Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:59:17 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_160823APB_FTO_406865
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-13-002-006-014/117
(Kummil) 		1613002006NRG24160820230812139 16/08/2023 SHANIFA BEEVI 1613002006WL033452 SHANIFA BEEVI 00127 FDRL0001057 1998 1998 Processed 21/09/2023 5794900078 MR SHANIFA H STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-014/193
(Kummil) 		1613002006NRG24160820230812145 16/08/2023 SOFIYA SALAHUDEEN 1613002006WL033452 SOFIYA SALAHUDEEN 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794900089 SOFIYA BEEVI S UNION BANK OF INDIA(508500)
3 Chadaya mangalam KL-13-002-006-014/227
(Kummil) 		1613002006NRG24160820230812148 16/08/2023 SANTHA 1613002006WL033452 SANTHA 00415 SBIN0070227 333 333 Processed 21/09/2023 5794900104 MRS SANTHA J STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-014/228
(Kummil) 		1613002006NRG24160820230812149 16/08/2023 NISA BEEVI 1613002006WL033452 NISA BEEVI 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794900087 MRS NISSA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-014/299
(Kummil) 		1613002006NRG24160820230812151 16/08/2023 MUSHIRIFA BEEVI 1613002006WL033452 MUSHIRIFA BEEVI 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794900085 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-014/316
(Kummil) 		1613002006NRG24160820230812156 16/08/2023 NUSAIFA BEEVI 1613002006WL033452 NUSAIFA BEEVI 00415 SBIN0070227 999 999 Processed 21/09/2023 5794900099 MS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/33
(Kummil) 		1613002006NRG24160820230812157 16/08/2023 PUSHPALATHA.M 1613002006WL033452 PUSHPALATHA.M 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5794900088 MRS PUSHPALATHA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/58
(Kummil) 		1613002006NRG24160820230812161 16/08/2023 NAZEEMA JALAL 1613002006WL033452 NAZEEMA JALAL 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5794900084 MRS NASEEMA JALAL STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/73
(Kummil) 		1613002006NRG24160820230812162 16/08/2023 CHITHRA P R 1613002006WL033452 CHITHRA P R 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5794900086 CHITHRA P R KERALA GRAMIN BANK(607476)
SubTotal 11655 11655
10 Chadaya mangalam KL-13-002-006-014/113
(Kummil) 		1613002006NRG24160820230812137 16/08/2023 SINDHU.K 1613002006WL033452 SINDHU.K 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794900093 MRS SINDHU K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-014/115
(Kummil) 		1613002006NRG24160820230812138 16/08/2023 LEELA.M 1613002006WL033452 LEELA.M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794900092 MRS LEELA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-014/130
(Kummil) 		1613002006NRG24160820230812140 16/08/2023 ADABIA KUNJU S 1613002006WL033452 ADABIA KUNJU S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794900097 MRS ADABIA KUNJU S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-014/132
(Kummil) 		1613002006NRG24160820230812141 16/08/2023 SABOORA BEEVI.S 1613002006WL033452 SABOORA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794900095 Mrs. SABOORA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-014/133
(Kummil) 		1613002006NRG24160820230812142 16/08/2023 MARIYAM BEEVI.M 1613002006WL033452 MARIYAM BEEVI.M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794900094 MRS MARIYAM BEEVI M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-014/158
(Kummil) 		1613002006NRG24160820230812143 16/08/2023 ABDUL SALAM M 1613002006WL033452 ABDUL SALAM M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794900102 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-014/164
(Kummil) 		1613002006NRG24160820230812144 16/08/2023 RATHNAVALLY N 1613002006WL033452 RATHNAVALLY N 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794900100 RATHNA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-006-014/20
(Kummil) 		1613002006NRG24160820230812146 16/08/2023 RAMAMANI.J 1613002006WL033452 RAMAMANI.J 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794900096 MRS RAMAMANI J STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-014/21
(Kummil) 		1613002006NRG24160820230812147 16/08/2023 SUNITHAKUMARY A S 1613002006WL033452 SUNITHAKUMARY A S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794900098 MRS SUNITHA KUMARY A S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/265
(Kummil) 		1613002006NRG24160820230812150 16/08/2023 RAHIYANATH BEEVI 1613002006WL033452 RAHIYANATH BEEVI 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5794900103 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-014/301
(Kummil) 		1613002006NRG24160820230812152 16/08/2023 SHEELA R 1613002006WL033452 SHEELA R 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794900101 MRS SHEELA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/302
(Kummil) 		1613002006NRG24160820230812153 16/08/2023 REMANI M 1613002006WL033452 REMANI M 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5794900091 MRS REMANI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-014/50
(Kummil) 		1613002006NRG24160820230812160 16/08/2023 MOLI 1613002006WL033452 MOLI 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5794900090 MRS MOLI R STATE BANK OF INDIA(508548)
SubTotal 24309 24309
23 Chadaya mangalam KL-13-002-006-014/308
(Kummil) 		1613002006NRG24160820230812154 16/08/2023 CHITRA V L 1613002006WL033452 CHITRA V L 00657 KLGB0040621 333 333 Processed 21/09/2023 5794900082 MRS CHITHRA V L STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/315
(Kummil) 		1613002006NRG24160820230812155 16/08/2023 SULFATH A 1613002006WL033452 SULFATH A 00657 KLGB0040621 1998 1998 Processed 21/09/2023 5794900079 SULFATH A KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-006-014/341
(Kummil) 		1613002006NRG24160820230812158 16/08/2023 NASEELA BEEVI N 1613002006WL033452 NASEELA BEEVI N 00657 KLGB0040621 1665 1665 Processed 21/09/2023 5794900083 MRS NASEELA BEEVI N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/351
(Kummil) 		1613002006NRG24160820230812159 16/08/2023 ARCHANA V S 1613002006WL033452 ARCHANA V S 00657 KLGB0040621 1332 1332 Processed 21/09/2023 5794900081 ARCHANA V S KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-014/79
(Kummil) 		1613002006NRG24160820230812163 16/08/2023 SMITHA S 1613002006WL033452 SMITHA S 00657 KLGB0040621 999 999 Processed 21/09/2023 5794900080 SMITHA S KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 44289 44289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_160823APB_FTO_406865 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002006_160823APB_FTO_406865 State Bank Of India SBIN0070227 KADAKKAL 11655
3 Chadaya mangalam KL1613002006_160823APB_FTO_406865 State Bank Of India SBIN0070608 KUMMIL 24309
4 Chadaya mangalam KL1613002006_160823APB_FTO_406865 Kerala Gramin Bank KLGB0040621 KADAKKAL 6327

Download In Excel