Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:19:35 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_100723APB_FTO_285648
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-13-002-006-014/345
(Kummil) 		1613002006NRG24100720230524548 10/07/2023 C P JAYA 1613002006WL022061 C P JAYA 00078 CNRB0014042 1316 1316 Processed 14/07/2023 3440248272 JAYA C P CANARA BANK(508532)
SubTotal 1316 1316
2 Chadaya mangalam KL-13-002-006-014/100
(Kummil) 		1613002006NRG24100720230524515 10/07/2023 MINI 1613002006WL022061 MINI 00127 FDRL0001057 1974 1974 Processed 14/07/2023 3440248270 MINI FEDERAL BANK(607165)
SubTotal 1974 1974
3 Chadaya mangalam KL-13-002-006-001/341
(Kummil) 		1613002006NRG24100720230524508 10/07/2023 REMANI B 1613002006WL022061 REMANI B 00176 IDIB000C042 1974 1974 Processed 15/07/2023 3440248279 Mrs. Remani INDIAN BANK(607105)
SubTotal 1974 1974
4 Chadaya mangalam KL-13-002-006-014/371
(Kummil) 		1613002006NRG24100720230524551 10/07/2023 SUNISHA S 1613002006WL022061 SUNISHA S 00176 IDIB000K309 329 329 Processed 14/07/2023 3440248325 MRS SUNISHA STATE BANK OF INDIA(508548)
SubTotal 329 329
5 Chadaya mangalam KL-13-002-006-001/152
(Kummil) 		1613002006NRG24100720230524506 10/07/2023 MANJU.G 1613002006WL022061 MANJU.G 00415 SBIN0070227 1974 1974 Processed 14/07/2023 3440248288 MANJU G INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-006-001/96
(Kummil) 		1613002006NRG24100720230524511 10/07/2023 SUMAMGALAKUMARY.S 1613002006WL022061 SUMAMGALAKUMARY.S 00415 SBIN0070227 1974 1974 Processed 14/07/2023 3440248287 MRS SUMAMGALAKUMARY S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/13
(Kummil) 		1613002006NRG24100720230524523 10/07/2023 SUDHA 1613002006WL022061 SUDHA 00415 SBIN0070227 1645 1645 Processed 14/07/2023 3440248280 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/143
(Kummil) 		1613002006NRG24100720230524525 10/07/2023 PARISHA SALIM 1613002006WL022061 PARISHA SALIM 00415 SBIN0070227 1316 1316 Processed 14/07/2023 3440248285 PARISHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-014/249
(Kummil) 		1613002006NRG24100720230524536 10/07/2023 NABEESATH A 1613002006WL022061 NABEESATH A 00415 SBIN0070227 329 329 Processed 14/07/2023 3440248276 NABEESATH A KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-014/27
(Kummil) 		1613002006NRG24100720230524539 10/07/2023 PRASANNA KUMARI AMMA 1613002006WL022061 PRASANNA KUMARI AMMA 00415 SBIN0070227 1974 1974 Processed 14/07/2023 3440248275 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/283
(Kummil) 		1613002006NRG24100720230524543 10/07/2023 SAJI S 1613002006WL022061 SAJI S 00415 SBIN0070227 1974 1974 Processed 14/07/2023 3440248281 MRS SAJI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/334
(Kummil) 		1613002006NRG24100720230524546 10/07/2023 SHEEJA R 1613002006WL022061 SHEEJA R 00415 SBIN0070227 329 329 Processed 14/07/2023 3440248319 MRS SHEEJA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-014/339
(Kummil) 		1613002006NRG24100720230524547 10/07/2023 RAIHANATH P V 1613002006WL022061 RAIHANATH P V 00415 SBIN0070227 1974 1974 Processed 14/07/2023 3440248324 MRS RAIHANATH P V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-014/7
(Kummil) 		1613002006NRG24100720230524555 10/07/2023 SULOCHANA.N 1613002006WL022061 SULOCHANA.N 00415 SBIN0070227 1316 1316 Processed 14/07/2023 3440248291 MRS SULOCHANA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-014/8
(Kummil) 		1613002006NRG24100720230524559 10/07/2023 LILA.M 1613002006WL022061 LILA.M 00415 SBIN0070227 1316 1316 Processed 14/07/2023 3440248286 MRS LILA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-014/9
(Kummil) 		1613002006NRG24100720230524562 10/07/2023 SYAMALA.V 1613002006WL022061 SYAMALA.V 00415 SBIN0070227 1974 1974 Processed 14/07/2023 3440248278 SYAMALA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18095 18095
17 Chadaya mangalam KL-13-002-006-001/264
(Kummil) 		1613002006NRG24100720230524507 10/07/2023 BINDHU C 1613002006WL022061 BINDHU C 00415 SBIN0070608 1974 1974 Processed 14/07/2023 3440248328 MRS BINDHU C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-001/80
(Kummil) 		1613002006NRG24100720230524509 10/07/2023 PUSHPAVALLI.J 1613002006WL022061 PUSHPAVALLI.J 00415 SBIN0070608 1974 1974 Processed 14/07/2023 3440248307 MRS PUSHPA VALLI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-001/91
(Kummil) 		1613002006NRG24100720230524510 10/07/2023 LISSY P 1613002006WL022061 LISSY P 00415 SBIN0070608 1316 1316 Processed 14/07/2023 3440248277 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-002/148
(Kummil) 		1613002006NRG24100720230524512 10/07/2023 SANTHA.S 1613002006WL022061 SANTHA.S 00415 SBIN0070608 1974 1974 Processed 14/07/2023 3440248311 MRS SANTHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-002/71
(Kummil) 		1613002006NRG24100720230524513 10/07/2023 LATHIKA KUMARI.V 1613002006WL022061 LATHIKA KUMARI.V 00415 SBIN0070608 1974 1974 Processed 15/07/2023 3440248315 Mrs. LATHIKA KUMARY V INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-006-007/84
(Kummil) 		1613002006NRG24100720230524514 10/07/2023 NASEEMA M 1613002006WL022061 NASEEMA M 00415 SBIN0070608 1974 1974 Processed 14/07/2023 3440248306 MISS NASEEMA M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/106
(Kummil) 		1613002006NRG24100720230524516 10/07/2023 KAMALAMMA.C 1613002006WL022061 KAMALAMMA.C 00415 SBIN0070608 1974 1974 Processed 14/07/2023 3440248295 MRS KAMALAMMA C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/112
(Kummil) 		1613002006NRG24100720230524518 10/07/2023 SANTHA.S 1613002006WL022061 SANTHA.S 00415 SBIN0070608 1316 1316 Processed 14/07/2023 3440248298 MRS SANTHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/114
(Kummil) 		1613002006NRG24100720230524519 10/07/2023 SANTHA.S 1613002006WL022061 SANTHA.S 00415 SBIN0070608 1974 1974 Processed 14/07/2023 3440248296 MRS SANTHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/114
(Kummil) 		1613002006NRG24100720230524520 10/07/2023 THANKAPPAN A 1613002006WL022061 THANKAPPAN A 00415 SBIN0070608 1974 1974 Processed 14/07/2023 3440248317 MR THANKAPPAN V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/119
(Kummil) 		1613002006NRG24100720230524521 10/07/2023 RUGMINI.K 1613002006WL022061 RUGMINI.K 00415 SBIN0070608 1974 1974 Processed 14/07/2023 3440248316 MRS RUGMINI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/129
(Kummil) 		1613002006NRG24100720230524522 10/07/2023 SANTHA.A 1613002006WL022061 SANTHA.A 00415 SBIN0070608 1974 1974 Processed 14/07/2023 3440248284 MRS SANTHA A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/138
(Kummil) 		1613002006NRG24100720230524524 10/07/2023 SHAHIDA BEEVI.A 1613002006WL022061 SHAHIDA BEEVI.A 00415 SBIN0070608 1645 1645 Processed 14/07/2023 3440248310 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/150
(Kummil) 		1613002006NRG24100720230524526 10/07/2023 MANJU.S 1613002006WL022061 MANJU.S 00415 SBIN0070608 987 987 Processed 14/07/2023 3440248327 MRS MANJU S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/150
(Kummil) 		1613002006NRG24100720230524527 10/07/2023 MAYA 1613002006WL022061 MAYA 00415 SBIN0070608 1974 1974 Processed 14/07/2023 3440248320 MS MAYA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-014/16
(Kummil) 		1613002006NRG24100720230524528 10/07/2023 BHARATHAN G 1613002006WL022061 BHARATHAN G 00415 SBIN0070608 1974 1974 Processed 14/07/2023 3440248321 MR BHARATHAN G STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-014/163
(Kummil) 		1613002006NRG24100720230524529 10/07/2023 ANITHA O 1613002006WL022061 ANITHA O 00415 SBIN0070608 1316 1316 Processed 14/07/2023 3440248305 MRS ANITHA O STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-014/17
(Kummil) 		1613002006NRG24100720230524530 10/07/2023 SYAMALA KUMARI.P 1613002006WL022061 SYAMALA KUMARI.P 00415 SBIN0070608 987 987 Processed 14/07/2023 3440248299 SYAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-006-014/176
(Kummil) 		1613002006NRG24100720230524531 10/07/2023 SINIMOL.B 1613002006WL022061 SINIMOL.B 00415 SBIN0070608 1316 1316 Processed 14/07/2023 3440248313 MRS SINIMOL B STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-014/19
(Kummil) 		1613002006NRG24100720230524532 10/07/2023 RADHA.S 1613002006WL022061 RADHA.S 00415 SBIN0070608 1974 1974 Processed 14/07/2023 3440248289 MRS RADHA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-014/2
(Kummil) 		1613002006NRG24100720230524533 10/07/2023 JOYES.M 1613002006WL022061 JOYES.M 00415 SBIN0070608 987 987 Processed 14/07/2023 3440248290 MRS JOYES M STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-014/23
(Kummil) 		1613002006NRG24100720230524534 10/07/2023 SWARNAVI.V 1613002006WL022061 SWARNAVI.V 00415 SBIN0070608 1645 1645 Processed 14/07/2023 3440248312 MRS SWARNAVI V STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-014/239
(Kummil) 		1613002006NRG24100720230524535 10/07/2023 HABASSA BEEVI A 1613002006WL022061 HABASSA BEEVI A 00415 SBIN0070608 1316 1316 Processed 14/07/2023 3440248326 MRS HABASSA BEEVI A STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-014/256
(Kummil) 		1613002006NRG24100720230524537 10/07/2023 JAYACHANDRA PRASAD N 1613002006WL022061 JAYACHANDRA PRASAD N 00415 SBIN0070608 329 329 Processed 14/07/2023 3440248318 MR JAYACHANDRA PRASAD N STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-014/264
(Kummil) 		1613002006NRG24100720230524538 10/07/2023 AJITHA S 1613002006WL022061 AJITHA S 00415 SBIN0070608 1974 1974 Processed 14/07/2023 3440248301 MRS AJITHA S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-014/28
(Kummil) 		1613002006NRG24100720230524541 10/07/2023 SINDHU.S 1613002006WL022061 SINDHU.S 00415 SBIN0070608 1974 1974 Processed 14/07/2023 3440248314 MRS SINDHU S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-014/282
(Kummil) 		1613002006NRG24100720230524542 10/07/2023 NAJINA R S 1613002006WL022061 NAJINA R S 00415 SBIN0070608 987 987 Processed 14/07/2023 3440248294 MRS NAJINA R S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-014/298
(Kummil) 		1613002006NRG24100720230524544 10/07/2023 K SUJATHAN 1613002006WL022061 K SUJATHAN 00415 SBIN0070608 1974 1974 Processed 14/07/2023 3440248271 MR K SUJATHAN STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-014/309
(Kummil) 		1613002006NRG24100720230524545 10/07/2023 MUSHIRIFA BEEVI 1613002006WL022061 MUSHIRIFA BEEVI 00415 SBIN0070608 1645 1645 Processed 14/07/2023 3440248323 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-014/348
(Kummil) 		1613002006NRG24100720230524550 10/07/2023 ABDUL KHAREEM 1613002006WL022061 ABDUL KHAREEM 00415 SBIN0070608 1645 1645 Processed 14/07/2023 3440248322 MR ABDUL KHAREEM STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-014/348
(Kummil) 		1613002006NRG24100720230524549 10/07/2023 ABIDA M 1613002006WL022061 ABIDA M 00415 SBIN0070608 1974 1974 Processed 14/07/2023 3440248302 MRS AABHIDHA H STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-014/52
(Kummil) 		1613002006NRG24100720230524552 10/07/2023 VALSALA.K 1613002006WL022061 VALSALA.K 00415 SBIN0070608 1974 1974 Processed 14/07/2023 3440248282 MRS VALSALA K STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-014/53
(Kummil) 		1613002006NRG24100720230524553 10/07/2023 LATHIKA.L 1613002006WL022061 LATHIKA.L 00415 SBIN0070608 1974 1974 Processed 14/07/2023 3440248303 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-006-014/54
(Kummil) 		1613002006NRG24100720230524554 10/07/2023 AMMINI.P 1613002006WL022061 AMMINI.P 00415 SBIN0070608 1316 1316 Processed 14/07/2023 3440248292 MRS AMMINI P STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-014/70
(Kummil) 		1613002006NRG24100720230524556 10/07/2023 NASEEMA BEEVI.M 1613002006WL022061 NASEEMA BEEVI.M 00415 SBIN0070608 329 329 Processed 14/07/2023 3440248308 NAZEEMABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-006-014/71
(Kummil) 		1613002006NRG24100720230524557 10/07/2023 AISHAMMA.N 1613002006WL022061 AISHAMMA.N 00415 SBIN0070608 1645 1645 Processed 14/07/2023 3440248309 MRS AISHAMMA N STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-006-014/77
(Kummil) 		1613002006NRG24100720230524558 10/07/2023 JAYA N 1613002006WL022061 JAYA N 00415 SBIN0070608 1316 1316 Processed 15/07/2023 3440248304 Mrs. Jaya INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-006-014/81
(Kummil) 		1613002006NRG24100720230524560 10/07/2023 BABY.R 1613002006WL022061 BABY.R 00415 SBIN0070608 658 658 Processed 14/07/2023 3440248297 MRS BABY R STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-006-014/87
(Kummil) 		1613002006NRG24100720230524561 10/07/2023 VILASINI.C 1613002006WL022061 VILASINI.C 00415 SBIN0070608 1645 1645 Processed 14/07/2023 3440248300 MRS VILASINI C STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-006-014/93
(Kummil) 		1613002006NRG24100720230524563 10/07/2023 SOUDA BEEVI.M 1613002006WL022061 SOUDA BEEVI.M 00415 SBIN0070608 1974 1974 Processed 14/07/2023 3440248293 MRS SOUDA BEEVI M STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-006-014/99
(Kummil) 		1613002006NRG24100720230524564 10/07/2023 RAHIMATH BEEVI.A 1613002006WL022061 RAHIMATH BEEVI.A 00415 SBIN0070608 1974 1974 Processed 14/07/2023 3440248283 MRS RAHIMATH BEEVI A STATE BANK OF INDIA(508548)
SubTotal 65800 65800
58 Chadaya mangalam KL-13-002-006-014/11
(Kummil) 		1613002006NRG24100720230524517 10/07/2023 CHANDRAN G 1613002006WL022061 CHANDRAN G 00657 KLGB0040621 329 329 Processed 14/07/2023 3440248274 MR CHANDRAN G STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-006-014/28
(Kummil) 		1613002006NRG24100720230524540 10/07/2023 SUSEELAN K 1613002006WL022061 SUSEELAN K 00657 KLGB0040621 1974 1974 Processed 14/07/2023 3440248273 SUSEELAN K KERALA GRAMIN BANK(607476)
SubTotal 2303 2303
Total 91791 91791

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_100723APB_FTO_285648 Canara Bank CNRB0014042 KADAKKAL 1316
2 Chadaya mangalam KL1613002006_100723APB_FTO_285648 Federal Bank FDRL0001057 KADAKKAL 1974
3 Chadaya mangalam KL1613002006_100723APB_FTO_285648 Indian Bank IDIB000C042 CHITARA 1974
4 Chadaya mangalam KL1613002006_100723APB_FTO_285648 Indian Bank IDIB000K309 Kadakkal 329
5 Chadaya mangalam KL1613002006_100723APB_FTO_285648 State Bank Of India SBIN0070227 KADAKKAL 18095
6 Chadaya mangalam KL1613002006_100723APB_FTO_285648 State Bank Of India SBIN0070608 KUMMIL 65800
7 Chadaya mangalam KL1613002006_100723APB_FTO_285648 Kerala Gramin Bank KLGB0040621 KADAKKAL 2303

Download In Excel