Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_150923APB_FTO_483894
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-13-002-007-013/3014
(Nilamel) 		1613002007NRG24150920230969614 15/09/2023 FASEELA BEEVI 1613002007WL039902 FASEELA BEEVI 00078 CNRB0005515 333 333 Processed 10/11/2023 7265438923 MRS FAZEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-007-013/3105
(Nilamel) 		1613002007NRG24150920230969615 15/09/2023 SINDHU S 1613002007WL039902 SINDHU S 00127 FDRL0001882 1998 1998 Processed 09/11/2023 7265438915 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-013/3283
(Nilamel) 		1613002007NRG24150920230969616 15/09/2023 SHEEBA 1613002007WL039902 SHEEBA 00127 FDRL0001882 666 666 Processed 09/11/2023 7265438914 SHEEBA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-013/3284
(Nilamel) 		1613002007NRG24150920230969617 15/09/2023 DEEPA 1613002007WL039902 DEEPA 00127 FDRL0001882 999 999 Processed 09/11/2023 7265438913 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-007-013/3639
(Nilamel) 		1613002007NRG24150920230969621 15/09/2023 JAYA 1613002007WL039902 JAYA 00415 SBIN0008030 1998 1998 Processed 10/11/2023 7265438921 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-007-013/1043
(Nilamel) 		1613002007NRG24150920230969598 15/09/2023 VALSALA G 1613002007WL039902 VALSALA G 00415 SBIN0008787 1665 1665 Processed 09/11/2023 7265438919 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-007-013/3362
(Nilamel) 		1613002007NRG24150920230969619 15/09/2023 JAYANTHI J 1613002007WL039902 JAYANTHI J 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7265438920 MRS JAYANTHI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-013/3412
(Nilamel) 		1613002007NRG24150920230969620 15/09/2023 AMBIKA AMMA 1613002007WL039902 AMBIKA AMMA 00415 SBIN0008787 1998 1998 Processed 10/11/2023 7265438918 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-013/4128
(Nilamel) 		1613002007NRG24150920230969622 15/09/2023 SAKUNTHALA 1613002007WL039902 SAKUNTHALA 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7265438917 MRS SAKUNTHALA L STATE BANK OF INDIA(508548)
SubTotal 6993 6993
10 Chadaya mangalam KL-13-002-007-012/3015
(Nilamel) 		1613002007NRG24150920230969597 15/09/2023 SANTHA 1613002007WL039902 SANTHA 00415 SBIN0014248 1665 1665 Processed 09/11/2023 7265438916 SANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
11 Chadaya mangalam KL-13-002-007-012/1972
(Nilamel) 		1613002007NRG24150920230969596 15/09/2023 NISA MOL M R 1613002007WL039902 NISA MOL M R 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7265438943 MRS NISAMOL M R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-013/1378
(Nilamel) 		1613002007NRG24150920230969599 15/09/2023 GIRIJA KUMARI G 1613002007WL039902 GIRIJA KUMARI G 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7265438938 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1631
(Nilamel) 		1613002007NRG24150920230969600 15/09/2023 SUDHA S 1613002007WL039902 SUDHA S 00415 SBIN0070228 333 333 Processed 10/11/2023 7265438927 MRS SUDHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1681
(Nilamel) 		1613002007NRG24150920230969601 15/09/2023 SUBHADRAMMA J 1613002007WL039902 SUBHADRAMMA J 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7265438925 MRS SUBHADRAMMA J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1798
(Nilamel) 		1613002007NRG24150920230969602 15/09/2023 KOMALAM G 1613002007WL039902 KOMALAM G 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7265438939 MRS KOMALAM G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1820
(Nilamel) 		1613002007NRG24150920230969603 15/09/2023 THANKAMANI 1613002007WL039902 THANKAMANI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7265438940 MRS THANKAMANI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1991
(Nilamel) 		1613002007NRG24150920230969604 15/09/2023 M ABIDA BEEVI 1613002007WL039902 M ABIDA BEEVI 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7265438924 MRS M ABIDA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/2050
(Nilamel) 		1613002007NRG24150920230969605 15/09/2023 SINDHU V 1613002007WL039902 SINDHU V 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7265438941 MRS SINDHU V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/2277
(Nilamel) 		1613002007NRG24150920230969606 15/09/2023 THANKAMANI JANAKI 1613002007WL039902 THANKAMANI JANAKI 00415 SBIN0070228 666 666 Processed 10/11/2023 7265438937 MRS THANKAMANI J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/256
(Nilamel) 		1613002007NRG24150920230969607 15/09/2023 HAJIRA BEEVI 1613002007WL039902 HAJIRA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7265438936 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/263
(Nilamel) 		1613002007NRG24150920230969608 15/09/2023 GEETHA D 1613002007WL039902 GEETHA D 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7265438934 MRS GEETHA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/265
(Nilamel) 		1613002007NRG24150920230969609 15/09/2023 BINDHU 1613002007WL039902 BINDHU 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7265438929 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-013/273
(Nilamel) 		1613002007NRG24150920230969610 15/09/2023 SUMANGALA AMMA 1613002007WL039902 SUMANGALA AMMA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7265438932 MRS SUMANGALA AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/280
(Nilamel) 		1613002007NRG24150920230969611 15/09/2023 SHEEJA S 1613002007WL039902 SHEEJA S 00415 SBIN0070228 666 666 Processed 10/11/2023 7265438930 MRS SHEEJA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/2854
(Nilamel) 		1613002007NRG24150920230969612 15/09/2023 CHANDRIKA R 1613002007WL039902 CHANDRIKA R 00415 SBIN0070228 333 333 Processed 09/11/2023 7265438942 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-007-013/287
(Nilamel) 		1613002007NRG24150920230969613 15/09/2023 HAULATH BEEVI M 1613002007WL039902 HAULATH BEEVI M 00415 SBIN0070228 999 999 Processed 10/11/2023 7265438935 MRS HAULATH BEEVI M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/335
(Nilamel) 		1613002007NRG24150920230969618 15/09/2023 USHA T 1613002007WL039902 USHA T 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7265438933 MRS USHA T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/4144
(Nilamel) 		1613002007NRG24150920230969623 15/09/2023 JUNAIDA A 1613002007WL039902 JUNAIDA A 00415 SBIN0070228 999 999 Processed 09/11/2023 7265438922 JUNIDA A INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-007-013/690
(Nilamel) 		1613002007NRG24150920230969624 15/09/2023 SOUMYA S 1613002007WL039902 SOUMYA S 00415 SBIN0070228 666 666 Processed 10/11/2023 7265438928 MRS SOUMYA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/696
(Nilamel) 		1613002007NRG24150920230969625 15/09/2023 THANKAMANI 1613002007WL039902 THANKAMANI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7265438931 MRS THANKAMONI THANKAMONI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-013/986
(Nilamel) 		1613002007NRG24150920230969626 15/09/2023 SHANIFA BEEVI 1613002007WL039902 SHANIFA BEEVI 00415 SBIN0070228 1332 1332 Processed 09/11/2023 7265438926 SHANIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29304 29304
Total 43956 43956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_150923APB_FTO_483894 Canara Bank CNRB0005515 NILAMEL 333
2 Chadaya mangalam KL1613002007_150923APB_FTO_483894 Federal Bank FDRL0001882 NILAMEL 3663
3 Chadaya mangalam KL1613002007_150923APB_FTO_483894 State Bank Of India SBIN0008030 PONGANDU 1998
4 Chadaya mangalam KL1613002007_150923APB_FTO_483894 State Bank Of India SBIN0008787 THATTATHUMALA 6993
5 Chadaya mangalam KL1613002007_150923APB_FTO_483894 State Bank Of India SBIN0014248 KALLAMBALAM 1665
6 Chadaya mangalam KL1613002007_150923APB_FTO_483894 State Bank Of India SBIN0070228 NILAMEL 29304

Download In Excel