Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:30:53 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_271023APB_FTO_638279
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-13-002-006-004/175
(Kummil) 		1613002006NRG24271020231323565 27/10/2023 LEJU K 1613002006WL055897 LEJU K 00127 FDRL0001057 1312 1312 Processed 27/11/2023 8021834978 LEJU K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-004/216
(Kummil) 		1613002006NRG24271020231323567 27/10/2023 SHAMEENA BEEVI 1613002006WL055897 SHAMEENA BEEVI 00127 FDRL0001057 1312 1312 Processed 27/11/2023 8021834973 SHEMEENA BEEVI A FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-004/244
(Kummil) 		1613002006NRG24271020231323569 27/10/2023 SUDHA 1613002006WL055897 SUDHA 00127 FDRL0001057 1312 1312 Processed 27/11/2023 8021834976 . SUDHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-004/26
(Kummil) 		1613002006NRG24271020231323570 27/10/2023 RADHIKA 1613002006WL055897 RADHIKA 00127 FDRL0001057 656 656 Processed 27/11/2023 8021834975 RADHIKA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-004/283
(Kummil) 		1613002006NRG24271020231323572 27/10/2023 SHAJILA 1613002006WL055897 SHAJILA 00127 FDRL0001057 1312 1312 Processed 27/11/2023 8021834974 SHAJILA FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-004/371
(Kummil) 		1613002006NRG24271020231323579 27/10/2023 THANSEELA S 1613002006WL055897 THANSEELA S 00127 FDRL0001057 1312 1312 Processed 27/11/2023 8021834977 MRS THANSEELA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-004/51
(Kummil) 		1613002006NRG24271020231323583 27/10/2023 SOBHANA.G 1613002006WL055897 SOBHANA.G 00127 FDRL0001057 984 984 Processed 27/11/2023 8021834972 SOBHANA G KERALA GRAMIN BANK(607476)
SubTotal 8200 8200
8 Chadaya mangalam KL-13-002-006-006/304
(Kummil) 		1613002006NRG24271020231323590 27/10/2023 RAFEEKKA BEEVI S 1613002006WL055897 RAFEEKKA BEEVI S 00176 IDIB000C042 984 984 Processed 27/11/2023 8021834984 Mrs. RAFEEKKA BEEVI INDIAN BANK(607105)
SubTotal 984 984
9 Chadaya mangalam KL-13-002-006-004/391
(Kummil) 		1613002006NRG24271020231323580 27/10/2023 SUKUMARAN 1613002006WL055897 SUKUMARAN 00176 IDIB000K309 984 984 Processed 27/11/2023 8021834985 Mr. Sukumaran INDIAN BANK(607105)
SubTotal 984 984
10 Chadaya mangalam KL-13-002-006-004/102
(Kummil) 		1613002006NRG24271020231323560 27/10/2023 ABSA BEEVI 1613002006WL055897 ABSA BEEVI 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8021834982 ABSA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-006-004/21
(Kummil) 		1613002006NRG24271020231323566 27/10/2023 DINAMANI K 1613002006WL055897 DINAMANI K 00415 SBIN0070227 1312 1312 Processed 28/11/2023 8021834981 DINAMANI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-006-004/295
(Kummil) 		1613002006NRG24271020231323573 27/10/2023 VIJAYA MURALI 1613002006WL055897 VIJAYA MURALI 00415 SBIN0070227 984 984 Processed 27/11/2023 8021834987 Mrs. VIJAYA T CENTRAL BANK OF INDIA(607115)
13 Chadaya mangalam KL-13-002-006-004/367
(Kummil) 		1613002006NRG24271020231323578 27/10/2023 NEETHU PRAKASH M 1613002006WL055897 NEETHU PRAKASH M 00415 SBIN0070227 656 656 Processed 27/11/2023 8021834998 Mrs. Neethu M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-004/4
(Kummil) 		1613002006NRG24271020231323581 27/10/2023 SUDHAMANI BABU 1613002006WL055897 SUDHAMANI BABU 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8021834988 MRS SUDHARMANI BABU STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-004/89
(Kummil) 		1613002006NRG24271020231323586 27/10/2023 SHANTHA.K 1613002006WL055897 SHANTHA.K 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8021834989 MRS SHANTHA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-004/94
(Kummil) 		1613002006NRG24271020231323587 27/10/2023 SHEELA.S 1613002006WL055897 SHEELA.S 00415 SBIN0070227 1312 1312 Processed 27/11/2023 8021834983 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 8200 8200
17 Chadaya mangalam KL-13-002-006-004/108
(Kummil) 		1613002006NRG24271020231323561 27/10/2023 RANIMOL.B 1613002006WL055897 RANIMOL.B 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8021834993 RANIMOL B FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-006-004/12
(Kummil) 		1613002006NRG24271020231323562 27/10/2023 NASEEMA BEEVI.M 1613002006WL055897 NASEEMA BEEVI.M 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8021834986 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-004/120
(Kummil) 		1613002006NRG24271020231323563 27/10/2023 SUBHASHINI.K 1613002006WL055897 SUBHASHINI.K 00415 SBIN0070608 656 656 Processed 27/11/2023 8021834992 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-004/145
(Kummil) 		1613002006NRG24271020231323564 27/10/2023 USHA.K 1613002006WL055897 USHA.K 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8021834994 MRS USHA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-004/268
(Kummil) 		1613002006NRG24271020231323571 27/10/2023 SHANIFA M 1613002006WL055897 SHANIFA M 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8021835000 MRS SHANIFA M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-004/301
(Kummil) 		1613002006NRG24271020231323574 27/10/2023 AMINATHU BEEVI 1613002006WL055897 AMINATHU BEEVI 00415 SBIN0070608 984 984 Processed 27/11/2023 8021834999 MRS AMINATHU BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-004/303
(Kummil) 		1613002006NRG24271020231323575 27/10/2023 SHEELA V 1613002006WL055897 SHEELA V 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8021835002 MRS SHEELA V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/36
(Kummil) 		1613002006NRG24271020231323577 27/10/2023 SHEELA KUMARY.V 1613002006WL055897 SHEELA KUMARY.V 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8021834995 MRS SHEELA KUMARY V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/44
(Kummil) 		1613002006NRG24271020231323582 27/10/2023 GEETHA.S 1613002006WL055897 GEETHA.S 00415 SBIN0070608 328 328 Processed 27/11/2023 8021834990 MRS GEETHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/74
(Kummil) 		1613002006NRG24271020231323584 27/10/2023 BHARATHY K 1613002006WL055897 BHARATHY K 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8021834997 BHARATHI KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-004/77
(Kummil) 		1613002006NRG24271020231323585 27/10/2023 RAJAMMA.K.S 1613002006WL055897 RAJAMMA.K.S 00415 SBIN0070608 984 984 Processed 27/11/2023 8021834996 RAJAMMA K S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-006-004/99
(Kummil) 		1613002006NRG24271020231323588 27/10/2023 SABEENA BEEVI.S 1613002006WL055897 SABEENA BEEVI.S 00415 SBIN0070608 1312 1312 Processed 27/11/2023 8021834991 MRS SABEENA BEEVI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-006/116
(Kummil) 		1613002006NRG24271020231323589 27/10/2023 AMBIKA 1613002006WL055897 AMBIKA 00415 SBIN0070608 656 656 Processed 27/11/2023 8021835001 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 14104 14104
30 Chadaya mangalam KL-13-002-006-004/222
(Kummil) 		1613002006NRG24271020231323568 27/10/2023 SUJITHA S 1613002006WL055897 SUJITHA S 00657 KLGB0040621 1312 1312 Processed 27/11/2023 8021834980 SUJITHA S KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-006-004/311
(Kummil) 		1613002006NRG24271020231323576 27/10/2023 GEETHA T 1613002006WL055897 GEETHA T 00657 KLGB0040621 984 984 Processed 27/11/2023 8021834979 GEETHA T KERALA GRAMIN BANK(607476)
SubTotal 2296 2296
Total 34768 34768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_271023APB_FTO_638279 Federal Bank FDRL0001057 KADAKKAL 8200
2 Chadaya mangalam KL1613002006_271023APB_FTO_638279 Indian Bank IDIB000C042 CHITARA 984
3 Chadaya mangalam KL1613002006_271023APB_FTO_638279 Indian Bank IDIB000K309 Kadakkal 984
4 Chadaya mangalam KL1613002006_271023APB_FTO_638279 State Bank Of India SBIN0070227 KADAKKAL 8200
5 Chadaya mangalam KL1613002006_271023APB_FTO_638279 State Bank Of India SBIN0070608 KUMMIL 14104
6 Chadaya mangalam KL1613002006_271023APB_FTO_638279 Kerala Gramin Bank KLGB0040621 KADAKKAL 2296

Download In Excel