Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_070823APB_FTO_373588
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-13-002-006-001/16
(Kummil) 		1613002006NRG24070820230727646 07/08/2023 LILLY 1613002006WL030163 LILLY 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5794553049 LILLY FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-001/168
(Kummil) 		1613002006NRG24070820230727647 07/08/2023 Janani 1613002006WL030163 Janani 00127 FDRL0001057 1665 1665 Processed 21/09/2023 5794553048 JANANI FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-006-001/13
(Kummil) 		1613002006NRG24070820230727642 07/08/2023 SINDHU.R 1613002006WL030163 SINDHU.R 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794553059 SINDHU R UNION BANK OF INDIA(508500)
4 Chadaya mangalam KL-13-002-006-001/147
(Kummil) 		1613002006NRG24070820230727643 07/08/2023 AJITHA.S 1613002006WL030163 AJITHA.S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794553060 MRS AJITHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-001/183
(Kummil) 		1613002006NRG24070820230727648 07/08/2023 SUJATHA D 1613002006WL030163 SUJATHA D 00415 SBIN0070227 666 666 Processed 21/09/2023 5794553073 MRS SUJATHA D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-001/246
(Kummil) 		1613002006NRG24070820230727652 07/08/2023 BABY GIRIJA S 1613002006WL030163 BABY GIRIJA S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794553068 MRS BABY GIRIJA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-001/247
(Kummil) 		1613002006NRG24070820230727653 07/08/2023 BHAGEERATHAN 1613002006WL030163 BHAGEERATHAN 00415 SBIN0070227 666 666 Processed 21/09/2023 5794553075 MR BHAGEERATHAN G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-001/37
(Kummil) 		1613002006NRG24070820230727658 07/08/2023 RAJEEV T 1613002006WL030163 RAJEEV T 00415 SBIN0070227 333 333 Processed 21/09/2023 5794553051 RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-001/76
(Kummil) 		1613002006NRG24070820230727662 07/08/2023 BIJIMOL.B 1613002006WL030163 BIJIMOL.B 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794553055 MRS BIJIMOL B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-001/86
(Kummil) 		1613002006NRG24070820230727664 07/08/2023 SARASWATHY.C 1613002006WL030163 SARASWATHY.C 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794553064 MRS SARASWATHY C STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/22
(Kummil) 		1613002006NRG24070820230727667 07/08/2023 SULATHA.S 1613002006WL030163 SULATHA.S 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794553056 MRS SULATHA S STATE BANK OF INDIA(508548)
SubTotal 11655 11655
12 Chadaya mangalam KL-13-002-006-001/105
(Kummil) 		1613002006NRG24070820230727640 07/08/2023 VIJAYAKUMARI.S 1613002006WL030163 VIJAYAKUMARI.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794553057 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-001/113
(Kummil) 		1613002006NRG24070820230727641 07/08/2023 VIJAYA KUMARI.S 1613002006WL030163 VIJAYA KUMARI.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794553058 VIJAYA KUMARI S KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-001/15
(Kummil) 		1613002006NRG24070820230727644 07/08/2023 SUNITHA.S 1613002006WL030163 SUNITHA.S 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794553061 MRS SUNITHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/154
(Kummil) 		1613002006NRG24070820230727645 07/08/2023 BABU S 1613002006WL030163 BABU S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794553062 MR BABU S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-001/19
(Kummil) 		1613002006NRG24070820230727650 07/08/2023 MANIYAMMA.M.D 1613002006WL030163 MANIYAMMA.M.D 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794553071 MANY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-001/23
(Kummil) 		1613002006NRG24070820230727651 07/08/2023 SOUMYA S 1613002006WL030163 SOUMYA S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794553050 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-001/26
(Kummil) 		1613002006NRG24070820230727654 07/08/2023 SUSEELA.R 1613002006WL030163 SUSEELA.R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794553063 SUSEELA R KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-006-001/363
(Kummil) 		1613002006NRG24070820230727656 07/08/2023 LEELA K 1613002006WL030163 LEELA K 00415 SBIN0070608 666 666 Processed 21/09/2023 5794553077 MRS LEELA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-001/367
(Kummil) 		1613002006NRG24070820230727657 07/08/2023 LATHIKA S 1613002006WL030163 LATHIKA S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794553070 MRS LATHIKA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-001/375
(Kummil) 		1613002006NRG24070820230727659 07/08/2023 RANJITH 1613002006WL030163 RANJITH 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794553054 RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-001/61
(Kummil) 		1613002006NRG24070820230727660 07/08/2023 SHYLA KUMARI.S 1613002006WL030163 SHYLA KUMARI.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5794553072 SHYLA KUMARI UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-006-001/70
(Kummil) 		1613002006NRG24070820230727661 07/08/2023 VASUMATHY K 1613002006WL030163 VASUMATHY K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794553076 MRS VASUMATHY K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-001/81
(Kummil) 		1613002006NRG24070820230727663 07/08/2023 LEKHA K 1613002006WL030163 LEKHA K 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794553074 MRS LEKHA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-001/94
(Kummil) 		1613002006NRG24070820230727665 07/08/2023 DEEPA.S 1613002006WL030163 DEEPA.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5794553069 DEEPA S FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-006-002/133
(Kummil) 		1613002006NRG24070820230727666 07/08/2023 ANITHA B 1613002006WL030163 ANITHA B 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794553065 MRS ANITHA B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/30
(Kummil) 		1613002006NRG24070820230727668 07/08/2023 SAVITHRI 1613002006WL030163 SAVITHRI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794553066 MRS SAVITHRI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/51
(Kummil) 		1613002006NRG24070820230727669 07/08/2023 SUJA.R 1613002006WL030163 SUJA.R 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794553067 SUJA R KERALA GRAMIN BANK(607476)
SubTotal 27639 27639
29 Chadaya mangalam KL-13-002-006-001/185
(Kummil) 		1613002006NRG24070820230727649 07/08/2023 SUNI 1613002006WL030163 SUNI 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794553052 SUNI KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-006-001/332
(Kummil) 		1613002006NRG24070820230727655 07/08/2023 SMITHA V S 1613002006WL030163 SMITHA V S 00657 KLGB0040621 333 333 Processed 21/09/2023 5794553053 SMITHA V S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 44622 44622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_070823APB_FTO_373588 Federal Bank FDRL0001057 KADAKKAL 3330
2 Chadaya mangalam KL1613002006_070823APB_FTO_373588 State Bank Of India SBIN0070227 KADAKKAL 11655
3 Chadaya mangalam KL1613002006_070823APB_FTO_373588 State Bank Of India SBIN0070608 KUMMIL 27639
4 Chadaya mangalam KL1613002006_070823APB_FTO_373588 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

Download In Excel