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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:20:47 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220723APB_FTO_321478

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-13-002-006-013/314 (Kummil)

1613002006NRG24220720230600656

22/07/2023

NASEELA I

1613002006WL025362

NASEELA I

00078

CNRB0003475

1332

1332

Processed

28/07/2023

3955751514

NASEELA I

CANARA BANK(508532)

SubTotal

1332

1332

2

Chadaya mangalam

KL-13-002-006-009/316 (Kummil)

1613002006NRG24220720230600637

22/07/2023

Reena S

1613002006WL025362

Reena S

00176

IDIB000C042

1332

1332

Processed

28/07/2023

3955751542

Mrs. Reena S

INDIAN BANK(607105)

SubTotal

1332

1332

3

Chadaya mangalam

KL-13-002-006-013/262 (Kummil)

1613002006NRG24220720230600653

22/07/2023

BEENA BEEVI

1613002006WL025362

BEENA BEEVI

00176

IDIB000K309

1332

1332

Processed

28/07/2023

3955751543

Mrs. Beena Beevi

INDIAN BANK(607105)

SubTotal

1332

1332

4

Chadaya mangalam

KL-13-002-006-013/236 (Kummil)

1613002006NRG24220720230600650

22/07/2023

RAMADEVI V

1613002006WL025362

RAMADEVI V

00415

SBIN0008787

1332

1332

Processed

29/07/2023

3955751513

REMADEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1332

1332

5

Chadaya mangalam

KL-13-002-006-013/200 (Kummil)

1613002006NRG24220720230600649

22/07/2023

ABBAS A

1613002006WL025362

ABBAS A

00415

SBIN0070227

666

666

Processed

28/07/2023

3955751519

MR ABBAS A

STATE BANK OF INDIA(508548)

SubTotal

666

666

6

Chadaya mangalam

KL-13-002-006-009/182 (Kummil)

1613002006NRG24220720230600635

22/07/2023

SALEENA BEEVI

1613002006WL025362

SALEENA BEEVI

00415

SBIN0070608

999

999

Processed

28/07/2023

3955751516

MRS SALEENA BEEVI

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

KL-13-002-006-009/27 (Kummil)

1613002006NRG24220720230600636

22/07/2023

SHANIFA BEEVI.E

1613002006WL025362

SHANIFA BEEVI.E

00415

SBIN0070608

1332

1332

Processed

28/07/2023

3955751525

MRS SHANIFA BEEVI E

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-006-011/29 (Kummil)

1613002006NRG24220720230600638

22/07/2023

NASEEMA BEEVI.A

1613002006WL025362

NASEEMA BEEVI.A

00415

SBIN0070608

1332

1332

Processed

28/07/2023

3955751526

MRS NASEEMA BEEVI A

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-006-013/10 (Kummil)

1613002006NRG24220720230600639

22/07/2023

JALEELA BEEVI.G

1613002006WL025362

JALEELA BEEVI.G

00415

SBIN0070608

1332

1332

Processed

28/07/2023

3955751527

MRS JALEELA BEEVI G

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-006-013/130 (Kummil)

1613002006NRG24220720230600640

22/07/2023

SINDHU C

1613002006WL025362

SINDHU C

00415

SBIN0070608

1332

1332

Processed

28/07/2023

3955751537

MRS SINDHU C

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-006-013/15 (Kummil)

1613002006NRG24220720230600641

22/07/2023

NUSAIFA BEEVI.M

1613002006WL025362

NUSAIFA BEEVI.M

00415

SBIN0070608

1332

1332

Processed

28/07/2023

3955751520

MRS NUSAIFA BEEVI M

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-006-013/164 (Kummil)

1613002006NRG24220720230600642

22/07/2023

PODICHI

1613002006WL025362

PODICHI

00415

SBIN0070608

1332

1332

Processed

28/07/2023

3955751532

MRS PODICHI

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-006-013/166 (Kummil)

1613002006NRG24220720230600643

22/07/2023

VASANTHA

1613002006WL025362

VASANTHA

00415

SBIN0070608

1332

1332

Processed

28/07/2023

3955751536

MRS VASANTHA

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-006-013/167 (Kummil)

1613002006NRG24220720230600644

22/07/2023

REMYA M

1613002006WL025362

REMYA M

00415

SBIN0070608

1332

1332

Processed

28/07/2023

3955751531

MRS REMYA M

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-006-013/178 (Kummil)

1613002006NRG24220720230600645

22/07/2023

MOLI C

1613002006WL025362

MOLI C

00415

SBIN0070608

1332

1332

Processed

28/07/2023

3955751533

MRS MOLI C

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-006-013/181 (Kummil)

1613002006NRG24220720230600646

22/07/2023

SAJEENA J

1613002006WL025362

SAJEENA J

00415

SBIN0070608

1332

1332

Processed

28/07/2023

3955751534

MR MUHAMMED SHAHAR S

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-006-013/186 (Kummil)

1613002006NRG24220720230600647

22/07/2023

RENJINI O S

1613002006WL025362

RENJINI O S

00415

SBIN0070608

999

999

Rejected

28/07/2023

3955751535

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

18

Chadaya mangalam

KL-13-002-006-013/194 (Kummil)

1613002006NRG24220720230600648

22/07/2023

SAFEENA S

1613002006WL025362

SAFEENA S

00415

SBIN0070608

333

333

Processed

28/07/2023

3955751517

MRS SAFEENA S

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-006-013/253 (Kummil)

1613002006NRG24220720230600651

22/07/2023

PARISHA BEEVI

1613002006WL025362

PARISHA BEEVI

00415

SBIN0070608

1332

1332

Processed

28/07/2023

3955751540

MRS PARISHA BEEVI

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-006-013/26 (Kummil)

1613002006NRG24220720230600652

22/07/2023

BEENA.K

1613002006WL025362

BEENA.K

00415

SBIN0070608

333

333

Processed

28/07/2023

3955751528

MRS BEENA K

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-006-013/29 (Kummil)

1613002006NRG24220720230600654

22/07/2023

SHEEJA R

1613002006WL025362

SHEEJA R

00415

SBIN0070608

1332

1332

Processed

28/07/2023

3955751541

MRS SHEEJA R

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

KL-13-002-006-013/307 (Kummil)

1613002006NRG24220720230600655

22/07/2023

SULAIKHA BEEVI M

1613002006WL025362

SULAIKHA BEEVI M

00415

SBIN0070608

999

999

Processed

28/07/2023

3955751538

MRS SULAIKHA BEEVI M

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-006-013/34 (Kummil)

1613002006NRG24220720230600657

22/07/2023

KUNJI

1613002006WL025362

KUNJI

00415

SBIN0070608

1332

1332

Processed

28/07/2023

3955751539

MRS KUNJI KUNJI

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-006-013/43 (Kummil)

1613002006NRG24220720230600658

22/07/2023

RASEENA BEEVI.A

1613002006WL025362

RASEENA BEEVI.A

00415

SBIN0070608

1332

1332

Processed

28/07/2023

3955751529

MRS RASEENA BEEVI A

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-006-013/47 (Kummil)

1613002006NRG24220720230600659

22/07/2023

JUBAIRIYA.A

1613002006WL025362

JUBAIRIYA.A

00415

SBIN0070608

1332

1332

Processed

28/07/2023

3955751518

MRS JUBAIRIYA A

STATE BANK OF INDIA(508548)

26

Chadaya mangalam

KL-13-002-006-013/50 (Kummil)

1613002006NRG24220720230600660

22/07/2023

VIJAYAMMA.P

1613002006WL025362

VIJAYAMMA.P

00415

SBIN0070608

1332

1332

Processed

28/07/2023

3955751523

MRS VIJAYAMMA P

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-006-013/67 (Kummil)

1613002006NRG24220720230600661

22/07/2023

LEELA MANI.A

1613002006WL025362

LEELA MANI.A

00415

SBIN0070608

1332

1332

Processed

28/07/2023

3955751515

MRS LEELA MANI A

STATE BANK OF INDIA(508548)

28

Chadaya mangalam

KL-13-002-006-013/69 (Kummil)

1613002006NRG24220720230600662

22/07/2023

SARASWATHI AMMA .D.K

1613002006WL025362

SARASWATHI AMMA .D.K

00415

SBIN0070608

1332

1332

Processed

28/07/2023

3955751521

MRS SARASWATHI AMMA D K

STATE BANK OF INDIA(508548)

29

Chadaya mangalam

KL-13-002-006-013/7 (Kummil)

1613002006NRG24220720230600663

22/07/2023

MAJILATHU BEEVI.A

1613002006WL025362

MAJILATHU BEEVI.A

00415

SBIN0070608

1332

1332

Processed

28/07/2023

3955751522

MRS MAJILATHU BEEVI A

STATE BANK OF INDIA(508548)

30

Chadaya mangalam

KL-13-002-006-013/71 (Kummil)

1613002006NRG24220720230600664

22/07/2023

SHAJEENA THAJU

1613002006WL025362

SHAJEENA THAJU

00415

SBIN0070608

1332

1332

Processed

28/07/2023

3955751530

MRS SHAJEENA THAJ

STATE BANK OF INDIA(508548)

31

Chadaya mangalam

KL-13-002-006-013/98 (Kummil)

1613002006NRG24220720230600665

22/07/2023

SHEMEENA.A

1613002006WL025362

SHEMEENA.A

00415

SBIN0070608

1332

1332

Processed

28/07/2023

3955751524

MRS SHEMEENA A

STATE BANK OF INDIA(508548)

SubTotal

31635

31635

Total

37629

37629

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_220723APB_FTO_321478	Canara Bank	CNRB0003475	KILIMANOOR	1332
2	Chadaya mangalam	KL1613002006_220723APB_FTO_321478	Indian Bank	IDIB000C042	CHITARA	1332
3	Chadaya mangalam	KL1613002006_220723APB_FTO_321478	Indian Bank	IDIB000K309	Kadakkal	1332
4	Chadaya mangalam	KL1613002006_220723APB_FTO_321478	State Bank Of India	SBIN0008787	THATTATHUMALA	1332
5	Chadaya mangalam	KL1613002006_220723APB_FTO_321478	State Bank Of India	SBIN0070227	KADAKKAL	666
6	Chadaya mangalam	KL1613002006_220723APB_FTO_321478	State Bank Of India	SBIN0070608	KUMMIL	31635

Download In Excel