Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_080623APB_FTO_179539
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-13-002-007-002/2669
(Nilamel) 		1613002007NRG24080620230321403 08/06/2023 THULASEEDHARAN KURUP 1613002007WL013457 THULASEEDHARAN KURUP 00078 CNRB0005515 1998 1998 Processed 13/06/2023 2492408253 THULASEEDHARAN KURUP CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-002/3690
(Nilamel) 		1613002007NRG24080620230321412 08/06/2023 PRABHA 1613002007WL013457 PRABHA 00078 CNRB0005515 666 666 Processed 13/06/2023 2492408254 MRS PRABHA R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-002/402
(Nilamel) 		1613002007NRG24080620230321413 08/06/2023 NAHAS 1613002007WL013457 NAHAS 00078 CNRB0005515 1332 1332 Processed 13/06/2023 2492408248 NAHAS CANARA BANK(508532)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-007-002/2806
(Nilamel) 		1613002007NRG24080620230321406 08/06/2023 SUMA G 1613002007WL013457 SUMA G 00415 SBIN0008030 1998 1998 Processed 13/06/2023 2492408251 MRS SUMA G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-002/2970
(Nilamel) 		1613002007NRG24080620230321408 08/06/2023 BABY S 1613002007WL013457 BABY S 00415 SBIN0008030 666 666 Processed 13/06/2023 2492408250 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-007-002/2168
(Nilamel) 		1613002007NRG24080620230321400 08/06/2023 LATHIKA R 1613002007WL013457 LATHIKA R 00415 SBIN0013220 666 666 Processed 13/06/2023 2492408249 LATHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-007-001/1793
(Nilamel) 		1613002007NRG24080620230321393 08/06/2023 geetha 1613002007WL013457 geetha 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2492408269 MRS GEETHA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-002/1292
(Nilamel) 		1613002007NRG24080620230321394 08/06/2023 RADHA C 1613002007WL013457 RADHA C 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2492408264 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-007-002/1305
(Nilamel) 		1613002007NRG24080620230321395 08/06/2023 INDIRA AMMA 1613002007WL013457 INDIRA AMMA 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2492408265 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1633
(Nilamel) 		1613002007NRG24080620230321396 08/06/2023 SHEEBA BEEVI 1613002007WL013457 SHEEBA BEEVI 00415 SBIN0070228 999 999 Processed 13/06/2023 2492408268 MR MUHAMMED AMEEN M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1860
(Nilamel) 		1613002007NRG24080620230321397 08/06/2023 IBRAHIM KUNJU 1613002007WL013457 IBRAHIM KUNJU 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2492408260 MR IBRAHIM KUNJU STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1865
(Nilamel) 		1613002007NRG24080620230321398 08/06/2023 LALITHAMMA 1613002007WL013457 LALITHAMMA 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2492408267 Mrs. LALITHAMMA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-002/1883
(Nilamel) 		1613002007NRG24080620230321399 08/06/2023 MINI. R 1613002007WL013457 MINI. R 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2492408256 MRS MINI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/2335
(Nilamel) 		1613002007NRG24080620230321401 08/06/2023 SALAHUDEEN 1613002007WL013457 SALAHUDEEN 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2492408270 MR SALAHUDEEN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/2519
(Nilamel) 		1613002007NRG24080620230321402 08/06/2023 RADHA 1613002007WL013457 RADHA 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2492408272 MRS RADHA RADHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2713
(Nilamel) 		1613002007NRG24080620230321404 08/06/2023 SUNITHA 1613002007WL013457 SUNITHA 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2492408271 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-002/2897
(Nilamel) 		1613002007NRG24080620230321407 08/06/2023 SUMATHI GOPI 1613002007WL013457 SUMATHI GOPI 00415 SBIN0070228 666 666 Processed 13/06/2023 2492408273 MRS SUMATHI GOPI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/3427
(Nilamel) 		1613002007NRG24080620230321410 08/06/2023 SANTHAMMA 1613002007WL013457 SANTHAMMA 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2492408266 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/3670
(Nilamel) 		1613002007NRG24080620230321411 08/06/2023 PUSHPAVALLI 1613002007WL013457 PUSHPAVALLI 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2492408252 MR PUSHPAVALLI G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/419
(Nilamel) 		1613002007NRG24080620230321415 08/06/2023 SHANIFA BEEVI 1613002007WL013457 SHANIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2492408257 MRS SHANIFA BEEVIA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/449
(Nilamel) 		1613002007NRG24080620230321416 08/06/2023 RAMACHANDRAN PILLAI 1613002007WL013457 RAMACHANDRAN PILLAI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2492408255 MR RAMACHANDRAN PILLAI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/755
(Nilamel) 		1613002007NRG24080620230321417 08/06/2023 MUHAMMED HANEEFA 1613002007WL013457 MUHAMMED HANEEFA 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2492408262 MR MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/803
(Nilamel) 		1613002007NRG24080620230321418 08/06/2023 MUSAIFA BEEVI 1613002007WL013457 MUSAIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2492408263 MR MUSAIFA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/865
(Nilamel) 		1613002007NRG24080620230321419 08/06/2023 SHAHIDA BEEVI 1613002007WL013457 SHAHIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2492408261 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/866
(Nilamel) 		1613002007NRG24080620230321420 08/06/2023 SUBAIDA BEEVI 1613002007WL013457 SUBAIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2492408258 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/869
(Nilamel) 		1613002007NRG24080620230321421 08/06/2023 SULAIKHA BEEVI 1613002007WL013457 SULAIKHA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2492408259 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 34299 34299
Total 41625 41625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_080623APB_FTO_179539 Canara Bank CNRB0005515 NILAMEL 3996
2 Chadaya mangalam KL1613002007_080623APB_FTO_179539 State Bank Of India SBIN0008030 PONGANDU 2664
3 Chadaya mangalam KL1613002007_080623APB_FTO_179539 State Bank Of India SBIN0013220 PARIPPALLY 666
4 Chadaya mangalam KL1613002007_080623APB_FTO_179539 State Bank Of India SBIN0070228 NILAMEL 34299

Download In Excel