Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:08:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_151223APB_FTO_837527
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-13-002-006-005/182
(Kummil) 		1613002006NRG24151220231694209 15/12/2023 BEEVIAMMA M 1613002006WL072699 BEEVIAMMA M 00127 FDRL0001057 990 990 Processed 12/03/2024 1682469719 BEEVI AMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-005/246
(Kummil) 		1613002006NRG24151220231694215 15/12/2023 MANJU 1613002006WL072699 MANJU 00127 FDRL0001057 1980 1980 Processed 12/03/2024 1682469718 MRS MANJU W O SAJU STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-005/255
(Kummil) 		1613002006NRG24151220231694216 15/12/2023 RAHEENA HASHIM 1613002006WL072699 RAHEENA HASHIM 00127 FDRL0001057 1650 1650 Processed 12/03/2024 1682469717 RAHEENA HASHIM FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-005/26
(Kummil) 		1613002006NRG24151220231694217 15/12/2023 S.SHYLA 1613002006WL072699 S.SHYLA 00127 FDRL0001057 1980 1980 Processed 12/03/2024 1682469716 SHYLA S FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-005/49
(Kummil) 		1613002006NRG24151220231694234 15/12/2023 M.RAHILA 1613002006WL072699 M.RAHILA 00127 FDRL0001057 1980 1980 Processed 12/03/2024 1682469715 RAHILA M FEDERAL BANK(607165)
SubTotal 8580 8580
6 Chadaya mangalam KL-13-002-006-005/113
(Kummil) 		1613002006NRG24151220231694201 15/12/2023 SHEENA L 1613002006WL072699 SHEENA L 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1682469752 MRS SHEENA L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-005/158
(Kummil) 		1613002006NRG24151220231694204 15/12/2023 SAFEELA BEEVI H 1613002006WL072699 SAFEELA BEEVI H 00176 IDIB000C042 660 660 Processed 12/03/2024 1682469725 Mrs. Safeela Beevi H INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-006-005/193
(Kummil) 		1613002006NRG24151220231694210 15/12/2023 GIRIJA D 1613002006WL072699 GIRIJA D 00176 IDIB000C042 1650 1650 Processed 12/03/2024 1682469720 Mrs. Girija D INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-006-005/263
(Kummil) 		1613002006NRG24151220231694218 15/12/2023 RAJEENA A 1613002006WL072699 RAJEENA A 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682469727 Mrs. RAJEENA A INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-006-005/287
(Kummil) 		1613002006NRG24151220231694222 15/12/2023 AMMINI 1613002006WL072699 AMMINI 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682469745 Mrs. AMMINI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-006-005/328
(Kummil) 		1613002006NRG24151220231694225 15/12/2023 SIJI S 1613002006WL072699 SIJI S 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682469744 Mrs. SIJI S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-006-005/360
(Kummil) 		1613002006NRG24151220231694228 15/12/2023 SAJEENA M 1613002006WL072699 SAJEENA M 00176 IDIB000C042 1980 1980 Processed 12/03/2024 1682469751 Mrs. Sajeena M INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-006-005/361
(Kummil) 		1613002006NRG24151220231694229 15/12/2023 SUJAMOL 1613002006WL072699 SUJAMOL 00176 IDIB000C042 1320 1320 Processed 12/03/2024 1682469754 Mr. Suja Mol INDIAN BANK(607105)
SubTotal 13200 13200
14 Chadaya mangalam KL-13-002-006-005/215
(Kummil) 		1613002006NRG24151220231694213 15/12/2023 SHAHUBANATH I 1613002006WL072699 SHAHUBANATH I 00176 IDIB000C047 1980 1980 Processed 12/03/2024 1682469743 Mrs. SHAHUBANATH I INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-005/320
(Kummil) 		1613002006NRG24151220231694223 15/12/2023 VILASINI K 1613002006WL072699 VILASINI K 00176 IDIB000C047 1320 1320 Processed 12/03/2024 1682469726 Mrs. Vilasini INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-005/322
(Kummil) 		1613002006NRG24151220231694224 15/12/2023 BEENA PAPACHAN 1613002006WL072699 BEENA PAPACHAN 00176 IDIB000C047 660 660 Processed 12/03/2024 1682469753 Mrs. Beena PAPACHAN INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-005/9
(Kummil) 		1613002006NRG24151220231694240 15/12/2023 UDAYAKUMARY N 1613002006WL072699 UDAYAKUMARY N 00176 IDIB000C047 1650 1650 Processed 12/03/2024 1682469722 Mrs. UDAYAKUMARY N INDIAN BANK(607105)
SubTotal 5610 5610
18 Chadaya mangalam KL-13-002-006-005/381
(Kummil) 		1613002006NRG24151220231694231 15/12/2023 HASEENA M 1613002006WL072699 HASEENA M 00176 IDIB000I003 660 660 Processed 12/03/2024 1682469728 Mrs. Haseena M INDIAN BANK(607105)
SubTotal 660 660
19 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG24151220231694220 15/12/2023 NAZEEMA BEEVI E 1613002006WL072699 NAZEEMA BEEVI E 00176 IDIB000K309 990 990 Processed 12/03/2024 1682469755 MRS NASEEMA BEEVI E STATE BANK OF INDIA(508548)
SubTotal 990 990
20 Chadaya mangalam KL-13-002-006-005/218
(Kummil) 		1613002006NRG24151220231694214 15/12/2023 SHEEJA T 1613002006WL072699 SHEEJA T 00415 SBIN0008787 1320 1320 Processed 12/03/2024 1682469721 MRS SHEEJA T STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-005/268
(Kummil) 		1613002006NRG24151220231694219 15/12/2023 BEENA BEEGUM 1613002006WL072699 BEENA BEEGUM 00415 SBIN0008787 1980 1980 Processed 12/03/2024 1682469714 MRS BEENA BEEGUM STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-005/284
(Kummil) 		1613002006NRG24151220231694221 15/12/2023 SUDHA 1613002006WL072699 SUDHA 00415 SBIN0008787 1320 1320 Processed 12/03/2024 1682469724 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 4620 4620
23 Chadaya mangalam KL-13-002-006-005/110
(Kummil) 		1613002006NRG24151220231694200 15/12/2023 LALITHA BABU 1613002006WL072699 LALITHA BABU 00415 SBIN0070227 660 660 Processed 12/03/2024 1682469732 MRS LALITHA BABU STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-005/137
(Kummil) 		1613002006NRG24151220231694203 15/12/2023 SULFATH BEEVI 1613002006WL072699 SULFATH BEEVI 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1682469734 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-005/170
(Kummil) 		1613002006NRG24151220231694207 15/12/2023 YAMUNA B 1613002006WL072699 YAMUNA B 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1682469749 MRS YAMUNA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-005/180
(Kummil) 		1613002006NRG24151220231694208 15/12/2023 RAHILA BEEVI 1613002006WL072699 RAHILA BEEVI 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1682469747 MRS RAHILA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-005/201
(Kummil) 		1613002006NRG24151220231694211 15/12/2023 ALSHA BEEVI 1613002006WL072699 ALSHA BEEVI 00415 SBIN0070227 660 660 Processed 12/03/2024 1682469742 MS AISHA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-005/211
(Kummil) 		1613002006NRG24151220231694212 15/12/2023 THANKAMANI K 1613002006WL072699 THANKAMANI K 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1682469741 THANKAMONY K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-006-005/341
(Kummil) 		1613002006NRG24151220231694227 15/12/2023 VANAJA V 1613002006WL072699 VANAJA V 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1682469748 MRS VANAJA V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-005/364
(Kummil) 		1613002006NRG24151220231694230 15/12/2023 SHEENA A 1613002006WL072699 SHEENA A 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1682469729 MRS SHEENA A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-005/385
(Kummil) 		1613002006NRG24151220231694232 15/12/2023 BINDHU 1613002006WL072699 BINDHU 00415 SBIN0070227 660 660 Processed 12/03/2024 1682469746 MRS BINDHU STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-005/42
(Kummil) 		1613002006NRG24151220231694233 15/12/2023 AMBILI K 1613002006WL072699 AMBILI K 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1682469735 Mrs. AMBILI . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-006-005/5
(Kummil) 		1613002006NRG24151220231694235 15/12/2023 SANTHA 1613002006WL072699 SANTHA 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1682469736 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-006-005/6
(Kummil) 		1613002006NRG24151220231694236 15/12/2023 KALYANI.K 1613002006WL072699 KALYANI.K 00415 SBIN0070227 1980 1980 Processed 12/03/2024 1682469737 MRS KALYANI K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-005/64
(Kummil) 		1613002006NRG24151220231694237 15/12/2023 BABY THANKAPPAN 1613002006WL072699 BABY THANKAPPAN 00415 SBIN0070227 1650 1650 Processed 12/03/2024 1682469738 MRS BABY THANKAPPAN STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-005/91
(Kummil) 		1613002006NRG24151220231694241 15/12/2023 SUBAIRA BEEVI 1613002006WL072699 SUBAIRA BEEVI 00415 SBIN0070227 1320 1320 Processed 12/03/2024 1682469723 MRS SUBAIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 21120 21120
37 Chadaya mangalam KL-13-002-006-005/165
(Kummil) 		1613002006NRG24151220231694205 15/12/2023 SABITHA BHAI M 1613002006WL072699 SABITHA BHAI M 00415 SBIN0070228 660 660 Processed 12/03/2024 1682469750 MRS SABITHA BHAI M STATE BANK OF INDIA(508548)
SubTotal 660 660
38 Chadaya mangalam KL-13-002-006-005/129
(Kummil) 		1613002006NRG24151220231694202 15/12/2023 NISHA S S 1613002006WL072699 NISHA S S 00415 SBIN0070608 990 990 Processed 12/03/2024 1682469733 MRS NISHA S S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-005/70
(Kummil) 		1613002006NRG24151220231694238 15/12/2023 RAJAMMA.K 1613002006WL072699 RAJAMMA.K 00415 SBIN0070608 330 330 Processed 12/03/2024 1682469739 MRS RAJAMMA K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-005/72
(Kummil) 		1613002006NRG24151220231694239 15/12/2023 RAMANI.P 1613002006WL072699 RAMANI.P 00415 SBIN0070608 1320 1320 Processed 12/03/2024 1682469740 MRS RAMANI P STATE BANK OF INDIA(508548)
SubTotal 2640 2640
41 Chadaya mangalam KL-13-002-006-005/167
(Kummil) 		1613002006NRG24151220231694206 15/12/2023 SHAHIDA BEEVI J 1613002006WL072699 SHAHIDA BEEVI J 00657 KLGB0040621 660 660 Processed 13/03/2024 1682469731 SHAHIDA BEEVI J KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-006-005/329
(Kummil) 		1613002006NRG24151220231694226 15/12/2023 SHEEJA BEEGAM 1613002006WL072699 SHEEJA BEEGAM 00657 KLGB0040621 1980 1980 Processed 13/03/2024 1682469730 SHEEJA BEEGAM KERALA GRAMIN BANK(607476)
SubTotal 2640 2640
Total 60720 60720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_151223APB_FTO_837527 Federal Bank FDRL0001057 KADAKKAL 8580
2 Chadaya mangalam KL1613002006_151223APB_FTO_837527 Indian Bank IDIB000C042 CHITARA 13200
3 Chadaya mangalam KL1613002006_151223APB_FTO_837527 Indian Bank IDIB000C047 CHADAYAMANGALAM 5610
4 Chadaya mangalam KL1613002006_151223APB_FTO_837527 Indian Bank IDIB000I003 ITTIVA 660
5 Chadaya mangalam KL1613002006_151223APB_FTO_837527 Indian Bank IDIB000K309 Kadakkal 990
6 Chadaya mangalam KL1613002006_151223APB_FTO_837527 State Bank Of India SBIN0008787 THATTATHUMALA 4620
7 Chadaya mangalam KL1613002006_151223APB_FTO_837527 State Bank Of India SBIN0070227 KADAKKAL 21120
8 Chadaya mangalam KL1613002006_151223APB_FTO_837527 State Bank Of India SBIN0070228 NILAMEL 660
9 Chadaya mangalam KL1613002006_151223APB_FTO_837527 State Bank Of India SBIN0070608 KUMMIL 2640
10 Chadaya mangalam KL1613002006_151223APB_FTO_837527 Kerala Gramin Bank KLGB0040621 KADAKKAL 2640

Download In Excel