Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_121023APB_FTO_580910
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-13-002-006-003/319
(Kummil) 		1613002006NRG24121020231185833 12/10/2023 JULEE PRINCILENE 1613002006WL049669 JULEE PRINCILENE 00127 FDRL0001057 333 333 Processed 11/11/2023 7376819085 JULEE PRINCILENE FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-004/175
(Kummil) 		1613002006NRG24121020231185840 12/10/2023 LEJU K 1613002006WL049669 LEJU K 00127 FDRL0001057 1998 1998 Processed 11/11/2023 7376819092 LEJU K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-004/216
(Kummil) 		1613002006NRG24121020231185842 12/10/2023 SHAMEENA BEEVI 1613002006WL049669 SHAMEENA BEEVI 00127 FDRL0001057 1665 1665 Processed 11/11/2023 7376819086 SHEMEENA BEEVI A FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-004/244
(Kummil) 		1613002006NRG24121020231185844 12/10/2023 SUDHA 1613002006WL049669 SUDHA 00127 FDRL0001057 1998 1998 Processed 11/11/2023 7376819089 . SUDHA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-004/26
(Kummil) 		1613002006NRG24121020231185846 12/10/2023 RADHIKA 1613002006WL049669 RADHIKA 00127 FDRL0001057 1998 1998 Processed 11/11/2023 7376819088 RADHIKA FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-004/283
(Kummil) 		1613002006NRG24121020231185848 12/10/2023 SHAJILA 1613002006WL049669 SHAJILA 00127 FDRL0001057 1998 1998 Processed 11/11/2023 7376819087 SHAJILA FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-006-004/371
(Kummil) 		1613002006NRG24121020231185858 12/10/2023 THANSEELA S 1613002006WL049669 THANSEELA S 00127 FDRL0001057 1665 1665 Processed 11/11/2023 7376819091 MRS THANSEELA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-004/51
(Kummil) 		1613002006NRG24121020231185864 12/10/2023 SOBHANA.G 1613002006WL049669 SOBHANA.G 00127 FDRL0001057 1665 1665 Processed 11/11/2023 7376819084 SOBHANA G KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-006-006/202
(Kummil) 		1613002006NRG24121020231185872 12/10/2023 SAROJINI 1613002006WL049669 SAROJINI 00127 FDRL0001057 1332 1332 Processed 11/11/2023 7376819090 MRS SAROJINI M STATE BANK OF INDIA(508548)
SubTotal 14652 14652
10 Chadaya mangalam KL-13-002-006-004/363
(Kummil) 		1613002006NRG24121020231185855 12/10/2023 BEENA BOBAN 1613002006WL049669 BEENA BOBAN 00176 IDIB000C042 666 666 Processed 11/11/2023 7376819108 MRS BEENA BOBAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/304
(Kummil) 		1613002006NRG24121020231185873 12/10/2023 RAFEEKKA BEEVI S 1613002006WL049669 RAFEEKKA BEEVI S 00176 IDIB000C042 1998 1998 Processed 11/11/2023 7376819099 Mrs. RAFEEKKA BEEVI INDIAN BANK(607105)
SubTotal 2664 2664
12 Chadaya mangalam KL-13-002-006-004/349
(Kummil) 		1613002006NRG24121020231185853 12/10/2023 RAJI R 1613002006WL049669 RAJI R 00176 IDIB000K309 999 999 Processed 11/11/2023 7376819124 Mrs. Raji R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-004/391
(Kummil) 		1613002006NRG24121020231185859 12/10/2023 SUKUMARAN 1613002006WL049669 SUKUMARAN 00176 IDIB000K309 999 999 Processed 11/11/2023 7376819100 Mr. Sukumaran INDIAN BANK(607105)
SubTotal 1998 1998
14 Chadaya mangalam KL-13-002-006-004/102
(Kummil) 		1613002006NRG24121020231185835 12/10/2023 ABSA BEEVI 1613002006WL049669 ABSA BEEVI 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376819096 ABSA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-004/21
(Kummil) 		1613002006NRG24121020231185841 12/10/2023 DINAMANI K 1613002006WL049669 DINAMANI K 00415 SBIN0070227 1665 1665 Processed 12/11/2023 7376819095 DINAMANI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-006-004/25
(Kummil) 		1613002006NRG24121020231185845 12/10/2023 SASIKALA.M 1613002006WL049669 SASIKALA.M 00415 SBIN0070227 666 666 Processed 11/11/2023 7376819107 SASIKALA M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-004/295
(Kummil) 		1613002006NRG24121020231185849 12/10/2023 VIJAYA MURALI 1613002006WL049669 VIJAYA MURALI 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376819103 Mrs. VIJAYA T CENTRAL BANK OF INDIA(607115)
18 Chadaya mangalam KL-13-002-006-004/367
(Kummil) 		1613002006NRG24121020231185856 12/10/2023 NEETHU PRAKASH M 1613002006WL049669 NEETHU PRAKASH M 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376819119 Mrs. Neethu M INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-006-004/37
(Kummil) 		1613002006NRG24121020231185857 12/10/2023 SUDHADEVI.C.K 1613002006WL049669 SUDHADEVI.C.K 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376819097 MRS SUDHADEVI C K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-004/4
(Kummil) 		1613002006NRG24121020231185860 12/10/2023 SUDHAMANI BABU 1613002006WL049669 SUDHAMANI BABU 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376819104 MRS SUDHARMANI BABU STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-004/42
(Kummil) 		1613002006NRG24121020231185861 12/10/2023 BABY.S 1613002006WL049669 BABY.S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376819101 MRS BABY S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-004/53
(Kummil) 		1613002006NRG24121020231185865 12/10/2023 SUNITHA. SHAJI 1613002006WL049669 SUNITHA. SHAJI 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7376819105 SUNITHA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-006-004/89
(Kummil) 		1613002006NRG24121020231185868 12/10/2023 SHANTHA.K 1613002006WL049669 SHANTHA.K 00415 SBIN0070227 1665 1665 Processed 11/11/2023 7376819106 MRS SHANTHA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/94
(Kummil) 		1613002006NRG24121020231185869 12/10/2023 SHEELA.S 1613002006WL049669 SHEELA.S 00415 SBIN0070227 1998 1998 Processed 11/11/2023 7376819098 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 17982 17982
25 Chadaya mangalam KL-13-002-006-004/100
(Kummil) 		1613002006NRG24121020231185834 12/10/2023 AISHA BEEVI.K 1613002006WL049669 AISHA BEEVI.K 00415 SBIN0070608 1998 1998 Processed 11/11/2023 7376819111 AIYSHA FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-006-004/108
(Kummil) 		1613002006NRG24121020231185836 12/10/2023 RANIMOL.B 1613002006WL049669 RANIMOL.B 00415 SBIN0070608 1998 1998 Processed 11/11/2023 7376819115 RANIMOL B FEDERAL BANK(607165)
27 Chadaya mangalam KL-13-002-006-004/12
(Kummil) 		1613002006NRG24121020231185837 12/10/2023 NASEEMA BEEVI.M 1613002006WL049669 NASEEMA BEEVI.M 00415 SBIN0070608 1665 1665 Processed 11/11/2023 7376819102 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/120
(Kummil) 		1613002006NRG24121020231185838 12/10/2023 SUBHASHINI.K 1613002006WL049669 SUBHASHINI.K 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7376819114 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/145
(Kummil) 		1613002006NRG24121020231185839 12/10/2023 USHA.K 1613002006WL049669 USHA.K 00415 SBIN0070608 1665 1665 Processed 11/11/2023 7376819116 MRS USHA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/268
(Kummil) 		1613002006NRG24121020231185847 12/10/2023 SHANIFA M 1613002006WL049669 SHANIFA M 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7376819121 MRS SHANIFA M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-004/301
(Kummil) 		1613002006NRG24121020231185850 12/10/2023 AMINATHU BEEVI 1613002006WL049669 AMINATHU BEEVI 00415 SBIN0070608 999 999 Processed 11/11/2023 7376819120 MRS AMINATHU BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-004/303
(Kummil) 		1613002006NRG24121020231185851 12/10/2023 SHEELA V 1613002006WL049669 SHEELA V 00415 SBIN0070608 999 999 Processed 11/11/2023 7376819123 MRS SHEELA V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-004/36
(Kummil) 		1613002006NRG24121020231185854 12/10/2023 SHEELA KUMARY.V 1613002006WL049669 SHEELA KUMARY.V 00415 SBIN0070608 1665 1665 Processed 11/11/2023 7376819117 MRS SHEELA KUMARY V STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-004/44
(Kummil) 		1613002006NRG24121020231185862 12/10/2023 GEETHA.S 1613002006WL049669 GEETHA.S 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7376819110 MRS GEETHA S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-004/5
(Kummil) 		1613002006NRG24121020231185863 12/10/2023 LATHIKA.G 1613002006WL049669 LATHIKA.G 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7376819113 MRS LATHIKA G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-004/77
(Kummil) 		1613002006NRG24121020231185866 12/10/2023 RAJAMMA.K.S 1613002006WL049669 RAJAMMA.K.S 00415 SBIN0070608 1998 1998 Processed 11/11/2023 7376819118 RAJAMMA K S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-006-004/88
(Kummil) 		1613002006NRG24121020231185867 12/10/2023 LEELA.L 1613002006WL049669 LEELA.L 00415 SBIN0070608 1332 1332 Processed 11/11/2023 7376819109 MRS LEELA L STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-004/99
(Kummil) 		1613002006NRG24121020231185870 12/10/2023 SABEENA BEEVI.S 1613002006WL049669 SABEENA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 11/11/2023 7376819112 MRS SABEENA BEEVI S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-006/116
(Kummil) 		1613002006NRG24121020231185871 12/10/2023 AMBIKA 1613002006WL049669 AMBIKA 00415 SBIN0070608 1998 1998 Processed 11/11/2023 7376819122 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 23643 23643
40 Chadaya mangalam KL-13-002-006-004/222
(Kummil) 		1613002006NRG24121020231185843 12/10/2023 SUJITHA S 1613002006WL049669 SUJITHA S 00657 KLGB0040621 1665 1665 Processed 11/11/2023 7376819094 SUJITHA S KERALA GRAMIN BANK(607476)
41 Chadaya mangalam KL-13-002-006-004/311
(Kummil) 		1613002006NRG24121020231185852 12/10/2023 GEETHA T 1613002006WL049669 GEETHA T 00657 KLGB0040621 333 333 Processed 11/11/2023 7376819093 GEETHA T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 62937 62937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_121023APB_FTO_580910 Federal Bank FDRL0001057 KADAKKAL 14652
2 Chadaya mangalam KL1613002006_121023APB_FTO_580910 Indian Bank IDIB000C042 CHITARA 2664
3 Chadaya mangalam KL1613002006_121023APB_FTO_580910 Indian Bank IDIB000K309 Kadakkal 1998
4 Chadaya mangalam KL1613002006_121023APB_FTO_580910 State Bank Of India SBIN0070227 KADAKKAL 17982
5 Chadaya mangalam KL1613002006_121023APB_FTO_580910 State Bank Of India SBIN0070608 KUMMIL 23643
6 Chadaya mangalam KL1613002006_121023APB_FTO_580910 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

Download In Excel