Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:45:53 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_080623APB_FTO_179147
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-13-002-006-003/274
(Kummil) 		1613002006NRG24080620230320510 08/06/2023 SARASWATHY T 1613002006WL013415 SARASWATHY T 00078 CNRB0014042 1665 1665 Rejected 13/06/2023 2492198674 Aadhaar Number not Mapped to Account Number
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-006-003/270
(Kummil) 		1613002006NRG24080620230320509 08/06/2023 SHAFI S 1613002006WL013415 SHAFI S 00127 FDRL0001057 333 333 Processed 13/06/2023 2492198673 SHAFI S UNION BANK OF INDIA(508500)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-006-003/176
(Kummil) 		1613002006NRG24080620230320501 08/06/2023 SAJINI M S 1613002006WL013415 SAJINI M S 00176 IDIB000C047 1665 1665 Processed 13/06/2023 2492198678 Mrs. SAJINI M S INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-006-003/333
(Kummil) 		1613002006NRG24080620230320516 08/06/2023 BINDU S 1613002006WL013415 BINDU S 00176 IDIB000K309 333 333 Processed 13/06/2023 2492198679 BINDU S KERALA GRAMIN BANK(607476)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-006-003/135
(Kummil) 		1613002006NRG24080620230320497 08/06/2023 REJITHA.R 1613002006WL013415 REJITHA.R 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2492198683 MRS REJITHA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-003/182
(Kummil) 		1613002006NRG24080620230320502 08/06/2023 OMANA R 1613002006WL013415 OMANA R 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2492198684 MRS OMANA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-003/2
(Kummil) 		1613002006NRG24080620230320503 08/06/2023 RAVEENDRAN PILLAI.N 1613002006WL013415 RAVEENDRAN PILLAI.N 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2492198680 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-003/217
(Kummil) 		1613002006NRG24080620230320504 08/06/2023 SUSEELA N 1613002006WL013415 SUSEELA N 00415 SBIN0070227 1998 1998 Rejected 13/06/2023 2492198693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chadaya mangalam KL-13-002-006-003/23
(Kummil) 		1613002006NRG24080620230320506 08/06/2023 SUMA DEVI.V.K 1613002006WL013415 SUMA DEVI.V.K 00415 SBIN0070227 1665 1665 Processed 13/06/2023 2492198686 MRS SUMA DEVI V K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-003/264
(Kummil) 		1613002006NRG24080620230320507 08/06/2023 MINI R 1613002006WL013415 MINI R 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2492198687 MRS MINI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-003/265
(Kummil) 		1613002006NRG24080620230320508 08/06/2023 USHA A 1613002006WL013415 USHA A 00415 SBIN0070227 333 333 Processed 13/06/2023 2492198677 MRS USHA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-003/292
(Kummil) 		1613002006NRG24080620230320512 08/06/2023 SALEENA BEEVI 1613002006WL013415 SALEENA BEEVI 00415 SBIN0070227 1998 1998 Processed 13/06/2023 2492198682 SALEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-003/30
(Kummil) 		1613002006NRG24080620230320514 08/06/2023 VISHWAMMA.S.K 1613002006WL013415 VISHWAMMA.S.K 00415 SBIN0070227 1665 1665 Processed 13/06/2023 2492198681 MRS VISHWAMMA S K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-003/65
(Kummil) 		1613002006NRG24080620230320519 08/06/2023 SARITHA B S 1613002006WL013415 SARITHA B S 00415 SBIN0070227 1665 1665 Processed 13/06/2023 2492198692 MRS SARITHA B S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-003/7
(Kummil) 		1613002006NRG24080620230320521 08/06/2023 VIJAYAMMA A 1613002006WL013415 VIJAYAMMA A 00415 SBIN0070227 1998 1998 Rejected 13/06/2023 2492198685 Aadhaar Number not Mapped to Account Number
SubTotal 19314 19314
16 Chadaya mangalam KL-13-002-006-003/218
(Kummil) 		1613002006NRG24080620230320505 08/06/2023 SHEELAKUMARI N 1613002006WL013415 SHEELAKUMARI N 00415 SBIN0070525 1998 1998 Processed 13/06/2023 2492198694 MISS SHEELAKUMARI N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Chadaya mangalam KL-13-002-006-003/104
(Kummil) 		1613002006NRG24080620230320494 08/06/2023 SULAIKHA BEEVI.M 1613002006WL013415 SULAIKHA BEEVI.M 00415 SBIN0070608 1665 1665 Processed 13/06/2023 2492198690 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-003/127
(Kummil) 		1613002006NRG24080620230320495 08/06/2023 SUSEELA G 1613002006WL013415 SUSEELA G 00415 SBIN0070608 999 999 Processed 13/06/2023 2492198702 MRS SUSEELA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-003/157
(Kummil) 		1613002006NRG24080620230320499 08/06/2023 RADHA.B.S 1613002006WL013415 RADHA.B.S 00415 SBIN0070608 1665 1665 Processed 13/06/2023 2492198689 MRS RADHA B S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-003/173
(Kummil) 		1613002006NRG24080620230320500 08/06/2023 ANILA.G 1613002006WL013415 ANILA.G 00415 SBIN0070608 1665 1665 Processed 13/06/2023 2492198688 MRS ANILA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-003/48
(Kummil) 		1613002006NRG24080620230320518 08/06/2023 JAGATHI.M 1613002006WL013415 JAGATHI.M 00415 SBIN0070608 1998 1998 Processed 13/06/2023 2492198691 MRS JAGATHI M STATE BANK OF INDIA(508548)
SubTotal 7992 7992
22 Chadaya mangalam KL-13-002-006-003/133
(Kummil) 		1613002006NRG24080620230320496 08/06/2023 RENUKA S 1613002006WL013415 RENUKA S 00657 KLGB0040621 1332 1332 Processed 13/06/2023 2492198697 RENUKA S KERALA GRAMIN BANK(607476)
23 Chadaya mangalam KL-13-002-006-003/286
(Kummil) 		1613002006NRG24080620230320511 08/06/2023 JAYASREE P 1613002006WL013415 JAYASREE P 00657 KLGB0040621 1665 1665 Processed 13/06/2023 2492198676 JAYASREE P KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-006-003/3
(Kummil) 		1613002006NRG24080620230320513 08/06/2023 SOJA RAJAN 1613002006WL013415 SOJA RAJAN 00657 KLGB0040621 1998 1998 Processed 13/06/2023 2492198701 SOJA RAJAN KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-003/317
(Kummil) 		1613002006NRG24080620230320515 08/06/2023 SAMEENABEEVI B L 1613002006WL013415 SAMEENABEEVI B L 00657 KLGB0040621 333 333 Processed 13/06/2023 2492198675 SAMEENABEEVI B L KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-006-003/45
(Kummil) 		1613002006NRG24080620230320517 08/06/2023 BHAVANI 1613002006WL013415 BHAVANI 00657 KLGB0040621 1998 1998 Processed 13/06/2023 2492198699 BHAVANI KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-003/67
(Kummil) 		1613002006NRG24080620230320520 08/06/2023 RADHA 1613002006WL013415 RADHA 00657 KLGB0040621 1665 1665 Processed 13/06/2023 2492198698 RADHA KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-003/81
(Kummil) 		1613002006NRG24080620230320522 08/06/2023 GOMATHY 1613002006WL013415 GOMATHY 00657 KLGB0040621 1998 1998 Processed 13/06/2023 2492198700 GOMATHY KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-006-003/98
(Kummil) 		1613002006NRG24080620230320523 08/06/2023 KUNJURAMAN C 1613002006WL013415 KUNJURAMAN C 00657 KLGB0040621 1998 1998 Processed 13/06/2023 2492198696 MR KUNJURAMAN C STATE BANK OF INDIA(508548)
SubTotal 12987 12987
30 Chadaya mangalam KL-13-002-006-003/141
(Kummil) 		1613002006NRG24080620230320498 08/06/2023 UDAIFA BEEVI A 1613002006WL013415 UDAIFA BEEVI A 00657 KLGB0040677 1332 1332 Processed 13/06/2023 2492198695 MRS UDAIFA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 47619 47619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_080623APB_FTO_179147 Canara Bank CNRB0014042 KADAKKAL 1665
2 Chadaya mangalam KL1613002006_080623APB_FTO_179147 Federal Bank FDRL0001057 KADAKKAL 333
3 Chadaya mangalam KL1613002006_080623APB_FTO_179147 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002006_080623APB_FTO_179147 Indian Bank IDIB000K309 Kadakkal 333
5 Chadaya mangalam KL1613002006_080623APB_FTO_179147 State Bank Of India SBIN0070227 KADAKKAL 19314
6 Chadaya mangalam KL1613002006_080623APB_FTO_179147 State Bank Of India SBIN0070525 MADATHARA 1998
7 Chadaya mangalam KL1613002006_080623APB_FTO_179147 State Bank Of India SBIN0070608 KUMMIL 7992
8 Chadaya mangalam KL1613002006_080623APB_FTO_179147 Kerala Gramin Bank KLGB0040621 KADAKKAL 12987
9 Chadaya mangalam KL1613002006_080623APB_FTO_179147 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1332

Download In Excel