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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:56:13 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270523APB_FTO_138849

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-13-002-006-008/163 (Kummil)

1613002006NRG24270520230251296

27/05/2023

SAROJINI

1613002006WL010471

SAROJINI

00176

IDIB000C047

1980

1980

Processed

31/05/2023

1985913499

Mrs. Sarojini SAROJINI

INDIAN BANK(607105)

SubTotal

1980

1980

2

Chadaya mangalam

KL-13-002-006-002/246 (Kummil)

1613002006NRG24270520230251289

27/05/2023

LALITHAMMA D

1613002006WL010471

LALITHAMMA D

00415

SBIN0070227

1980

1980

Processed

31/05/2023

1985913506

MRS LALITHAMMA D

STATE BANK OF INDIA(508548)

SubTotal

1980

1980

3

Chadaya mangalam

KL-13-002-006-007/188 (Kummil)

1613002006NRG24270520230251290

27/05/2023

SHEELA S

1613002006WL010471

SHEELA S

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985913518

MRS SHEELA S

STATE BANK OF INDIA(508548)

4

Chadaya mangalam

KL-13-002-006-008/100 (Kummil)

1613002006NRG24270520230251291

27/05/2023

SHANIFA A

1613002006WL010471

SHANIFA A

00415

SBIN0070608

1650

1650

Processed

31/05/2023

1985913510

MRS SHANIFA A

STATE BANK OF INDIA(508548)

5

Chadaya mangalam

KL-13-002-006-008/104 (Kummil)

1613002006NRG24270520230251292

27/05/2023

SAFIYA BEEVI.N

1613002006WL010471

SAFIYA BEEVI.N

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985913515

MRS SAFIYA BEEVI N

STATE BANK OF INDIA(508548)

6

Chadaya mangalam

KL-13-002-006-008/117 (Kummil)

1613002006NRG24270520230251293

27/05/2023

SABOORA BEEVI E

1613002006WL010471

SABOORA BEEVI E

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985913505

MRS SABOORA BEEVI W O SALIM

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

KL-13-002-006-008/135 (Kummil)

1613002006NRG24270520230251294

27/05/2023

SANTHA.C

1613002006WL010471

SANTHA.C

00415

SBIN0070608

330

330

Processed

31/05/2023

1985913496

MRS SANTHA C

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-006-008/138 (Kummil)

1613002006NRG24270520230251295

27/05/2023

BABY.T

1613002006WL010471

BABY.T

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985913516

MRS BABY BABY

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-006-008/17 (Kummil)

1613002006NRG24270520230251297

27/05/2023

RAJITHA KUMARI. A. K

1613002006WL010471

RAJITHA KUMARI. A. K

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985913517

MRS RAJITHA KUMARI A K

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-006-008/18 (Kummil)

1613002006NRG24270520230251298

27/05/2023

NISA BEEVI A

1613002006WL010471

NISA BEEVI A

00415

SBIN0070608

1650

1650

Processed

31/05/2023

1985913508

MRS NISA BEEVI A

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-006-008/19 (Kummil)

1613002006NRG24270520230251299

27/05/2023

THAJUNNISA.M

1613002006WL010471

THAJUNNISA.M

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985913502

MRS THAJUNNISA M

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-006-008/199 (Kummil)

1613002006NRG24270520230251300

27/05/2023

KAMALAMMA K

1613002006WL010471

KAMALAMMA K

00415

SBIN0070608

1650

1650

Rejected

31/05/2023

1985913501

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

13

Chadaya mangalam

KL-13-002-006-008/202 (Kummil)

1613002006NRG24270520230251301

27/05/2023

SALEENA U A

1613002006WL010471

SALEENA U A

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985913512

MRS SALEENA U A

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-006-008/218 (Kummil)

1613002006NRG24270520230251303

27/05/2023

LAILA BEEVI H

1613002006WL010471

LAILA BEEVI H

00415

SBIN0070608

1980

1980

Rejected

31/05/2023

1985913509

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

15

Chadaya mangalam

KL-13-002-006-008/246 (Kummil)

1613002006NRG24270520230251304

27/05/2023

LAILA BEEVI

1613002006WL010471

LAILA BEEVI

00415

SBIN0070608

990

990

Processed

31/05/2023

1985913503

MRS LAILA BEEVI M

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-006-008/253 (Kummil)

1613002006NRG24270520230251305

27/05/2023

JASEELA M

1613002006WL010471

JASEELA M

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985913507

MRS JASEELA

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-006-008/263 (Kummil)

1613002006NRG24270520230251306

27/05/2023

JALAJA S

1613002006WL010471

JALAJA S

00415

SBIN0070608

1650

1650

Processed

31/05/2023

1985913498

MRS JALAJA S

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-006-008/3 (Kummil)

1613002006NRG24270520230251307

27/05/2023

GIRIJA AMMA.C

1613002006WL010471

GIRIJA AMMA.C

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985913514

MRS GIRIJA AMMA C

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-006-008/55 (Kummil)

1613002006NRG24270520230251308

27/05/2023

LALITHA RAVEENDRAN.B

1613002006WL010471

LALITHA RAVEENDRAN.B

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985913497

MRS LALITHA RAVEENDRAN B

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-006-008/57 (Kummil)

1613002006NRG24270520230251309

27/05/2023

REEJA .L

1613002006WL010471

REEJA .L

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985913494

MRS REEJA L

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-006-008/76 (Kummil)

1613002006NRG24270520230251310

27/05/2023

ROSELY B KUMAR

1613002006WL010471

ROSELY B KUMAR

00415

SBIN0070608

1650

1650

Processed

31/05/2023

1985913493

MRS ROSELY B KUMAR

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

KL-13-002-006-008/88 (Kummil)

1613002006NRG24270520230251311

27/05/2023

HALEEMA BEEVI

1613002006WL010471

HALEEMA BEEVI

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985913511

MRS HALEEMA BEEVI

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-006-009/228 (Kummil)

1613002006NRG24270520230251312

27/05/2023

SHAILA BEEVI P

1613002006WL010471

SHAILA BEEVI P

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985913504

MRS SHAILA BEEVI P

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-006-009/49 (Kummil)

1613002006NRG24270520230251313

27/05/2023

SUDHA KUMARI B

1613002006WL010471

SUDHA KUMARI B

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985913500

MRS SUDHA KUMARI B

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-006-013/52 (Kummil)

1613002006NRG24270520230251314

27/05/2023

NABEESABEEVI J

1613002006WL010471

NABEESABEEVI J

00415

SBIN0070608

1980

1980

Processed

31/05/2023

1985913495

MRS NABEESA BEEVI J

STATE BANK OF INDIA(508548)

SubTotal

41250

41250

26

Chadaya mangalam

KL-13-002-006-008/21 (Kummil)

1613002006NRG24270520230251302

27/05/2023

SABEENA BEEVI.M

1613002006WL010471

SABEENA BEEVI.M

00415

SBIN0070872

1980

1980

Processed

31/05/2023

1985913513

MRS SABEENA BEEVI M

STATE BANK OF INDIA(508548)

SubTotal

1980

1980

Total

47190

47190

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_270523APB_FTO_138849	Indian Bank	IDIB000C047	CHADAYAMANGALAM	1980
2	Chadaya mangalam	KL1613002006_270523APB_FTO_138849	State Bank Of India	SBIN0070227	KADAKKAL	1980
3	Chadaya mangalam	KL1613002006_270523APB_FTO_138849	State Bank Of India	SBIN0070608	KUMMIL	41250
4	Chadaya mangalam	KL1613002006_270523APB_FTO_138849	State Bank Of India	SBIN0070872	KALLARA	1980

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