Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220723APB_FTO_321508
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-13-002-006-007/286
(Kummil) 		1613002006NRG24220720230600626 22/07/2023 LIJI A 1613002006WL025361 LIJI A 00078 CNRB0014042 666 666 Processed 28/07/2023 3955339531 MRS LIJI A STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-006-007/268
(Kummil) 		1613002006NRG24220720230600624 22/07/2023 HALEEMA BEEVI 1613002006WL025361 HALEEMA BEEVI 00127 FDRL0001057 333 333 Processed 28/07/2023 3955339529 HALEEMA BEEVI FEDERAL BANK(607165)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-006-007/91
(Kummil) 		1613002006NRG24220720230600634 22/07/2023 JALAJA KUMARI AMMA.S 1613002006WL025361 JALAJA KUMARI AMMA.S 00415 SBIN0070227 1332 1332 Processed 28/07/2023 3955339537 MRS JALAJA KUMARI AMMA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-006-002/17
(Kummil) 		1613002006NRG24220720230600595 22/07/2023 PODICHI K 1613002006WL025361 PODICHI K 00415 SBIN0070608 999 999 Rejected 28/07/2023 3955339536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chadaya mangalam KL-13-002-006-002/238
(Kummil) 		1613002006NRG24220720230600596 22/07/2023 CHINJU G 1613002006WL025361 CHINJU G 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955339562 Mrs. CHINCHU G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-002/255
(Kummil) 		1613002006NRG24220720230600597 22/07/2023 RAZEENA BEEVI A 1613002006WL025361 RAZEENA BEEVI A 00415 SBIN0070608 1332 1332 Processed 29/07/2023 3955339558 RASEENA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-006-006/14
(Kummil) 		1613002006NRG24220720230600598 22/07/2023 LALITHAMMA.D 1613002006WL025361 LALITHAMMA.D 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955339539 MRS LALITHAMMA D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/146
(Kummil) 		1613002006NRG24220720230600599 22/07/2023 NASEERA BEEVI 1613002006WL025361 NASEERA BEEVI 00415 SBIN0070608 666 666 Processed 29/07/2023 3955339530 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-006-006/225
(Kummil) 		1613002006NRG24220720230600600 22/07/2023 SAUDHA BEEVI 1613002006WL025361 SAUDHA BEEVI 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955339560 MRS SAUDHA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/282
(Kummil) 		1613002006NRG24220720230600601 22/07/2023 SEENA A 1613002006WL025361 SEENA A 00415 SBIN0070608 999 999 Processed 28/07/2023 3955339556 MRS SEENA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/287
(Kummil) 		1613002006NRG24220720230600602 22/07/2023 NASEEMA BEEVI 1613002006WL025361 NASEEMA BEEVI 00415 SBIN0070608 999 999 Processed 28/07/2023 3955339557 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/35
(Kummil) 		1613002006NRG24220720230600603 22/07/2023 NABEESATHU BEEVI M 1613002006WL025361 NABEESATHU BEEVI M 00415 SBIN0070608 1332 1332 Rejected 28/07/2023 3955339538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chadaya mangalam KL-13-002-006-007/105
(Kummil) 		1613002006NRG24220720230600604 22/07/2023 SAJEELA BEEVI.A 1613002006WL025361 SAJEELA BEEVI.A 00415 SBIN0070608 999 999 Processed 28/07/2023 3955339540 MRS SAJEELA BEEVI A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-007/110
(Kummil) 		1613002006NRG24220720230600605 22/07/2023 ARIFA BEEVI 1613002006WL025361 ARIFA BEEVI 00415 SBIN0070608 1332 1332 Processed 29/07/2023 3955339535 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-007/114
(Kummil) 		1613002006NRG24220720230600606 22/07/2023 REEJA.S 1613002006WL025361 REEJA.S 00415 SBIN0070608 333 333 Processed 28/07/2023 3955339541 MRS REEJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/116
(Kummil) 		1613002006NRG24220720230600607 22/07/2023 PRABHA C 1613002006WL025361 PRABHA C 00415 SBIN0070608 666 666 Processed 28/07/2023 3955339542 MRS PRABHA C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/122
(Kummil) 		1613002006NRG24220720230600608 22/07/2023 RAMSEENA A 1613002006WL025361 RAMSEENA A 00415 SBIN0070608 999 999 Processed 28/07/2023 3955339534 MRS RAMSEENA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/13
(Kummil) 		1613002006NRG24220720230600609 22/07/2023 PRAKRITHIKUMARI.S 1613002006WL025361 PRAKRITHIKUMARI.S 00415 SBIN0070608 666 666 Processed 28/07/2023 3955339543 MRS PRAKRITHIKUMARI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/140
(Kummil) 		1613002006NRG24220720230600610 22/07/2023 SUDHARMA R 1613002006WL025361 SUDHARMA R 00415 SBIN0070608 666 666 Processed 28/07/2023 3955339544 MRS SUDHARMA R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/152
(Kummil) 		1613002006NRG24220720230600611 22/07/2023 SUSEELA AMMA D 1613002006WL025361 SUSEELA AMMA D 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955339552 MRS SUSEELA AMMA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/177
(Kummil) 		1613002006NRG24220720230600612 22/07/2023 SALKA BEEVI 1613002006WL025361 SALKA BEEVI 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955339565 MRS SALKATHU BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/208
(Kummil) 		1613002006NRG24220720230600613 22/07/2023 RAJEENA S 1613002006WL025361 RAJEENA S 00415 SBIN0070608 999 999 Processed 28/07/2023 3955339551 MRS RAJEENA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/21
(Kummil) 		1613002006NRG24220720230600614 22/07/2023 SARADA.S 1613002006WL025361 SARADA.S 00415 SBIN0070608 999 999 Processed 28/07/2023 3955339545 MRS SARADA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/212
(Kummil) 		1613002006NRG24220720230600615 22/07/2023 VILASINI K 1613002006WL025361 VILASINI K 00415 SBIN0070608 1332 1332 Rejected 28/07/2023 3955339561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chadaya mangalam KL-13-002-006-007/222
(Kummil) 		1613002006NRG24220720230600616 22/07/2023 CHANDRAMATHI B 1613002006WL025361 CHANDRAMATHI B 00415 SBIN0070608 666 666 Processed 28/07/2023 3955339566 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/223
(Kummil) 		1613002006NRG24220720230600617 22/07/2023 RUHALATHU BEEVI 1613002006WL025361 RUHALATHU BEEVI 00415 SBIN0070608 1332 1332 Rejected 28/07/2023 3955339559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Chadaya mangalam KL-13-002-006-007/226
(Kummil) 		1613002006NRG24220720230600618 22/07/2023 RADHA S 1613002006WL025361 RADHA S 00415 SBIN0070608 666 666 Processed 28/07/2023 3955339553 MRS RADHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/23
(Kummil) 		1613002006NRG24220720230600619 22/07/2023 RAJAMMA.D 1613002006WL025361 RAJAMMA.D 00415 SBIN0070608 666 666 Processed 28/07/2023 3955339546 MRS RAJAMMA D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/247
(Kummil) 		1613002006NRG24220720230600620 22/07/2023 SANDHYA L 1613002006WL025361 SANDHYA L 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955339563 MRS SANDHYA L STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/252
(Kummil) 		1613002006NRG24220720230600621 22/07/2023 SARASWATHY T 1613002006WL025361 SARASWATHY T 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955339555 MRS SARASWATHY T STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/257
(Kummil) 		1613002006NRG24220720230600622 22/07/2023 INDIRA B 1613002006WL025361 INDIRA B 00415 SBIN0070608 666 666 Processed 29/07/2023 3955339564 INDIRA B INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-006-007/26
(Kummil) 		1613002006NRG24220720230600623 22/07/2023 MUTHU.C 1613002006WL025361 MUTHU.C 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955339547 MRS MUTHU C STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/289
(Kummil) 		1613002006NRG24220720230600628 22/07/2023 BEENA A 1613002006WL025361 BEENA A 00415 SBIN0070608 666 666 Processed 28/07/2023 3955339567 MRS BEENA A STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/30
(Kummil) 		1613002006NRG24220720230600629 22/07/2023 THANKAMANI.K 1613002006WL025361 THANKAMANI.K 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955339548 THANKAMANI.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-006-007/40
(Kummil) 		1613002006NRG24220720230600630 22/07/2023 LAILA BEEVI.M.S 1613002006WL025361 LAILA BEEVI.M.S 00415 SBIN0070608 1332 1332 Processed 28/07/2023 3955339549 MRS LAILA BEEVI M S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/60
(Kummil) 		1613002006NRG24220720230600631 22/07/2023 NANI.M 1613002006WL025361 NANI.M 00415 SBIN0070608 666 666 Processed 28/07/2023 3955339554 MRS NANI M STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/64
(Kummil) 		1613002006NRG24220720230600632 22/07/2023 SUDHAMANI C 1613002006WL025361 SUDHAMANI C 00415 SBIN0070608 999 999 Rejected 28/07/2023 3955339550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Chadaya mangalam KL-13-002-006-007/88
(Kummil) 		1613002006NRG24220720230600633 22/07/2023 GEETHU 1613002006WL025361 GEETHU 00415 SBIN0070608 333 333 Processed 29/07/2023 3955339568 GEETHU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35298 35298
39 Chadaya mangalam KL-13-002-006-007/273
(Kummil) 		1613002006NRG24220720230600625 22/07/2023 LATHA K 1613002006WL025361 LATHA K 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955339532 LATHA K KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-006-007/288
(Kummil) 		1613002006NRG24220720230600627 22/07/2023 SUNITHA O 1613002006WL025361 SUNITHA O 00657 KLGB0040621 1332 1332 Processed 28/07/2023 3955339533 SUNITHA O KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 40293 40293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_220723APB_FTO_321508 Canara Bank CNRB0014042 KADAKKAL 666
2 Chadaya mangalam KL1613002006_220723APB_FTO_321508 Federal Bank FDRL0001057 KADAKKAL 333
3 Chadaya mangalam KL1613002006_220723APB_FTO_321508 State Bank Of India SBIN0070227 KADAKKAL 1332
4 Chadaya mangalam KL1613002006_220723APB_FTO_321508 State Bank Of India SBIN0070608 KUMMIL 35298
5 Chadaya mangalam KL1613002006_220723APB_FTO_321508 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664

Download In Excel