Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:36:00 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_161223APB_FTO_841016
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-13-002-006-005/71
(Kummil) 		1613002006NRG24161220231698794 16/12/2023 VASANTHA K 1613002006WL072948 VASANTHA K 00078 CNRB0001099 660 660 Processed 12/03/2024 1679475046 VASANTHA K CANARA BANK(508532)
SubTotal 660 660
2 Chadaya mangalam KL-13-002-006-005/105
(Kummil) 		1613002006NRG24161220231698750 16/12/2023 JAMEELA JAMEELA S 1613002006WL072948 JAMEELA JAMEELA S 00127 FDRL0001057 990 990 Processed 12/03/2024 1679475043 MRS JAMEELA M STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-005/166
(Kummil) 		1613002006NRG24161220231698761 16/12/2023 SHEEBA BEEGUM 1613002006WL072948 SHEEBA BEEGUM 00127 FDRL0001057 660 660 Processed 12/03/2024 1679475045 SHEEBA BEEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-006-005/402
(Kummil) 		1613002006NRG24161220231698793 16/12/2023 RAMSEENA 1613002006WL072948 RAMSEENA 00127 FDRL0001057 330 330 Processed 12/03/2024 1679475044 MASTER MUHAMED BASHA AC OPERATED BY RAMS STATE BANK OF INDIA(508548)
SubTotal 1980 1980
5 Chadaya mangalam KL-13-002-006-005/219
(Kummil) 		1613002006NRG24161220231698766 16/12/2023 KUNJUMOL R 1613002006WL072948 KUNJUMOL R 00176 IDIB000C042 990 990 Processed 12/03/2024 1679475057 Mrs. Kunjumol R INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-006-005/243
(Kummil) 		1613002006NRG24161220231698770 16/12/2023 FATHIMA BINU 1613002006WL072948 FATHIMA BINU 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1679475054 Mrs. Fathima Binu INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-006-005/273
(Kummil) 		1613002006NRG24161220231698773 16/12/2023 SINI R 1613002006WL072948 SINI R 00176 IDIB000C042 990 990 Processed 12/03/2024 1679475058 Mrs. SINI R INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-006-005/303
(Kummil) 		1613002006NRG24161220231698777 16/12/2023 UNNIMAYA L 1613002006WL072948 UNNIMAYA L 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1679475086 Mrs. Unnimaya L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-005/326
(Kummil) 		1613002006NRG24161220231698782 16/12/2023 SANTHA 1613002006WL072948 SANTHA 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1679475087 Mr. Santha INDIAN BANK(607105)
SubTotal 7590 7590
10 Chadaya mangalam KL-13-002-006-005/15
(Kummil) 		1613002006NRG24161220231698758 16/12/2023 SHAJI 1613002006WL072948 SHAJI 00176 IDIB000K309 990 990 Processed 12/03/2024 1679475089 Mr. Shaji INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/315
(Kummil) 		1613002006NRG24161220231698779 16/12/2023 GIRIJA 1613002006WL072948 GIRIJA 00176 IDIB000K309 660 660 Processed 12/03/2024 1679475059 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
12 Chadaya mangalam KL-13-002-006-005/390
(Kummil) 		1613002006NRG24161220231698790 16/12/2023 RAJITHA MOHAN M 1613002006WL072948 RAJITHA MOHAN M 00415 SBIN0016828 1650 1650 Processed 12/03/2024 1679475047 MS RAJITHA MOHAN M STATE BANK OF INDIA(508548)
SubTotal 1650 1650
13 Chadaya mangalam KL-13-002-006-005/107
(Kummil) 		1613002006NRG24161220231698751 16/12/2023 SHYLA.M 1613002006WL072948 SHYLA.M 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1679475062 MRS SHYLA M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-005/108
(Kummil) 		1613002006NRG24161220231698752 16/12/2023 SHYLA.K 1613002006WL072948 SHYLA.K 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1679475063 MRS SHYLA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-005/120
(Kummil) 		1613002006NRG24161220231698753 16/12/2023 SUDHERMANI S 1613002006WL072948 SUDHERMANI S 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1679475052 MR SUDHERMANI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-005/130
(Kummil) 		1613002006NRG24161220231698754 16/12/2023 RAJEELA BEEVI 1613002006WL072948 RAJEELA BEEVI 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1679475064 MRS RAJEELA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-005/139
(Kummil) 		1613002006NRG24161220231698755 16/12/2023 SHEEJA.A 1613002006WL072948 SHEEJA.A 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1679475049 MRS SHEEJA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-005/148
(Kummil) 		1613002006NRG24161220231698756 16/12/2023 JALEELA 1613002006WL072948 JALEELA 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1679475053 JALEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-006-005/155
(Kummil) 		1613002006NRG24161220231698759 16/12/2023 BINDHU T 1613002006WL072948 BINDHU T 00415 SBIN0070227 660 660 Processed 12/03/2024 1679475055 MRS BINDHU T STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-005/160
(Kummil) 		1613002006NRG24161220231698760 16/12/2023 SHEELA MOHANDAS 1613002006WL072948 SHEELA MOHANDAS 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1679475070 MRS SHEELA MOHANDAS STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/17
(Kummil) 		1613002006NRG24161220231698762 16/12/2023 GILDA.S 1613002006WL072948 GILDA.S 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1679475061 MRS GILDA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-005/2
(Kummil) 		1613002006NRG24161220231698764 16/12/2023 JAMEELA BEEVI 1613002006WL072948 JAMEELA BEEVI 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1679475067 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-005/239
(Kummil) 		1613002006NRG24161220231698769 16/12/2023 REMANI S 1613002006WL072948 REMANI S 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1679475073 MRS REMANI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/253
(Kummil) 		1613002006NRG24161220231698771 16/12/2023 LAILA BEEVI 1613002006WL072948 LAILA BEEVI 00415 SBIN0070227 660 660 Processed 12/03/2024 1679475078 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/283
(Kummil) 		1613002006NRG24161220231698774 16/12/2023 RAGHAVAN C 1613002006WL072948 RAGHAVAN C 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1679475083 RAGHAVAN C INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-006-005/289
(Kummil) 		1613002006NRG24161220231698775 16/12/2023 UDAYA KUMARY V 1613002006WL072948 UDAYA KUMARY V 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1679475075 UDAYAKUMARI CANARA BANK(508532)
27 Chadaya mangalam KL-13-002-006-005/31
(Kummil) 		1613002006NRG24161220231698778 16/12/2023 USHA.K 1613002006WL072948 USHA.K 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1679475050 MRS USHA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/319
(Kummil) 		1613002006NRG24161220231698780 16/12/2023 MELSI M 1613002006WL072948 MELSI M 00415 SBIN0070227 990 990 Processed 12/03/2024 1679475077 MRS MELSI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-005/33
(Kummil) 		1613002006NRG24161220231698783 16/12/2023 APSARA D 1613002006WL072948 APSARA D 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1679475082 APSARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-006-005/334
(Kummil) 		1613002006NRG24161220231698784 16/12/2023 SAKUNTHALA MURALEEDHARAN 1613002006WL072948 SAKUNTHALA MURALEEDHARAN 00415 SBIN0070227 660 660 Processed 12/03/2024 1679475080 MRS SHAKUNTHALA MURALEEDHARAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/336
(Kummil) 		1613002006NRG24161220231698785 16/12/2023 MINI M 1613002006WL072948 MINI M 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1679475076 MRS MINI M STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/367
(Kummil) 		1613002006NRG24161220231698786 16/12/2023 LAILA BEEVI 1613002006WL072948 LAILA BEEVI 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1679475084 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-006-005/396
(Kummil) 		1613002006NRG24161220231698791 16/12/2023 NADEERA BEEVI 1613002006WL072948 NADEERA BEEVI 00415 SBIN0070227 990 990 Processed 12/03/2024 1679475081 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-005/95
(Kummil) 		1613002006NRG24161220231698796 16/12/2023 NASEERA BEEVI S 1613002006WL072948 NASEERA BEEVI S 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1679475072 NASEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32340 32340
35 Chadaya mangalam KL-13-002-006-005/15
(Kummil) 		1613002006NRG24161220231698757 16/12/2023 SEENA.C.B 1613002006WL072948 SEENA.C.B 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1679475065 MRS SEENA C B STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/192
(Kummil) 		1613002006NRG24161220231698763 16/12/2023 SAROJANI AMMA G 1613002006WL072948 SAROJANI AMMA G 00415 SBIN0070608 990 990 Processed 12/03/2024 1679475066 MRS SAROJANI AMMA G STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-005/222
(Kummil) 		1613002006NRG24161220231698767 16/12/2023 GIRIJA S 1613002006WL072948 GIRIJA S 00415 SBIN0070608 1980 1980 Processed 12/03/2024 1679475074 MRS GIRIJA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-005/225
(Kummil) 		1613002006NRG24161220231698768 16/12/2023 PRABHA B 1613002006WL072948 PRABHA B 00415 SBIN0070608 660 660 Processed 12/03/2024 1679475071 MRS PRABHA B STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/264
(Kummil) 		1613002006NRG24161220231698772 16/12/2023 VASUDEVAN A 1613002006WL072948 VASUDEVAN A 00415 SBIN0070608 660 660 Processed 12/03/2024 1679475079 MR VASUDEVAN A STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/293
(Kummil) 		1613002006NRG24161220231698776 16/12/2023 SULU L 1613002006WL072948 SULU L 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1679475088 MRS SULU L STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-005/321
(Kummil) 		1613002006NRG24161220231698781 16/12/2023 VIMALA 1613002006WL072948 VIMALA 00415 SBIN0070608 990 990 Processed 12/03/2024 1679475085 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-005/38
(Kummil) 		1613002006NRG24161220231698787 16/12/2023 SAKUNTHALA.A 1613002006WL072948 SAKUNTHALA.A 00415 SBIN0070608 660 660 Processed 12/03/2024 1679475068 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-005/83
(Kummil) 		1613002006NRG24161220231698795 16/12/2023 ANITHA.N 1613002006WL072948 ANITHA.N 00415 SBIN0070608 1650 1650 Processed 12/03/2024 1679475069 Mrs. ANITHA N INDIAN BANK(607105)
SubTotal 10890 10890
44 Chadaya mangalam KL-13-002-006-005/210
(Kummil) 		1613002006NRG24161220231698765 16/12/2023 AMBILI V 1613002006WL072948 AMBILI V 00657 KLGB0040621 1980 1980 Processed 12/03/2024 1679475051 MRS AMBILI V STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-005/386
(Kummil) 		1613002006NRG24161220231698788 16/12/2023 SHEEJA 1613002006WL072948 SHEEJA 00657 KLGB0040621 660 660 Processed 12/03/2024 1679475056 MRS SHEEJA K STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-006-005/389
(Kummil) 		1613002006NRG24161220231698789 16/12/2023 SAFIYA BEEVI 1613002006WL072948 SAFIYA BEEVI 00657 KLGB0040621 1650 1650 Processed 12/03/2024 1679475060 MRS SAPHIYA BEEVI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-005/40
(Kummil) 		1613002006NRG24161220231698792 16/12/2023 CHANDRIKA.K 1613002006WL072948 CHANDRIKA.K 00657 KLGB0040621 1320 1320 Processed 13/03/2024 1679475048 CHANDRIKA K KERALA GRAMIN BANK(607476)
SubTotal 5610 5610
Total 62370 62370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_161223APB_FTO_841016 Canara Bank CNRB0001099 PUNALUR 660
2 Chadaya mangalam KL1613002006_161223APB_FTO_841016 Federal Bank FDRL0001057 KADAKKAL 1980
3 Chadaya mangalam KL1613002006_161223APB_FTO_841016 Indian Bank IDIB000C042 CHITARA 7590
4 Chadaya mangalam KL1613002006_161223APB_FTO_841016 Indian Bank IDIB000K309 Kadakkal 1650
5 Chadaya mangalam KL1613002006_161223APB_FTO_841016 State Bank Of India SBIN0016828 PARAVOOR 1650
6 Chadaya mangalam KL1613002006_161223APB_FTO_841016 State Bank Of India SBIN0070227 KADAKKAL 32340
7 Chadaya mangalam KL1613002006_161223APB_FTO_841016 State Bank Of India SBIN0070608 KUMMIL 10890
8 Chadaya mangalam KL1613002006_161223APB_FTO_841016 Kerala Gramin Bank KLGB0040621 KADAKKAL 5610

Download In Excel