Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:14:28 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_160823APB_FTO_406821
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-13-002-006-002/152
(Kummil) 		1613002006NRG24160820230812339 16/08/2023 VIJAYAMMA 1613002006WL033466 VIJAYAMMA 00415 SBIN0070608 666 666 Processed 21/09/2023 5792807898 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-006-008/34
(Kummil) 		1613002006NRG24160820230812340 16/08/2023 Ajitha.S 1613002006WL033466 Ajitha.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792807888 MRS AJITHA S STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-006-009/11
(Kummil) 		1613002006NRG24160820230812341 16/08/2023 AMBIKA AMMA.C 1613002006WL033466 AMBIKA AMMA.C 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792807885 MRS AMBIKA AMMA C STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-009/143
(Kummil) 		1613002006NRG24160820230812342 16/08/2023 JALEENA L 1613002006WL033466 JALEENA L 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792807883 MRS JALEENA L STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-006-009/187
(Kummil) 		1613002006NRG24160820230812343 16/08/2023 SALEEM M 1613002006WL033466 SALEEM M 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792807896 MR SALEEM M STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-006-009/200
(Kummil) 		1613002006NRG24160820230812344 16/08/2023 SUNITHA S 1613002006WL033466 SUNITHA S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792807886 MRS SUNITHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-009/208
(Kummil) 		1613002006NRG24160820230812345 16/08/2023 REMA T 1613002006WL033466 REMA T 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792807900 MRS REMA T STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-009/241
(Kummil) 		1613002006NRG24160820230812346 16/08/2023 SHIBU KUMAR K A 1613002006WL033466 SHIBU KUMAR K A 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792807890 MR SHIBU KUMAR K A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-009/248
(Kummil) 		1613002006NRG24160820230812347 16/08/2023 SATHYABHAMAYAMMA 1613002006WL033466 SATHYABHAMAYAMMA 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792807881 MRS SATHYABHAMAYAMMA SATHYABHAMAYAMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-009/272
(Kummil) 		1613002006NRG24160820230812348 16/08/2023 SASIKALA 1613002006WL033466 SASIKALA 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792807897 MRS SASIKALA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-009/279
(Kummil) 		1613002006NRG24160820230812349 16/08/2023 SABEENA BEEVI 1613002006WL033466 SABEENA BEEVI 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792807880 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-009/280
(Kummil) 		1613002006NRG24160820230812350 16/08/2023 NOORJA E 1613002006WL033466 NOORJA E 00415 SBIN0070608 1332 1332 Processed 21/09/2023 5792807895 MRS NOORJA E STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-009/35
(Kummil) 		1613002006NRG24160820230812352 16/08/2023 RAMLA BEEVI.M 1613002006WL033466 RAMLA BEEVI.M 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792807889 MRS RAMLA BEEVI M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-009/41
(Kummil) 		1613002006NRG24160820230812353 16/08/2023 JUBAIRIA BEEVI .A 1613002006WL033466 JUBAIRIA BEEVI .A 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792807887 MRS JUBAIRIA BEEVI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-009/43
(Kummil) 		1613002006NRG24160820230812354 16/08/2023 THANKAMANI S 1613002006WL033466 THANKAMANI S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792807891 MRS THANKAMANI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-009/53
(Kummil) 		1613002006NRG24160820230812355 16/08/2023 AJITHA T 1613002006WL033466 AJITHA T 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792807899 MRS AJITHA T STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-009/6
(Kummil) 		1613002006NRG24160820230812356 16/08/2023 AMBIKA KUMARI.T 1613002006WL033466 AMBIKA KUMARI.T 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792807893 MRS AMBIKA KUMARI T STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-009/60
(Kummil) 		1613002006NRG24160820230812357 16/08/2023 OMANA.S 1613002006WL033466 OMANA.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792807894 MRS OMANA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-009/86
(Kummil) 		1613002006NRG24160820230812358 16/08/2023 BINDU KUMARI.S 1613002006WL033466 BINDU KUMARI.S 00415 SBIN0070608 1998 1998 Processed 21/09/2023 5792807892 MRS BINDHU KUMARI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-009/87
(Kummil) 		1613002006NRG24160820230812359 16/08/2023 SHANIFA.A 1613002006WL033466 SHANIFA.A 00415 SBIN0070608 1665 1665 Processed 21/09/2023 5792807884 SHANIFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35298 35298
21 Chadaya mangalam KL-13-002-006-009/318
(Kummil) 		1613002006NRG24160820230812351 16/08/2023 RAGHAVAN S 1613002006WL033466 RAGHAVAN S 00657 KLGB0040598 999 999 Processed 21/09/2023 5792807882 RAGHAVAN S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 36297 36297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_160823APB_FTO_406821 State Bank Of India SBIN0070608 KUMMIL 35298
2 Chadaya mangalam KL1613002006_160823APB_FTO_406821 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 999

Download In Excel