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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:45:59 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_300923APB_FTO_538896

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-13-002-006-001/158 (Kummil)

1613002006NRG24300920231097103

30/09/2023

PRASANNA P

1613002006WL045474

PRASANNA P

00176

IDIB000C042

1320

1320

Processed

10/11/2023

7327178605

PRASANNA P

FEDERAL BANK(607165)

SubTotal

1320

1320

2

Chadaya mangalam

KL-13-002-006-008/163 (Kummil)

1613002006NRG24300920231097113

30/09/2023

SAROJINI

1613002006WL045474

SAROJINI

00176

IDIB000C047

1320

1320

Processed

10/11/2023

7327178604

Mrs. Sarojini SAROJINI

INDIAN BANK(607105)

SubTotal

1320

1320

3

Chadaya mangalam

KL-13-002-006-002/246 (Kummil)

1613002006NRG24300920231097104

30/09/2023

LALITHAMMA D

1613002006WL045474

LALITHAMMA D

00415

SBIN0070227

1650

1650

Processed

10/11/2023

7327178616

MRS LALITHAMMA D

STATE BANK OF INDIA(508548)

SubTotal

1650

1650

4

Chadaya mangalam

KL-13-002-006-007/188 (Kummil)

1613002006NRG24300920231097105

30/09/2023

SHEELA S

1613002006WL045474

SHEELA S

00415

SBIN0070608

660

660

Processed

10/11/2023

7327178627

MRS SHEELA S

STATE BANK OF INDIA(508548)

5

Chadaya mangalam

KL-13-002-006-008/100 (Kummil)

1613002006NRG24300920231097106

30/09/2023

SHANIFA A

1613002006WL045474

SHANIFA A

00415

SBIN0070608

1650

1650

Processed

10/11/2023

7327178620

MRS SHANIFA A

STATE BANK OF INDIA(508548)

6

Chadaya mangalam

KL-13-002-006-008/104 (Kummil)

1613002006NRG24300920231097107

30/09/2023

SAFIYA BEEVI.N

1613002006WL045474

SAFIYA BEEVI.N

00415

SBIN0070608

1320

1320

Processed

10/11/2023

7327178624

MRS SAFIYA BEEVI N

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

KL-13-002-006-008/117 (Kummil)

1613002006NRG24300920231097108

30/09/2023

SABOORA BEEVI E

1613002006WL045474

SABOORA BEEVI E

00415

SBIN0070608

1320

1320

Processed

10/11/2023

7327178615

MRS SABOORA BEEVI W O SALIM

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-006-008/128 (Kummil)

1613002006NRG24300920231097109

30/09/2023

LAILA BEEVI.A.K

1613002006WL045474

LAILA BEEVI.A.K

00415

SBIN0070608

1650

1650

Rejected

10/11/2023

7327178606

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

9

Chadaya mangalam

KL-13-002-006-008/129 (Kummil)

1613002006NRG24300920231097110

30/09/2023

ASEENA M

1613002006WL045474

ASEENA M

00415

SBIN0070608

1650

1650

Processed

10/11/2023

7327178609

MRS ASEENA M

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-006-008/135 (Kummil)

1613002006NRG24300920231097111

30/09/2023

SANTHA.C

1613002006WL045474

SANTHA.C

00415

SBIN0070608

1650

1650

Processed

10/11/2023

7327178601

MRS SANTHA C

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-006-008/138 (Kummil)

1613002006NRG24300920231097112

30/09/2023

BABY.T

1613002006WL045474

BABY.T

00415

SBIN0070608

1320

1320

Processed

10/11/2023

7327178625

MRS BABY BABY

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-006-008/17 (Kummil)

1613002006NRG24300920231097114

30/09/2023

RAJITHA KUMARI. A. K

1613002006WL045474

RAJITHA KUMARI. A. K

00415

SBIN0070608

1650

1650

Processed

10/11/2023

7327178626

MRS RAJITHA KUMARI A K

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-006-008/18 (Kummil)

1613002006NRG24300920231097115

30/09/2023

NISA BEEVI A

1613002006WL045474

NISA BEEVI A

00415

SBIN0070608

1320

1320

Processed

10/11/2023

7327178618

MRS NISA BEEVI A

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-006-008/19 (Kummil)

1613002006NRG24300920231097116

30/09/2023

THAJUNNISA.M

1613002006WL045474

THAJUNNISA.M

00415

SBIN0070608

1650

1650

Processed

10/11/2023

7327178612

MRS THAJUNNISA M

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-006-008/199 (Kummil)

1613002006NRG24300920231097117

30/09/2023

KAMALAMMA K

1613002006WL045474

KAMALAMMA K

00415

SBIN0070608

1650

1650

Rejected

10/11/2023

7327178611

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

16

Chadaya mangalam

KL-13-002-006-008/202 (Kummil)

1613002006NRG24300920231097118

30/09/2023

SALEENA U A

1613002006WL045474

SALEENA U A

00415

SBIN0070608

990

990

Processed

10/11/2023

7327178622

MRS SALEENA U A

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-006-008/218 (Kummil)

1613002006NRG24300920231097119

30/09/2023

LAILA BEEVI H

1613002006WL045474

LAILA BEEVI H

00415

SBIN0070608

1650

1650

Processed

10/11/2023

7327178619

MRS LAILA BEEVI H

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-006-008/246 (Kummil)

1613002006NRG24300920231097120

30/09/2023

LAILA BEEVI

1613002006WL045474

LAILA BEEVI

00415

SBIN0070608

1320

1320

Processed

10/11/2023

7327178613

MRS LAILA BEEVI M

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-006-008/253 (Kummil)

1613002006NRG24300920231097121

30/09/2023

JASEELA M

1613002006WL045474

JASEELA M

00415

SBIN0070608

1650

1650

Processed

10/11/2023

7327178617

MRS JASEELA

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-006-008/263 (Kummil)

1613002006NRG24300920231097122

30/09/2023

JALAJA S

1613002006WL045474

JALAJA S

00415

SBIN0070608

1650

1650

Processed

10/11/2023

7327178603

MRS JALAJA S

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-006-008/3 (Kummil)

1613002006NRG24300920231097123

30/09/2023

GIRIJA AMMA.C

1613002006WL045474

GIRIJA AMMA.C

00415

SBIN0070608

1650

1650

Processed

10/11/2023

7327178623

MRS GIRIJA AMMA C

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

KL-13-002-006-008/30 (Kummil)

1613002006NRG24300920231097124

30/09/2023

SAJINA.S

1613002006WL045474

SAJINA.S

00415

SBIN0070608

1650

1650

Processed

10/11/2023

7327178607

MRS SAJINA S

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-006-008/55 (Kummil)

1613002006NRG24300920231097125

30/09/2023

LALITHA RAVEENDRAN.B

1613002006WL045474

LALITHA RAVEENDRAN.B

00415

SBIN0070608

1650

1650

Processed

10/11/2023

7327178602

MRS LALITHA RAVEENDRAN B

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-006-008/57 (Kummil)

1613002006NRG24300920231097126

30/09/2023

REEJA .L

1613002006WL045474

REEJA .L

00415

SBIN0070608

1650

1650

Processed

10/11/2023

7327178600

MRS REEJA L

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-006-008/76 (Kummil)

1613002006NRG24300920231097127

30/09/2023

ROSELY B KUMAR

1613002006WL045474

ROSELY B KUMAR

00415

SBIN0070608

1320

1320

Processed

10/11/2023

7327178599

MRS ROSELY B KUMAR

STATE BANK OF INDIA(508548)

26

Chadaya mangalam

KL-13-002-006-008/88 (Kummil)

1613002006NRG24300920231097128

30/09/2023

HALEEMA BEEVI

1613002006WL045474

HALEEMA BEEVI

00415

SBIN0070608

1650

1650

Processed

10/11/2023

7327178621

MRS HALEEMA BEEVI

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-006-009/228 (Kummil)

1613002006NRG24300920231097129

30/09/2023

SHAILA BEEVI P

1613002006WL045474

SHAILA BEEVI P

00415

SBIN0070608

1650

1650

Processed

10/11/2023

7327178614

MRS SHAILA BEEVI P

STATE BANK OF INDIA(508548)

28

Chadaya mangalam

KL-13-002-006-009/49 (Kummil)

1613002006NRG24300920231097130

30/09/2023

SUDHA KUMARI B

1613002006WL045474

SUDHA KUMARI B

00415

SBIN0070608

1650

1650

Processed

10/11/2023

7327178610

MRS SUDHA KUMARI B

STATE BANK OF INDIA(508548)

29

Chadaya mangalam

KL-13-002-006-009/7 (Kummil)

1613002006NRG24300920231097131

30/09/2023

SUBHADRA AMMA

1613002006WL045474

SUBHADRA AMMA

00415

SBIN0070608

1320

1320

Processed

10/11/2023

7327178608

MRS SUBHADRA AMMA

STATE BANK OF INDIA(508548)

SubTotal

38940

38940

Total

43230

43230

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_300923APB_FTO_538896	Indian Bank	IDIB000C042	CHITARA	1320
2	Chadaya mangalam	KL1613002006_300923APB_FTO_538896	Indian Bank	IDIB000C047	CHADAYAMANGALAM	1320
3	Chadaya mangalam	KL1613002006_300923APB_FTO_538896	State Bank Of India	SBIN0070227	KADAKKAL	1650
4	Chadaya mangalam	KL1613002006_300923APB_FTO_538896	State Bank Of India	SBIN0070608	KUMMIL	38940

Download In Excel