Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:34:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_230523APB_FTO_120771
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-13-002-006-014/100
(Kummil) 		1613002006NRG24230520230214634 23/05/2023 MINI 1613002006WL008930 MINI 00127 FDRL0001057 1665 1665 Processed 27/05/2023 1902151716 MINI FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-001/341
(Kummil) 		1613002006NRG24230520230214627 23/05/2023 REMANI B 1613002006WL008930 REMANI B 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902151724 Mrs. Remani INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-006-001/152
(Kummil) 		1613002006NRG24230520230214625 23/05/2023 MANJU.G 1613002006WL008930 MANJU.G 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902151733 MANJU G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-006-001/96
(Kummil) 		1613002006NRG24230520230214630 23/05/2023 SUMAMGALAKUMARY.S 1613002006WL008930 SUMAMGALAKUMARY.S 00415 SBIN0070227 1665 1665 Processed 27/05/2023 1902151732 MRS SUMAMGALAKUMARY S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-014/143
(Kummil) 		1613002006NRG24230520230214644 23/05/2023 PARISHA SALIM 1613002006WL008930 PARISHA SALIM 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902151730 PARISHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-006-014/27
(Kummil) 		1613002006NRG24230520230214654 23/05/2023 PRASANNA KUMARI AMMA 1613002006WL008930 PRASANNA KUMARI AMMA 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902151721 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/283
(Kummil) 		1613002006NRG24230520230214658 23/05/2023 SAJI S 1613002006WL008930 SAJI S 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902151725 MRS SAJI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/31
(Kummil) 		1613002006NRG24230520230214661 23/05/2023 SHYLA.S 1613002006WL008930 SHYLA.S 00415 SBIN0070227 1665 1665 Processed 27/05/2023 1902151726 MRS SHYLA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/334
(Kummil) 		1613002006NRG24230520230214662 23/05/2023 SHEEJA R 1613002006WL008930 SHEEJA R 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902151765 MRS SHEEJA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-014/66
(Kummil) 		1613002006NRG24230520230214668 23/05/2023 ANUJA A 1613002006WL008930 ANUJA A 00415 SBIN0070227 1332 1332 Processed 27/05/2023 1902151752 MRS ANUJA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/8
(Kummil) 		1613002006NRG24230520230214672 23/05/2023 LILA.M 1613002006WL008930 LILA.M 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902151731 MRS LILA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/9
(Kummil) 		1613002006NRG24230520230214675 23/05/2023 SYAMALA.V 1613002006WL008930 SYAMALA.V 00415 SBIN0070227 1998 1998 Processed 27/05/2023 1902151723 SYAMALA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18648 18648
13 Chadaya mangalam KL-13-002-006-001/264
(Kummil) 		1613002006NRG24230520230214626 23/05/2023 BINDHU C 1613002006WL008930 BINDHU C 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151743 MRS BINDHU C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-001/80
(Kummil) 		1613002006NRG24230520230214628 23/05/2023 PUSHPAVALLI.J 1613002006WL008930 PUSHPAVALLI.J 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151754 MRS PUSHPA VALLI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-001/91
(Kummil) 		1613002006NRG24230520230214629 23/05/2023 LISSY P 1613002006WL008930 LISSY P 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151722 LISSY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-006-002/148
(Kummil) 		1613002006NRG24230520230214631 23/05/2023 SANTHA.S 1613002006WL008930 SANTHA.S 00415 SBIN0070608 999 999 Processed 27/05/2023 1902151758 MRS SANTHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-002/71
(Kummil) 		1613002006NRG24230520230214632 23/05/2023 LATHIKA KUMARI.V 1613002006WL008930 LATHIKA KUMARI.V 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151762 Mrs. LATHIKA KUMARY V INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-007/84
(Kummil) 		1613002006NRG24230520230214633 23/05/2023 NASEEMA M 1613002006WL008930 NASEEMA M 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902151751 MISS NASEEMA M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/106
(Kummil) 		1613002006NRG24230520230214635 23/05/2023 KAMALAMMA.C 1613002006WL008930 KAMALAMMA.C 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902151736 MRS KAMALAMMA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/112
(Kummil) 		1613002006NRG24230520230214637 23/05/2023 SANTHA.S 1613002006WL008930 SANTHA.S 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902151740 MRS SANTHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/114
(Kummil) 		1613002006NRG24230520230214638 23/05/2023 THANKAPPAN A 1613002006WL008930 THANKAPPAN A 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902151764 MR THANKAPPAN V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-014/119
(Kummil) 		1613002006NRG24230520230214639 23/05/2023 RUGMINI.K 1613002006WL008930 RUGMINI.K 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151763 MRS RUGMINI K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/12
(Kummil) 		1613002006NRG24230520230214640 23/05/2023 JAMEELA BEEVI.S 1613002006WL008930 JAMEELA BEEVI.S 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902151739 MRS JAMEELA BEEVI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/121
(Kummil) 		1613002006NRG24230520230214641 23/05/2023 SOUDA BEEVI 1613002006WL008930 SOUDA BEEVI 00415 SBIN0070608 999 999 Processed 27/05/2023 1902151742 SAUDA BEEVI A FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-006-014/129
(Kummil) 		1613002006NRG24230520230214642 23/05/2023 SANTHA.A 1613002006WL008930 SANTHA.A 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902151729 MRS SANTHA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/138
(Kummil) 		1613002006NRG24230520230214643 23/05/2023 SHAHIDA BEEVI.A 1613002006WL008930 SHAHIDA BEEVI.A 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902151757 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/144
(Kummil) 		1613002006NRG24230520230214645 23/05/2023 SUSEELA P 1613002006WL008930 SUSEELA P 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151748 MRS SUSEELA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/15
(Kummil) 		1613002006NRG24230520230214646 23/05/2023 LATHIKA.A 1613002006WL008930 LATHIKA.A 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151738 MRS LATHIKA A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/150
(Kummil) 		1613002006NRG24230520230214647 23/05/2023 MANJU.S 1613002006WL008930 MANJU.S 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151744 MRS MANJU S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-014/16
(Kummil) 		1613002006NRG24230520230214648 23/05/2023 BHARATHAN G 1613002006WL008930 BHARATHAN G 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151766 MR BHARATHAN G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/17
(Kummil) 		1613002006NRG24230520230214650 23/05/2023 SYAMALA KUMARI.P 1613002006WL008930 SYAMALA KUMARI.P 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151741 SYAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-014/176
(Kummil) 		1613002006NRG24230520230214651 23/05/2023 SINIMOL.B 1613002006WL008930 SINIMOL.B 00415 SBIN0070608 333 333 Processed 27/05/2023 1902151760 MRS SINIMOL B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-014/23
(Kummil) 		1613002006NRG24230520230214652 23/05/2023 SWARNAVI.V 1613002006WL008930 SWARNAVI.V 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902151759 MRS SWARNAVI V STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-014/264
(Kummil) 		1613002006NRG24230520230214653 23/05/2023 AJITHA S 1613002006WL008930 AJITHA S 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902151746 MRS AJITHA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-014/28
(Kummil) 		1613002006NRG24230520230214656 23/05/2023 SINDHU.S 1613002006WL008930 SINDHU.S 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902151761 MRS SINDHU S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-014/282
(Kummil) 		1613002006NRG24230520230214657 23/05/2023 NAJINA R S 1613002006WL008930 NAJINA R S 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151735 MRS NAJINA R S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-014/288
(Kummil) 		1613002006NRG24230520230214659 23/05/2023 RAJU 1613002006WL008930 RAJU 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151718 RAJU P INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-006-014/298
(Kummil) 		1613002006NRG24230520230214660 23/05/2023 K SUJATHAN 1613002006WL008930 K SUJATHAN 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151717 MR K SUJATHAN STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-014/34
(Kummil) 		1613002006NRG24230520230214663 23/05/2023 SANDHYA.V 1613002006WL008930 SANDHYA.V 00415 SBIN0070608 333 333 Processed 27/05/2023 1902151753 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-006-014/348
(Kummil) 		1613002006NRG24230520230214665 23/05/2023 ABDUL KHAREEM 1613002006WL008930 ABDUL KHAREEM 00415 SBIN0070608 999 999 Processed 27/05/2023 1902151767 MR ABDUL KHAREEM STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-014/348
(Kummil) 		1613002006NRG24230520230214664 23/05/2023 ABIDA M 1613002006WL008930 ABIDA M 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151747 MRS AABHIDHA H STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-014/52
(Kummil) 		1613002006NRG24230520230214666 23/05/2023 VALSALA.K 1613002006WL008930 VALSALA.K 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151727 MRS VALSALA K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-014/53
(Kummil) 		1613002006NRG24230520230214667 23/05/2023 LATHIKA.L 1613002006WL008930 LATHIKA.L 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902151749 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-006-014/70
(Kummil) 		1613002006NRG24230520230214669 23/05/2023 NASEEMA BEEVI.M 1613002006WL008930 NASEEMA BEEVI.M 00415 SBIN0070608 999 999 Processed 27/05/2023 1902151755 NAZEEMABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-006-014/71
(Kummil) 		1613002006NRG24230520230214670 23/05/2023 AISHAMMA.N 1613002006WL008930 AISHAMMA.N 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151756 MRS AISHAMMA N STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-014/77
(Kummil) 		1613002006NRG24230520230214671 23/05/2023 JAYA N 1613002006WL008930 JAYA N 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902151750 Mrs. Jaya INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-006-014/81
(Kummil) 		1613002006NRG24230520230214673 23/05/2023 BABY.R 1613002006WL008930 BABY.R 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902151737 MRS BABY R STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-014/87
(Kummil) 		1613002006NRG24230520230214674 23/05/2023 VILASINI.C 1613002006WL008930 VILASINI.C 00415 SBIN0070608 1665 1665 Processed 27/05/2023 1902151745 MRS VILASINI C STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-014/93
(Kummil) 		1613002006NRG24230520230214676 23/05/2023 SOUDA BEEVI.M 1613002006WL008930 SOUDA BEEVI.M 00415 SBIN0070608 1998 1998 Processed 27/05/2023 1902151734 MRS SOUDA BEEVI M STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-014/99
(Kummil) 		1613002006NRG24230520230214677 23/05/2023 RAHIMATH BEEVI.A 1613002006WL008930 RAHIMATH BEEVI.A 00415 SBIN0070608 1332 1332 Processed 27/05/2023 1902151728 MRS RAHIMATH BEEVI A STATE BANK OF INDIA(508548)
SubTotal 61938 61938
51 Chadaya mangalam KL-13-002-006-014/11
(Kummil) 		1613002006NRG24230520230214636 23/05/2023 CHANDRAN G 1613002006WL008930 CHANDRAN G 00657 KLGB0040621 1998 1998 Processed 27/05/2023 1902151720 MR CHANDRAN G STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-006-014/28
(Kummil) 		1613002006NRG24230520230214655 23/05/2023 SUSEELAN K 1613002006WL008930 SUSEELAN K 00657 KLGB0040621 333 333 Processed 27/05/2023 1902151719 SUSEELAN K KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 86580 86580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_230523APB_FTO_120771 Federal Bank FDRL0001057 KADAKKAL 1665
2 Chadaya mangalam KL1613002006_230523APB_FTO_120771 Indian Bank IDIB000C042 CHITARA 1998
3 Chadaya mangalam KL1613002006_230523APB_FTO_120771 State Bank Of India SBIN0070227 KADAKKAL 18648
4 Chadaya mangalam KL1613002006_230523APB_FTO_120771 State Bank Of India SBIN0070608 KUMMIL 61938
5 Chadaya mangalam KL1613002006_230523APB_FTO_120771 Kerala Gramin Bank KLGB0040621 KADAKKAL 2331

Download In Excel