Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:48:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_250523APB_FTO_130414
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-13-002-006-006/112
(Kummil) 		1613002006NRG24250520230235009 25/05/2023 MUHAMMED IBRAHIM 1613002006WL009810 MUHAMMED IBRAHIM 00127 FDRL0001057 666 666 Processed 30/05/2023 1943793803 MUHAMMED IBRAHIM FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-006-006/260
(Kummil) 		1613002006NRG24250520230235029 25/05/2023 SALINI T 1613002006WL009810 SALINI T 00176 IDIB000C042 333 333 Processed 30/05/2023 1943793792 Mrs. SALINI T INDIAN BANK(607105)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-006-006/1
(Kummil) 		1613002006NRG24250520230235004 25/05/2023 MANI 1613002006WL009810 MANI 00176 IDIB000K309 333 333 Processed 30/05/2023 1943793793 Mr. MANI . INDIAN BANK(607105)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-006-006/101
(Kummil) 		1613002006NRG24250520230235006 25/05/2023 SOFIYA BEEVI.A 1613002006WL009810 SOFIYA BEEVI.A 00415 SBIN0070227 666 666 Processed 30/05/2023 1943793763 MRS SOFIYA BEEVI A STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-006/208
(Kummil) 		1613002006NRG24250520230235021 25/05/2023 MOHAMMED KUNJU A 1613002006WL009810 MOHAMMED KUNJU A 00415 SBIN0070227 666 666 Processed 30/05/2023 1943793790 MR MOHAMMED KUNJU A STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-006/208
(Kummil) 		1613002006NRG24250520230235022 25/05/2023 SHYLA BEEVI S 1613002006WL009810 SHYLA BEEVI S 00415 SBIN0070227 666 666 Processed 30/05/2023 1943793800 MRS SHYLA BEEVI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-006/214
(Kummil) 		1613002006NRG24250520230235025 25/05/2023 GIRIJA KUMARI S 1613002006WL009810 GIRIJA KUMARI S 00415 SBIN0070227 666 666 Processed 30/05/2023 1943793769 MRS GIRIJA KUMARI S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-006/323
(Kummil) 		1613002006NRG24250520230235031 25/05/2023 SUBHA MOL P 1613002006WL009810 SUBHA MOL P 00415 SBIN0070227 333 333 Processed 30/05/2023 1943793794 MRS SUBHA MOL P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/325
(Kummil) 		1613002006NRG24250520230235032 25/05/2023 USHA T 1613002006WL009810 USHA T 00415 SBIN0070227 666 666 Processed 30/05/2023 1943793804 MRS USHA T STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/33
(Kummil) 		1613002006NRG24250520230235034 25/05/2023 SAJEENA BEEVI 1613002006WL009810 SAJEENA BEEVI 00415 SBIN0070227 666 666 Processed 30/05/2023 1943793762 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/59
(Kummil) 		1613002006NRG24250520230235040 25/05/2023 SEMEENA MOLE 1613002006WL009810 SEMEENA MOLE 00415 SBIN0070227 666 666 Processed 30/05/2023 1943793765 MRS SEMEENA MOLE STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-006/61
(Kummil) 		1613002006NRG24250520230235041 25/05/2023 JASNA S S 1613002006WL009810 JASNA S S 00415 SBIN0070227 333 333 Processed 30/05/2023 1943793788 MRS JASNA S S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
13 Chadaya mangalam KL-13-002-006-003/55
(Kummil) 		1613002006NRG24250520230235003 25/05/2023 BINDHU.S 1613002006WL009810 BINDHU.S 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793778 MRS BINDHU S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-006/1
(Kummil) 		1613002006NRG24250520230235005 25/05/2023 KAMALAKSHI.S 1613002006WL009810 KAMALAKSHI.S 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793773 MRS KAMALAKSHI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-006/102
(Kummil) 		1613002006NRG24250520230235007 25/05/2023 USHA.P 1613002006WL009810 USHA.P 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793799 MRS USHA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-006/112
(Kummil) 		1613002006NRG24250520230235008 25/05/2023 M.Jubairiya Beevi 1613002006WL009810 M.Jubairiya Beevi 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793791 MRS JUBAIRIYA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-006/118
(Kummil) 		1613002006NRG24250520230235010 25/05/2023 THANKAMMA.K 1613002006WL009810 THANKAMMA.K 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793781 MRS THANKAMMA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-006/12
(Kummil) 		1613002006NRG24250520230235011 25/05/2023 ANITHA.S 1613002006WL009810 ANITHA.S 00415 SBIN0070608 333 333 Processed 30/05/2023 1943793768 MRS ANITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/122
(Kummil) 		1613002006NRG24250520230235012 25/05/2023 RAJAMMA.A 1613002006WL009810 RAJAMMA.A 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793784 MRS RAJAMMA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/153
(Kummil) 		1613002006NRG24250520230235013 25/05/2023 NAZEEMA 1613002006WL009810 NAZEEMA 00415 SBIN0070608 333 333 Processed 30/05/2023 1943793802 NAZEEMA KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-006-006/156
(Kummil) 		1613002006NRG24250520230235014 25/05/2023 SAKUNTHALA.S 1613002006WL009810 SAKUNTHALA.S 00415 SBIN0070608 333 333 Processed 30/05/2023 1943793779 MRS SAKUNTHALA T STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-006/16
(Kummil) 		1613002006NRG24250520230235015 25/05/2023 USHAKUMARI.R 1613002006WL009810 USHAKUMARI.R 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793766 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-006/161
(Kummil) 		1613002006NRG24250520230235016 25/05/2023 SHAMILA BEEVI.S 1613002006WL009810 SHAMILA BEEVI.S 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793771 MR BADISHA E STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-006/162
(Kummil) 		1613002006NRG24250520230235017 25/05/2023 RENUKA.C 1613002006WL009810 RENUKA.C 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793785 MRS RENUKA C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-006/17
(Kummil) 		1613002006NRG24250520230235018 25/05/2023 SAFEERIYA BEEVI 1613002006WL009810 SAFEERIYA BEEVI 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793786 MRS SAFEERIYA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-006/20
(Kummil) 		1613002006NRG24250520230235019 25/05/2023 SUMATHI.S 1613002006WL009810 SUMATHI.S 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793780 MRS SUMATHI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-006/203
(Kummil) 		1613002006NRG24250520230235020 25/05/2023 SHYLA BEEVI 1613002006WL009810 SHYLA BEEVI 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793797 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-006/210
(Kummil) 		1613002006NRG24250520230235023 25/05/2023 AMBIKA S 1613002006WL009810 AMBIKA S 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793787 MRS AMBIKA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-006/210
(Kummil) 		1613002006NRG24250520230235024 25/05/2023 VISWANATHAN ASARY 1613002006WL009810 VISWANATHAN ASARY 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793796 MR VISWANATHAN ASARY STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-006/22
(Kummil) 		1613002006NRG24250520230235026 25/05/2023 SABOORA BEEVI.S 1613002006WL009810 SABOORA BEEVI.S 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793770 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-006/26
(Kummil) 		1613002006NRG24250520230235027 25/05/2023 KUNJUMOL P 1613002006WL009810 KUNJUMOL P 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793777 KUNJUMOL KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-006/260
(Kummil) 		1613002006NRG24250520230235028 25/05/2023 RAJEEV L 1613002006WL009810 RAJEEV L 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793798 MR RAJEEV L STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-006/333
(Kummil) 		1613002006NRG24250520230235035 25/05/2023 RAJAMMA 1613002006WL009810 RAJAMMA 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793795 MRS RAJAMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-006/36
(Kummil) 		1613002006NRG24250520230235036 25/05/2023 VILASINI SUDHI 1613002006WL009810 VILASINI SUDHI 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793775 MRS VILASINI SUDHI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-006/41
(Kummil) 		1613002006NRG24250520230235037 25/05/2023 LATHA S 1613002006WL009810 LATHA S 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793776 MRS LATHA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-006/45
(Kummil) 		1613002006NRG24250520230235038 25/05/2023 RAJILA BEEVI.J 1613002006WL009810 RAJILA BEEVI.J 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793782 MRS RAJILA BEEVI J STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-006/47
(Kummil) 		1613002006NRG24250520230235039 25/05/2023 ANITHA N 1613002006WL009810 ANITHA N 00415 SBIN0070608 333 333 Processed 30/05/2023 1943793774 MRS ANITHA N STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-006/9
(Kummil) 		1613002006NRG24250520230235042 25/05/2023 KALA.B 1613002006WL009810 KALA.B 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793767 MRS KALA B STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-006/91
(Kummil) 		1613002006NRG24250520230235043 25/05/2023 REHUMATH.A 1613002006WL009810 REHUMATH.A 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793772 RAHUMATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-006-008/24
(Kummil) 		1613002006NRG24250520230235045 25/05/2023 SHAHIDA BEEVI M 1613002006WL009810 SHAHIDA BEEVI M 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793764 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-006-008/24
(Kummil) 		1613002006NRG24250520230235044 25/05/2023 UMMULAIMA.S 1613002006WL009810 UMMULAIMA.S 00415 SBIN0070608 666 666 Processed 30/05/2023 1943793783 MRS UMMULAIMA S STATE BANK OF INDIA(508548)
SubTotal 17982 17982
42 Chadaya mangalam KL-13-002-006-006/317
(Kummil) 		1613002006NRG24250520230235030 25/05/2023 MANJU M 1613002006WL009810 MANJU M 00657 KLGB0040621 333 333 Processed 30/05/2023 1943793801 MANJU M KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-006-006/327
(Kummil) 		1613002006NRG24250520230235033 25/05/2023 SANDHYA M C 1613002006WL009810 SANDHYA M C 00657 KLGB0040621 666 666 Processed 30/05/2023 1943793789 SANDHYA M C KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 25641 25641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_250523APB_FTO_130414 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002006_250523APB_FTO_130414 Indian Bank IDIB000C042 CHITARA 333
3 Chadaya mangalam KL1613002006_250523APB_FTO_130414 Indian Bank IDIB000K309 Kadakkal 333
4 Chadaya mangalam KL1613002006_250523APB_FTO_130414 State Bank Of India SBIN0070227 KADAKKAL 5328
5 Chadaya mangalam KL1613002006_250523APB_FTO_130414 State Bank Of India SBIN0070608 KUMMIL 17982
6 Chadaya mangalam KL1613002006_250523APB_FTO_130414 Kerala Gramin Bank KLGB0040621 KADAKKAL 999

Download In Excel