Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_260722FTO_300590
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-13-002-006-005/299
(Kummil) 		1613002006NRG23260720220425905 26/07/2022 NOORJAHAN 1613002006WL023171 NOORJAHAN 00127 FDRL0001057 1866 1866 Processed 29/07/2022 3410347825 NOORJAHAN ()
2 Chadaya mangalam KL-13-002-006-005/362
(Kummil) 		1613002006NRG23260720220425912 26/07/2022 KAVITHA S 1613002006WL023171 KAVITHA S 00127 FDRL0001057 933 933 Processed 29/07/2022 3410347826 KAVITHA S ()
SubTotal 2799 2799
3 Chadaya mangalam KL-13-002-006-005/265
(Kummil) 		1613002006NRG23260720220425899 26/07/2022 SUMAYYA 1613002006WL023171 SUMAYYA 00176 IDIB000C042 1555 1555 Processed 29/07/2022 3410347831 SUMAYYA ()
4 Chadaya mangalam KL-13-002-006-005/277
(Kummil) 		1613002006NRG23260720220425903 26/07/2022 MANJU M 1613002006WL023171 MANJU M 00176 IDIB000C042 1244 1244 Processed 29/07/2022 3410347829 MANJU M ()
5 Chadaya mangalam KL-13-002-006-005/307
(Kummil) 		1613002006NRG23260720220425908 26/07/2022 MANJU R 1613002006WL023171 MANJU R 00176 IDIB000C042 1244 1244 Processed 29/07/2022 3410347827 MANJU R ()
6 Chadaya mangalam KL-13-002-006-005/317
(Kummil) 		1613002006NRG23260720220425909 26/07/2022 NAZEEMA BEEVI A 1613002006WL023171 NAZEEMA BEEVI A 00176 IDIB000C042 1244 1244 Processed 29/07/2022 3410347828 NAZEEMA BEEVI A ()
7 Chadaya mangalam KL-13-002-006-005/357
(Kummil) 		1613002006NRG23260720220425911 26/07/2022 ARIFA BEEVI 1613002006WL023171 ARIFA BEEVI 00176 IDIB000C042 1866 1866 Processed 29/07/2022 3410347830 ARIFA BEEVI ()
8 Chadaya mangalam KL-13-002-006-005/388
(Kummil) 		1613002006NRG23260720220425915 26/07/2022 SINDHU R 1613002006WL023171 SINDHU R 00176 IDIB000C042 1555 1555 Processed 29/07/2022 3410347832 SINDHU R ()
SubTotal 8708 8708
9 Chadaya mangalam KL-13-002-006-005/163
(Kummil) 		1613002006NRG23260720220425887 26/07/2022 B OMANA 1613002006WL023171 B OMANA 00176 IDIB000C047 1866 1866 Processed 29/07/2022 3410347834 B OMANA ()
10 Chadaya mangalam KL-13-002-006-005/276
(Kummil) 		1613002006NRG23260720220425902 26/07/2022 BEENA K 1613002006WL023171 BEENA K 00176 IDIB000C047 1555 1555 Processed 29/07/2022 3410347833 BEENA K ()
SubTotal 3421 3421
11 Chadaya mangalam KL-13-002-006-005/383
(Kummil) 		1613002006NRG23260720220425914 26/07/2022 NOFIYA 1613002006WL023171 NOFIYA 00176 IDIB000K309 1244 1244 Rejected 29/07/2022 3410347835 No Such Account
SubTotal 1244 1244
12 Chadaya mangalam KL-13-002-006-005/363
(Kummil) 		1613002006NRG23260720220425913 26/07/2022 MANJU 1613002006WL023171 MANJU 00415 SBIN0012880 1866 1866 Processed 29/07/2022 3410347837 MRS MANJU ()
SubTotal 1866 1866
13 Chadaya mangalam KL-13-002-006-005/188
(Kummil) 		1613002006NRG23260720220425889 26/07/2022 VIJAYAMMA S 1613002006WL023171 VIJAYAMMA S 00415 SBIN0070227 1866 1866 Processed 29/07/2022 3410347842 MRS VIJAYAMMA S ()
14 Chadaya mangalam KL-13-002-006-005/224
(Kummil) 		1613002006NRG23260720220425892 26/07/2022 BABY R 1613002006WL023171 BABY R 00415 SBIN0070227 1244 1244 Processed 29/07/2022 3410347841 MRS BABY R ()
15 Chadaya mangalam KL-13-002-006-005/252
(Kummil) 		1613002006NRG23260720220425898 26/07/2022 CHANDRIKA A 1613002006WL023171 CHANDRIKA A 00415 SBIN0070227 1244 1244 Processed 29/07/2022 3410347839 MRS CHANDRIKA A ()
16 Chadaya mangalam KL-13-002-006-005/285
(Kummil) 		1613002006NRG23260720220425904 26/07/2022 SALAHUDEEN A 1613002006WL023171 SALAHUDEEN A 00415 SBIN0070227 1866 1866 Processed 29/07/2022 3410347838 MR SALAHUDEEN A ()
17 Chadaya mangalam KL-13-002-006-005/3
(Kummil) 		1613002006NRG23260720220425907 26/07/2022 CHANDRAN A 1613002006WL023171 CHANDRAN A 00415 SBIN0070227 622 622 Processed 29/07/2022 3410347840 MR CHANDRAN A ()
SubTotal 6842 6842
18 Chadaya mangalam KL-13-002-006-005/270
(Kummil) 		1613002006NRG23260720220425901 26/07/2022 NISHA B 1613002006WL023171 NISHA B 00415 SBIN0070281 1866 1866 Processed 29/07/2022 3410347843 MRS NISHA B ()
SubTotal 1866 1866
19 Chadaya mangalam KL-13-002-006-005/250
(Kummil) 		1613002006NRG23260720220425897 26/07/2022 RAMANI H 1613002006WL023171 RAMANI H 00657 KLGB0040621 622 622 Processed 29/07/2022 3410347836 RAMANI H ()
SubTotal 622 622
Total 27368 27368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_260722FTO_300590 Federal Bank FDRL0001057 KADAKKAL 2799
2 Chadaya mangalam KL1613002006_260722FTO_300590 Indian Bank IDIB000C042 CHITARA 8708
3 Chadaya mangalam KL1613002006_260722FTO_300590 Indian Bank IDIB000C047 CHADAYAMANGALAM 3421
4 Chadaya mangalam KL1613002006_260722FTO_300590 Indian Bank IDIB000K309 Kadakkal 1244
5 Chadaya mangalam KL1613002006_260722FTO_300590 State Bank Of India SBIN0012880 PANACHAVILA 1866
6 Chadaya mangalam KL1613002006_260722FTO_300590 State Bank Of India SBIN0070227 KADAKKAL 6842
7 Chadaya mangalam KL1613002006_260722FTO_300590 State Bank Of India SBIN0070281 KADAMPANAD 1866
8 Chadaya mangalam KL1613002006_260722FTO_300590 Kerala Gramin Bank KLGB0040621 KADAKKAL 622

Download In Excel