Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:18 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_281222APB_FTO_879439
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-13-002-006-004/216
(Kummil) 		1613002006NRG23281220221455691 28/12/2022 SHAMEENA BEEVI 1613002006WL063897 SHAMEENA BEEVI 00127 FDRL0001057 1244 1244 Processed 01/02/2023 8304442011 SHEMEENA BEEVI A FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-006-004/244
(Kummil) 		1613002006NRG23281220221455693 28/12/2022 SUDHA 1613002006WL063897 SUDHA 00127 FDRL0001057 1866 1866 Processed 01/02/2023 8304442014 SUDHA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-006-004/26
(Kummil) 		1613002006NRG23281220221455695 28/12/2022 RADHIKA 1613002006WL063897 RADHIKA 00127 FDRL0001057 1866 1866 Processed 01/02/2023 8304442013 RADHIKA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-006-004/283
(Kummil) 		1613002006NRG23281220221455697 28/12/2022 SHAJILA 1613002006WL063897 SHAJILA 00127 FDRL0001057 1866 1866 Processed 01/02/2023 8304442012 SHAJILA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-004/371
(Kummil) 		1613002006NRG23281220221455707 28/12/2022 THANSEELA S 1613002006WL063897 THANSEELA S 00127 FDRL0001057 933 933 Processed 01/02/2023 8304442016 MRS THANSEELA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-004/51
(Kummil) 		1613002006NRG23281220221455711 28/12/2022 SOBHANA.G 1613002006WL063897 SOBHANA.G 00127 FDRL0001057 1866 1866 Processed 01/02/2023 8304442010 SOBHANA G KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-006-006/202
(Kummil) 		1613002006NRG23281220221455719 28/12/2022 SAROJINI 1613002006WL063897 SAROJINI 00127 FDRL0001057 1866 1866 Processed 01/02/2023 8304442015 MRS SAROJINI M STATE BANK OF INDIA(508548)
SubTotal 11507 11507
8 Chadaya mangalam KL-13-002-006-004/363
(Kummil) 		1613002006NRG23281220221455704 28/12/2022 BEENA BOBAN 1613002006WL063897 BEENA BOBAN 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8304442030 MRS BEENA BOBAN STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-006/304
(Kummil) 		1613002006NRG23281220221455720 28/12/2022 RAFEEKKA BEEVI S 1613002006WL063897 RAFEEKKA BEEVI S 00176 IDIB000C042 1555 1555 Processed 01/02/2023 8304442023 Mrs. RAFEEKKA BEEVI INDIAN BANK(607105)
SubTotal 3110 3110
10 Chadaya mangalam KL-13-002-006-004/349
(Kummil) 		1613002006NRG23281220221455702 28/12/2022 RAJI R 1613002006WL063897 RAJI R 00176 IDIB000K309 1866 1866 Processed 01/02/2023 8304442046 Mrs. Raji R INDIAN BANK(607105)
SubTotal 1866 1866
11 Chadaya mangalam KL-13-002-006-004/102
(Kummil) 		1613002006NRG23281220221455684 28/12/2022 ABSA BEEVI 1613002006WL063897 ABSA BEEVI 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8304442020 ABSA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-004/21
(Kummil) 		1613002006NRG23281220221455690 28/12/2022 DINAMANI K 1613002006WL063897 DINAMANI K 00415 SBIN0070227 1866 1866 Processed 02/02/2023 8304442019 DINAMANI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-006-004/25
(Kummil) 		1613002006NRG23281220221455694 28/12/2022 SASIKALA.M 1613002006WL063897 SASIKALA.M 00415 SBIN0070227 933 933 Processed 01/02/2023 8304442029 MRS SASIKALA M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-004/284
(Kummil) 		1613002006NRG23281220221455698 28/12/2022 VICTORIYA S 1613002006WL063897 VICTORIYA S 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8304442043 Mrs. Victoriya S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-004/295
(Kummil) 		1613002006NRG23281220221455699 28/12/2022 VIJAYA MURALI 1613002006WL063897 VIJAYA MURALI 00415 SBIN0070227 933 933 Processed 01/02/2023 8304442025 Mrs. VIJAYA T CENTRAL BANK OF INDIA(607115)
16 Chadaya mangalam KL-13-002-006-004/367
(Kummil) 		1613002006NRG23281220221455705 28/12/2022 NEETHU PRAKASH M 1613002006WL063897 NEETHU PRAKASH M 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8304442041 Mrs. Neethu M INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-004/37
(Kummil) 		1613002006NRG23281220221455706 28/12/2022 SUDHADEVI.C.K 1613002006WL063897 SUDHADEVI.C.K 00415 SBIN0070227 311 311 Processed 01/02/2023 8304442021 MRS SUDHADEVI C K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-004/4
(Kummil) 		1613002006NRG23281220221455708 28/12/2022 SUDHAMANI BABU 1613002006WL063897 SUDHAMANI BABU 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8304442026 MRS SUDHARMANI BABU STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-004/53
(Kummil) 		1613002006NRG23281220221455712 28/12/2022 SUNITHA. SHAJI 1613002006WL063897 SUNITHA. SHAJI 00415 SBIN0070227 1244 1244 Processed 01/02/2023 8304442027 MRS SUNITHA SHAJI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-004/89
(Kummil) 		1613002006NRG23281220221455715 28/12/2022 SHANTHA.K 1613002006WL063897 SHANTHA.K 00415 SBIN0070227 1555 1555 Processed 01/02/2023 8304442028 MRS SHANTHA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-004/94
(Kummil) 		1613002006NRG23281220221455716 28/12/2022 SHEELA.S 1613002006WL063897 SHEELA.S 00415 SBIN0070227 1866 1866 Processed 01/02/2023 8304442022 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 15550 15550
22 Chadaya mangalam KL-13-002-006-004/100
(Kummil) 		1613002006NRG23281220221455683 28/12/2022 AISHA BEEVI.K 1613002006WL063897 AISHA BEEVI.K 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304442033 AIYSHA FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-006-004/108
(Kummil) 		1613002006NRG23281220221455685 28/12/2022 RANIMOL.B 1613002006WL063897 RANIMOL.B 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304442037 RANIMOL B FEDERAL BANK(607165)
24 Chadaya mangalam KL-13-002-006-004/12
(Kummil) 		1613002006NRG23281220221455686 28/12/2022 NASEEMA BEEVI.M 1613002006WL063897 NASEEMA BEEVI.M 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304442024 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-004/120
(Kummil) 		1613002006NRG23281220221455687 28/12/2022 SUBHASHINI.K 1613002006WL063897 SUBHASHINI.K 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304442036 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-004/145
(Kummil) 		1613002006NRG23281220221455688 28/12/2022 USHA.K 1613002006WL063897 USHA.K 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304442038 MRS USHA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-004/268
(Kummil) 		1613002006NRG23281220221455696 28/12/2022 SHANIFA M 1613002006WL063897 SHANIFA M 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304442042 MRS SHANIFA M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-004/303
(Kummil) 		1613002006NRG23281220221455700 28/12/2022 SHEELA V 1613002006WL063897 SHEELA V 00415 SBIN0070608 1244 1244 Processed 01/02/2023 8304442045 MRS SHEELA V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-004/36
(Kummil) 		1613002006NRG23281220221455703 28/12/2022 SHEELA KUMARY.V 1613002006WL063897 SHEELA KUMARY.V 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304442039 MRS SHEELA KUMARY V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-004/44
(Kummil) 		1613002006NRG23281220221455709 28/12/2022 GEETHA.S 1613002006WL063897 GEETHA.S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304442032 MRS GEETHA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-004/5
(Kummil) 		1613002006NRG23281220221455710 28/12/2022 LATHIKA.G 1613002006WL063897 LATHIKA.G 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304442035 MRS LATHIKA G STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-004/74
(Kummil) 		1613002006NRG23281220221455713 28/12/2022 BHARATHY K 1613002006WL063897 BHARATHY K 00415 SBIN0070608 1555 1555 Processed 01/02/2023 8304442040 BHARATHI KERALA GRAMIN BANK(607476)
33 Chadaya mangalam KL-13-002-006-004/88
(Kummil) 		1613002006NRG23281220221455714 28/12/2022 LEELA.L 1613002006WL063897 LEELA.L 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304442031 MRS LEELA L STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-004/99
(Kummil) 		1613002006NRG23281220221455717 28/12/2022 SABEENA BEEVI.S 1613002006WL063897 SABEENA BEEVI.S 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304442034 MRS SABEENA BEEVI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-006/116
(Kummil) 		1613002006NRG23281220221455718 28/12/2022 AMBIKA 1613002006WL063897 AMBIKA 00415 SBIN0070608 1866 1866 Processed 01/02/2023 8304442044 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 23947 23947
36 Chadaya mangalam KL-13-002-006-004/222
(Kummil) 		1613002006NRG23281220221455692 28/12/2022 SUJITHA S 1613002006WL063897 SUJITHA S 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8304442018 SUJITHA S KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-006-004/311
(Kummil) 		1613002006NRG23281220221455701 28/12/2022 GEETHA T 1613002006WL063897 GEETHA T 00657 KLGB0040621 1555 1555 Processed 01/02/2023 8304442017 GEETHA T KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 59090 59090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_281222APB_FTO_879439 Federal Bank FDRL0001057 KADAKKAL 11507
2 Chadaya mangalam KL1613002006_281222APB_FTO_879439 Indian Bank IDIB000C042 CHITARA 3110
3 Chadaya mangalam KL1613002006_281222APB_FTO_879439 Indian Bank IDIB000K309 Kadakkal 1866
4 Chadaya mangalam KL1613002006_281222APB_FTO_879439 State Bank Of India SBIN0070227 KADAKKAL 15550
5 Chadaya mangalam KL1613002006_281222APB_FTO_879439 State Bank Of India SBIN0070608 KUMMIL 23947
6 Chadaya mangalam KL1613002006_281222APB_FTO_879439 Kerala Gramin Bank KLGB0040621 KADAKKAL 3110

Download In Excel