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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:30:30 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_040723APB_FTO_266571

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)

1613002006NRG24030720230488574

04/07/2023

NASEELA I

1613002006WL020420

NASEELA I

00078

CNRB0003475

999

999

Processed

13/07/2023

3376063040

NASEELA I

CANARA BANK(508532)

SubTotal

999

999

2

Chadaya mangalam

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

1613002006NRG24030720230488558

04/07/2023

Reena S

1613002006WL020420

Reena S

00176

IDIB000C042

1332

1332

Processed

13/07/2023

3376063064

Mrs. Reena S

INDIAN BANK(607105)

SubTotal

1332

1332

3

Chadaya mangalam

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

1613002006NRG24030720230488569

04/07/2023

BEENA BEEVI

1613002006WL020420

BEENA BEEVI

00176

IDIB000K309

1332

1332

Processed

13/07/2023

3376063065

Mrs. Beena Beevi

INDIAN BANK(607105)

SubTotal

1332

1332

4

Chadaya mangalam

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

1613002006NRG24030720230488568

04/07/2023

RAMADEVI V

1613002006WL020420

RAMADEVI V

00415

SBIN0008787

1332

1332

Processed

13/07/2023

3376063039

REMADEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1332

1332

5

Chadaya mangalam

KL-13-002-006-008/285 (Kummil)

1613002006NRG24030720230488555

04/07/2023

JAMEELA BEEVI

1613002006WL020420

JAMEELA BEEVI

00415

SBIN0070608

333

333

Processed

13/07/2023

3376063042

MRS JAMEELA BEEVI P

STATE BANK OF INDIA(508548)

6

Chadaya mangalam

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

1613002006NRG24030720230488556

04/07/2023

SALEENA BEEVI

1613002006WL020420

SALEENA BEEVI

00415

SBIN0070608

999

999

Processed

13/07/2023

3376063043

MRS SALEENA BEEVI

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

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

1613002006NRG24030720230488557

04/07/2023

SHANIFA BEEVI.E

1613002006WL020420

SHANIFA BEEVI.E

00415

SBIN0070608

666

666

Processed

13/07/2023

3376063050

MRS SHANIFA BEEVI E

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

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

1613002006NRG24030720230488559

04/07/2023

NASEEMA BEEVI.A

1613002006WL020420

NASEEMA BEEVI.A

00415

SBIN0070608

666

666

Processed

13/07/2023

3376063053

MRS NASEEMA BEEVI A

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-006-013/10 (Kummil)

1613002006NRG24030720230488560

04/07/2023

JALEELA BEEVI.G

1613002006WL020420

JALEELA BEEVI.G

00415

SBIN0070608

666

666

Processed

13/07/2023

3376063054

MRS JALEELA BEEVI G

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-006-013/130 (Kummil)

1613002006NRG24030720230488561

04/07/2023

SINDHU C

1613002006WL020420

SINDHU C

00415

SBIN0070608

666

666

Processed

13/07/2023

3376063063

MRS SINDHU C

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

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

1613002006NRG24030720230488562

04/07/2023

NUSAIFA BEEVI.M

1613002006WL020420

NUSAIFA BEEVI.M

00415

SBIN0070608

1332

1332

Processed

13/07/2023

3376063044

MRS NUSAIFA BEEVI M

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

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

1613002006NRG24030720230488563

04/07/2023

PODICHI

1613002006WL020420

PODICHI

00415

SBIN0070608

666

666

Processed

13/07/2023

3376063066

MRS PODICHI

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

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

1613002006NRG24030720230488564

04/07/2023

VASANTHA

1613002006WL020420

VASANTHA

00415

SBIN0070608

1332

1332

Processed

13/07/2023

3376063058

MRS VASANTHA

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-006-013/167 (Kummil)

1613002006NRG24030720230488565

04/07/2023

REMYA M

1613002006WL020420

REMYA M

00415

SBIN0070608

999

999

Processed

13/07/2023

3376063059

MRS REMYA M

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

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

1613002006NRG24030720230488566

04/07/2023

MOLI C

1613002006WL020420

MOLI C

00415

SBIN0070608

1332

1332

Processed

13/07/2023

3376063060

MRS MOLI C

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-006-013/186 (Kummil)

1613002006NRG24030720230488567

04/07/2023

RENJINI O S

1613002006WL020420

RENJINI O S

00415

SBIN0070608

333

333

Rejected

13/07/2023

3376063062

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

17

Chadaya mangalam

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

1613002006NRG24030720230488570

04/07/2023

SHEEJA R

1613002006WL020420

SHEEJA R

00415

SBIN0070608

666

666

Processed

13/07/2023

3376063056

MRS SHEEJA R

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-006-013/293 (Kummil)

1613002006NRG24030720230488571

04/07/2023

SHANIDHA S

1613002006WL020420

SHANIDHA S

00415

SBIN0070608

333

333

Processed

13/07/2023

3376063057

MRS SHANIDHA S

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-006-013/30 (Kummil)

1613002006NRG24030720230488572

04/07/2023

MAJILATHU BEEVI.M

1613002006WL020420

MAJILATHU BEEVI.M

00415

SBIN0070608

666

666

Processed

13/07/2023

3376063046

MRS MAJILATHU BEEVI M

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

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

1613002006NRG24030720230488573

04/07/2023

SULAIKHA BEEVI M

1613002006WL020420

SULAIKHA BEEVI M

00415

SBIN0070608

1332

1332

Processed

13/07/2023

3376063051

MRS SULAIKHA BEEVI M

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-006-013/34 (Kummil)

1613002006NRG24030720230488575

04/07/2023

KUNJI

1613002006WL020420

KUNJI

00415

SBIN0070608

1332

1332

Processed

13/07/2023

3376063061

MRS KUNJI KUNJI

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

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

1613002006NRG24030720230488576

04/07/2023

RASEENA BEEVI.A

1613002006WL020420

RASEENA BEEVI.A

00415

SBIN0070608

1332

1332

Processed

13/07/2023

3376063052

MRS RASEENA BEEVI A

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

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

1613002006NRG24030720230488577

04/07/2023

VIJAYAMMA.P

1613002006WL020420

VIJAYAMMA.P

00415

SBIN0070608

1332

1332

Processed

13/07/2023

3376063048

MRS VIJAYAMMA P

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

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

1613002006NRG24030720230488578

04/07/2023

LEELA MANI.A

1613002006WL020420

LEELA MANI.A

00415

SBIN0070608

999

999

Processed

13/07/2023

3376063041

MRS LEELA MANI A

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

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

1613002006NRG24030720230488579

04/07/2023

SARASWATHI AMMA .D.K

1613002006WL020420

SARASWATHI AMMA .D.K

00415

SBIN0070608

999

999

Processed

13/07/2023

3376063045

MRS SARASWATHI AMMA D K

STATE BANK OF INDIA(508548)

26

Chadaya mangalam

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

1613002006NRG24030720230488580

04/07/2023

MAJILATHU BEEVI.A

1613002006WL020420

MAJILATHU BEEVI.A

00415

SBIN0070608

1332

1332

Processed

13/07/2023

3376063047

MRS MAJILATHU BEEVI A

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

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

1613002006NRG24030720230488581

04/07/2023

SHAJEENA THAJU

1613002006WL020420

SHAJEENA THAJU

00415

SBIN0070608

999

999

Processed

13/07/2023

3376063049

MRS SHAJEENA THAJ

STATE BANK OF INDIA(508548)

28

Chadaya mangalam

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

1613002006NRG24030720230488582

04/07/2023

SHEMEENA.A

1613002006WL020420

SHEMEENA.A

00415

SBIN0070608

999

999

Processed

13/07/2023

3376063055

MRS SHEMEENA A

STATE BANK OF INDIA(508548)

SubTotal

22311

22311

Total

27306

27306

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_040723APB_FTO_266571	Canara Bank	CNRB0003475	KILIMANOOR	999
2	Chadaya mangalam	KL1613002006_040723APB_FTO_266571	Indian Bank	IDIB000C042	CHITARA	1332
3	Chadaya mangalam	KL1613002006_040723APB_FTO_266571	Indian Bank	IDIB000K309	Kadakkal	1332
4	Chadaya mangalam	KL1613002006_040723APB_FTO_266571	State Bank Of India	SBIN0008787	THATTATHUMALA	1332
5	Chadaya mangalam	KL1613002006_040723APB_FTO_266571	State Bank Of India	SBIN0070608	KUMMIL	22311

Download In Excel