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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:29:12 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_310523APB_FTO_152421

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-13-002-007-005/2702 (Nilamel)

1613002007NRG24310520230281701

31/05/2023

ROSAMMA

1613002007WL011637

ROSAMMA

00078

CNRB0005515

666

666

Processed

07/06/2023

2294742459

ROSAMMA C

CANARA BANK(508532)

2

Chadaya mangalam

KL-13-002-007-005/2771 (Nilamel)

1613002007NRG24310520230281703

31/05/2023

SHYLAJA C

1613002007WL011637

SHYLAJA C

00078

CNRB0005515

666

666

Processed

07/06/2023

2294742460

SHYLAJA C

CANARA BANK(508532)

SubTotal

1332

1332

3

Chadaya mangalam

KL-13-002-001-008/218 (Nilamel)

1613002007NRG24310520230281687

31/05/2023

Saleenabeevi

1613002007WL011637

Saleenabeevi

00176

IDIB000C047

1332

1332

Processed

07/06/2023

2294742463

Mrs. SALEENA BEEVI A

INDIAN BANK(607105)

4

Chadaya mangalam

KL-13-002-007-005/2719 (Nilamel)

1613002007NRG24310520230281702

31/05/2023

RADHAMMA

1613002007WL011637

RADHAMMA

00176

IDIB000C047

1332

1332

Processed

07/06/2023

2294742464

RADHAMMA B

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2664

2664

5

Chadaya mangalam

KL-13-002-007-005/2558 (Nilamel)

1613002007NRG24310520230281700

31/05/2023

GEETHA K

1613002007WL011637

GEETHA K

00176

IDIB000I003

1332

1332

Processed

07/06/2023

2294742488

Mrs. GEETHA K

INDIAN BANK(607105)

SubTotal

1332

1332

6

Chadaya mangalam

KL-13-002-007-004/1185 (Nilamel)

1613002007NRG24310520230281689

31/05/2023

RADHA DEVI

1613002007WL011637

RADHA DEVI

00415

SBIN0070228

1332

1332

Processed

07/06/2023

2294742458

MRS RADHA DEVI S

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

KL-13-002-007-005/1124 (Nilamel)

1613002007NRG24310520230281690

31/05/2023

NAZEERABEEVI

1613002007WL011637

NAZEERABEEVI

00415

SBIN0070228

1332

1332

Processed

07/06/2023

2294742466

MRS NAZEERA BEEVI H

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-007-005/113 (Nilamel)

1613002007NRG24310520230281691

31/05/2023

VIJAYAMMA.F

1613002007WL011637

VIJAYAMMA.F

00415

SBIN0070228

1332

1332

Processed

07/06/2023

2294742472

MRS VIJAYAMMA F

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-007-005/157 (Nilamel)

1613002007NRG24310520230281692

31/05/2023

SULOCHANA

1613002007WL011637

SULOCHANA

00415

SBIN0070228

1332

1332

Processed

07/06/2023

2294742467

MRS SULOCHANA

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-007-005/1625 (Nilamel)

1613002007NRG24310520230281693

31/05/2023

SUDHARMA S

1613002007WL011637

SUDHARMA S

00415

SBIN0070228

666

666

Processed

07/06/2023

2294742462

MRS SUDHARMA S

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-007-005/1727 (Nilamel)

1613002007NRG24310520230281694

31/05/2023

SHAYMALA

1613002007WL011637

SHAYMALA

00415

SBIN0070228

999

999

Processed

07/06/2023

2294742484

MRS SYAMALA SYAMALA

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-007-005/1729 (Nilamel)

1613002007NRG24310520230281695

31/05/2023

USHA S

1613002007WL011637

USHA S

00415

SBIN0070228

333

333

Processed

07/06/2023

2294742485

MRS USHA S

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-007-005/2146 (Nilamel)

1613002007NRG24310520230281696

31/05/2023

VIJAYA KUMARI

1613002007WL011637

VIJAYA KUMARI

00415

SBIN0070228

1332

1332

Processed

07/06/2023

2294742461

MRS VIJAYA KUMARI

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-007-005/2149 (Nilamel)

1613002007NRG24310520230281697

31/05/2023

RADHA

1613002007WL011637

RADHA

00415

SBIN0070228

999

999

Processed

07/06/2023

2294742465

MRS RADHA K

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-007-005/2266 (Nilamel)

1613002007NRG24310520230281698

31/05/2023

VALSALA

1613002007WL011637

VALSALA

00415

SBIN0070228

1332

1332

Processed

07/06/2023

2294742486

MRS VALSALA R

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-007-005/253 (Nilamel)

1613002007NRG24310520230281699

31/05/2023

BHARATHI C

1613002007WL011637

BHARATHI C

00415

SBIN0070228

999

999

Processed

07/06/2023

2294742477

BHARATHY

INDIA POST PAYMENTS BANK LIMITED(508528)

17

Chadaya mangalam

KL-13-002-007-005/3524 (Nilamel)

1613002007NRG24310520230281704

31/05/2023

SHEEJA U

1613002007WL011637

SHEEJA U

00415

SBIN0070228

333

333

Processed

07/06/2023

2294742487

MRS SHEEJA SHEEJA

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-007-005/3612 (Nilamel)

1613002007NRG24310520230281705

31/05/2023

MUBEENA N

1613002007WL011637

MUBEENA N

00415

SBIN0070228

999

999

Processed

07/06/2023

2294742457

MUBEENA N

CANARA BANK(508532)

19

Chadaya mangalam

KL-13-002-007-005/527 (Nilamel)

1613002007NRG24310520230281706

31/05/2023

OMANAYAMMA V

1613002007WL011637

OMANAYAMMA V

00415

SBIN0070228

1332

1332

Processed

07/06/2023

2294742479

MRS OMANAYAMMA V

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-007-005/591 (Nilamel)

1613002007NRG24310520230281707

31/05/2023

LATHA S

1613002007WL011637

LATHA S

00415

SBIN0070228

333

333

Processed

07/06/2023

2294742478

MRS LATHA S

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-007-005/597 (Nilamel)

1613002007NRG24310520230281708

31/05/2023

BINDHU S

1613002007WL011637

BINDHU S

00415

SBIN0070228

1332

1332

Processed

07/06/2023

2294742483

MRS BINDHU S

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

KL-13-002-007-005/604 (Nilamel)

1613002007NRG24310520230281709

31/05/2023

JAYA KUMARI

1613002007WL011637

JAYA KUMARI

00415

SBIN0070228

1332

1332

Processed

07/06/2023

2294742471

MRS JAYA KUMARI

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-007-005/68 (Nilamel)

1613002007NRG24310520230281710

31/05/2023

SUDHA

1613002007WL011637

SUDHA

00415

SBIN0070228

1332

1332

Processed

07/06/2023

2294742470

SUDHA J

INDIA POST PAYMENTS BANK LIMITED(508528)

24

Chadaya mangalam

KL-13-002-007-005/69 (Nilamel)

1613002007NRG24310520230281711

31/05/2023

GIRIJA KUMARY

1613002007WL011637

GIRIJA KUMARY

00415

SBIN0070228

1332

1332

Processed

07/06/2023

2294742469

GIRIJA KUMARY

KERALA STATE CO-OPERATIVE BANK LTD(608165)

25

Chadaya mangalam

KL-13-002-007-005/709 (Nilamel)

1613002007NRG24310520230281712

31/05/2023

ARIFABEEVI

1613002007WL011637

ARIFABEEVI

00415

SBIN0070228

1332

1332

Processed

07/06/2023

2294742475

Mrs. Arifabeevi

INDIAN BANK(607105)

26

Chadaya mangalam

KL-13-002-007-005/80 (Nilamel)

1613002007NRG24310520230281713

31/05/2023

RAMLABEEVI S

1613002007WL011637

RAMLABEEVI S

00415

SBIN0070228

666

666

Processed

07/06/2023

2294742474

RAMLABEEVI S

KERALA STATE CO-OPERATIVE BANK LTD(608165)

27

Chadaya mangalam

KL-13-002-007-005/826 (Nilamel)

1613002007NRG24310520230281714

31/05/2023

REMANI

1613002007WL011637

REMANI

00415

SBIN0070228

1332

1332

Processed

07/06/2023

2294742481

MRS REMANI

STATE BANK OF INDIA(508548)

28

Chadaya mangalam

KL-13-002-007-005/862 (Nilamel)

1613002007NRG24310520230281715

31/05/2023

SUBAIDA BEEVI

1613002007WL011637

SUBAIDA BEEVI

00415

SBIN0070228

666

666

Processed

07/06/2023

2294742480

SUBAIDABEEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

29

Chadaya mangalam

KL-13-002-007-005/90 (Nilamel)

1613002007NRG24310520230281716

31/05/2023

SHAMILA BEEVI

1613002007WL011637

SHAMILA BEEVI

00415

SBIN0070228

1332

1332

Processed

07/06/2023

2294742468

MRS SHAMILA BEEVI S

STATE BANK OF INDIA(508548)

30

Chadaya mangalam

KL-13-002-007-005/92 (Nilamel)

1613002007NRG24310520230281717

31/05/2023

SOBHANA K

1613002007WL011637

SOBHANA K

00415

SBIN0070228

1332

1332

Processed

07/06/2023

2294742476

MRS SOBHANA K

STATE BANK OF INDIA(508548)

31

Chadaya mangalam

KL-13-002-007-005/95 (Nilamel)

1613002007NRG24310520230281718

31/05/2023

SHYLAJA BALAKRISHNAN

1613002007WL011637

SHYLAJA BALAKRISHNAN

00415

SBIN0070228

1332

1332

Processed

07/06/2023

2294742473

MRS SHYLAJA BALAKRISHNAN

STATE BANK OF INDIA(508548)

SubTotal

28305

28305

32

Chadaya mangalam

KL-13-002-006-005/63 (Nilamel)

1613002007NRG24310520230281688

31/05/2023

SAJU.S

1613002007WL011637

SAJU.S

00415

SBIN0070608

1332

1332

Processed

07/06/2023

2294742482

MRS SAJU S

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

34965

34965

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002007_310523APB_FTO_152421	Canara Bank	CNRB0005515	NILAMEL	1332
2	Chadaya mangalam	KL1613002007_310523APB_FTO_152421	Indian Bank	IDIB000C047	CHADAYAMANGALAM	2664
3	Chadaya mangalam	KL1613002007_310523APB_FTO_152421	Indian Bank	IDIB000I003	ITTIVA	1332
4	Chadaya mangalam	KL1613002007_310523APB_FTO_152421	State Bank Of India	SBIN0070228	NILAMEL	28305
5	Chadaya mangalam	KL1613002007_310523APB_FTO_152421	State Bank Of India	SBIN0070608	KUMMIL	1332

Download In Excel