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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:58:08 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_110723APB_FTO_290226

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-13-002-007-001/2715 (Nilamel)

1613002007NRG24110720230527091

11/07/2023

MUHAMMEDRASHEED

1613002007WL022154

MUHAMMEDRASHEED

00078

CNRB0005515

1665

1665

Processed

17/07/2023

3506182968

MOHAMED RASHEED D

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Chadaya mangalam

KL-13-002-007-001/3825 (Nilamel)

1613002007NRG24110720230527102

11/07/2023

JITHAKUMARY

1613002007WL022154

JITHAKUMARY

00078

CNRB0005515

1332

1332

Processed

17/07/2023

3506182967

JITHA KUMARY S

CANARA BANK(508532)

3

Chadaya mangalam

KL-13-002-007-001/3881 (Nilamel)

1613002007NRG24110720230527105

11/07/2023

SHEEJA BEEVI

1613002007WL022154

SHEEJA BEEVI

00078

CNRB0005515

1998

1998

Processed

17/07/2023

3506182964

SHEEJA BEEGAM

FEDERAL BANK(607165)

SubTotal

4995

4995

4

Chadaya mangalam

KL-13-002-007-001/2994 (Nilamel)

1613002007NRG24110720230527095

11/07/2023

BINDHU KUMARI

1613002007WL022154

BINDHU KUMARI

00127

FDRL0001057

999

999

Processed

17/07/2023

3506182963

BINDHU KUMARI

FEDERAL BANK(607165)

SubTotal

999

999

5

Chadaya mangalam

KL-13-002-007-001/2860 (Nilamel)

1613002007NRG24110720230527093

11/07/2023

SREELATHA

1613002007WL022154

SREELATHA

00176

IDIB000A155

1332

1332

Processed

17/07/2023

3506182973

Mrs. S SREELATHA

INDIAN BANK(607105)

SubTotal

1332

1332

6

Chadaya mangalam

KL-13-002-007-001/2763 (Nilamel)

1613002007NRG24110720230527092

11/07/2023

SINDHU S

1613002007WL022154

SINDHU S

00176

IDIB000C047

1665

1665

Processed

17/07/2023

3506182998

Mrs. Sindhu S S

INDIAN BANK(607105)

7

Chadaya mangalam

KL-13-002-007-001/3631 (Nilamel)

1613002007NRG24110720230527100

11/07/2023

SIMI P

1613002007WL022154

SIMI P

00176

IDIB000C047

1998

1998

Processed

17/07/2023

3506182974

Mrs. SIMI P

INDIAN BANK(607105)

8

Chadaya mangalam

KL-13-002-007-001/3872 (Nilamel)

1613002007NRG24110720230527103

11/07/2023

SARALABHAIAMMA

1613002007WL022154

SARALABHAIAMMA

00176

IDIB000C047

1998

1998

Processed

17/07/2023

3506182975

Mrs. SARALABAIAMMA L

INDIAN BANK(607105)

9

Chadaya mangalam

KL-13-002-007-001/506 (Nilamel)

1613002007NRG24110720230527111

11/07/2023

GEETHA

1613002007WL022154

GEETHA

00176

IDIB000C047

1998

1998

Processed

17/07/2023

3506182972

Mrs. Geetha S

INDIAN BANK(607105)

SubTotal

7659

7659

10

Chadaya mangalam

KL-13-002-007-001/3821 (Nilamel)

1613002007NRG24110720230527101

11/07/2023

PRASANNA

1613002007WL022154

PRASANNA

00415

SBIN0017842

1998

1998

Processed

17/07/2023

3506182991

PRASANNA K

GENERAL POST OFFICE(607245)

11

Chadaya mangalam

KL-13-002-007-001/3873 (Nilamel)

1613002007NRG24110720230527104

11/07/2023

PRASAKUMARI

1613002007WL022154

PRASAKUMARI

00415

SBIN0017842

1998

1998

Processed

17/07/2023

3506182965

MR PRASHA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

12

Chadaya mangalam

KL-13-002-007-001/3509 (Nilamel)

1613002007NRG24110720230527099

11/07/2023

ABDUL MANAF

1613002007WL022154

ABDUL MANAF

00415

SBIN0070221

1998

1998

Processed

17/07/2023

3506182969

MR ALIYARUKUNJU ABDUL MANAF

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

13

Chadaya mangalam

KL-13-002-007-001/1439 (Nilamel)

1613002007NRG24110720230527081

11/07/2023

RAHIYANATH E

1613002007WL022154

RAHIYANATH E

00415

SBIN0070228

1998

1998

Processed

17/07/2023

3506182985

MRS RAHIYANATH BEEVI

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-007-001/1456 (Nilamel)

1613002007NRG24110720230527082

11/07/2023

NASEEMA BEEVI

1613002007WL022154

NASEEMA BEEVI

00415

SBIN0070228

1332

1332

Processed

17/07/2023

3506182970

MRS NASEEMA BEEVI

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-007-001/1457 (Nilamel)

1613002007NRG24110720230527083

11/07/2023

MADHUSOODHANAN NAIR

1613002007WL022154

MADHUSOODHANAN NAIR

00415

SBIN0070228

1665

1665

Processed

17/07/2023

3506182984

MADHUSOODHANAN NAIR

INDIA POST PAYMENTS BANK LIMITED(508528)

16

Chadaya mangalam

KL-13-002-007-001/15 (Nilamel)

1613002007NRG24110720230527084

11/07/2023

GOPALA PILLAI

1613002007WL022154

GOPALA PILLAI

00415

SBIN0070228

1332

1332

Processed

17/07/2023

3506182978

MR GOPALA PILLAI

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-007-001/1657 (Nilamel)

1613002007NRG24110720230527085

11/07/2023

BINDHU S

1613002007WL022154

BINDHU S

00415

SBIN0070228

1332

1332

Processed

17/07/2023

3506182989

MRS BINDHU S

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-007-001/1741 (Nilamel)

1613002007NRG24110720230527086

11/07/2023

REJITHA V

1613002007WL022154

REJITHA V

00415

SBIN0070228

1665

1665

Processed

17/07/2023

3506182993

MRS REJITHA V

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-007-001/1913 (Nilamel)

1613002007NRG24110720230527087

11/07/2023

BALAKRISHNAPILLAI

1613002007WL022154

BALAKRISHNAPILLAI

00415

SBIN0070228

666

666

Processed

17/07/2023

3506182992

MR BALAKRISHNA PILLAI

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-007-001/2171 (Nilamel)

1613002007NRG24110720230527088

11/07/2023

SHYNI M

1613002007WL022154

SHYNI M

00415

SBIN0070228

999

999

Processed

17/07/2023

3506182994

MRS SHYNI M

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-007-001/2455 (Nilamel)

1613002007NRG24110720230527089

11/07/2023

AMBIKA

1613002007WL022154

AMBIKA

00415

SBIN0070228

999

999

Processed

17/07/2023

3506182999

MRS AMBIKA AMBIKA

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

KL-13-002-007-001/2644 (Nilamel)

1613002007NRG24110720230527090

11/07/2023

SHAINI P

1613002007WL022154

SHAINI P

00415

SBIN0070228

1998

1998

Processed

17/07/2023

3506182995

Ms. SHAINI P

INDIAN BANK(607105)

23

Chadaya mangalam

KL-13-002-007-001/2986 (Nilamel)

1613002007NRG24110720230527094

11/07/2023

SAINULABDEEN

1613002007WL022154

SAINULABDEEN

00415

SBIN0070228

666

666

Processed

17/07/2023

3506182966

MR SAINULABDEEN SAINULABDEEN

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-007-001/3182 (Nilamel)

1613002007NRG24110720230527096

11/07/2023

RAJAN PILLAI K

1613002007WL022154

RAJAN PILLAI K

00415

SBIN0070228

1332

1332

Processed

17/07/2023

3506182990

MR RAJAN PILLAI K

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-007-001/32 (Nilamel)

1613002007NRG24110720230527097

11/07/2023

ABIDA BEEVI M

1613002007WL022154

ABIDA BEEVI M

00415

SBIN0070228

333

333

Processed

17/07/2023

3506182982

MRS ABIDA BEEVI M

STATE BANK OF INDIA(508548)

26

Chadaya mangalam

KL-13-002-007-001/34 (Nilamel)

1613002007NRG24110720230527098

11/07/2023

VALSALA KUMARI A

1613002007WL022154

VALSALA KUMARI A

00415

SBIN0070228

999

999

Processed

17/07/2023

3506182997

MRS VALSALAKUMARI B

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-007-001/39 (Nilamel)

1613002007NRG24110720230527106

11/07/2023

ABEERATH

1613002007WL022154

ABEERATH

00415

SBIN0070228

999

999

Processed

17/07/2023

3506182981

MRS ABEERATH

STATE BANK OF INDIA(508548)

28

Chadaya mangalam

KL-13-002-007-001/41 (Nilamel)

1613002007NRG24110720230527107

11/07/2023

BABU N

1613002007WL022154

BABU N

00415

SBIN0070228

1332

1332

Processed

17/07/2023

3506182977

MR BABU N

STATE BANK OF INDIA(508548)

29

Chadaya mangalam

KL-13-002-007-001/44 (Nilamel)

1613002007NRG24110720230527108

11/07/2023

JALEELA BEEVI

1613002007WL022154

JALEELA BEEVI

00415

SBIN0070228

1665

1665

Processed

17/07/2023

3506182976

MRS JALEELA BEEVI

STATE BANK OF INDIA(508548)

30

Chadaya mangalam

KL-13-002-007-001/46 (Nilamel)

1613002007NRG24110720230527109

11/07/2023

MUBEENA BEEVI

1613002007WL022154

MUBEENA BEEVI

00415

SBIN0070228

1998

1998

Processed

17/07/2023

3506182996

MASTER ALTHAF N

STATE BANK OF INDIA(508548)

31

Chadaya mangalam

KL-13-002-007-001/5 (Nilamel)

1613002007NRG24110720230527110

11/07/2023

SHAMSUNISHA I

1613002007WL022154

SHAMSUNISHA I

00415

SBIN0070228

1998

1998

Processed

17/07/2023

3506182987

MRS SHAMSUNISHA I

STATE BANK OF INDIA(508548)

32

Chadaya mangalam

KL-13-002-007-001/6 (Nilamel)

1613002007NRG24110720230527112

11/07/2023

KUNJU LEKSHMI

1613002007WL022154

KUNJU LEKSHMI

00415

SBIN0070228

1665

1665

Processed

17/07/2023

3506182980

MRS KUNJULAKSHMI

STATE BANK OF INDIA(508548)

33

Chadaya mangalam

KL-13-002-007-001/681 (Nilamel)

1613002007NRG24110720230527113

11/07/2023

VELU PILLAI N

1613002007WL022154

VELU PILLAI N

00415

SBIN0070228

1665

1665

Processed

17/07/2023

3506182971

MR VELU PILLAI N

STATE BANK OF INDIA(508548)

34

Chadaya mangalam

KL-13-002-007-001/726 (Nilamel)

1613002007NRG24110720230527114

11/07/2023

RASHEEDA BEEVI M S

1613002007WL022154

RASHEEDA BEEVI M S

00415

SBIN0070228

666

666

Processed

17/07/2023

3506182988

MRS RASHEEDA BEEVI M S

STATE BANK OF INDIA(508548)

35

Chadaya mangalam

KL-13-002-007-001/8 (Nilamel)

1613002007NRG24110720230527116

11/07/2023

ABU BECKAR

1613002007WL022154

ABU BECKAR

00415

SBIN0070228

1665

1665

Processed

17/07/2023

3506182986

MR ABU BECKAR

STATE BANK OF INDIA(508548)

36

Chadaya mangalam

KL-13-002-007-001/8 (Nilamel)

1613002007NRG24110720230527115

11/07/2023

SOUDA BEEVI

1613002007WL022154

SOUDA BEEVI

00415

SBIN0070228

1998

1998

Processed

17/07/2023

3506182979

MRS SOUDA BEEVI

STATE BANK OF INDIA(508548)

37

Chadaya mangalam

KL-13-002-007-001/9 (Nilamel)

1613002007NRG24110720230527117

11/07/2023

THANKAMANI AMMA

1613002007WL022154

THANKAMANI AMMA

00415

SBIN0070228

1998

1998

Processed

17/07/2023

3506182983

MRS THANKAMANI AMMA

STATE BANK OF INDIA(508548)

SubTotal

34965

34965

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	KL1613002007_110723APB_FTO_290226	Canara Bank	CNRB0005515	NILAMEL	4995
2	Chadaya mangalam	KL1613002007_110723APB_FTO_290226	Federal Bank	FDRL0001057	KADAKKAL	999
3	Chadaya mangalam	KL1613002007_110723APB_FTO_290226	Indian Bank	IDIB000A155	AYOOR	1332
4	Chadaya mangalam	KL1613002007_110723APB_FTO_290226	Indian Bank	IDIB000C047	CHADAYAMANGALAM	7659
5	Chadaya mangalam	KL1613002007_110723APB_FTO_290226	State Bank Of India	SBIN0017842	AYUR	3996
6	Chadaya mangalam	KL1613002007_110723APB_FTO_290226	State Bank Of India	SBIN0070221	KALLAMBALAM	1998
7	Chadaya mangalam	KL1613002007_110723APB_FTO_290226	State Bank Of India	SBIN0070228	NILAMEL	34965

Download In Excel