Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:34:20 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_021223APB_FTO_778357
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-13-002-006-011/26
(Kummil) 		1613002006NRG24021220231599791 02/12/2023 SABEENA A 1613002006WL068195 SABEENA A 00127 FDRL0001735 1998 1998 Processed 01/02/2024 9906969123 SABEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-006-011/119
(Kummil) 		1613002006NRG24021220231599783 02/12/2023 CHANDRIKA B 1613002006WL068195 CHANDRIKA B 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9906969126 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-011/17
(Kummil) 		1613002006NRG24021220231599784 02/12/2023 LAILA BEEVI.A 1613002006WL068195 LAILA BEEVI.A 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9906969137 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-011/174
(Kummil) 		1613002006NRG24021220231599785 02/12/2023 SUHRA BEEVI M 1613002006WL068195 SUHRA BEEVI M 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9906969136 MRS SUHRA BEEVI M STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-011/181
(Kummil) 		1613002006NRG24021220231599786 02/12/2023 RENJU S 1613002006WL068195 RENJU S 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9906969132 MRS RENJU S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-011/183
(Kummil) 		1613002006NRG24021220231599787 02/12/2023 RAMANI.S 1613002006WL068195 RAMANI.S 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9906969133 MRS RAMANIKUMARI AMMA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-011/21
(Kummil) 		1613002006NRG24021220231599788 02/12/2023 NASEEMA BEEVI 1613002006WL068195 NASEEMA BEEVI 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9906969139 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-006-011/213
(Kummil) 		1613002006NRG24021220231599789 02/12/2023 SYAMALAKUMARI AMMA 1613002006WL068195 SYAMALAKUMARI AMMA 00415 SBIN0070608 999 999 Processed 01/02/2024 9906969142 SYAMALAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-006-011/22
(Kummil) 		1613002006NRG24021220231599790 02/12/2023 SUDHARMA.A.R 1613002006WL068195 SUDHARMA.A.R 00415 SBIN0070608 666 666 Processed 01/02/2024 9906969125 SUDHARMMA KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-011/261
(Kummil) 		1613002006NRG24021220231599792 02/12/2023 SHINI O R 1613002006WL068195 SHINI O R 00415 SBIN0070608 999 999 Processed 01/02/2024 9906969138 MRS SHINI O R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-011/27
(Kummil) 		1613002006NRG24021220231599793 02/12/2023 SARALA.S 1613002006WL068195 SARALA.S 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9906969128 MRS SARALA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-011/32
(Kummil) 		1613002006NRG24021220231599795 02/12/2023 VILASINI.C 1613002006WL068195 VILASINI.C 00415 SBIN0070608 999 999 Processed 01/02/2024 9906969127 MRS VILASINI C STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-011/38
(Kummil) 		1613002006NRG24021220231599796 02/12/2023 SEENA.B 1613002006WL068195 SEENA.B 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9906969130 MRS SEENA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-011/45
(Kummil) 		1613002006NRG24021220231599797 02/12/2023 JOY KUMAR K 1613002006WL068195 JOY KUMAR K 00415 SBIN0070608 333 333 Processed 01/02/2024 9906969124 MR JOY KUMAR K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-011/46
(Kummil) 		1613002006NRG24021220231599798 02/12/2023 RADHA.R 1613002006WL068195 RADHA.R 00415 SBIN0070608 1332 1332 Processed 01/02/2024 9906969134 MRS RADHA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-011/50
(Kummil) 		1613002006NRG24021220231599799 02/12/2023 VIMALA.K 1613002006WL068195 VIMALA.K 00415 SBIN0070608 333 333 Processed 01/02/2024 9906969135 MRS VIMALA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-011/57
(Kummil) 		1613002006NRG24021220231599800 02/12/2023 VASANTHAKUMARY S 1613002006WL068195 VASANTHAKUMARY S 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9906969141 MRS VASANTHAKUMARY S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-011/64
(Kummil) 		1613002006NRG24021220231599801 02/12/2023 GEETHAMMA.R 1613002006WL068195 GEETHAMMA.R 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9906969129 MRS GEETHAMMA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-011/68
(Kummil) 		1613002006NRG24021220231599802 02/12/2023 SALI P S 1613002006WL068195 SALI P S 00415 SBIN0070608 1998 1998 Processed 01/02/2024 9906969140 SALI P S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-011/93
(Kummil) 		1613002006NRG24021220231599803 02/12/2023 BINDHU.R 1613002006WL068195 BINDHU.R 00415 SBIN0070608 1665 1665 Processed 01/02/2024 9906969131 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 27639 27639
21 Chadaya mangalam KL-13-002-006-011/310
(Kummil) 		1613002006NRG24021220231599794 02/12/2023 SHEENA S L 1613002006WL068195 SHEENA S L 00415 SBIN0070738 666 666 Processed 01/02/2024 9906969143 MRS SHEENA S L STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 30303 30303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_021223APB_FTO_778357 Federal Bank FDRL0001735 KALLARA 1998
2 Chadaya mangalam KL1613002006_021223APB_FTO_778357 State Bank Of India SBIN0070608 KUMMIL 27639
3 Chadaya mangalam KL1613002006_021223APB_FTO_778357 State Bank Of India SBIN0070738 MALAYANKEEZHU 666

Download In Excel