Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:25:02 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_310723APB_FTO_345231
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-13-002-006-012/135
(Kummil) 		1613002006NRG24310720230658169 31/07/2023 AJITHA S S 1613002006WL027717 AJITHA S S 00078 CNRB0003475 1332 1332 Processed 04/08/2023 4173431049 AJITHA S S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-006-012/347
(Kummil) 		1613002006NRG24310720230658193 31/07/2023 ARUN DAS H 1613002006WL027717 ARUN DAS H 00078 CNRB0014031 333 333 Processed 04/08/2023 4173431050 ARUNDAS H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-006-012/272
(Kummil) 		1613002006NRG24310720230658187 31/07/2023 SURESH S 1613002006WL027717 SURESH S 00127 FDRL0001057 333 333 Processed 04/08/2023 4173431043 SURESH S FEDERAL BANK(607165)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-006-011/232
(Kummil) 		1613002006NRG24310720230658158 31/07/2023 VASANTHAKUMARY K 1613002006WL027717 VASANTHAKUMARY K 00415 SBIN0008787 1998 1998 Processed 04/08/2023 4173431086 VASANTHA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-011/272
(Kummil) 		1613002006NRG24310720230658159 31/07/2023 LEELAMANI 1613002006WL027717 LEELAMANI 00415 SBIN0008787 1665 1665 Processed 04/08/2023 4173431046 MRS LEELAMANI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-012/119
(Kummil) 		1613002006NRG24310720230658166 31/07/2023 BINU J 1613002006WL027717 BINU J 00415 SBIN0008787 333 333 Processed 04/08/2023 4173431085 MRS BINU J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-012/197
(Kummil) 		1613002006NRG24310720230658179 31/07/2023 BEENA S 1613002006WL027717 BEENA S 00415 SBIN0008787 999 999 Processed 04/08/2023 4173431044 MRS BEENA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-012/229
(Kummil) 		1613002006NRG24310720230658182 31/07/2023 MANJU V 1613002006WL027717 MANJU V 00415 SBIN0008787 333 333 Processed 04/08/2023 4173431048 MRS MANJU V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-012/270
(Kummil) 		1613002006NRG24310720230658185 31/07/2023 SOBHANA AMMA 1613002006WL027717 SOBHANA AMMA 00415 SBIN0008787 1998 1998 Processed 04/08/2023 4173431087 SOBHANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-012/331
(Kummil) 		1613002006NRG24310720230658190 31/07/2023 SHEELA C 1613002006WL027717 SHEELA C 00415 SBIN0008787 1998 1998 Processed 04/08/2023 4173431047 SHEELA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
11 Chadaya mangalam KL-13-002-006-012/140
(Kummil) 		1613002006NRG24310720230658170 31/07/2023 REMYA S 1613002006WL027717 REMYA S 00415 SBIN0070041 1665 1665 Processed 04/08/2023 4173431045 MRS REMYA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-012/190
(Kummil) 		1613002006NRG24310720230658177 31/07/2023 SINDHU 1613002006WL027717 SINDHU 00415 SBIN0070041 999 999 Processed 04/08/2023 4173431054 MRS SINDHU D STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-012/252
(Kummil) 		1613002006NRG24310720230658184 31/07/2023 SWAPNA S 1613002006WL027717 SWAPNA S 00415 SBIN0070041 1665 1665 Processed 04/08/2023 4173431058 MRS SWAPNA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
14 Chadaya mangalam KL-13-002-006-012/121
(Kummil) 		1613002006NRG24310720230658167 31/07/2023 NADEERA BEEVI 1613002006WL027717 NADEERA BEEVI 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173431059 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-012/187
(Kummil) 		1613002006NRG24310720230658175 31/07/2023 SINIJA B S 1613002006WL027717 SINIJA B S 00415 SBIN0070227 1998 1998 Processed 04/08/2023 4173431063 MRS SINIJA B S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-012/83
(Kummil) 		1613002006NRG24310720230658198 31/07/2023 JAMEELA BEEVI 1613002006WL027717 JAMEELA BEEVI 00415 SBIN0070227 1665 1665 Processed 04/08/2023 4173431055 MRS JAMEELA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 5661 5661
17 Chadaya mangalam KL-13-002-006-011/146
(Kummil) 		1613002006NRG24310720230658156 31/07/2023 RASMI.M.R 1613002006WL027717 RASMI.M.R 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4173431073 MRS RASMI M R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-011/158
(Kummil) 		1613002006NRG24310720230658157 31/07/2023 BINDU.S 1613002006WL027717 BINDU.S 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4173431074 BINDU.S INDIAN OVERSEAS BANK(508541)
19 Chadaya mangalam KL-13-002-006-012/101
(Kummil) 		1613002006NRG24310720230658160 31/07/2023 SUMANGI D 1613002006WL027717 SUMANGI D 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173431065 MRS SUMANGI D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-012/106
(Kummil) 		1613002006NRG24310720230658161 31/07/2023 JEEJA.D 1613002006WL027717 JEEJA.D 00415 SBIN0070608 666 666 Processed 04/08/2023 4173431069 MRS JEEJA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-012/106
(Kummil) 		1613002006NRG24310720230658162 31/07/2023 SHIBU M R 1613002006WL027717 SHIBU M R 00415 SBIN0070608 333 333 Processed 04/08/2023 4173431081 SHIBU M R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-006-012/107
(Kummil) 		1613002006NRG24310720230658163 31/07/2023 SUNIMOL.S 1613002006WL027717 SUNIMOL.S 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173431076 MRS SUNIMOL S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-012/113
(Kummil) 		1613002006NRG24310720230658164 31/07/2023 SUNITHA.V.S 1613002006WL027717 SUNITHA.V.S 00415 SBIN0070608 333 333 Processed 04/08/2023 4173431075 MRS SUNITHA V S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-012/117
(Kummil) 		1613002006NRG24310720230658165 31/07/2023 RADHIKA S 1613002006WL027717 RADHIKA S 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173431079 RADHIKA S KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-012/122
(Kummil) 		1613002006NRG24310720230658168 31/07/2023 SMITHA S 1613002006WL027717 SMITHA S 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4173431070 MRS SMITHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-012/149
(Kummil) 		1613002006NRG24310720230658171 31/07/2023 Sheeja.M 1613002006WL027717 Sheeja.M 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4173431067 MRS SHEEJA M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-012/154
(Kummil) 		1613002006NRG24310720230658172 31/07/2023 JAYA KUMARI.R 1613002006WL027717 JAYA KUMARI.R 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4173431056 MRS JAYA KUMARI R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-012/161
(Kummil) 		1613002006NRG24310720230658173 31/07/2023 JALAJAKUMARI.R 1613002006WL027717 JALAJAKUMARI.R 00415 SBIN0070608 999 999 Processed 04/08/2023 4173431060 MRS JALAJA KUMARI R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-012/175
(Kummil) 		1613002006NRG24310720230658174 31/07/2023 SAJITHA S 1613002006WL027717 SAJITHA S 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4173431068 MRS SAJITHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-012/188
(Kummil) 		1613002006NRG24310720230658176 31/07/2023 LEEJA S 1613002006WL027717 LEEJA S 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173431072 MRS LEEJA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-012/195
(Kummil) 		1613002006NRG24310720230658178 31/07/2023 RAJI M 1613002006WL027717 RAJI M 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4173431077 MRS RAJI M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-012/199
(Kummil) 		1613002006NRG24310720230658180 31/07/2023 SHAILAJA R 1613002006WL027717 SHAILAJA R 00415 SBIN0070608 1665 1665 Processed 04/08/2023 4173431078 SHAILAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-012/223
(Kummil) 		1613002006NRG24310720230658181 31/07/2023 SOBHANA P 1613002006WL027717 SOBHANA P 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173431082 MRS SOBHANA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-012/233
(Kummil) 		1613002006NRG24310720230658183 31/07/2023 LALITHAMMA D 1613002006WL027717 LALITHAMMA D 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173431057 MRS LALITHAMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-012/271
(Kummil) 		1613002006NRG24310720230658186 31/07/2023 SEETHA 1613002006WL027717 SEETHA 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173431052 MRS SEETHA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-012/277
(Kummil) 		1613002006NRG24310720230658188 31/07/2023 VILASINI B 1613002006WL027717 VILASINI B 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173431066 MRS VILASINI B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-012/278
(Kummil) 		1613002006NRG24310720230658189 31/07/2023 RANJU B R 1613002006WL027717 RANJU B R 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173431080 MRS RENJU B R STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-012/332
(Kummil) 		1613002006NRG24310720230658191 31/07/2023 LEKHA R 1613002006WL027717 LEKHA R 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173431051 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-006-012/333
(Kummil) 		1613002006NRG24310720230658192 31/07/2023 LEENA T 1613002006WL027717 LEENA T 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173431053 LEENA T INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-006-012/35
(Kummil) 		1613002006NRG24310720230658194 31/07/2023 REENA L 1613002006WL027717 REENA L 00415 SBIN0070608 666 666 Processed 04/08/2023 4173431071 MRS REENA L STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-012/40
(Kummil) 		1613002006NRG24310720230658195 31/07/2023 SYAMALA KUMARY C 1613002006WL027717 SYAMALA KUMARY C 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173431064 MRS SYAMALA KUMARY C STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-012/55
(Kummil) 		1613002006NRG24310720230658196 31/07/2023 JAYASREE P V 1613002006WL027717 JAYASREE P V 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173431061 MRS JAYASREE P V STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-012/76
(Kummil) 		1613002006NRG24310720230658197 31/07/2023 SHEELA.S 1613002006WL027717 SHEELA.S 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173431062 MRS SHEELA S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-012/95
(Kummil) 		1613002006NRG24310720230658199 31/07/2023 LISSY.G.S 1613002006WL027717 LISSY.G.S 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173431083 MRS LISSY G S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-012/96
(Kummil) 		1613002006NRG24310720230658200 31/07/2023 Jameela beevi.M 1613002006WL027717 Jameela beevi.M 00415 SBIN0070608 1998 1998 Processed 04/08/2023 4173431084 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 48285 48285
Total 69597 69597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_310723APB_FTO_345231 Canara Bank CNRB0003475 KILIMANOOR 1332
2 Chadaya mangalam KL1613002006_310723APB_FTO_345231 Canara Bank CNRB0014031 Kilimanoor 333
3 Chadaya mangalam KL1613002006_310723APB_FTO_345231 Federal Bank FDRL0001057 KADAKKAL 333
4 Chadaya mangalam KL1613002006_310723APB_FTO_345231 State Bank Of India SBIN0008787 THATTATHUMALA 9324
5 Chadaya mangalam KL1613002006_310723APB_FTO_345231 State Bank Of India SBIN0070041 KILIMANOOR 4329
6 Chadaya mangalam KL1613002006_310723APB_FTO_345231 State Bank Of India SBIN0070227 KADAKKAL 5661
7 Chadaya mangalam KL1613002006_310723APB_FTO_345231 State Bank Of India SBIN0070608 KUMMIL 48285

Download In Excel