Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:41:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_050723APB_FTO_270461
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-13-002-006-008/10
(Kummil) 		1613002006NRG24050720230504778 05/07/2023 PATHUMMA BEEVI 1613002006WL021108 PATHUMMA BEEVI 00415 SBIN0070608 999 999 Processed 13/07/2023 3376395393 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-008/102
(Kummil) 		1613002006NRG24050720230504779 05/07/2023 SABOORA BEEVI.S 1613002006WL021108 SABOORA BEEVI.S 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376395404 MRS SABOORA BEEVI S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-008/107
(Kummil) 		1613002006NRG24050720230504780 05/07/2023 SULOCHANA V 1613002006WL021108 SULOCHANA V 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376395408 MRS SULOCHANA V STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-008/111
(Kummil) 		1613002006NRG24050720230504781 05/07/2023 SABOORA BEEVI 1613002006WL021108 SABOORA BEEVI 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376395387 SABOORA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-008/12
(Kummil) 		1613002006NRG24050720230504782 05/07/2023 MUSHIRIFA BEEVI 1613002006WL021108 MUSHIRIFA BEEVI 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376395395 MRS MUSHIRIFA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-008/141
(Kummil) 		1613002006NRG24050720230504783 05/07/2023 S.SALEENA 1613002006WL021108 S.SALEENA 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376395388 MRS SALEENA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-008/144
(Kummil) 		1613002006NRG24050720230504784 05/07/2023 RAJEENA.K.D 1613002006WL021108 RAJEENA.K.D 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376395394 MRS RAJEENA K D STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-008/15
(Kummil) 		1613002006NRG24050720230504785 05/07/2023 ARIFA BEEVI M 1613002006WL021108 ARIFA BEEVI M 00415 SBIN0070608 999 999 Processed 13/07/2023 3376395399 MRS ARIFA BEEVI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-008/161
(Kummil) 		1613002006NRG24050720230504786 05/07/2023 BABY REENA S 1613002006WL021108 BABY REENA S 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376395405 MRS BABY REENA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-008/20
(Kummil) 		1613002006NRG24050720230504787 05/07/2023 PONNAMMAL N V 1613002006WL021108 PONNAMMAL N V 00415 SBIN0070608 666 666 Processed 13/07/2023 3376395397 PONNAMMAL N V DHANALAXMI BANK(607239)
11 Chadaya mangalam KL-13-002-006-008/201
(Kummil) 		1613002006NRG24050720230504788 05/07/2023 SAROJINI 1613002006WL021108 SAROJINI 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376395390 Mrs. SAROJINI K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-008/234
(Kummil) 		1613002006NRG24050720230504789 05/07/2023 MAJILA BEEVI 1613002006WL021108 MAJILA BEEVI 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376395412 MRS MAJILA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-008/237
(Kummil) 		1613002006NRG24050720230504790 05/07/2023 ABDUL SHUKKOOR 1613002006WL021108 ABDUL SHUKKOOR 00415 SBIN0070608 333 333 Processed 13/07/2023 3376395392 MR ABDUL SHUKKOOR STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-008/249
(Kummil) 		1613002006NRG24050720230504791 05/07/2023 SINDHU S 1613002006WL021108 SINDHU S 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376395409 MRS SINDHU S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-008/28
(Kummil) 		1613002006NRG24050720230504792 05/07/2023 NASEERA.A 1613002006WL021108 NASEERA.A 00415 SBIN0070608 999 999 Processed 13/07/2023 3376395402 MRS NASEERA A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-008/301
(Kummil) 		1613002006NRG24050720230504793 05/07/2023 NOORJAHAN 1613002006WL021108 NOORJAHAN 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376395411 NOORJAHAN Y KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-006-008/5
(Kummil) 		1613002006NRG24050720230504794 05/07/2023 MUSAIFA BEEVI K 1613002006WL021108 MUSAIFA BEEVI K 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376395396 MRS MUSAIFA BEEVI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-008/54
(Kummil) 		1613002006NRG24050720230504795 05/07/2023 HALUMA BEEVI J 1613002006WL021108 HALUMA BEEVI J 00415 SBIN0070608 999 999 Processed 13/07/2023 3376395401 MRS HALUMA BEEVI J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-008/6
(Kummil) 		1613002006NRG24050720230504796 05/07/2023 K.SATHYABHAMA 1613002006WL021108 K.SATHYABHAMA 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376395391 MRS SATHYABHAMA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-008/60
(Kummil) 		1613002006NRG24050720230504797 05/07/2023 SALEENA BEEVI N 1613002006WL021108 SALEENA BEEVI N 00415 SBIN0070608 1332 1332 Rejected 13/07/2023 3376395398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chadaya mangalam KL-13-002-006-008/61
(Kummil) 		1613002006NRG24050720230504798 05/07/2023 SOBHITHA BEEVI.S 1613002006WL021108 SOBHITHA BEEVI.S 00415 SBIN0070608 999 999 Processed 13/07/2023 3376395400 MRS SOBHITHA BEEVI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-008/8
(Kummil) 		1613002006NRG24050720230504799 05/07/2023 SUSEELA.K 1613002006WL021108 SUSEELA.K 00415 SBIN0070608 1332 1332 Processed 13/07/2023 3376395403 MRS SUSEELA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-008/81
(Kummil) 		1613002006NRG24050720230504800 05/07/2023 RAJILA BEEVI 1613002006WL021108 RAJILA BEEVI 00415 SBIN0070608 999 999 Processed 13/07/2023 3376395410 MRS RAJILA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-008/94
(Kummil) 		1613002006NRG24050720230504801 05/07/2023 SAJEENA J 1613002006WL021108 SAJEENA J 00415 SBIN0070608 999 999 Processed 13/07/2023 3376395407 MRS SAJEENA J STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-009/132
(Kummil) 		1613002006NRG24050720230504802 05/07/2023 LAILA BEEVI A 1613002006WL021108 LAILA BEEVI A 00415 SBIN0070608 1332 1332 Rejected 13/07/2023 3376395389 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) 		1613002006NRG24050720230504804 05/07/2023 AISHA BEEVI 1613002006WL021108 AISHA BEEVI 00415 SBIN0070608 666 666 Processed 13/07/2023 3376395406 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 29970 29970
27 Chadaya mangalam KL-13-002-006-011/24
(Kummil) 		1613002006NRG24050720230504803 05/07/2023 Aneesa 1613002006WL021108 Aneesa 00691 IPOS0000001 999 999 Processed 13/07/2023 3376395386 ANEESA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 30969 30969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_050723APB_FTO_270461 State Bank Of India SBIN0070608 KUMMIL 29970
2 Chadaya mangalam KL1613002006_050723APB_FTO_270461 India Post Payments Bank IPOS0000001 KOLLAM 999

Download In Excel