Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:11:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_081223APB_FTO_807433
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-13-002-006-014/100
(Kummil) 		1613002006NRG24081220231647848 08/12/2023 MINI 1613002006WL070499 MINI 00127 FDRL0001057 1992 1992 Processed 12/03/2024 1670184966 MINI FEDERAL BANK(607165)
SubTotal 1992 1992
2 Chadaya mangalam KL-13-002-006-001/152
(Kummil) 		1613002006NRG24081220231647845 08/12/2023 MANJU.G 1613002006WL070499 MANJU.G 00415 SBIN0070227 1992 1992 Processed 12/03/2024 1670184971 MANJU G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-006-001/96
(Kummil) 		1613002006NRG24081220231647846 08/12/2023 SUMAMGALAKUMARY.S 1613002006WL070499 SUMAMGALAKUMARY.S 00415 SBIN0070227 1992 1992 Processed 12/03/2024 1670184977 MRS SUMAMGALAKUMARY S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-014/143
(Kummil) 		1613002006NRG24081220231647852 08/12/2023 PARISHA SALIM 1613002006WL070499 PARISHA SALIM 00415 SBIN0070227 1992 1992 Processed 12/03/2024 1670184972 PARISHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-006-014/193
(Kummil) 		1613002006NRG24081220231647858 08/12/2023 SOFIYA SALAHUDEEN 1613002006WL070499 SOFIYA SALAHUDEEN 00415 SBIN0070227 664 664 Processed 12/03/2024 1670184979 SOFIYA BEEVI S UNION BANK OF INDIA(508500)
6 Chadaya mangalam KL-13-002-006-014/227
(Kummil) 		1613002006NRG24081220231647860 08/12/2023 SANTHA 1613002006WL070499 SANTHA 00415 SBIN0070227 664 664 Processed 12/03/2024 1670184989 MRS SANTHA J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-014/33
(Kummil) 		1613002006NRG24081220231647866 08/12/2023 PUSHPALATHA.M 1613002006WL070499 PUSHPALATHA.M 00415 SBIN0070227 1660 1660 Processed 12/03/2024 1670184973 MRS PUSHPALATHA M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-014/58
(Kummil) 		1613002006NRG24081220231647870 08/12/2023 NAZEEMA JALAL 1613002006WL070499 NAZEEMA JALAL 00415 SBIN0070227 1660 1660 Processed 12/03/2024 1670184974 MRS NASEEMA JALAL STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-014/73
(Kummil) 		1613002006NRG24081220231647871 08/12/2023 CHITHRA P R 1613002006WL070499 CHITHRA P R 00415 SBIN0070227 1328 1328 Processed 12/03/2024 1670184980 CHITHRA P R KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-006-014/9
(Kummil) 		1613002006NRG24081220231647873 08/12/2023 SYAMALA.V 1613002006WL070499 SYAMALA.V 00415 SBIN0070227 1328 1328 Processed 12/03/2024 1670184975 SYAMALA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13280 13280
11 Chadaya mangalam KL-13-002-006-007/84
(Kummil) 		1613002006NRG24081220231647847 08/12/2023 NASEEMA M 1613002006WL070499 NASEEMA M 00415 SBIN0070608 1660 1660 Processed 12/03/2024 1670184981 NAZEEMA M INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-006-014/120
(Kummil) 		1613002006NRG24081220231647849 08/12/2023 JANSA BEEVI A 1613002006WL070499 JANSA BEEVI A 00415 SBIN0070608 1992 1992 Processed 12/03/2024 1670184970 JANSA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-006-014/130
(Kummil) 		1613002006NRG24081220231647850 08/12/2023 ADABIA KUNJU S 1613002006WL070499 ADABIA KUNJU S 00415 SBIN0070608 332 332 Processed 12/03/2024 1670184982 MRS ADABIA KUNJU S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-014/138
(Kummil) 		1613002006NRG24081220231647851 08/12/2023 SHAHIDA BEEVI.A 1613002006WL070499 SHAHIDA BEEVI.A 00415 SBIN0070608 1328 1328 Processed 12/03/2024 1670184983 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-014/158
(Kummil) 		1613002006NRG24081220231647853 08/12/2023 ABDUL SALAM M 1613002006WL070499 ABDUL SALAM M 00415 SBIN0070608 1328 1328 Processed 12/03/2024 1670184987 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-014/162
(Kummil) 		1613002006NRG24081220231647854 08/12/2023 NOORJAHAN A 1613002006WL070499 NOORJAHAN A 00415 SBIN0070608 1328 1328 Processed 12/03/2024 1670184988 MRS NOORJAHAN A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-014/164
(Kummil) 		1613002006NRG24081220231647855 08/12/2023 RATHNAVALLY N 1613002006WL070499 RATHNAVALLY N 00415 SBIN0070608 996 996 Processed 12/03/2024 1670184991 RATHNA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-006-014/165
(Kummil) 		1613002006NRG24081220231647856 08/12/2023 RALIYATH BEEVI.N 1613002006WL070499 RALIYATH BEEVI.N 00415 SBIN0070608 1660 1660 Processed 12/03/2024 1670184978 MRS RALIYATH BEEVI N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-014/17
(Kummil) 		1613002006NRG24081220231647857 08/12/2023 SYAMALA KUMARI.P 1613002006WL070499 SYAMALA KUMARI.P 00415 SBIN0070608 664 664 Processed 12/03/2024 1670184984 SYAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-014/20
(Kummil) 		1613002006NRG24081220231647859 08/12/2023 RAMAMANI.J 1613002006WL070499 RAMAMANI.J 00415 SBIN0070608 1328 1328 Processed 12/03/2024 1670184985 MRS RAMAMANI J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-014/231
(Kummil) 		1613002006NRG24081220231647861 08/12/2023 SHIJI N 1613002006WL070499 SHIJI N 00415 SBIN0070608 996 996 Processed 12/03/2024 1670184990 MRS SHIJI N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-014/265
(Kummil) 		1613002006NRG24081220231647862 08/12/2023 RAHIYANATH BEEVI 1613002006WL070499 RAHIYANATH BEEVI 00415 SBIN0070608 1660 1660 Processed 12/03/2024 1670184995 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-014/282
(Kummil) 		1613002006NRG24081220231647863 08/12/2023 NAJINA R S 1613002006WL070499 NAJINA R S 00415 SBIN0070608 664 664 Processed 12/03/2024 1670184996 MRS NAJINA R S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-014/301
(Kummil) 		1613002006NRG24081220231647864 08/12/2023 SHEELA R 1613002006WL070499 SHEELA R 00415 SBIN0070608 1660 1660 Processed 12/03/2024 1670184994 MRS SHEELA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-014/302
(Kummil) 		1613002006NRG24081220231647865 08/12/2023 REMANI M 1613002006WL070499 REMANI M 00415 SBIN0070608 1992 1992 Processed 12/03/2024 1670184993 MRS REMANI M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-014/50
(Kummil) 		1613002006NRG24081220231647869 08/12/2023 MOLI 1613002006WL070499 MOLI 00415 SBIN0070608 1328 1328 Processed 12/03/2024 1670184997 MRS MOLI R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-014/93
(Kummil) 		1613002006NRG24081220231647874 08/12/2023 SOUDA BEEVI.M 1613002006WL070499 SOUDA BEEVI.M 00415 SBIN0070608 664 664 Processed 12/03/2024 1670184986 MRS SOUDA BEEVI M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-014/95
(Kummil) 		1613002006NRG24081220231647875 08/12/2023 RAMANI T 1613002006WL070499 RAMANI T 00415 SBIN0070608 664 664 Processed 12/03/2024 1670184992 MRS RAMANI T STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-014/99
(Kummil) 		1613002006NRG24081220231647876 08/12/2023 RAHIMATH BEEVI.A 1613002006WL070499 RAHIMATH BEEVI.A 00415 SBIN0070608 1992 1992 Processed 12/03/2024 1670184976 MRS RAHIMATH BEEVI A STATE BANK OF INDIA(508548)
SubTotal 24236 24236
30 Chadaya mangalam KL-13-002-006-014/341
(Kummil) 		1613002006NRG24081220231647867 08/12/2023 NASEELA BEEVI N 1613002006WL070499 NASEELA BEEVI N 00657 KLGB0040621 1660 1660 Processed 12/03/2024 1670184969 MRS NASEELA BEEVI N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-014/351
(Kummil) 		1613002006NRG24081220231647868 08/12/2023 ARCHANA V S 1613002006WL070499 ARCHANA V S 00657 KLGB0040621 996 996 Processed 12/03/2024 1670184968 ARCHANA V S KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-006-014/79
(Kummil) 		1613002006NRG24081220231647872 08/12/2023 SMITHA S 1613002006WL070499 SMITHA S 00657 KLGB0040621 1992 1992 Processed 12/03/2024 1670184967 SMITHA S KERALA GRAMIN BANK(607476)
SubTotal 4648 4648
Total 44156 44156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_081223APB_FTO_807433 Federal Bank FDRL0001057 KADAKKAL 1992
2 Chadaya mangalam KL1613002006_081223APB_FTO_807433 State Bank Of India SBIN0070227 KADAKKAL 13280
3 Chadaya mangalam KL1613002006_081223APB_FTO_807433 State Bank Of India SBIN0070608 KUMMIL 24236
4 Chadaya mangalam KL1613002006_081223APB_FTO_807433 Kerala Gramin Bank KLGB0040621 KADAKKAL 4648

Download In Excel