Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:27:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_070723APB_FTO_279480
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-13-002-006-004/175
(Kummil) 		1613002006NRG24050720230508179 07/07/2023 LEJU K 1613002006WL021285 LEJU K 00127 FDRL0001057 1665 1665 Processed 14/07/2023 3409226416 LEJU K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-006-004/216
(Kummil) 		1613002006NRG24050720230508181 07/07/2023 SHAMEENA BEEVI 1613002006WL021285 SHAMEENA BEEVI 00127 FDRL0001057 1665 1665 Processed 14/07/2023 3409226414 SHEMEENA BEEVI A FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-004/244
(Kummil) 		1613002006NRG24050720230508183 07/07/2023 SUDHA 1613002006WL021285 SUDHA 00127 FDRL0001057 1665 1665 Processed 14/07/2023 3409226415 . SUDHA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-004/26
(Kummil) 		1613002006NRG24050720230508185 07/07/2023 RADHIKA 1613002006WL021285 RADHIKA 00127 FDRL0001057 1665 1665 Processed 14/07/2023 3409226411 RADHIKA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-004/283
(Kummil) 		1613002006NRG24050720230508187 07/07/2023 SHAJILA 1613002006WL021285 SHAJILA 00127 FDRL0001057 1665 1665 Processed 14/07/2023 3409226412 SHAJILA FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-004/371
(Kummil) 		1613002006NRG24050720230508194 07/07/2023 THANSEELA S 1613002006WL021285 THANSEELA S 00127 FDRL0001057 1332 1332 Processed 14/07/2023 3409226409 MRS THANSEELA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-004/51
(Kummil) 		1613002006NRG24050720230508199 07/07/2023 SOBHANA.G 1613002006WL021285 SOBHANA.G 00127 FDRL0001057 1998 1998 Processed 14/07/2023 3409226413 SOBHANA G KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-006-006/202
(Kummil) 		1613002006NRG24050720230508208 07/07/2023 SAROJINI 1613002006WL021285 SAROJINI 00127 FDRL0001057 1665 1665 Processed 14/07/2023 3409226410 MRS SAROJINI M STATE BANK OF INDIA(508548)
SubTotal 13320 13320
9 Chadaya mangalam KL-13-002-006-004/363
(Kummil) 		1613002006NRG24050720230508192 07/07/2023 BEENA BOBAN 1613002006WL021285 BEENA BOBAN 00176 IDIB000C042 999 999 Processed 14/07/2023 3409226389 MRS BEENA BOBAN STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/304
(Kummil) 		1613002006NRG24050720230508209 07/07/2023 RAFEEKKA BEEVI S 1613002006WL021285 RAFEEKKA BEEVI S 00176 IDIB000C042 1998 1998 Processed 14/07/2023 3409226383 Mrs. RAFEEKKA BEEVI INDIAN BANK(607105)
SubTotal 2997 2997
11 Chadaya mangalam KL-13-002-006-004/349
(Kummil) 		1613002006NRG24050720230508190 07/07/2023 RAJI R 1613002006WL021285 RAJI R 00176 IDIB000K309 666 666 Processed 14/07/2023 3409226406 Mrs. Raji R INDIAN BANK(607105)
SubTotal 666 666
12 Chadaya mangalam KL-13-002-006-004/102
(Kummil) 		1613002006NRG24050720230508173 07/07/2023 ABSA BEEVI 1613002006WL021285 ABSA BEEVI 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3409226381 ABSA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-004/21
(Kummil) 		1613002006NRG24050720230508180 07/07/2023 DINAMANI K 1613002006WL021285 DINAMANI K 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3409226418 DINAMANI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-006-004/25
(Kummil) 		1613002006NRG24050720230508184 07/07/2023 SASIKALA.M 1613002006WL021285 SASIKALA.M 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409226388 SASIKALA M INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-006-004/367
(Kummil) 		1613002006NRG24050720230508193 07/07/2023 NEETHU PRAKASH M 1613002006WL021285 NEETHU PRAKASH M 00415 SBIN0070227 1332 1332 Processed 14/07/2023 3409226401 Mrs. Neethu M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-004/4
(Kummil) 		1613002006NRG24050720230508195 07/07/2023 SUDHAMANI BABU 1613002006WL021285 SUDHAMANI BABU 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3409226407 MRS SUDHARMANI BABU STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-004/42
(Kummil) 		1613002006NRG24050720230508196 07/07/2023 BABY.S 1613002006WL021285 BABY.S 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3409226384 MRS BABY S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-004/53
(Kummil) 		1613002006NRG24050720230508200 07/07/2023 SUNITHA. SHAJI 1613002006WL021285 SUNITHA. SHAJI 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3409226386 SUNITHA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-004/89
(Kummil) 		1613002006NRG24050720230508204 07/07/2023 SHANTHA.K 1613002006WL021285 SHANTHA.K 00415 SBIN0070227 1665 1665 Processed 14/07/2023 3409226387 MRS SHANTHA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-004/94
(Kummil) 		1613002006NRG24050720230508205 07/07/2023 SHEELA.S 1613002006WL021285 SHEELA.S 00415 SBIN0070227 1998 1998 Processed 14/07/2023 3409226382 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 16317 16317
21 Chadaya mangalam KL-13-002-006-004/100
(Kummil) 		1613002006NRG24050720230508172 07/07/2023 AISHA BEEVI.K 1613002006WL021285 AISHA BEEVI.K 00415 SBIN0070608 1332 1332 Processed 14/07/2023 3409226392 AIYSHA FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-006-004/108
(Kummil) 		1613002006NRG24050720230508174 07/07/2023 RANIMOL.B 1613002006WL021285 RANIMOL.B 00415 SBIN0070608 1998 1998 Processed 14/07/2023 3409226396 RANIMOL B FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-006-004/12
(Kummil) 		1613002006NRG24050720230508175 07/07/2023 NASEEMA BEEVI.M 1613002006WL021285 NASEEMA BEEVI.M 00415 SBIN0070608 1998 1998 Processed 14/07/2023 3409226385 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-004/120
(Kummil) 		1613002006NRG24050720230508176 07/07/2023 SUBHASHINI.K 1613002006WL021285 SUBHASHINI.K 00415 SBIN0070608 1998 1998 Processed 14/07/2023 3409226395 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/145
(Kummil) 		1613002006NRG24050720230508177 07/07/2023 USHA.K 1613002006WL021285 USHA.K 00415 SBIN0070608 1332 1332 Processed 14/07/2023 3409226397 MRS USHA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/268
(Kummil) 		1613002006NRG24050720230508186 07/07/2023 SHANIFA M 1613002006WL021285 SHANIFA M 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3409226403 MRS SHANIFA M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/301
(Kummil) 		1613002006NRG24050720230508188 07/07/2023 AMINATHU BEEVI 1613002006WL021285 AMINATHU BEEVI 00415 SBIN0070608 666 666 Processed 14/07/2023 3409226402 MRS AMINATHU BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/303
(Kummil) 		1613002006NRG24050720230508189 07/07/2023 SHEELA V 1613002006WL021285 SHEELA V 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3409226405 MRS SHEELA V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/36
(Kummil) 		1613002006NRG24050720230508191 07/07/2023 SHEELA KUMARY.V 1613002006WL021285 SHEELA KUMARY.V 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3409226398 MRS SHEELA KUMARY V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/44
(Kummil) 		1613002006NRG24050720230508197 07/07/2023 GEETHA.S 1613002006WL021285 GEETHA.S 00415 SBIN0070608 1332 1332 Processed 14/07/2023 3409226391 MRS GEETHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-004/5
(Kummil) 		1613002006NRG24050720230508198 07/07/2023 LATHIKA.G 1613002006WL021285 LATHIKA.G 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3409226394 MRS LATHIKA G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-004/74
(Kummil) 		1613002006NRG24050720230508201 07/07/2023 BHARATHY K 1613002006WL021285 BHARATHY K 00415 SBIN0070608 999 999 Processed 14/07/2023 3409226400 BHARATHI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-004/77
(Kummil) 		1613002006NRG24050720230508202 07/07/2023 RAJAMMA.K.S 1613002006WL021285 RAJAMMA.K.S 00415 SBIN0070608 1998 1998 Processed 14/07/2023 3409226399 RAJAMMA K S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-006-004/88
(Kummil) 		1613002006NRG24050720230508203 07/07/2023 LEELA.L 1613002006WL021285 LEELA.L 00415 SBIN0070608 1332 1332 Processed 14/07/2023 3409226390 MRS LEELA L STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-004/99
(Kummil) 		1613002006NRG24050720230508206 07/07/2023 SABEENA BEEVI.S 1613002006WL021285 SABEENA BEEVI.S 00415 SBIN0070608 1332 1332 Processed 14/07/2023 3409226393 MRS SABEENA BEEVI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-006/116
(Kummil) 		1613002006NRG24050720230508207 07/07/2023 AMBIKA 1613002006WL021285 AMBIKA 00415 SBIN0070608 1665 1665 Processed 14/07/2023 3409226404 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 24642 24642
37 Chadaya mangalam KL-13-002-006-004/160
(Kummil) 		1613002006NRG24050720230508178 07/07/2023 JALEENA 1613002006WL021285 JALEENA 00657 KLGB0040621 1665 1665 Processed 14/07/2023 3409226408 JALEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-006-004/222
(Kummil) 		1613002006NRG24050720230508182 07/07/2023 SUJITHA S 1613002006WL021285 SUJITHA S 00657 KLGB0040621 1332 1332 Processed 14/07/2023 3409226417 SUJITHA S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 60939 60939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_070723APB_FTO_279480 Federal Bank FDRL0001057 KADAKKAL 13320
2 Chadaya mangalam KL1613002006_070723APB_FTO_279480 Indian Bank IDIB000C042 CHITARA 2997
3 Chadaya mangalam KL1613002006_070723APB_FTO_279480 Indian Bank IDIB000K309 Kadakkal 666
4 Chadaya mangalam KL1613002006_070723APB_FTO_279480 State Bank Of India SBIN0070227 KADAKKAL 16317
5 Chadaya mangalam KL1613002006_070723APB_FTO_279480 State Bank Of India SBIN0070608 KUMMIL 24642
6 Chadaya mangalam KL1613002006_070723APB_FTO_279480 Kerala Gramin Bank KLGB0040621 KADAKKAL 2997

Download In Excel