Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:36:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_271123APB_FTO_747509
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-13-002-006-012/312
(Kummil) 		1613002006NRG24271120231550009 27/11/2023 BINDU 1613002006WL065972 BINDU 00415 SBIN0008030 1660 1660 Processed 01/01/2024 8997604769 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1660 1660
2 Chadaya mangalam KL-13-002-006-011/216
(Kummil) 		1613002006NRG24271120231549984 27/11/2023 SURESH KUMAR 1613002006WL065972 SURESH KUMAR 00415 SBIN0008787 996 996 Processed 01/01/2024 8997604770 MR SURESH KUMAR STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-012/206
(Kummil) 		1613002006NRG24271120231549999 27/11/2023 THANKAMANY 1613002006WL065972 THANKAMANY 00415 SBIN0008787 996 996 Processed 01/01/2024 8997604768 MRS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 1992 1992
4 Chadaya mangalam KL-13-002-006-012/339
(Kummil) 		1613002006NRG24271120231550010 27/11/2023 AMBILI BABU 1613002006WL065972 AMBILI BABU 00415 SBIN0070041 1992 1992 Processed 01/01/2024 8997604771 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
5 Chadaya mangalam KL-13-002-006-012/61
(Kummil) 		1613002006NRG24271120231550015 27/11/2023 subhashini 1613002006WL065972 subhashini 00415 SBIN0070227 1328 1328 Processed 01/01/2024 8997604780 MRS SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 1328 1328
6 Chadaya mangalam KL-13-002-006-011/182
(Kummil) 		1613002006NRG24271120231549982 27/11/2023 BINITHA K 1613002006WL065972 BINITHA K 00415 SBIN0070608 1992 1992 Processed 01/01/2024 8997604797 MRS BINITHA K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-011/199
(Kummil) 		1613002006NRG24271120231549983 27/11/2023 SEEMA S 1613002006WL065972 SEEMA S 00415 SBIN0070608 1660 1660 Rejected 01/01/2024 8997604784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chadaya mangalam KL-13-002-006-011/222
(Kummil) 		1613002006NRG24271120231549985 27/11/2023 ASHADEVI V 1613002006WL065972 ASHADEVI V 00415 SBIN0070608 664 664 Processed 01/01/2024 8997604800 MRS ASHADEVI V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-011/283
(Kummil) 		1613002006NRG24271120231549986 27/11/2023 MANJU R 1613002006WL065972 MANJU R 00415 SBIN0070608 1992 1992 Processed 01/01/2024 8997604799 MRS MANJU R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-011/39
(Kummil) 		1613002006NRG24271120231549987 27/11/2023 SUSEELA.P 1613002006WL065972 SUSEELA.P 00415 SBIN0070608 332 332 Processed 01/01/2024 8997604785 MRS SUSEELA P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-011/63
(Kummil) 		1613002006NRG24271120231549988 27/11/2023 SREEJA.T.L 1613002006WL065972 SREEJA.T.L 00415 SBIN0070608 1992 1992 Processed 01/01/2024 8997604786 MRS SREEJA T L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-011/70
(Kummil) 		1613002006NRG24271120231549989 27/11/2023 RAGINI AMMA P 1613002006WL065972 RAGINI AMMA P 00415 SBIN0070608 1992 1992 Processed 01/01/2024 8997604798 MRS RAGINI AMMA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/10
(Kummil) 		1613002006NRG24271120231549990 27/11/2023 VILASINI AMMA.S 1613002006WL065972 VILASINI AMMA.S 00415 SBIN0070608 664 664 Processed 01/01/2024 8997604773 MRS VILASINI AMMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-012/109
(Kummil) 		1613002006NRG24271120231549991 27/11/2023 Vasantha kumari.D.V 1613002006WL065972 Vasantha kumari.D.V 00415 SBIN0070608 332 332 Processed 01/01/2024 8997604774 MRS VASANTHAKUMARI D V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/134
(Kummil) 		1613002006NRG24271120231549992 27/11/2023 JAGATHAMMA A 1613002006WL065972 JAGATHAMMA A 00415 SBIN0070608 664 664 Processed 01/01/2024 8997604787 MRS JAGATHAMMA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/151
(Kummil) 		1613002006NRG24271120231549993 27/11/2023 LAILA BEEVI.M 1613002006WL065972 LAILA BEEVI.M 00415 SBIN0070608 332 332 Processed 01/01/2024 8997604788 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-012/17
(Kummil) 		1613002006NRG24271120231549994 27/11/2023 LEELA.K 1613002006WL065972 LEELA.K 00415 SBIN0070608 664 664 Processed 01/01/2024 8997604775 LEELA KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-012/177
(Kummil) 		1613002006NRG24271120231549995 27/11/2023 CHANDRADAS G 1613002006WL065972 CHANDRADAS G 00415 SBIN0070608 1992 1992 Processed 01/01/2024 8997604802 MR CHANDRADAS G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-012/19
(Kummil) 		1613002006NRG24271120231549996 27/11/2023 SYAMALA.K 1613002006WL065972 SYAMALA.K 00415 SBIN0070608 1328 1328 Processed 01/01/2024 8997604776 MRS SYAMALA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/2
(Kummil) 		1613002006NRG24271120231549997 27/11/2023 SUMA.S 1613002006WL065972 SUMA.S 00415 SBIN0070608 1328 1328 Processed 01/01/2024 8997604789 MRS SUMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/20
(Kummil) 		1613002006NRG24271120231549998 27/11/2023 NALINI.M 1613002006WL065972 NALINI.M 00415 SBIN0070608 332 332 Processed 01/01/2024 8997604790 MRS NALINI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-012/215
(Kummil) 		1613002006NRG24271120231550000 27/11/2023 SOBHA C 1613002006WL065972 SOBHA C 00415 SBIN0070608 332 332 Processed 01/01/2024 8997604796 MRS SOBHA C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/23
(Kummil) 		1613002006NRG24271120231550001 27/11/2023 REENA.S 1613002006WL065972 REENA.S 00415 SBIN0070608 1660 1660 Processed 01/01/2024 8997604777 MRS REENA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/25
(Kummil) 		1613002006NRG24271120231550002 27/11/2023 P.GEETHA 1613002006WL065972 P.GEETHA 00415 SBIN0070608 332 332 Processed 01/01/2024 8997604778 MRS GEETHA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-012/26
(Kummil) 		1613002006NRG24271120231550003 27/11/2023 BEENA.G 1613002006WL065972 BEENA.G 00415 SBIN0070608 332 332 Processed 01/01/2024 8997604791 MRS BEENA G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/278
(Kummil) 		1613002006NRG24271120231550004 27/11/2023 RANJU B R 1613002006WL065972 RANJU B R 00415 SBIN0070608 996 996 Processed 01/01/2024 8997604801 MRS RENJU B R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/28
(Kummil) 		1613002006NRG24271120231550005 27/11/2023 PUSHPA KUMARY D 1613002006WL065972 PUSHPA KUMARY D 00415 SBIN0070608 996 996 Processed 01/01/2024 8997604782 PUSHPAKUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-006-012/29
(Kummil) 		1613002006NRG24271120231550006 27/11/2023 Saraswathy Amma P 1613002006WL065972 Saraswathy Amma P 00415 SBIN0070608 996 996 Processed 01/01/2024 8997604795 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/3
(Kummil) 		1613002006NRG24271120231550007 27/11/2023 BABY.P 1613002006WL065972 BABY.P 00415 SBIN0070608 332 332 Processed 01/01/2024 8997604792 MRS BABY P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/30
(Kummil) 		1613002006NRG24271120231550008 27/11/2023 SUBHA.S 1613002006WL065972 SUBHA.S 00415 SBIN0070608 996 996 Processed 01/01/2024 8997604793 MRS SUBHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/4
(Kummil) 		1613002006NRG24271120231550011 27/11/2023 REMA G 1613002006WL065972 REMA G 00415 SBIN0070608 1992 1992 Processed 01/01/2024 8997604794 MRS REMA G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/41
(Kummil) 		1613002006NRG24271120231550012 27/11/2023 LAILABEEVI.M 1613002006WL065972 LAILABEEVI.M 00415 SBIN0070608 1992 1992 Processed 01/01/2024 8997604779 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-012/5
(Kummil) 		1613002006NRG24271120231550013 27/11/2023 BINDHU 1613002006WL065972 BINDHU 00415 SBIN0070608 1328 1328 Processed 01/01/2024 8997604781 MRS BINDHU PRADEEP STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/6
(Kummil) 		1613002006NRG24271120231550014 27/11/2023 GEETHA.M 1613002006WL065972 GEETHA.M 00415 SBIN0070608 664 664 Processed 01/01/2024 8997604783 MRS GEETHA M STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/7
(Kummil) 		1613002006NRG24271120231550016 27/11/2023 M.SALEENA 1613002006WL065972 M.SALEENA 00415 SBIN0070608 1992 1992 Processed 01/01/2024 8997604772 MRS SALEENA M STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-012/85
(Kummil) 		1613002006NRG24271120231550017 27/11/2023 CHANJALAKSHI K 1613002006WL065972 CHANJALAKSHI K 00415 SBIN0070608 332 332 Processed 01/01/2024 8997604803 CHANJALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33532 33532
Total 40504 40504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_271123APB_FTO_747509 State Bank Of India SBIN0008030 PONGANDU 1660
2 Chadaya mangalam KL1613002006_271123APB_FTO_747509 State Bank Of India SBIN0008787 THATTATHUMALA 1992
3 Chadaya mangalam KL1613002006_271123APB_FTO_747509 State Bank Of India SBIN0070041 KILIMANOOR 1992
4 Chadaya mangalam KL1613002006_271123APB_FTO_747509 State Bank Of India SBIN0070227 KADAKKAL 1328
5 Chadaya mangalam KL1613002006_271123APB_FTO_747509 State Bank Of India SBIN0070608 KUMMIL 33532

Download In Excel