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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:16:14 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_310323APB_FTO_1227481

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-13-002-006-007/286 (Kummil)

1613002006NRG23310320232305703

31/03/2023

LIJI A

1613002006WL090047

LIJI A

00078

CNRB0014042

933

933

Processed

19/05/2023

1690094912

MRS LIJI A

STATE BANK OF INDIA(508548)

SubTotal

933

933

2

Chadaya mangalam

KL-13-002-006-006/94 (Kummil)

1613002006NRG23310320232305692

31/03/2023

LAILA BEEVI

1613002006WL090047

LAILA BEEVI

00415

SBIN0070227

622

622

Processed

19/05/2023

1690094913

MRS LAILA BEEVI B

STATE BANK OF INDIA(508548)

SubTotal

622

622

3

Chadaya mangalam

KL-13-002-006-006/146 (Kummil)

1613002006NRG23310320232305687

31/03/2023

NASEERA BEEVI

1613002006WL090047

NASEERA BEEVI

00415

SBIN0070608

933

933

Processed

19/05/2023

1690094911

NASEERA BEEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

4

Chadaya mangalam

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

1613002006NRG23310320232305688

31/03/2023

SEENATHU BEEVI.B

1613002006WL090047

SEENATHU BEEVI.B

00415

SBIN0070608

933

933

Processed

19/05/2023

1690094915

MRS SEENATHU BEEVI B

STATE BANK OF INDIA(508548)

5

Chadaya mangalam

KL-13-002-006-006/195 (Kummil)

1613002006NRG23310320232305689

31/03/2023

ANEESA BEEVI

1613002006WL090047

ANEESA BEEVI

00415

SBIN0070608

933

933

Processed

19/05/2023

1690094924

MRS ANEESA BEEVI M

STATE BANK OF INDIA(508548)

6

Chadaya mangalam

KL-13-002-006-006/213 (Kummil)

1613002006NRG23310320232305690

31/03/2023

SHAHIDA BEEVI A

1613002006WL090047

SHAHIDA BEEVI A

00415

SBIN0070608

311

311

Processed

19/05/2023

1690094920

MRS SHAHIDA BEEVI A

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

KL-13-002-006-006/328 (Kummil)

1613002006NRG23310320232305691

31/03/2023

NOORJAHAN J

1613002006WL090047

NOORJAHAN J

00415

SBIN0070608

933

933

Processed

19/05/2023

1690094927

NOORJAHAN J

INDIA POST PAYMENTS BANK LIMITED(508528)

8

Chadaya mangalam

KL-13-002-006-007/13 (Kummil)

1613002006NRG23310320232305694

31/03/2023

PRAKRITHIKUMARI.S

1613002006WL090047

PRAKRITHIKUMARI.S

00415

SBIN0070608

933

933

Processed

19/05/2023

1690094916

MRS PRAKRITHIKUMARI S

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-006-007/140 (Kummil)

1613002006NRG23310320232305695

31/03/2023

SUDHARMA R

1613002006WL090047

SUDHARMA R

00415

SBIN0070608

311

311

Processed

19/05/2023

1690094917

MRS SUDHARMA R

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-006-007/157 (Kummil)

1613002006NRG23310320232305696

31/03/2023

SYAMALA AMMA R

1613002006WL090047

SYAMALA AMMA R

00415

SBIN0070608

933

933

Processed

19/05/2023

1690094914

MRS SYAMALA AMMA R

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-006-007/227 (Kummil)

1613002006NRG23310320232305697

31/03/2023

SHEEJA B

1613002006WL090047

SHEEJA B

00415

SBIN0070608

622

622

Processed

19/05/2023

1690094921

MRS SHEEJA B

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-006-007/247 (Kummil)

1613002006NRG23310320232305698

31/03/2023

SANDHYA L

1613002006WL090047

SANDHYA L

00415

SBIN0070608

933

933

Processed

19/05/2023

1690094922

MRS SANDHYA L

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-006-007/252 (Kummil)

1613002006NRG23310320232305699

31/03/2023

SARASWATHY T

1613002006WL090047

SARASWATHY T

00415

SBIN0070608

933

933

Processed

19/05/2023

1690094925

MRS SARASWATHY T

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-006-007/257 (Kummil)

1613002006NRG23310320232305700

31/03/2023

INDIRA B

1613002006WL090047

INDIRA B

00415

SBIN0070608

933

933

Processed

19/05/2023

1690094926

INDIRA B

INDIA POST PAYMENTS BANK LIMITED(508528)

15

Chadaya mangalam

KL-13-002-006-007/26 (Kummil)

1613002006NRG23310320232305701

31/03/2023

MUTHU.C

1613002006WL090047

MUTHU.C

00415

SBIN0070608

622

622

Processed

19/05/2023

1690094918

MRS MUTHU C

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-006-007/263 (Kummil)

1613002006NRG23310320232305702

31/03/2023

NADESAN

1613002006WL090047

NADESAN

00415

SBIN0070608

933

933

Processed

19/05/2023

1690094928

MR NADESAN NADESAN

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-006-007/294 (Kummil)

1613002006NRG23310320232305704

31/03/2023

NIRMALA K

1613002006WL090047

NIRMALA K

00415

SBIN0070608

622

622

Processed

19/05/2023

1690094910

NIRMALA K

INDIA POST PAYMENTS BANK LIMITED(508528)

18

Chadaya mangalam

KL-13-002-006-007/32 (Kummil)

1613002006NRG23310320232305705

31/03/2023

HASEENA BEEVI.M

1613002006WL090047

HASEENA BEEVI.M

00415

SBIN0070608

933

933

Processed

19/05/2023

1690094919

MRS HASEENA BEEVI M

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-006-007/60 (Kummil)

1613002006NRG23310320232305706

31/03/2023

NANI.M

1613002006WL090047

NANI.M

00415

SBIN0070608

933

933

Processed

19/05/2023

1690094923

MRS NANI M

STATE BANK OF INDIA(508548)

SubTotal

13684

13684

Total

15239

15239

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002006_310323APB_FTO_1227481	Canara Bank	CNRB0014042	KADAKKAL	933
2	Chadaya mangalam	KL1613002006_310323APB_FTO_1227481	State Bank Of India	SBIN0070227	KADAKKAL	622
3	Chadaya mangalam	KL1613002006_310323APB_FTO_1227481	State Bank Of India	SBIN0070608	KUMMIL	13684

Download In Excel