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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:42:23 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270523APB_FTO_138829

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-13-002-006-014/362 (Kummil)

1613002006NRG24270520230251428

27/05/2023

BINDU S S

1613002006WL010474

BINDU S S

00078

CNRB0014042

1655

1655

Processed

01/06/2023

1985925564

BINDU S S

KERALA GRAMIN BANK(607476)

SubTotal

1655

1655

2

Chadaya mangalam

KL-13-002-006-014/117 (Kummil)

1613002006NRG24270520230251402

27/05/2023

SHANIFA BEEVI

1613002006WL010474

SHANIFA BEEVI

00127

FDRL0001057

1986

1986

Processed

31/05/2023

1985925563

MR SHANIFA H

STATE BANK OF INDIA(508548)

SubTotal

1986

1986

3

Chadaya mangalam

KL-13-002-006-001/335 (Kummil)

1613002006NRG24270520230251399

27/05/2023

AKHILA S T

1613002006WL010474

AKHILA S T

00415

SBIN0070227

1324

1324

Processed

31/05/2023

1985925570

MS AKHILA S T

STATE BANK OF INDIA(508548)

4

Chadaya mangalam

KL-13-002-006-014/130 (Kummil)

1613002006NRG24270520230251405

27/05/2023

BADARUDEEN M

1613002006WL010474

BADARUDEEN M

00415

SBIN0070227

993

993

Processed

31/05/2023

1985925574

MRS BADARUDEEN M

STATE BANK OF INDIA(508548)

5

Chadaya mangalam

KL-13-002-006-014/193 (Kummil)

1613002006NRG24270520230251413

27/05/2023

SOFIYA SALAHUDEEN

1613002006WL010474

SOFIYA SALAHUDEEN

00415

SBIN0070227

1655

1655

Processed

31/05/2023

1985925577

SOFIYA BEEVI S

UNION BANK OF INDIA(508500)

6

Chadaya mangalam

KL-13-002-006-014/227 (Kummil)

1613002006NRG24270520230251417

27/05/2023

SANTHA

1613002006WL010474

SANTHA

00415

SBIN0070227

662

662

Processed

31/05/2023

1985925596

MRS SANTHA J

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

KL-13-002-006-014/228 (Kummil)

1613002006NRG24270520230251418

27/05/2023

NISA BEEVI

1613002006WL010474

NISA BEEVI

00415

SBIN0070227

1986

1986

Processed

31/05/2023

1985925575

MRS NISSA BEEVI

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-006-014/299 (Kummil)

1613002006NRG24270520230251420

27/05/2023

MUSHIRIFA BEEVI

1613002006WL010474

MUSHIRIFA BEEVI

00415

SBIN0070227

1986

1986

Processed

31/05/2023

1985925571

MRS MUSHIRIFA BEEVI

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-006-014/316 (Kummil)

1613002006NRG24270520230251425

27/05/2023

NUSAIFA BEEVI

1613002006WL010474

NUSAIFA BEEVI

00415

SBIN0070227

1986

1986

Processed

31/05/2023

1985925590

MS NUSAIFA BEEVI

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-006-014/33 (Kummil)

1613002006NRG24270520230251426

27/05/2023

PUSHPALATHA.M

1613002006WL010474

PUSHPALATHA.M

00415

SBIN0070227

1986

1986

Processed

31/05/2023

1985925576

MRS PUSHPALATHA M

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-006-014/58 (Kummil)

1613002006NRG24270520230251430

27/05/2023

NAZEEMA JALAL

1613002006WL010474

NAZEEMA JALAL

00415

SBIN0070227

1986

1986

Processed

31/05/2023

1985925569

MRS NASEEMA JALAL

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-006-014/73 (Kummil)

1613002006NRG24270520230251431

27/05/2023

CHITHRA P R

1613002006WL010474

CHITHRA P R

00415

SBIN0070227

331

331

Processed

01/06/2023

1985925573

CHITHRA P R

KERALA GRAMIN BANK(607476)

SubTotal

14895

14895

13

Chadaya mangalam

KL-13-002-006-014/113 (Kummil)

1613002006NRG24270520230251400

27/05/2023

SINDHU.K

1613002006WL010474

SINDHU.K

00415

SBIN0070608

1986

1986

Processed

31/05/2023

1985925583

MRS SINDHU K

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-006-014/115 (Kummil)

1613002006NRG24270520230251401

27/05/2023

LEELA.M

1613002006WL010474

LEELA.M

00415

SBIN0070608

1986

1986

Processed

31/05/2023

1985925582

MRS LEELA M

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-006-014/120 (Kummil)

1613002006NRG24270520230251403

27/05/2023

JANSA BEEVI A

1613002006WL010474

JANSA BEEVI A

00415

SBIN0070608

1655

1655

Rejected

31/05/2023

1985925568

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

16

Chadaya mangalam

KL-13-002-006-014/130 (Kummil)

1613002006NRG24270520230251404

27/05/2023

ADABIA KUNJU S

1613002006WL010474

ADABIA KUNJU S

00415

SBIN0070608

1324

1324

Processed

31/05/2023

1985925588

MRS ADABIA KUNJU S

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-006-014/132 (Kummil)

1613002006NRG24270520230251406

27/05/2023

SABOORA BEEVI.S

1613002006WL010474

SABOORA BEEVI.S

00415

SBIN0070608

1655

1655

Processed

31/05/2023

1985925586

Mrs. SABOORA BEEVI

INDIAN BANK(607105)

18

Chadaya mangalam

KL-13-002-006-014/133 (Kummil)

1613002006NRG24270520230251407

27/05/2023

MARIYAM BEEVI.M

1613002006WL010474

MARIYAM BEEVI.M

00415

SBIN0070608

1655

1655

Processed

31/05/2023

1985925584

MRS MARIYAM BEEVI M

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-006-014/140 (Kummil)

1613002006NRG24270520230251408

27/05/2023

SANTHINI

1613002006WL010474

SANTHINI

00415

SBIN0070608

993

993

Processed

31/05/2023

1985925572

MRS SANTHINI A

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-006-014/158 (Kummil)

1613002006NRG24270520230251409

27/05/2023

ABDUL SALAM M

1613002006WL010474

ABDUL SALAM M

00415

SBIN0070608

1986

1986

Processed

31/05/2023

1985925594

MR ABDUL SALAM M

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-006-014/162 (Kummil)

1613002006NRG24270520230251410

27/05/2023

NOORJAHAN A

1613002006WL010474

NOORJAHAN A

00415

SBIN0070608

1986

1986

Processed

31/05/2023

1985925592

MRS NOORJAHAN A

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

KL-13-002-006-014/164 (Kummil)

1613002006NRG24270520230251411

27/05/2023

RATHNAVALLY N

1613002006WL010474

RATHNAVALLY N

00415

SBIN0070608

1655

1655

Processed

31/05/2023

1985925591

RATHNA VALLI

INDIA POST PAYMENTS BANK LIMITED(508528)

23

Chadaya mangalam

KL-13-002-006-014/165 (Kummil)

1613002006NRG24270520230251412

27/05/2023

RALIYATH BEEVI.N

1613002006WL010474

RALIYATH BEEVI.N

00415

SBIN0070608

1655

1655

Processed

31/05/2023

1985925579

MRS RALIYATH BEEVI N

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-006-014/2 (Kummil)

1613002006NRG24270520230251414

27/05/2023

JOYES.M

1613002006WL010474

JOYES.M

00415

SBIN0070608

1986

1986

Processed

31/05/2023

1985925578

MRS JOYES M

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-006-014/20 (Kummil)

1613002006NRG24270520230251415

27/05/2023

RAMAMANI.J

1613002006WL010474

RAMAMANI.J

00415

SBIN0070608

1986

1986

Processed

31/05/2023

1985925587

MRS RAMAMANI J

STATE BANK OF INDIA(508548)

26

Chadaya mangalam

KL-13-002-006-014/21 (Kummil)

1613002006NRG24270520230251416

27/05/2023

SUNITHAKUMARY A S

1613002006WL010474

SUNITHAKUMARY A S

00415

SBIN0070608

1986

1986

Processed

31/05/2023

1985925589

MRS SUNITHA KUMARY A S

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-006-014/265 (Kummil)

1613002006NRG24270520230251419

27/05/2023

RAHIYANATH BEEVI

1613002006WL010474

RAHIYANATH BEEVI

00415

SBIN0070608

1324

1324

Processed

31/05/2023

1985925595

MRS RAHIYANATH BEEVI

STATE BANK OF INDIA(508548)

28

Chadaya mangalam

KL-13-002-006-014/301 (Kummil)

1613002006NRG24270520230251421

27/05/2023

SHEELA R

1613002006WL010474

SHEELA R

00415

SBIN0070608

1655

1655

Processed

31/05/2023

1985925593

MRS SHEELA R

STATE BANK OF INDIA(508548)

29

Chadaya mangalam

KL-13-002-006-014/302 (Kummil)

1613002006NRG24270520230251422

27/05/2023

REMANI M

1613002006WL010474

REMANI M

00415

SBIN0070608

1986

1986

Processed

31/05/2023

1985925581

MRS REMANI M

STATE BANK OF INDIA(508548)

30

Chadaya mangalam

KL-13-002-006-014/309 (Kummil)

1613002006NRG24270520230251423

27/05/2023

MUSHIRIFA BEEVI

1613002006WL010474

MUSHIRIFA BEEVI

00415

SBIN0070608

1986

1986

Processed

31/05/2023

1985925597

MRS MUSHIRIFA BEEVI

STATE BANK OF INDIA(508548)

31

Chadaya mangalam

KL-13-002-006-014/50 (Kummil)

1613002006NRG24270520230251429

27/05/2023

MOLI

1613002006WL010474

MOLI

00415

SBIN0070608

993

993

Processed

31/05/2023

1985925580

MRS MOLI R

STATE BANK OF INDIA(508548)

32

Chadaya mangalam

KL-13-002-006-014/95 (Kummil)

1613002006NRG24270520230251433

27/05/2023

RAMANI T

1613002006WL010474

RAMANI T

00415

SBIN0070608

331

331

Processed

31/05/2023

1985925585

MRS RAMANI T

STATE BANK OF INDIA(508548)

SubTotal

32769

32769

33

Chadaya mangalam

KL-13-002-006-014/315 (Kummil)

1613002006NRG24270520230251424

27/05/2023

SULFATH A

1613002006WL010474

SULFATH A

00657

KLGB0040621

662

662

Processed

01/06/2023

1985925565

SULFATH A

KERALA GRAMIN BANK(607476)

34

Chadaya mangalam

KL-13-002-006-014/341 (Kummil)

1613002006NRG24270520230251427

27/05/2023

NASEELA BEEVI N

1613002006WL010474

NASEELA BEEVI N

00657

KLGB0040621

1324

1324

Processed

31/05/2023

1985925567

MRS NASEELA BEEVI N

STATE BANK OF INDIA(508548)

35

Chadaya mangalam

KL-13-002-006-014/79 (Kummil)

1613002006NRG24270520230251432

27/05/2023

SMITHA S

1613002006WL010474

SMITHA S

00657

KLGB0040621

1324

1324

Processed

01/06/2023

1985925566

SMITHA S

KERALA GRAMIN BANK(607476)

SubTotal

3310

3310

Total

54615

54615

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_270523APB_FTO_138829	Canara Bank	CNRB0014042	KADAKKAL	1655
2	Chadaya mangalam	KL1613002006_270523APB_FTO_138829	Federal Bank	FDRL0001057	KADAKKAL	1986
3	Chadaya mangalam	KL1613002006_270523APB_FTO_138829	State Bank Of India	SBIN0070227	KADAKKAL	14895
4	Chadaya mangalam	KL1613002006_270523APB_FTO_138829	State Bank Of India	SBIN0070608	KUMMIL	32769
5	Chadaya mangalam	KL1613002006_270523APB_FTO_138829	Kerala Gramin Bank	KLGB0040621	KADAKKAL	3310

Download In Excel