Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_290723APB_FTO_341231
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-13-002-006-008/297
(Kummil) 		1613002006NRG24270720230641261 29/07/2023 SHYNU M S 1613002006WL027115 SHYNU M S 00127 FDRL0001057 1998 1998 Processed 03/08/2023 4139783091 SHYNU M S FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-008/10
(Kummil) 		1613002006NRG24270720230641246 29/07/2023 PATHUMMA BEEVI 1613002006WL027115 PATHUMMA BEEVI 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139783100 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-008/102
(Kummil) 		1613002006NRG24270720230641247 29/07/2023 SABOORA BEEVI.S 1613002006WL027115 SABOORA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139783111 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-008/107
(Kummil) 		1613002006NRG24270720230641248 29/07/2023 SULOCHANA V 1613002006WL027115 SULOCHANA V 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139783115 MRS SULOCHANA V STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-008/111
(Kummil) 		1613002006NRG24270720230641249 29/07/2023 SABOORA BEEVI 1613002006WL027115 SABOORA BEEVI 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139783093 SABOORA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-006-008/12
(Kummil) 		1613002006NRG24270720230641250 29/07/2023 MUSHIRIFA BEEVI 1613002006WL027115 MUSHIRIFA BEEVI 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139783103 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-008/126
(Kummil) 		1613002006NRG24270720230641251 29/07/2023 REEJA M 1613002006WL027115 REEJA M 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139783101 MRS REEJA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-008/141
(Kummil) 		1613002006NRG24270720230641252 29/07/2023 S.SALEENA 1613002006WL027115 S.SALEENA 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139783096 MRS SALEENA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-008/144
(Kummil) 		1613002006NRG24270720230641253 29/07/2023 RAJEENA.K.D 1613002006WL027115 RAJEENA.K.D 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139783102 MRS RAJEENA K D STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-008/15
(Kummil) 		1613002006NRG24270720230641254 29/07/2023 ARIFA BEEVI M 1613002006WL027115 ARIFA BEEVI M 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139783105 MRS ARIFA BEEVI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-008/161
(Kummil) 		1613002006NRG24270720230641255 29/07/2023 BABY REENA S 1613002006WL027115 BABY REENA S 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139783112 MRS BABY REENA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-008/20
(Kummil) 		1613002006NRG24270720230641256 29/07/2023 PONNAMMAL N V 1613002006WL027115 PONNAMMAL N V 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139783104 PONNAMMAL N V DHANALAXMI BANK(607239)
13 Chadaya mangalam KL-13-002-006-008/201
(Kummil) 		1613002006NRG24270720230641257 29/07/2023 SAROJINI 1613002006WL027115 SAROJINI 00415 SBIN0070608 666 666 Processed 03/08/2023 4139783098 Mrs. SAROJINI K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-006-008/234
(Kummil) 		1613002006NRG24270720230641258 29/07/2023 MAJILA BEEVI 1613002006WL027115 MAJILA BEEVI 00415 SBIN0070608 999 999 Processed 03/08/2023 4139783092 MRS MAJILA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-008/249
(Kummil) 		1613002006NRG24270720230641259 29/07/2023 SINDHU S 1613002006WL027115 SINDHU S 00415 SBIN0070608 1665 1665 Processed 03/08/2023 4139783116 MRS SINDHU S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-008/28
(Kummil) 		1613002006NRG24270720230641260 29/07/2023 NASEERA.A 1613002006WL027115 NASEERA.A 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139783108 MRS NASEERA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-008/301
(Kummil) 		1613002006NRG24270720230641262 29/07/2023 NOORJAHAN 1613002006WL027115 NOORJAHAN 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139783094 NOORJAHAN Y KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-006-008/54
(Kummil) 		1613002006NRG24270720230641263 29/07/2023 HALUMA BEEVI J 1613002006WL027115 HALUMA BEEVI J 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139783107 MRS HALUMA BEEVI J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-008/6
(Kummil) 		1613002006NRG24270720230641264 29/07/2023 K.SATHYABHAMA 1613002006WL027115 K.SATHYABHAMA 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139783099 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-008/61
(Kummil) 		1613002006NRG24270720230641265 29/07/2023 SOBHITHA BEEVI.S 1613002006WL027115 SOBHITHA BEEVI.S 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139783106 MRS SOBHITHA BEEVI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-008/8
(Kummil) 		1613002006NRG24270720230641266 29/07/2023 SUSEELA.K 1613002006WL027115 SUSEELA.K 00415 SBIN0070608 999 999 Processed 03/08/2023 4139783109 MRS SUSEELA K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-008/81
(Kummil) 		1613002006NRG24270720230641267 29/07/2023 RAJILA BEEVI 1613002006WL027115 RAJILA BEEVI 00415 SBIN0070608 1332 1332 Processed 03/08/2023 4139783095 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-008/85
(Kummil) 		1613002006NRG24270720230641268 29/07/2023 RAHILA BEEVI.A 1613002006WL027115 RAHILA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139783110 MRS RAHILA BEEVI A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-008/94
(Kummil) 		1613002006NRG24270720230641269 29/07/2023 SAJEENA J 1613002006WL027115 SAJEENA J 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139783114 MRS SAJEENA J STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-009/132
(Kummil) 		1613002006NRG24270720230641270 29/07/2023 LAILA BEEVI A 1613002006WL027115 LAILA BEEVI A 00415 SBIN0070608 1665 1665 Rejected 03/08/2023 4139783097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Chadaya mangalam KL-13-002-006-013/237
(Kummil) 		1613002006NRG24270720230641272 29/07/2023 AISHA BEEVI 1613002006WL027115 AISHA BEEVI 00415 SBIN0070608 1998 1998 Processed 03/08/2023 4139783113 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 43290 43290
27 Chadaya mangalam KL-13-002-006-011/24
(Kummil) 		1613002006NRG24270720230641271 29/07/2023 Aneesa 1613002006WL027115 Aneesa 00691 IPOS0000001 1998 1998 Processed 03/08/2023 4139783090 ANEESA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 47286 47286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_290723APB_FTO_341231 Federal Bank FDRL0001057 KADAKKAL 1998
2 Chadaya mangalam KL1613002006_290723APB_FTO_341231 State Bank Of India SBIN0070608 KUMMIL 43290
3 Chadaya mangalam KL1613002006_290723APB_FTO_341231 India Post Payments Bank IPOS0000001 KOLLAM 1998

Download In Excel