) 		1613002006NRG24300920231101453 30/09/2023 BADARUNNISA 1613002006WL045697 BADARUNNISA 00657 KLGB0040621 660 660 Processed 10/11/2023 7329327153 BADARUNNISA NASAR KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-006-002/351
(Kummil) 		1613002006NRG24300920231101472 30/09/2023 SANTHAKUMARI AMMA 1613002006WL045697 SANTHAKUMARI AMMA 00657 KLGB0040621 990 990 Processed 10/11/2023 7329327154 MRS SHANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 42240 42240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_300923APB_FTO_538449 Federal Bank FDRL0001057 KADAKKAL 3630
2 Chadaya mangalam KL1613002006_300923APB_FTO_538449 Indian Bank IDIB000C047 CHADAYAMANGALAM 1650
3 Chadaya mangalam KL1613002006_300923APB_FTO_538449 State Bank Of India SBIN0070227 KADAKKAL 23430
4 Chadaya mangalam KL1613002006_300923APB_FTO_538449 State Bank Of India SBIN0070608 KUMMIL 9240
5 Chadaya mangalam KL1613002006_300923APB_FTO_538449 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2640
6 Chadaya mangalam KL1613002006_300923APB_FTO_538449 Kerala Gramin Bank KLGB0040621 KADAKKAL 1650

Download In Excel