Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:03:45 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_201123APB_FTO_722569
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) 		1613002006NRG24201120231504037 20/11/2023 NASEELA I 1613002006WL063977 NASEELA I 00078 CNRB0003475 1998 1998 Processed 01/01/2024 9008269806 NASEELA I CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-009/316
(Kummil) 		1613002006NRG24201120231504018 20/11/2023 Reena S 1613002006WL063977 Reena S 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9008269831 Mrs. Reena S INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-006-013/262
(Kummil) 		1613002006NRG24201120231504032 20/11/2023 BEENA BEEVI 1613002006WL063977 BEENA BEEVI 00176 IDIB000K309 1332 1332 Processed 01/01/2024 9008269830 Mrs. Beena Beevi INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-006-012/192
(Kummil) 		1613002006NRG24201120231504020 20/11/2023 SAJEELA BEEVI 1613002006WL063977 SAJEELA BEEVI 00177 IOBA0003320 1998 1998 Processed 02/01/2024 9008269805 SAJEELABEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-006-013/236
(Kummil) 		1613002006NRG24201120231504030 20/11/2023 RAMADEVI V 1613002006WL063977 RAMADEVI V 00415 SBIN0008787 333 333 Processed 02/01/2024 9008269804 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
6 Chadaya mangalam KL-13-002-006-009/182
(Kummil) 		1613002006NRG24201120231504016 20/11/2023 SALEENA BEEVI 1613002006WL063977 SALEENA BEEVI 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008269809 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-009/27
(Kummil) 		1613002006NRG24201120231504017 20/11/2023 SHANIFA BEEVI.E 1613002006WL063977 SHANIFA BEEVI.E 00415 SBIN0070608 1665 1665 Processed 01/01/2024 9008269813 MRS SHANIFA BEEVI E STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-011/29
(Kummil) 		1613002006NRG24201120231504019 20/11/2023 NASEEMA BEEVI.A 1613002006WL063977 NASEEMA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008269814 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-013/11
(Kummil) 		1613002006NRG24201120231504022 20/11/2023 VALSALA.S 1613002006WL063977 VALSALA.S 00415 SBIN0070608 1998 1998 Processed 02/01/2024 9008269824 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-006-013/12
(Kummil) 		1613002006NRG24201120231504023 20/11/2023 HAIRUNNIZA BEEVI A 1613002006WL063977 HAIRUNNIZA BEEVI A 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9008269815 MRS HAIRUNNIZA BEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-013/167
(Kummil) 		1613002006NRG24201120231504024 20/11/2023 REMYA M 1613002006WL063977 REMYA M 00415 SBIN0070608 1665 1665 Processed 01/01/2024 9008269822 MRS REMYA M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-013/181
(Kummil) 		1613002006NRG24201120231504025 20/11/2023 SAJEENA J 1613002006WL063977 SAJEENA J 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9008269829 MR MUHAMMED SHAHAR S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-013/194
(Kummil) 		1613002006NRG24201120231504026 20/11/2023 SAFEENA S 1613002006WL063977 SAFEENA S 00415 SBIN0070608 666 666 Processed 01/01/2024 9008269810 MRS SAFEENA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-013/195
(Kummil) 		1613002006NRG24201120231504027 20/11/2023 JYOTHI P 1613002006WL063977 JYOTHI P 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008269828 MRS JYOTHI P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-013/21
(Kummil) 		1613002006NRG24201120231504028 20/11/2023 SINDHU L 1613002006WL063977 SINDHU L 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008269816 MRS SINDHU L STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-013/23
(Kummil) 		1613002006NRG24201120231504029 20/11/2023 SEEMA.S 1613002006WL063977 SEEMA.S 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008269817 MRS SEEMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-013/253
(Kummil) 		1613002006NRG24201120231504031 20/11/2023 PARISHA BEEVI 1613002006WL063977 PARISHA BEEVI 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008269826 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-013/27
(Kummil) 		1613002006NRG24201120231504033 20/11/2023 GIRIJA.P 1613002006WL063977 GIRIJA.P 00415 SBIN0070608 1998 1998 Processed 02/01/2024 9008269818 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-013/278
(Kummil) 		1613002006NRG24201120231504034 20/11/2023 HASEENA J 1613002006WL063977 HASEENA J 00415 SBIN0070608 333 333 Processed 01/01/2024 9008269825 MRS HASEENA J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-013/289
(Kummil) 		1613002006NRG24201120231504035 20/11/2023 ABDUL SHEREEF 1613002006WL063977 ABDUL SHEREEF 00415 SBIN0070608 1332 1332 Processed 02/01/2024 9008269807 ABDUL SHEREEF INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-006-013/293
(Kummil) 		1613002006NRG24201120231504036 20/11/2023 SHANIDHA S 1613002006WL063977 SHANIDHA S 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008269827 MRS SHANIDHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-013/43
(Kummil) 		1613002006NRG24201120231504038 20/11/2023 RASEENA BEEVI.A 1613002006WL063977 RASEENA BEEVI.A 00415 SBIN0070608 999 999 Processed 01/01/2024 9008269819 MRS RASEENA BEEVI A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-013/47
(Kummil) 		1613002006NRG24201120231504039 20/11/2023 JUBAIRIYA.A 1613002006WL063977 JUBAIRIYA.A 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9008269811 MRS JUBAIRIYA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-013/5
(Kummil) 		1613002006NRG24201120231504040 20/11/2023 NASEEMA BEEVI.A 1613002006WL063977 NASEEMA BEEVI.A 00415 SBIN0070608 1665 1665 Processed 01/01/2024 9008269823 MRS NASEEMA BEEVI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-013/71
(Kummil) 		1613002006NRG24201120231504041 20/11/2023 SHAJEENA THAJU 1613002006WL063977 SHAJEENA THAJU 00415 SBIN0070608 1998 1998 Processed 01/01/2024 9008269820 MRS SHAJEENA THAJ STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-013/9
(Kummil) 		1613002006NRG24201120231504042 20/11/2023 PONNAMMA.K 1613002006WL063977 PONNAMMA.K 00415 SBIN0070608 999 999 Processed 01/01/2024 9008269821 MRS PONNAMMA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-013/98
(Kummil) 		1613002006NRG24201120231504043 20/11/2023 SHEMEENA.A 1613002006WL063977 SHEMEENA.A 00415 SBIN0070608 1332 1332 Processed 01/01/2024 9008269812 MRS SHEMEENA A STATE BANK OF INDIA(508548)
SubTotal 34632 34632
28 Chadaya mangalam KL-13-002-006-013/107
(Kummil) 		1613002006NRG24201120231504021 20/11/2023 SAFEENA BEEVI M 1613002006WL063977 SAFEENA BEEVI M 00657 KLGB0040621 1998 1998 Processed 01/01/2024 9008269808 MRS SAFEENA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 43956 43956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_201123APB_FTO_722569 Canara Bank CNRB0003475 KILIMANOOR 1998
2 Chadaya mangalam KL1613002006_201123APB_FTO_722569 Indian Bank IDIB000C042 CHITARA 1665
3 Chadaya mangalam KL1613002006_201123APB_FTO_722569 Indian Bank IDIB000K309 Kadakkal 1332
4 Chadaya mangalam KL1613002006_201123APB_FTO_722569 Indian Overseas Bank IOBA0003320 KILIMANOOR 1998
5 Chadaya mangalam KL1613002006_201123APB_FTO_722569 State Bank Of India SBIN0008787 THATTATHUMALA 333
6 Chadaya mangalam KL1613002006_201123APB_FTO_722569 State Bank Of India SBIN0070608 KUMMIL 34632
7 Chadaya mangalam KL1613002006_201123APB_FTO_722569 Kerala Gramin Bank KLGB0040621 KADAKKAL 1998

Download In Excel