Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:24:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_210623APB_FTO_225136
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-13-002-006-003/274
(Kummil) 		1613002006NRG24210620230410877 21/06/2023 SARASWATHY T 1613002006WL017181 SARASWATHY T 00078 CNRB0014042 1998 1998 Rejected 27/06/2023 2806819995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-003/304
(Kummil) 		1613002006NRG24210620230410883 21/06/2023 RAJAMMA 1613002006WL017181 RAJAMMA 00127 FDRL0001057 1998 1998 Processed 27/06/2023 2806819994 RAJAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-003/271
(Kummil) 		1613002006NRG24210620230410876 21/06/2023 SOUMYA B 1613002006WL017181 SOUMYA B 00176 IDIB000C042 666 666 Processed 27/06/2023 2806820022 Mrs. Soumya B INDIAN BANK(607105)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-006-003/176
(Kummil) 		1613002006NRG24210620230410869 21/06/2023 SAJINI M S 1613002006WL017181 SAJINI M S 00176 IDIB000C047 1998 1998 Processed 27/06/2023 2806820005 Mrs. SAJINI M S INDIAN BANK(607105)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-006-003/126
(Kummil) 		1613002006NRG24210620230410862 21/06/2023 SABOORA BEEVI 1613002006WL017181 SABOORA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2806820004 MRS SABOORA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/135
(Kummil) 		1613002006NRG24210620230410865 21/06/2023 REJITHA.R 1613002006WL017181 REJITHA.R 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2806820009 MRS REJITHA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/182
(Kummil) 		1613002006NRG24210620230410870 21/06/2023 OMANA R 1613002006WL017181 OMANA R 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2806820010 MRS OMANA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/2
(Kummil) 		1613002006NRG24210620230410871 21/06/2023 RAVEENDRAN PILLAI.N 1613002006WL017181 RAVEENDRAN PILLAI.N 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2806820006 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24210620230410872 21/06/2023 SUSEELA N 1613002006WL017181 SUSEELA N 00415 SBIN0070227 1998 1998 Rejected 27/06/2023 2806820026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chadaya mangalam KL-13-002-006-003/23
(Kummil) 		1613002006NRG24210620230410874 21/06/2023 SUMA DEVI.V.K 1613002006WL017181 SUMA DEVI.V.K 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2806820012 MRS SUMA DEVI V K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/264
(Kummil) 		1613002006NRG24210620230410875 21/06/2023 MINI R 1613002006WL017181 MINI R 00415 SBIN0070227 666 666 Processed 27/06/2023 2806820013 MRS MINI R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/292
(Kummil) 		1613002006NRG24210620230410880 21/06/2023 SALEENA BEEVI 1613002006WL017181 SALEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2806820008 SALEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-003/30
(Kummil) 		1613002006NRG24210620230410882 21/06/2023 VISHWAMMA.S.K 1613002006WL017181 VISHWAMMA.S.K 00415 SBIN0070227 1665 1665 Processed 27/06/2023 2806820020 MRS VISHWAMMA S K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/326
(Kummil) 		1613002006NRG24210620230410884 21/06/2023 ABDUL AZEEZ H 1613002006WL017181 ABDUL AZEEZ H 00415 SBIN0070227 999 999 Processed 28/06/2023 2806820021 ABDUL AZEEZ KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-006-003/65
(Kummil) 		1613002006NRG24210620230410888 21/06/2023 SARITHA B S 1613002006WL017181 SARITHA B S 00415 SBIN0070227 1332 1332 Processed 27/06/2023 2806820018 MRS SARITHA B S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG24210620230410890 21/06/2023 VIJAYAMMA A 1613002006WL017181 VIJAYAMMA A 00415 SBIN0070227 1998 1998 Processed 27/06/2023 2806820011 VIJAYAMMA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 19314 19314
17 Chadaya mangalam KL-13-002-006-003/218
(Kummil) 		1613002006NRG24210620230410873 21/06/2023 SHEELAKUMARI N 1613002006WL017181 SHEELAKUMARI N 00415 SBIN0070525 1998 1998 Processed 27/06/2023 2806820007 MISS SHEELAKUMARI N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chadaya mangalam KL-13-002-006-003/104
(Kummil) 		1613002006NRG24210620230410861 21/06/2023 SULAIKHA BEEVI.M 1613002006WL017181 SULAIKHA BEEVI.M 00415 SBIN0070608 1998 1998 Processed 27/06/2023 2806820016 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/127
(Kummil) 		1613002006NRG24210620230410863 21/06/2023 SUSEELA G 1613002006WL017181 SUSEELA G 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2806820019 MRS SUSEELA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/157
(Kummil) 		1613002006NRG24210620230410867 21/06/2023 RADHA.B.S 1613002006WL017181 RADHA.B.S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2806820015 MRS RADHA B S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/173
(Kummil) 		1613002006NRG24210620230410868 21/06/2023 ANILA.G 1613002006WL017181 ANILA.G 00415 SBIN0070608 1332 1332 Processed 27/06/2023 2806820014 MRS ANILA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-003/48
(Kummil) 		1613002006NRG24210620230410886 21/06/2023 JAGATHI.M 1613002006WL017181 JAGATHI.M 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2806820017 MRS JAGATHI M STATE BANK OF INDIA(508548)
SubTotal 7992 7992
23 Chadaya mangalam KL-13-002-006-003/101
(Kummil) 		1613002006NRG24210620230410860 21/06/2023 SUDHARMINI.B.S 1613002006WL017181 SUDHARMINI.B.S 00657 KLGB0040621 999 999 Processed 28/06/2023 2806819998 SUDHARMINI B S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/133
(Kummil) 		1613002006NRG24210620230410864 21/06/2023 RENUKA S 1613002006WL017181 RENUKA S 00657 KLGB0040621 999 999 Processed 28/06/2023 2806820025 RENUKA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/286
(Kummil) 		1613002006NRG24210620230410878 21/06/2023 JAYASREE P 1613002006WL017181 JAYASREE P 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2806820003 JAYASREE P KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/290
(Kummil) 		1613002006NRG24210620230410879 21/06/2023 SHANI S 1613002006WL017181 SHANI S 00657 KLGB0040621 333 333 Processed 28/06/2023 2806820002 SHANI S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/3
(Kummil) 		1613002006NRG24210620230410881 21/06/2023 SOJA RAJAN 1613002006WL017181 SOJA RAJAN 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2806819996 SOJA RAJAN KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/45
(Kummil) 		1613002006NRG24210620230410885 21/06/2023 BHAVANI 1613002006WL017181 BHAVANI 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2806820000 BHAVANI KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/63
(Kummil) 		1613002006NRG24210620230410887 21/06/2023 RADHA.K 1613002006WL017181 RADHA.K 00657 KLGB0040621 1998 1998 Processed 28/06/2023 2806819999 RADHA K KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-003/67
(Kummil) 		1613002006NRG24210620230410889 21/06/2023 RADHA 1613002006WL017181 RADHA 00657 KLGB0040621 1665 1665 Processed 28/06/2023 2806820001 RADHA KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-003/81
(Kummil) 		1613002006NRG24210620230410891 21/06/2023 GOMATHY 1613002006WL017181 GOMATHY 00657 KLGB0040621 666 666 Processed 28/06/2023 2806819997 GOMATHY KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-003/98
(Kummil) 		1613002006NRG24210620230410892 21/06/2023 KUNJURAMAN C 1613002006WL017181 KUNJURAMAN C 00657 KLGB0040621 999 999 Processed 27/06/2023 2806820024 MR KUNJURAMAN C STATE BANK OF INDIA(508548)
SubTotal 12987 12987
33 Chadaya mangalam KL-13-002-006-003/141
(Kummil) 		1613002006NRG24210620230410866 21/06/2023 UDAIFA BEEVI A 1613002006WL017181 UDAIFA BEEVI A 00657 KLGB0040677 1998 1998 Processed 27/06/2023 2806820023 MRS UDAIFA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 50949 50949

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_210623APB_FTO_225136 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002006_210623APB_FTO_225136 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002006_210623APB_FTO_225136 Indian Bank IDIB000C042 CHITARA 666
4 Chadaya mangalam KL1613002006_210623APB_FTO_225136 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
5 Chadaya mangalam KL1613002006_210623APB_FTO_225136 State Bank Of India SBIN0070227 KADAKKAL 19314
6 Chadaya mangalam KL1613002006_210623APB_FTO_225136 State Bank Of India SBIN0070525 MADATHARA 1998
7 Chadaya mangalam KL1613002006_210623APB_FTO_225136 State Bank Of India SBIN0070608 KUMMIL 7992
8 Chadaya mangalam KL1613002006_210623APB_FTO_225136 Kerala Gramin Bank KLGB0040621 KADAKKAL 12987
9 Chadaya mangalam KL1613002006_210623APB_FTO_225136 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1998

Download In Excel