Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:39:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_240823APB_FTO_440010
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-13-002-006-004/305
(Kummil) 		1613002006NRG24240820230906316 24/08/2023 SHANIFA BEEVI 1613002006WL036892 SHANIFA BEEVI 00127 FDRL0001057 999 999 Processed 21/09/2023 5798506366 SHANIFA BEEVI KERALA GRAMIN BANK(607476)
2 Chadaya mangalam KL-13-002-006-004/33
(Kummil) 		1613002006NRG24240820230906317 24/08/2023 KRISHNAMMA.R 1613002006WL036892 KRISHNAMMA.R 00127 FDRL0001057 999 999 Processed 21/09/2023 5798506367 KRISHNAMMA R KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-006-004/97
(Kummil) 		1613002006NRG24240820230906330 24/08/2023 VILASINI 1613002006WL036892 VILASINI 00127 FDRL0001057 999 999 Processed 21/09/2023 5798506365 VILASINI FEDERAL BANK(607165)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-006-004/395
(Kummil) 		1613002006NRG24240820230906319 24/08/2023 SALEENA BEEVI 1613002006WL036892 SALEENA BEEVI 00176 IDIB000K309 999 999 Processed 21/09/2023 5798506401 Mr. M SALEENA BEEVI INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-006-004/250
(Kummil) 		1613002006NRG24240820230906313 24/08/2023 SHEELA R 1613002006WL036892 SHEELA R 00177 IOBA0003320 333 333 Processed 21/09/2023 5798506369 SHEELA R INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
6 Chadaya mangalam KL-13-002-006-004/399
(Kummil) 		1613002006NRG24240820230906320 24/08/2023 SHEEJA A 1613002006WL036892 SHEEJA A 00415 SBIN0008787 999 999 Processed 21/09/2023 5798506368 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-006-004/127
(Kummil) 		1613002006NRG24240820230906299 24/08/2023 SARADA C 1613002006WL036892 SARADA C 00415 SBIN0070227 999 999 Processed 21/09/2023 5798506381 MRS SARADA C STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-004/151
(Kummil) 		1613002006NRG24240820230906302 24/08/2023 SUJITHA H 1613002006WL036892 SUJITHA H 00415 SBIN0070227 999 999 Processed 21/09/2023 5798506398 MRS SUJITHA H STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-004/153
(Kummil) 		1613002006NRG24240820230906303 24/08/2023 RADHA 1613002006WL036892 RADHA 00415 SBIN0070227 999 999 Processed 21/09/2023 5798506372 MRS RADHA A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-004/169
(Kummil) 		1613002006NRG24240820230906305 24/08/2023 USHA.S 1613002006WL036892 USHA.S 00415 SBIN0070227 999 999 Processed 21/09/2023 5798506373 MRS USHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-004/185
(Kummil) 		1613002006NRG24240820230906307 24/08/2023 RENUKA DEVI 1613002006WL036892 RENUKA DEVI 00415 SBIN0070227 999 999 Processed 21/09/2023 5798506376 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-004/19
(Kummil) 		1613002006NRG24240820230906309 24/08/2023 SHYLAJA.C.S 1613002006WL036892 SHYLAJA.C.S 00415 SBIN0070227 999 999 Processed 21/09/2023 5798506377 MRS SHYLAJA C S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-004/20
(Kummil) 		1613002006NRG24240820230906311 24/08/2023 RAJINI.R 1613002006WL036892 RAJINI.R 00415 SBIN0070227 999 999 Processed 21/09/2023 5798506380 RAJINI R KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-006-004/22
(Kummil) 		1613002006NRG24240820230906312 24/08/2023 A.SANTHA 1613002006WL036892 A.SANTHA 00415 SBIN0070227 999 999 Processed 21/09/2023 5798506374 Mrs. SANTHA A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-004/27
(Kummil) 		1613002006NRG24240820230906314 24/08/2023 SUBAIDA BEEVI 1613002006WL036892 SUBAIDA BEEVI 00415 SBIN0070227 999 999 Processed 21/09/2023 5798506384 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-004/342
(Kummil) 		1613002006NRG24240820230906318 24/08/2023 MUHAMMAD ELLIYAS 1613002006WL036892 MUHAMMAD ELLIYAS 00415 SBIN0070227 999 999 Processed 21/09/2023 5798506400 MR MUHAMMAD ELLIYAS STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/63
(Kummil) 		1613002006NRG24240820230906324 24/08/2023 SUJANTHA.S 1613002006WL036892 SUJANTHA.S 00415 SBIN0070227 999 999 Processed 21/09/2023 5798506383 MRS SUJANTHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-004/79
(Kummil) 		1613002006NRG24240820230906327 24/08/2023 USHA.C 1613002006WL036892 USHA.C 00415 SBIN0070227 999 999 Processed 21/09/2023 5798506378 MRS USHA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-006/198
(Kummil) 		1613002006NRG24240820230906332 24/08/2023 SHEEJA B A 1613002006WL036892 SHEEJA B A 00415 SBIN0070227 999 999 Processed 21/09/2023 5798506397 MRS SHEEJA B A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-006/278
(Kummil) 		1613002006NRG24240820230906333 24/08/2023 RAFEEKKA BEEVI M 1613002006WL036892 RAFEEKKA BEEVI M 00415 SBIN0070227 999 999 Processed 21/09/2023 5798506375 MRS RAFEEKKA BEEVI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-006/329
(Kummil) 		1613002006NRG24240820230906334 24/08/2023 SALEENA BEEVI A 1613002006WL036892 SALEENA BEEVI A 00415 SBIN0070227 999 999 Processed 21/09/2023 5798506382 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 14985 14985
22 Chadaya mangalam KL-13-002-006-004/109
(Kummil) 		1613002006NRG24240820230906298 24/08/2023 SANTHA KUMARI.B 1613002006WL036892 SANTHA KUMARI.B 00415 SBIN0070608 999 999 Processed 21/09/2023 5798506387 MRS SANTHA KUMARI B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-004/14
(Kummil) 		1613002006NRG24240820230906300 24/08/2023 SATHYALATHA.T 1613002006WL036892 SATHYALATHA.T 00415 SBIN0070608 999 999 Processed 21/09/2023 5798506379 MRS SATHYALATHA T STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/149
(Kummil) 		1613002006NRG24240820230906301 24/08/2023 LEJU.V 1613002006WL036892 LEJU.V 00415 SBIN0070608 666 666 Processed 21/09/2023 5798506393 MRS LEJU V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/167
(Kummil) 		1613002006NRG24240820230906304 24/08/2023 SANTHA.T 1613002006WL036892 SANTHA.T 00415 SBIN0070608 666 666 Processed 21/09/2023 5798506386 MRS SANTHA T STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/176
(Kummil) 		1613002006NRG24240820230906306 24/08/2023 BINI.B 1613002006WL036892 BINI.B 00415 SBIN0070608 999 999 Processed 21/09/2023 5798506396 BINI B KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-006-004/189
(Kummil) 		1613002006NRG24240820230906308 24/08/2023 INDIRA.P 1613002006WL036892 INDIRA.P 00415 SBIN0070608 999 999 Processed 21/09/2023 5798506389 MRS INDIRA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/191
(Kummil) 		1613002006NRG24240820230906310 24/08/2023 LATHA KUMARY V 1613002006WL036892 LATHA KUMARY V 00415 SBIN0070608 333 333 Processed 21/09/2023 5798506385 MRS LATHAKUMARI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/285
(Kummil) 		1613002006NRG24240820230906315 24/08/2023 SHEELA K 1613002006WL036892 SHEELA K 00415 SBIN0070608 999 999 Processed 21/09/2023 5798506399 MRS SHEELA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/55
(Kummil) 		1613002006NRG24240820230906321 24/08/2023 SAJEEV.S 1613002006WL036892 SAJEEV.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5798506391 MR SAJEEV S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-004/60
(Kummil) 		1613002006NRG24240820230906322 24/08/2023 SHEKKUMMAL.P 1613002006WL036892 SHEKKUMMAL.P 00415 SBIN0070608 999 999 Processed 21/09/2023 5798506390 MRS SHEKKUMMAL P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-004/73
(Kummil) 		1613002006NRG24240820230906325 24/08/2023 SULOCHANA.S 1613002006WL036892 SULOCHANA.S 00415 SBIN0070608 999 999 Processed 21/09/2023 5798506394 SULOCHANA S KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-004/75
(Kummil) 		1613002006NRG24240820230906326 24/08/2023 BABY GIRIJA.G 1613002006WL036892 BABY GIRIJA.G 00415 SBIN0070608 999 999 Processed 21/09/2023 5798506392 MRS BABY GIRIJA G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-004/92
(Kummil) 		1613002006NRG24240820230906328 24/08/2023 SUJATHA V R 1613002006WL036892 SUJATHA V R 00415 SBIN0070608 999 999 Processed 21/09/2023 5798506395 SUJATHA KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-006-006/165
(Kummil) 		1613002006NRG24240820230906331 24/08/2023 MANJU.G 1613002006WL036892 MANJU.G 00415 SBIN0070608 999 999 Processed 21/09/2023 5798506388 MRS MANJU G STATE BANK OF INDIA(508548)
SubTotal 12654 12654
36 Chadaya mangalam KL-13-002-006-004/62
(Kummil) 		1613002006NRG24240820230906323 24/08/2023 SHYJA S 1613002006WL036892 SHYJA S 00657 KLGB0040621 666 666 Processed 21/09/2023 5798506371 SHYJA S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-006-004/96
(Kummil) 		1613002006NRG24240820230906329 24/08/2023 RADHA C 1613002006WL036892 RADHA C 00657 KLGB0040621 666 666 Processed 21/09/2023 5798506370 RADHA C KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 34299 34299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_240823APB_FTO_440010 Federal Bank FDRL0001057 KADAKKAL 2997
2 Chadaya mangalam KL1613002006_240823APB_FTO_440010 Indian Bank IDIB000K309 Kadakkal 999
3 Chadaya mangalam KL1613002006_240823APB_FTO_440010 Indian Overseas Bank IOBA0003320 KILIMANOOR 333
4 Chadaya mangalam KL1613002006_240823APB_FTO_440010 State Bank Of India SBIN0008787 THATTATHUMALA 999
5 Chadaya mangalam KL1613002006_240823APB_FTO_440010 State Bank Of India SBIN0070227 KADAKKAL 14985
6 Chadaya mangalam KL1613002006_240823APB_FTO_440010 State Bank Of India SBIN0070608 KUMMIL 12654
7 Chadaya mangalam KL1613002006_240823APB_FTO_440010 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

Download In Excel