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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 09:31:22 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_270523APB_FTO_138761

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-13-002-006-004/305 (Kummil)

1613002006NRG24270520230251533

27/05/2023

SHANIFA BEEVI

1613002006WL010477

SHANIFA BEEVI

00127

FDRL0001057

1998

1998

Processed

01/06/2023

1985915888

SHANIFA BEEVI

KERALA GRAMIN BANK(607476)

2

Chadaya mangalam

KL-13-002-006-004/33 (Kummil)

1613002006NRG24270520230251534

27/05/2023

KRISHNAMMA.R

1613002006WL010477

KRISHNAMMA.R

00127

FDRL0001057

1998

1998

Processed

01/06/2023

1985915889

KRISHNAMMA R

KERALA GRAMIN BANK(607476)

3

Chadaya mangalam

KL-13-002-006-004/97 (Kummil)

1613002006NRG24270520230251547

27/05/2023

VILASINI

1613002006WL010477

VILASINI

00127

FDRL0001057

1998

1998

Processed

31/05/2023

1985915887

VILASINI

FEDERAL BANK(607165)

SubTotal

5994

5994

4

Chadaya mangalam

KL-13-002-006-004/358 (Kummil)

1613002006NRG24270520230251537

27/05/2023

BIDHU B

1613002006WL010477

BIDHU B

00176

IDIB000C042

666

666

Processed

31/05/2023

1985915904

Mrs. Bidhu B

INDIAN BANK(607105)

SubTotal

666

666

5

Chadaya mangalam

KL-13-002-006-004/395 (Kummil)

1613002006NRG24270520230251538

27/05/2023

SALEENA BEEVI

1613002006WL010477

SALEENA BEEVI

00176

IDIB000K309

1332

1332

Processed

31/05/2023

1985915919

Mr. M SALEENA BEEVI

INDIAN BANK(607105)

SubTotal

1332

1332

6

Chadaya mangalam

KL-13-002-006-004/250 (Kummil)

1613002006NRG24270520230251529

27/05/2023

SHEELA R

1613002006WL010477

SHEELA R

00177

IOBA0003320

666

666

Processed

31/05/2023

1985915891

SHEELA R

INDIAN OVERSEAS BANK(508541)

SubTotal

666

666

7

Chadaya mangalam

KL-13-002-006-004/399 (Kummil)

1613002006NRG24270520230251539

27/05/2023

SHEEJA A

1613002006WL010477

SHEEJA A

00415

SBIN0008787

1998

1998

Processed

31/05/2023

1985915890

MRS SHEEJA

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

8

Chadaya mangalam

KL-13-002-006-004/127 (Kummil)

1613002006NRG24270520230251518

27/05/2023

SARADA C

1613002006WL010477

SARADA C

00415

SBIN0070227

1998

1998

Processed

31/05/2023

1985915900

MRS SARADA C

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-006-004/151 (Kummil)

1613002006NRG24270520230251520

27/05/2023

SUJITHA H

1613002006WL010477

SUJITHA H

00415

SBIN0070227

1998

1998

Processed

31/05/2023

1985915915

MRS SUJITHA H

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-006-004/153 (Kummil)

1613002006NRG24270520230251521

27/05/2023

RADHA

1613002006WL010477

RADHA

00415

SBIN0070227

1998

1998

Processed

31/05/2023

1985915893

MRS RADHA A

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-006-004/169 (Kummil)

1613002006NRG24270520230251523

27/05/2023

USHA.S

1613002006WL010477

USHA.S

00415

SBIN0070227

1665

1665

Processed

31/05/2023

1985915894

MRS USHA S

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-006-004/185 (Kummil)

1613002006NRG24270520230251525

27/05/2023

RENUKA DEVI

1613002006WL010477

RENUKA DEVI

00415

SBIN0070227

1332

1332

Processed

31/05/2023

1985915897

MRS RENUKA DEVI

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-006-004/19 (Kummil)

1613002006NRG24270520230251527

27/05/2023

SHYLAJA.C.S

1613002006WL010477

SHYLAJA.C.S

00415

SBIN0070227

1998

1998

Processed

31/05/2023

1985915898

MRS SHYLAJA C S

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-006-004/22 (Kummil)

1613002006NRG24270520230251528

27/05/2023

A.SANTHA

1613002006WL010477

A.SANTHA

00415

SBIN0070227

1998

1998

Processed

31/05/2023

1985915895

Mrs. SANTHA A

INDIAN BANK(607105)

15

Chadaya mangalam

KL-13-002-006-004/27 (Kummil)

1613002006NRG24270520230251530

27/05/2023

SUBAIDA BEEVI

1613002006WL010477

SUBAIDA BEEVI

00415

SBIN0070227

1332

1332

Processed

31/05/2023

1985915903

MRS SUBAIDA BEEVI

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-006-004/342 (Kummil)

1613002006NRG24270520230251535

27/05/2023

MUHAMMAD ELLIYAS

1613002006WL010477

MUHAMMAD ELLIYAS

00415

SBIN0070227

1998

1998

Processed

31/05/2023

1985915918

MR MUHAMMAD ELLIYAS

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-006-004/35 (Kummil)

1613002006NRG24270520230251536

27/05/2023

VASANTHA.G

1613002006WL010477

VASANTHA.G

00415

SBIN0070227

1665

1665

Processed

31/05/2023

1985915896

MRS VASANTHA G

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-006-004/63 (Kummil)

1613002006NRG24270520230251542

27/05/2023

SUJANTHA.S

1613002006WL010477

SUJANTHA.S

00415

SBIN0070227

1665

1665

Processed

31/05/2023

1985915902

MRS SUJANTHA S

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-006-004/79 (Kummil)

1613002006NRG24270520230251545

27/05/2023

USHA.C

1613002006WL010477

USHA.C

00415

SBIN0070227

1998

1998

Processed

31/05/2023

1985915899

MRS USHA C

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-006-006/198 (Kummil)

1613002006NRG24270520230251548

27/05/2023

SHEEJA B A

1613002006WL010477

SHEEJA B A

00415

SBIN0070227

1665

1665

Processed

31/05/2023

1985915914

MRS SHEEJA B A

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-006-006/329 (Kummil)

1613002006NRG24270520230251549

27/05/2023

SALEENA BEEVI A

1613002006WL010477

SALEENA BEEVI A

00415

SBIN0070227

1665

1665

Processed

31/05/2023

1985915901

MRS SALEENA BEEVI A

STATE BANK OF INDIA(508548)

SubTotal

24975

24975

22

Chadaya mangalam

KL-13-002-006-004/109 (Kummil)

1613002006NRG24270520230251517

27/05/2023

SANTHA KUMARI.B

1613002006WL010477

SANTHA KUMARI.B

00415

SBIN0070608

1332

1332

Processed

31/05/2023

1985915906

MRS SANTHA KUMARI B

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-006-004/149 (Kummil)

1613002006NRG24270520230251519

27/05/2023

LEJU.V

1613002006WL010477

LEJU.V

00415

SBIN0070608

1998

1998

Processed

31/05/2023

1985915910

MRS LEJU V

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-006-004/167 (Kummil)

1613002006NRG24270520230251522

27/05/2023

SANTHA.T

1613002006WL010477

SANTHA.T

00415

SBIN0070608

1998

1998

Processed

31/05/2023

1985915905

MRS SANTHA T

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-006-004/176 (Kummil)

1613002006NRG24270520230251524

27/05/2023

BINI.B

1613002006WL010477

BINI.B

00415

SBIN0070608

1665

1665

Processed

01/06/2023

1985915913

BINI B

KERALA GRAMIN BANK(607476)

26

Chadaya mangalam

KL-13-002-006-004/189 (Kummil)

1613002006NRG24270520230251526

27/05/2023

INDIRA.P

1613002006WL010477

INDIRA.P

00415

SBIN0070608

1665

1665

Processed

31/05/2023

1985915907

MRS INDIRA P

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-006-004/285 (Kummil)

1613002006NRG24270520230251531

27/05/2023

SHEELA K

1613002006WL010477

SHEELA K

00415

SBIN0070608

1665

1665

Processed

31/05/2023

1985915916

MRS SHEELA K

STATE BANK OF INDIA(508548)

28

Chadaya mangalam

KL-13-002-006-004/290 (Kummil)

1613002006NRG24270520230251532

27/05/2023

OMANA

1613002006WL010477

OMANA

00415

SBIN0070608

1665

1665

Processed

31/05/2023

1985915917

MS OMANA

STATE BANK OF INDIA(508548)

29

Chadaya mangalam

KL-13-002-006-004/60 (Kummil)

1613002006NRG24270520230251540

27/05/2023

SHEKKUMMAL.P

1613002006WL010477

SHEKKUMMAL.P

00415

SBIN0070608

1998

1998

Processed

31/05/2023

1985915908

MRS SHEKKUMMAL P

STATE BANK OF INDIA(508548)

30

Chadaya mangalam

KL-13-002-006-004/73 (Kummil)

1613002006NRG24270520230251543

27/05/2023

SULOCHANA.S

1613002006WL010477

SULOCHANA.S

00415

SBIN0070608

1665

1665

Processed

01/06/2023

1985915911

SULOCHANA S

KERALA GRAMIN BANK(607476)

31

Chadaya mangalam

KL-13-002-006-004/75 (Kummil)

1613002006NRG24270520230251544

27/05/2023

BABY GIRIJA.G

1613002006WL010477

BABY GIRIJA.G

00415

SBIN0070608

1332

1332

Processed

31/05/2023

1985915909

MRS BABY GIRIJA G

STATE BANK OF INDIA(508548)

32

Chadaya mangalam

KL-13-002-006-004/92 (Kummil)

1613002006NRG24270520230251546

27/05/2023

SUJATHA V R

1613002006WL010477

SUJATHA V R

00415

SBIN0070608

1665

1665

Processed

01/06/2023

1985915912

SUJATHA

KERALA GRAMIN BANK(607476)

SubTotal

18648

18648

33

Chadaya mangalam

KL-13-002-006-004/62 (Kummil)

1613002006NRG24270520230251541

27/05/2023

SHYJA S

1613002006WL010477

SHYJA S

00657

KLGB0040621

1665

1665

Processed

01/06/2023

1985915892

SHYJA S

KERALA GRAMIN BANK(607476)

SubTotal

1665

1665

Total

55944

55944

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_270523APB_FTO_138761	Federal Bank	FDRL0001057	KADAKKAL	5994
2	Chadaya mangalam	KL1613002006_270523APB_FTO_138761	Indian Bank	IDIB000C042	CHITARA	666
3	Chadaya mangalam	KL1613002006_270523APB_FTO_138761	Indian Bank	IDIB000K309	Kadakkal	1332
4	Chadaya mangalam	KL1613002006_270523APB_FTO_138761	Indian Overseas Bank	IOBA0003320	KILIMANOOR	666
5	Chadaya mangalam	KL1613002006_270523APB_FTO_138761	State Bank Of India	SBIN0008787	THATTATHUMALA	1998
6	Chadaya mangalam	KL1613002006_270523APB_FTO_138761	State Bank Of India	SBIN0070227	KADAKKAL	24975
7	Chadaya mangalam	KL1613002006_270523APB_FTO_138761	State Bank Of India	SBIN0070608	KUMMIL	18648
8	Chadaya mangalam	KL1613002006_270523APB_FTO_138761	Kerala Gramin Bank	KLGB0040621	KADAKKAL	1665

Download In Excel