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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:57:48 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_300923APB_FTO_538795

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-13-002-006-013/314 (Kummil)

1613002006NRG24300920231097917

30/09/2023

NASEELA I

1613002006WL045497

NASEELA I

00078

CNRB0003475

993

993

Processed

10/11/2023

7329229826

NASEELA I

CANARA BANK(508532)

SubTotal

993

993

2

Chadaya mangalam

KL-13-002-006-014/276 (Kummil)

1613002006NRG24300920231097928

30/09/2023

SUNITHA

1613002006WL045497

SUNITHA

00127

FDRL0001057

662

662

Processed

10/11/2023

7329229823

SUNITHA

FEDERAL BANK(607165)

SubTotal

662

662

3

Chadaya mangalam

KL-13-002-006-009/316 (Kummil)

1613002006NRG24300920231097893

30/09/2023

Reena S

1613002006WL045497

Reena S

00176

IDIB000C042

993

993

Processed

10/11/2023

7329229860

Mrs. Reena S

INDIAN BANK(607105)

SubTotal

993

993

4

Chadaya mangalam

KL-13-002-006-013/262 (Kummil)

1613002006NRG24300920231097912

30/09/2023

BEENA BEEVI

1613002006WL045497

BEENA BEEVI

00176

IDIB000K309

662

662

Processed

10/11/2023

7329229861

Mrs. Beena Beevi

INDIAN BANK(607105)

SubTotal

662

662

5

Chadaya mangalam

KL-13-002-006-012/192 (Kummil)

1613002006NRG24300920231097895

30/09/2023

SAJEELA BEEVI

1613002006WL045497

SAJEELA BEEVI

00177

IOBA0003320

1324

1324

Processed

10/11/2023

7329229825

SAJEELABEEVI M

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1324

1324

6

Chadaya mangalam

KL-13-002-006-013/236 (Kummil)

1613002006NRG24300920231097909

30/09/2023

RAMADEVI V

1613002006WL045497

RAMADEVI V

00415

SBIN0008787

1324

1324

Processed

10/11/2023

7329229824

REMADEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1324

1324

7

Chadaya mangalam

KL-13-002-006-009/182 (Kummil)

1613002006NRG24300920231097890

30/09/2023

SALEENA BEEVI

1613002006WL045497

SALEENA BEEVI

00415

SBIN0070608

1324

1324

Processed

10/11/2023

7329229829

MRS SALEENA BEEVI

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-006-009/26 (Kummil)

1613002006NRG24300920231097891

30/09/2023

ABIDABEEVI.A

1613002006WL045497

ABIDABEEVI.A

00415

SBIN0070608

1324

1324

Processed

10/11/2023

7329229842

MRS ABIDA BEEVI A

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-006-009/27 (Kummil)

1613002006NRG24300920231097892

30/09/2023

SHANIFA BEEVI.E

1613002006WL045497

SHANIFA BEEVI.E

00415

SBIN0070608

1324

1324

Processed

10/11/2023

7329229843

MRS SHANIFA BEEVI E

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-006-011/29 (Kummil)

1613002006NRG24300920231097894

30/09/2023

NASEEMA BEEVI.A

1613002006WL045497

NASEEMA BEEVI.A

00415

SBIN0070608

1324

1324

Processed

10/11/2023

7329229847

MRS NASEEMA BEEVI A

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-006-013/11 (Kummil)

1613002006NRG24300920231097897

30/09/2023

VALSALA.S

1613002006WL045497

VALSALA.S

00415

SBIN0070608

1324

1324

Processed

10/11/2023

7329229850

VALSALA

INDIA POST PAYMENTS BANK LIMITED(508528)

12

Chadaya mangalam

KL-13-002-006-013/12 (Kummil)

1613002006NRG24300920231097898

30/09/2023

HAIRUNNIZA BEEVI A

1613002006WL045497

HAIRUNNIZA BEEVI A

00415

SBIN0070608

1324

1324

Processed

10/11/2023

7329229833

MRS HAIRUNNIZA BEEVI A

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-006-013/15 (Kummil)

1613002006NRG24300920231097899

30/09/2023

NUSAIFA BEEVI.M

1613002006WL045497

NUSAIFA BEEVI.M

00415

SBIN0070608

1324

1324

Processed

10/11/2023

7329229834

MRS NUSAIFA BEEVI M

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-006-013/164 (Kummil)

1613002006NRG24300920231097900

30/09/2023

PODICHI

1613002006WL045497

PODICHI

00415

SBIN0070608

1324

1324

Processed

10/11/2023

7329229856

MRS PODICHI

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-006-013/166 (Kummil)

1613002006NRG24300920231097901

30/09/2023

VASANTHA

1613002006WL045497

VASANTHA

00415

SBIN0070608

993

993

Processed

10/11/2023

7329229855

MRS VASANTHA

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-006-013/178 (Kummil)

1613002006NRG24300920231097902

30/09/2023

MOLI C

1613002006WL045497

MOLI C

00415

SBIN0070608

662

662

Processed

10/11/2023

7329229857

MRS MOLI C

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-006-013/18 (Kummil)

1613002006NRG24300920231097903

30/09/2023

NASEERA BEEVI

1613002006WL045497

NASEERA BEEVI

00415

SBIN0070608

1324

1324

Processed

10/11/2023

7329229832

MRS NASEERA BEEVI

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-006-013/181 (Kummil)

1613002006NRG24300920231097904

30/09/2023

SAJEENA J

1613002006WL045497

SAJEENA J

00415

SBIN0070608

1324

1324

Processed

10/11/2023

7329229858

MR MUHAMMED SHAHAR S

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-006-013/194 (Kummil)

1613002006NRG24300920231097905

30/09/2023

SAFEENA S

1613002006WL045497

SAFEENA S

00415

SBIN0070608

331

331

Processed

10/11/2023

7329229830

MRS SAFEENA S

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-006-013/195 (Kummil)

1613002006NRG24300920231097906

30/09/2023

JYOTHI P

1613002006WL045497

JYOTHI P

00415

SBIN0070608

1324

1324

Processed

10/11/2023

7329229859

MRS JYOTHI P

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-006-013/21 (Kummil)

1613002006NRG24300920231097907

30/09/2023

SINDHU L

1613002006WL045497

SINDHU L

00415

SBIN0070608

331

331

Processed

10/11/2023

7329229841

MRS SINDHU L

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

KL-13-002-006-013/23 (Kummil)

1613002006NRG24300920231097908

30/09/2023

SEEMA.S

1613002006WL045497

SEEMA.S

00415

SBIN0070608

993

993

Processed

10/11/2023

7329229849

MRS SEEMA S

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-006-013/253 (Kummil)

1613002006NRG24300920231097910

30/09/2023

PARISHA BEEVI

1613002006WL045497

PARISHA BEEVI

00415

SBIN0070608

1324

1324

Processed

10/11/2023

7329229854

MRS PARISHA BEEVI

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-006-013/26 (Kummil)

1613002006NRG24300920231097911

30/09/2023

BEENA.K

1613002006WL045497

BEENA.K

00415

SBIN0070608

993

993

Processed

10/11/2023

7329229837

MRS BEENA K

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-006-013/27 (Kummil)

1613002006NRG24300920231097913

30/09/2023

GIRIJA.P

1613002006WL045497

GIRIJA.P

00415

SBIN0070608

993

993

Processed

10/11/2023

7329229852

GIRIJA

INDIA POST PAYMENTS BANK LIMITED(508528)

26

Chadaya mangalam

KL-13-002-006-013/29 (Kummil)

1613002006NRG24300920231097914

30/09/2023

SHEEJA R

1613002006WL045497

SHEEJA R

00415

SBIN0070608

993

993

Processed

10/11/2023

7329229853

MRS SHEEJA R

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-006-013/3 (Kummil)

1613002006NRG24300920231097915

30/09/2023

SYAMALA.S

1613002006WL045497

SYAMALA.S

00415

SBIN0070608

993

993

Processed

10/11/2023

7329229839

MRS SYAMALA S

STATE BANK OF INDIA(508548)

28

Chadaya mangalam

KL-13-002-006-013/307 (Kummil)

1613002006NRG24300920231097916

30/09/2023

SULAIKHA BEEVI M

1613002006WL045497

SULAIKHA BEEVI M

00415

SBIN0070608

993

993

Rejected

10/11/2023

7329229844

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

29

Chadaya mangalam

KL-13-002-006-013/317 (Kummil)

1613002006NRG24300920231097918

30/09/2023

SAIFUNNIZA BEEVI A

1613002006WL045497

SAIFUNNIZA BEEVI A

00415

SBIN0070608

662

662

Processed

10/11/2023

7329229846

MRS SAIFUNNIZA BEEVI A

STATE BANK OF INDIA(508548)

30

Chadaya mangalam

KL-13-002-006-013/43 (Kummil)

1613002006NRG24300920231097919

30/09/2023

RASEENA BEEVI.A

1613002006WL045497

RASEENA BEEVI.A

00415

SBIN0070608

993

993

Processed

10/11/2023

7329229845

MRS RASEENA BEEVI A

STATE BANK OF INDIA(508548)

31

Chadaya mangalam

KL-13-002-006-013/47 (Kummil)

1613002006NRG24300920231097920

30/09/2023

JUBAIRIYA.A

1613002006WL045497

JUBAIRIYA.A

00415

SBIN0070608

993

993

Processed

10/11/2023

7329229831

MRS JUBAIRIYA A

STATE BANK OF INDIA(508548)

32

Chadaya mangalam

KL-13-002-006-013/50 (Kummil)

1613002006NRG24300920231097921

30/09/2023

VIJAYAMMA.P

1613002006WL045497

VIJAYAMMA.P

00415

SBIN0070608

1324

1324

Processed

10/11/2023

7329229838

MRS VIJAYAMMA P

STATE BANK OF INDIA(508548)

33

Chadaya mangalam

KL-13-002-006-013/67 (Kummil)

1613002006NRG24300920231097922

30/09/2023

LEELA MANI.A

1613002006WL045497

LEELA MANI.A

00415

SBIN0070608

993

993

Processed

10/11/2023

7329229828

MRS LEELA MANI A

STATE BANK OF INDIA(508548)

34

Chadaya mangalam

KL-13-002-006-013/69 (Kummil)

1613002006NRG24300920231097923

30/09/2023

SARASWATHI AMMA .D.K

1613002006WL045497

SARASWATHI AMMA .D.K

00415

SBIN0070608

1324

1324

Processed

10/11/2023

7329229835

MRS SARASWATHI AMMA D K

STATE BANK OF INDIA(508548)

35

Chadaya mangalam

KL-13-002-006-013/7 (Kummil)

1613002006NRG24300920231097924

30/09/2023

MAJILATHU BEEVI.A

1613002006WL045497

MAJILATHU BEEVI.A

00415

SBIN0070608

1324

1324

Processed

10/11/2023

7329229836

MRS MAJILATHU BEEVI A

STATE BANK OF INDIA(508548)

36

Chadaya mangalam

KL-13-002-006-013/71 (Kummil)

1613002006NRG24300920231097925

30/09/2023

SHAJEENA THAJU

1613002006WL045497

SHAJEENA THAJU

00415

SBIN0070608

993

993

Processed

10/11/2023

7329229840

MRS SHAJEENA THAJ

STATE BANK OF INDIA(508548)

37

Chadaya mangalam

KL-13-002-006-013/9 (Kummil)

1613002006NRG24300920231097926

30/09/2023

PONNAMMA.K

1613002006WL045497

PONNAMMA.K

00415

SBIN0070608

1324

1324

Processed

10/11/2023

7329229848

MRS PONNAMMA K

STATE BANK OF INDIA(508548)

38

Chadaya mangalam

KL-13-002-006-013/98 (Kummil)

1613002006NRG24300920231097927

30/09/2023

SHEMEENA.A

1613002006WL045497

SHEMEENA.A

00415

SBIN0070608

993

993

Processed

10/11/2023

7329229851

MRS SHEMEENA A

STATE BANK OF INDIA(508548)

SubTotal

35086

35086

39

Chadaya mangalam

KL-13-002-006-013/107 (Kummil)

1613002006NRG24300920231097896

30/09/2023

SAFEENA BEEVI M

1613002006WL045497

SAFEENA BEEVI M

00657

KLGB0040621

993

993

Processed

10/11/2023

7329229827

MRS SAFEENA BEEVI M

STATE BANK OF INDIA(508548)

SubTotal

993

993

Total

42037

42037

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_538795	Canara Bank	CNRB0003475	KILIMANOOR	993
2	Chadaya mangalam	KL1613002006_300923APB_FTO_538795	Federal Bank	FDRL0001057	KADAKKAL	662
3	Chadaya mangalam	KL1613002006_300923APB_FTO_538795	Indian Bank	IDIB000C042	CHITARA	993
4	Chadaya mangalam	KL1613002006_300923APB_FTO_538795	Indian Bank	IDIB000K309	Kadakkal	662
5	Chadaya mangalam	KL1613002006_300923APB_FTO_538795	Indian Overseas Bank	IOBA0003320	KILIMANOOR	1324
6	Chadaya mangalam	KL1613002006_300923APB_FTO_538795	State Bank Of India	SBIN0008787	THATTATHUMALA	1324
7	Chadaya mangalam	KL1613002006_300923APB_FTO_538795	State Bank Of India	SBIN0070608	KUMMIL	35086
8	Chadaya mangalam	KL1613002006_300923APB_FTO_538795	Kerala Gramin Bank	KLGB0040621	KADAKKAL	993

Download In Excel