Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:29:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250822APB_FTO_429047
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-13-002-006-003/59
(Kummil) 		1613002006NRG23250820220656080 25/08/2022 SARAMMA ALIAS THANKAMANI 1613002006WL032590 SARAMMA ALIAS THANKAMANI 00127 FDRL0001057 311 311 Processed 01/10/2022 5131540036 MR EDWARD P THAZHATHIL STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-004/305
(Kummil) 		1613002006NRG23250820220656097 25/08/2022 SHANIFA BEEVI 1613002006WL032590 SHANIFA BEEVI 00127 FDRL0001057 1555 1555 Processed 01/10/2022 5131540034 SHANIFA BEEVI KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-006-006/202
(Kummil) 		1613002006NRG23250820220656108 25/08/2022 SAROJINI 1613002006WL032590 SAROJINI 00127 FDRL0001057 1555 1555 Processed 01/10/2022 5131540035 MRS SAROJINI M STATE BANK OF INDIA(508548)
SubTotal 3421 3421
4 Chadaya mangalam KL-13-002-006-004/127
(Kummil) 		1613002006NRG23250820220656082 25/08/2022 SARADA C 1613002006WL032590 SARADA C 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5131540043 MRS SARADA C STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-004/19
(Kummil) 		1613002006NRG23250820220656088 25/08/2022 SHYLAJA.C.S 1613002006WL032590 SHYLAJA.C.S 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5131540041 MRS SHYLAJA C S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-004/21
(Kummil) 		1613002006NRG23250820220656089 25/08/2022 DINAMANI.K 1613002006WL032590 DINAMANI.K 00415 SBIN0070227 1555 1555 Rejected 01/10/2022 5131540037 Participant not mapped to the product
7 Chadaya mangalam KL-13-002-006-004/218
(Kummil) 		1613002006NRG23250820220656090 25/08/2022 NISHA.S 1613002006WL032590 NISHA.S 00415 SBIN0070227 311 311 Processed 01/10/2022 5131540045 MRS NISHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-004/23
(Kummil) 		1613002006NRG23250820220656091 25/08/2022 SHEEJA KUMARI.S 1613002006WL032590 SHEEJA KUMARI.S 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5131540039 MRS SHEEJA KUMARI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-004/308
(Kummil) 		1613002006NRG23250820220656098 25/08/2022 MANJU S 1613002006WL032590 MANJU S 00415 SBIN0070227 622 622 Processed 01/10/2022 5131540042 MRS MANJU S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-004/35
(Kummil) 		1613002006NRG23250820220656102 25/08/2022 VASANTHA.G 1613002006WL032590 VASANTHA.G 00415 SBIN0070227 1555 1555 Processed 01/10/2022 5131540038 MRS VASANTHA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-004/89
(Kummil) 		1613002006NRG23250820220656106 25/08/2022 SHANTHA.K 1613002006WL032590 SHANTHA.K 00415 SBIN0070227 622 622 Processed 01/10/2022 5131540044 MRS SHANTHA K STATE BANK OF INDIA(508548)
SubTotal 9330 9330
12 Chadaya mangalam KL-13-002-006-004/100
(Kummil) 		1613002006NRG23250820220656081 25/08/2022 AISHA BEEVI.K 1613002006WL032590 AISHA BEEVI.K 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5131540046 AIYSHA FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-006-004/146
(Kummil) 		1613002006NRG23250820220656083 25/08/2022 DEVAKI.P 1613002006WL032590 DEVAKI.P 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5131540049 MRS DEVAKI P STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-004/176
(Kummil) 		1613002006NRG23250820220656086 25/08/2022 BINI.B 1613002006WL032590 BINI.B 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5131540050 BINI B KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-004/184
(Kummil) 		1613002006NRG23250820220656087 25/08/2022 SUGUNA.S 1613002006WL032590 SUGUNA.S 00415 SBIN0070608 933 933 Processed 01/10/2022 5131540048 MRS SUGUNA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-004/268
(Kummil) 		1613002006NRG23250820220656092 25/08/2022 SHANIFA M 1613002006WL032590 SHANIFA M 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5131540051 MRS SHANIFA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/277
(Kummil) 		1613002006NRG23250820220656093 25/08/2022 SUJITHA S 1613002006WL032590 SUJITHA S 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5131540052 MRS SUJITHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-004/298
(Kummil) 		1613002006NRG23250820220656095 25/08/2022 SUSEELA 1613002006WL032590 SUSEELA 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5131540053 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-004/303
(Kummil) 		1613002006NRG23250820220656096 25/08/2022 SHEELA V 1613002006WL032590 SHEELA V 00415 SBIN0070608 622 622 Processed 01/10/2022 5131540054 MRS SHEELA V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-004/310
(Kummil) 		1613002006NRG23250820220656099 25/08/2022 MANI K 1613002006WL032590 MANI K 00415 SBIN0070608 1244 1244 Processed 01/10/2022 5131540040 MR MANI K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-004/99
(Kummil) 		1613002006NRG23250820220656107 25/08/2022 SABEENA BEEVI.S 1613002006WL032590 SABEENA BEEVI.S 00415 SBIN0070608 1555 1555 Processed 01/10/2022 5131540047 MRS SABEENA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 13062 13062
Total 25813 25813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_250822APB_FTO_429047 Federal Bank FDRL0001057 KADAKKAL 3421
2 Chadaya mangalam KL1613002006_250822APB_FTO_429047 State Bank Of India SBIN0070227 KADAKKAL 9330
3 Chadaya mangalam KL1613002006_250822APB_FTO_429047 State Bank Of India SBIN0070608 KUMMIL 13062

Download In Excel