Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:52:57 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040723APB_FTO_266488

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-13-002-006-011/26 (Kummil)

1613002006NRG24030720230488936

04/07/2023

SABEENA A

1613002006WL020433

SABEENA A

00127

FDRL0001735

333

333

Processed

13/07/2023

3376188626

SABEENA A

KERALA STATE CO-OPERATIVE BANK LTD(608165)

SubTotal

333

333

2

Chadaya mangalam

KL-13-002-006-011/236 (Kummil)

1613002006NRG24030720230488935

04/07/2023

MEENAKSHI L

1613002006WL020433

MEENAKSHI L

00415

SBIN0008787

999

999

Processed

13/07/2023

3376188625

MRS MEENAKSHI L

STATE BANK OF INDIA(508548)

3

Chadaya mangalam

KL-13-002-006-011/263 (Kummil)

1613002006NRG24030720230488937

04/07/2023

SHEELAJA S

1613002006WL020433

SHEELAJA S

00415

SBIN0008787

333

333

Processed

13/07/2023

3376188627

MRS SHEELAJA S

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

4

Chadaya mangalam

KL-13-002-006-011/19 (Kummil)

1613002006NRG24030720230488928

04/07/2023

M SASIDHARAN

1613002006WL020433

M SASIDHARAN

00415

SBIN0070227

666

666

Processed

13/07/2023

3376188629

MR SASIDHARAN M

STATE BANK OF INDIA(508548)

SubTotal

666

666

5

Chadaya mangalam

KL-13-002-006-011/1 (Kummil)

1613002006NRG24030720230488919

04/07/2023

RUGMINI AMMA P M

1613002006WL020433

RUGMINI AMMA P M

00415

SBIN0070608

1665

1665

Processed

13/07/2023

3376188643

MRS RUGMINI AMMA P M

STATE BANK OF INDIA(508548)

6

Chadaya mangalam

KL-13-002-006-011/119 (Kummil)

1613002006NRG24030720230488920

04/07/2023

CHANDRIKA B

1613002006WL020433

CHANDRIKA B

00415

SBIN0070608

1332

1332

Processed

13/07/2023

3376188632

MRS CHANDRIKA B

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

KL-13-002-006-011/12 (Kummil)

1613002006NRG24030720230488921

04/07/2023

SINDHU.R

1613002006WL020433

SINDHU.R

00415

SBIN0070608

1332

1332

Processed

13/07/2023

3376188641

MRS SINDHU R

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-006-011/148 (Kummil)

1613002006NRG24030720230488922

04/07/2023

OMANA.N

1613002006WL020433

OMANA.N

00415

SBIN0070608

1665

1665

Processed

13/07/2023

3376188651

MRS OMANA N

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-006-011/153 (Kummil)

1613002006NRG24030720230488923

04/07/2023

YESODHA.A

1613002006WL020433

YESODHA.A

00415

SBIN0070608

1665

1665

Processed

13/07/2023

3376188650

MRS YESODHA A

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-006-011/17 (Kummil)

1613002006NRG24030720230488924

04/07/2023

LAILA BEEVI.A

1613002006WL020433

LAILA BEEVI.A

00415

SBIN0070608

666

666

Processed

13/07/2023

3376188647

MRS LAILA BEEVI A

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-006-011/174 (Kummil)

1613002006NRG24030720230488925

04/07/2023

SUHRA BEEVI M

1613002006WL020433

SUHRA BEEVI M

00415

SBIN0070608

999

999

Processed

13/07/2023

3376188646

MRS SUHRA BEEVI M

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-006-011/181 (Kummil)

1613002006NRG24030720230488926

04/07/2023

RENJU S

1613002006WL020433

RENJU S

00415

SBIN0070608

1332

1332

Processed

13/07/2023

3376188638

MRS RENJU S

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-006-011/183 (Kummil)

1613002006NRG24030720230488927

04/07/2023

RAMANI.S

1613002006WL020433

RAMANI.S

00415

SBIN0070608

1665

1665

Processed

13/07/2023

3376188639

MRS RAMANIKUMARI AMMA

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-006-011/203 (Kummil)

1613002006NRG24030720230488929

04/07/2023

SYAMALA N

1613002006WL020433

SYAMALA N

00415

SBIN0070608

1332

1332

Processed

13/07/2023

3376188642

SYAMALA N

KERALA GRAMIN BANK(607476)

15

Chadaya mangalam

KL-13-002-006-011/206 (Kummil)

1613002006NRG24030720230488930

04/07/2023

VIMALA V

1613002006WL020433

VIMALA V

00415

SBIN0070608

1665

1665

Processed

13/07/2023

3376188636

MRS VIMALA V

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-006-011/21 (Kummil)

1613002006NRG24030720230488931

04/07/2023

NASEEMA BEEVI

1613002006WL020433

NASEEMA BEEVI

00415

SBIN0070608

666

666

Processed

13/07/2023

3376188652

NASEEMABEEVI M

KERALA GRAMIN BANK(607476)

17

Chadaya mangalam

KL-13-002-006-011/213 (Kummil)

1613002006NRG24030720230488932

04/07/2023

SYAMALAKUMARI AMMA

1613002006WL020433

SYAMALAKUMARI AMMA

00415

SBIN0070608

1332

1332

Processed

13/07/2023

3376188655

SYAMALAKUMARY AMMA

INDIAN OVERSEAS BANK(508541)

18

Chadaya mangalam

KL-13-002-006-011/22 (Kummil)

1613002006NRG24030720230488933

04/07/2023

SUDHARMA.A.R

1613002006WL020433

SUDHARMA.A.R

00415

SBIN0070608

1332

1332

Processed

13/07/2023

3376188631

SUDHARMMA

KERALA GRAMIN BANK(607476)

19

Chadaya mangalam

KL-13-002-006-011/23 (Kummil)

1613002006NRG24030720230488934

04/07/2023

VIJAYAKUMARI.L

1613002006WL020433

VIJAYAKUMARI.L

00415

SBIN0070608

1665

1665

Processed

13/07/2023

3376188649

MRS VIJAYAKUMARI L

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-006-011/27 (Kummil)

1613002006NRG24030720230488938

04/07/2023

SARALA.S

1613002006WL020433

SARALA.S

00415

SBIN0070608

1332

1332

Processed

13/07/2023

3376188634

MRS SARALA S

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-006-011/32 (Kummil)

1613002006NRG24030720230488939

04/07/2023

VILASINI.C

1613002006WL020433

VILASINI.C

00415

SBIN0070608

1665

1665

Processed

13/07/2023

3376188633

MRS VILASINI C

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

KL-13-002-006-011/37 (Kummil)

1613002006NRG24030720230488940

04/07/2023

BINDHU.S

1613002006WL020433

BINDHU.S

00415

SBIN0070608

1332

1332

Processed

13/07/2023

3376188640

MRS BINDHU S

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-006-011/38 (Kummil)

1613002006NRG24030720230488941

04/07/2023

SEENA.B

1613002006WL020433

SEENA.B

00415

SBIN0070608

1665

1665

Processed

13/07/2023

3376188635

MRS SEENA B

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-006-011/50 (Kummil)

1613002006NRG24030720230488942

04/07/2023

VIMALA.K

1613002006WL020433

VIMALA.K

00415

SBIN0070608

1332

1332

Processed

13/07/2023

3376188644

MRS VIMALA K

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-006-011/57 (Kummil)

1613002006NRG24030720230488944

04/07/2023

VASANTHAKUMARY S

1613002006WL020433

VASANTHAKUMARY S

00415

SBIN0070608

1665

1665

Processed

13/07/2023

3376188654

MRS VASANTHAKUMARY S

STATE BANK OF INDIA(508548)

26

Chadaya mangalam

KL-13-002-006-011/60 (Kummil)

1613002006NRG24030720230488945

04/07/2023

REMA DEVI

1613002006WL020433

REMA DEVI

00415

SBIN0070608

1665

1665

Processed

13/07/2023

3376188637

MRS REMA DEVI

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-006-011/68 (Kummil)

1613002006NRG24030720230488946

04/07/2023

SALI P S

1613002006WL020433

SALI P S

00415

SBIN0070608

1332

1332

Processed

13/07/2023

3376188653

SALI P S

INDIA POST PAYMENTS BANK LIMITED(508528)

28

Chadaya mangalam

KL-13-002-006-011/71 (Kummil)

1613002006NRG24030720230488947

04/07/2023

SHEELA S

1613002006WL020433

SHEELA S

00415

SBIN0070608

1665

1665

Processed

13/07/2023

3376188645

MRS SHEELA S

STATE BANK OF INDIA(508548)

29

Chadaya mangalam

KL-13-002-006-011/84 (Kummil)

1613002006NRG24030720230488948

04/07/2023

SHEEBA O R

1613002006WL020433

SHEEBA O R

00415

SBIN0070608

999

999

Processed

13/07/2023

3376188648

MRS SHEEBA O R

STATE BANK OF INDIA(508548)

30

Chadaya mangalam

KL-13-002-006-013/210 (Kummil)

1613002006NRG24030720230488949

04/07/2023

VIJAYAKUMARY

1613002006WL020433

VIJAYAKUMARY

00415

SBIN0070608

1665

1665

Processed

13/07/2023

3376188656

MRS VIJAYAKUMARY

STATE BANK OF INDIA(508548)

31

Chadaya mangalam

KL-13-002-006-013/220 (Kummil)

1613002006NRG24030720230488950

04/07/2023

ABDUL HAKEEM U

1613002006WL020433

ABDUL HAKEEM U

00415

SBIN0070608

1332

1332

Processed

13/07/2023

3376188630

ABDUL HAKEEM

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

37962

37962

32

Chadaya mangalam

KL-13-002-006-011/51 (Kummil)

1613002006NRG24030720230488943

04/07/2023

SARITHA B S

1613002006WL020433

SARITHA B S

00657

KLGB0040353

1332

1332

Processed

13/07/2023

3376188628

SARITHA B S

KERALA GRAMIN BANK(607476)

SubTotal

1332

1332

Total

41625

41625

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_040723APB_FTO_266488	Federal Bank	FDRL0001735	KALLARA	333
2	Chadaya mangalam	KL1613002006_040723APB_FTO_266488	State Bank Of India	SBIN0008787	THATTATHUMALA	1332
3	Chadaya mangalam	KL1613002006_040723APB_FTO_266488	State Bank Of India	SBIN0070227	KADAKKAL	666
4	Chadaya mangalam	KL1613002006_040723APB_FTO_266488	State Bank Of India	SBIN0070608	KUMMIL	37962
5	Chadaya mangalam	KL1613002006_040723APB_FTO_266488	Kerala Gramin Bank	KLGB0040353	KALLARA	1332

Download In Excel