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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:08:07 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_200523APB_FTO_114669

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-13-002-007-001/2659 (Nilamel)

1613002007NRG24200520230200512

20/05/2023

HAREENDRAN A

1613002007WL008312

HAREENDRAN A

00078

CNRB0005515

333

333

Processed

27/05/2023

1902125870

HAREENDRAN A

CANARA BANK(508532)

2

Chadaya mangalam

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

1613002007NRG24200520230200513

20/05/2023

MUHAMMEDRASHEED

1613002007WL008312

MUHAMMEDRASHEED

00078

CNRB0005515

666

666

Processed

27/05/2023

1902125869

MOHAMED RASHEED D

INDIA POST PAYMENTS BANK LIMITED(508528)

3

Chadaya mangalam

KL-13-002-007-001/2718 (Nilamel)

1613002007NRG24200520230200514

20/05/2023

ABDUL MANAFUDEEN

1613002007WL008312

ABDUL MANAFUDEEN

00078

CNRB0005515

1332

1332

Processed

27/05/2023

1902125871

ABDUL MANAFUDHEEN

CANARA BANK(508532)

4

Chadaya mangalam

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

1613002007NRG24200520230200524

20/05/2023

JITHAKUMARY

1613002007WL008312

JITHAKUMARY

00078

CNRB0005515

1998

1998

Processed

27/05/2023

1902125868

JITHA KUMARY S

CANARA BANK(508532)

5

Chadaya mangalam

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

1613002007NRG24200520230200527

20/05/2023

SHEEJA BEEVI

1613002007WL008312

SHEEJA BEEVI

00078

CNRB0005515

1665

1665

Processed

27/05/2023

1902125865

SHEEJA BEEGAM

FEDERAL BANK(607165)

SubTotal

5994

5994

6

Chadaya mangalam

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

1613002007NRG24200520230200519

20/05/2023

BINDHU KUMARI

1613002007WL008312

BINDHU KUMARI

00127

FDRL0001057

1665

1665

Processed

27/05/2023

1902125864

BINDHU KUMARI

FEDERAL BANK(607165)

SubTotal

1665

1665

7

Chadaya mangalam

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

1613002007NRG24200520230200517

20/05/2023

SREELATHA

1613002007WL008312

SREELATHA

00176

IDIB000A155

1332

1332

Processed

27/05/2023

1902125876

Mrs. S SREELATHA

INDIAN BANK(607105)

SubTotal

1332

1332

8

Chadaya mangalam

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

1613002007NRG24200520230200516

20/05/2023

SINDHU S

1613002007WL008312

SINDHU S

00176

IDIB000C047

1665

1665

Processed

27/05/2023

1902125901

Mrs. SINDHU S

INDIAN BANK(607105)

9

Chadaya mangalam

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

1613002007NRG24200520230200523

20/05/2023

SIMI P

1613002007WL008312

SIMI P

00176

IDIB000C047

333

333

Processed

27/05/2023

1902125877

Mrs. SIMI P

INDIAN BANK(607105)

10

Chadaya mangalam

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

1613002007NRG24200520230200525

20/05/2023

SARALABHAIAMMA

1613002007WL008312

SARALABHAIAMMA

00176

IDIB000C047

1998

1998

Processed

27/05/2023

1902125878

Mrs. SARALABAIAMMA L

INDIAN BANK(607105)

11

Chadaya mangalam

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

1613002007NRG24200520230200533

20/05/2023

GEETHA

1613002007WL008312

GEETHA

00176

IDIB000C047

1998

1998

Processed

27/05/2023

1902125875

Mrs. Geetha S

INDIAN BANK(607105)

SubTotal

5994

5994

12

Chadaya mangalam

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

1613002007NRG24200520230200526

20/05/2023

PRASAKUMARI

1613002007WL008312

PRASAKUMARI

00415

SBIN0017842

1332

1332

Processed

27/05/2023

1902125866

MR PRASHA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

13

Chadaya mangalam

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

1613002007NRG24200520230200500

20/05/2023

RAHIYANATH E

1613002007WL008312

RAHIYANATH E

00415

SBIN0070228

1998

1998

Processed

27/05/2023

1902125889

MRS RAHIYANATH BEEVI

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

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

1613002007NRG24200520230200501

20/05/2023

NASEEMA BEEVI

1613002007WL008312

NASEEMA BEEVI

00415

SBIN0070228

1665

1665

Processed

27/05/2023

1902125873

MRS NASEEMA BEEVI

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

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

1613002007NRG24200520230200502

20/05/2023

MADHUSOODHANAN NAIR

1613002007WL008312

MADHUSOODHANAN NAIR

00415

SBIN0070228

1998

1998

Processed

27/05/2023

1902125886

MADHUSOODHANAN NAIR

INDIA POST PAYMENTS BANK LIMITED(508528)

16

Chadaya mangalam

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

1613002007NRG24200520230200503

20/05/2023

GOPALA PILLAI

1613002007WL008312

GOPALA PILLAI

00415

SBIN0070228

1998

1998

Processed

27/05/2023

1902125880

MR GOPALA PILLAI

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

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

1613002007NRG24200520230200504

20/05/2023

BINDHU S

1613002007WL008312

BINDHU S

00415

SBIN0070228

1998

1998

Processed

27/05/2023

1902125893

MRS BINDHU S

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

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

1613002007NRG24200520230200505

20/05/2023

REJITHA V

1613002007WL008312

REJITHA V

00415

SBIN0070228

1998

1998

Processed

27/05/2023

1902125899

MRS REJITHA V

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

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

1613002007NRG24200520230200506

20/05/2023

BALAKRISHNAPILLAI

1613002007WL008312

BALAKRISHNAPILLAI

00415

SBIN0070228

1665

1665

Processed

27/05/2023

1902125895

MR BALAKRISHNA PILLAI

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

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

1613002007NRG24200520230200507

20/05/2023

SHYNI M

1613002007WL008312

SHYNI M

00415

SBIN0070228

1332

1332

Processed

27/05/2023

1902125896

MRS SHYNI M

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

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

1613002007NRG24200520230200508

20/05/2023

AMBIKA

1613002007WL008312

AMBIKA

00415

SBIN0070228

999

999

Processed

27/05/2023

1902125902

MRS AMBIKA AMBIKA

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

KL-13-002-007-001/2508 (Nilamel)

1613002007NRG24200520230200509

20/05/2023

RENJINI P

1613002007WL008312

RENJINI P

00415

SBIN0070228

1665

1665

Processed

27/05/2023

1902125898

MRS RENJINI P

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-007-001/2564 (Nilamel)

1613002007NRG24200520230200510

20/05/2023

NADEERA BEEVI

1613002007WL008312

NADEERA BEEVI

00415

SBIN0070228

1332

1332

Processed

27/05/2023

1902125872

MRS NADEERA BEEVI

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

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

1613002007NRG24200520230200511

20/05/2023

SHAINI P

1613002007WL008312

SHAINI P

00415

SBIN0070228

1665

1665

Processed

27/05/2023

1902125897

Ms. SHAINI P

INDIAN BANK(607105)

25

Chadaya mangalam

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

1613002007NRG24200520230200518

20/05/2023

SAINULABDEEN

1613002007WL008312

SAINULABDEEN

00415

SBIN0070228

999

999

Processed

27/05/2023

1902125867

MR SAINULABDEEN SAINULABDEEN

STATE BANK OF INDIA(508548)

26

Chadaya mangalam

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

1613002007NRG24200520230200520

20/05/2023

RAJAN PILLAI K

1613002007WL008312

RAJAN PILLAI K

00415

SBIN0070228

1998

1998

Processed

27/05/2023

1902125894

MR RAJAN PILLAI K

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

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

1613002007NRG24200520230200521

20/05/2023

ABIDA BEEVI M

1613002007WL008312

ABIDA BEEVI M

00415

SBIN0070228

1332

1332

Processed

27/05/2023

1902125884

MRS ABIDA BEEVI M

STATE BANK OF INDIA(508548)

28

Chadaya mangalam

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

1613002007NRG24200520230200522

20/05/2023

VALSALA KUMARI A

1613002007WL008312

VALSALA KUMARI A

00415

SBIN0070228

1332

1332

Processed

27/05/2023

1902125887

MRS VALSALAKUMARI B

STATE BANK OF INDIA(508548)

29

Chadaya mangalam

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

1613002007NRG24200520230200528

20/05/2023

ABEERATH

1613002007WL008312

ABEERATH

00415

SBIN0070228

1665

1665

Processed

27/05/2023

1902125883

MRS ABEERATH

STATE BANK OF INDIA(508548)

30

Chadaya mangalam

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

1613002007NRG24200520230200529

20/05/2023

BABU N

1613002007WL008312

BABU N

00415

SBIN0070228

999

999

Processed

27/05/2023

1902125879

MR BABU N

STATE BANK OF INDIA(508548)

31

Chadaya mangalam

KL-13-002-007-001/43 (Nilamel)

1613002007NRG24200520230200530

20/05/2023

SAJEENA M

1613002007WL008312

SAJEENA M

00415

SBIN0070228

333

333

Processed

27/05/2023

1902125888

SAJINA BEEVI

STATE BANK OF INDIA(508548)

32

Chadaya mangalam

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

1613002007NRG24200520230200531

20/05/2023

JALEELA BEEVI

1613002007WL008312

JALEELA BEEVI

00415

SBIN0070228

1998

1998

Processed

27/05/2023

1902125900

MRS JALEELA BEEVI

STATE BANK OF INDIA(508548)

33

Chadaya mangalam

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

1613002007NRG24200520230200532

20/05/2023

SHAMSUNISHA I

1613002007WL008312

SHAMSUNISHA I

00415

SBIN0070228

1665

1665

Processed

27/05/2023

1902125891

MRS SHAMSUNISHA I

STATE BANK OF INDIA(508548)

34

Chadaya mangalam

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

1613002007NRG24200520230200534

20/05/2023

KUNJU LEKSHMI

1613002007WL008312

KUNJU LEKSHMI

00415

SBIN0070228

1665

1665

Processed

27/05/2023

1902125882

MRS KUNJULAKSHMI

STATE BANK OF INDIA(508548)

35

Chadaya mangalam

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

1613002007NRG24200520230200536

20/05/2023

VELU PILLAI N

1613002007WL008312

VELU PILLAI N

00415

SBIN0070228

1665

1665

Processed

27/05/2023

1902125874

MR VELU PILLAI N

STATE BANK OF INDIA(508548)

36

Chadaya mangalam

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

1613002007NRG24200520230200537

20/05/2023

RASHEEDA BEEVI M S

1613002007WL008312

RASHEEDA BEEVI M S

00415

SBIN0070228

1998

1998

Processed

27/05/2023

1902125892

MRS RASHEEDA BEEVI M S

STATE BANK OF INDIA(508548)

37

Chadaya mangalam

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

1613002007NRG24200520230200539

20/05/2023

ABU BECKAR

1613002007WL008312

ABU BECKAR

00415

SBIN0070228

1665

1665

Processed

27/05/2023

1902125890

MR ABU BECKAR

STATE BANK OF INDIA(508548)

38

Chadaya mangalam

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

1613002007NRG24200520230200538

20/05/2023

SOUDA BEEVI

1613002007WL008312

SOUDA BEEVI

00415

SBIN0070228

1332

1332

Processed

27/05/2023

1902125881

MRS SOUDA BEEVI

STATE BANK OF INDIA(508548)

39

Chadaya mangalam

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

1613002007NRG24200520230200540

20/05/2023

THANKAMANI AMMA

1613002007WL008312

THANKAMANI AMMA

00415

SBIN0070228

1665

1665

Processed

27/05/2023

1902125885

MRS THANKAMANI AMMA

STATE BANK OF INDIA(508548)

SubTotal

42624

42624

Total

58941

58941

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002007_200523APB_FTO_114669	Canara Bank	CNRB0005515	NILAMEL	5994
2	Chadaya mangalam	KL1613002007_200523APB_FTO_114669	Federal Bank	FDRL0001057	KADAKKAL	1665
3	Chadaya mangalam	KL1613002007_200523APB_FTO_114669	Indian Bank	IDIB000A155	AYOOR	1332
4	Chadaya mangalam	KL1613002007_200523APB_FTO_114669	Indian Bank	IDIB000C047	CHADAYAMANGALAM	5994
5	Chadaya mangalam	KL1613002007_200523APB_FTO_114669	State Bank Of India	SBIN0017842	AYUR	1332
6	Chadaya mangalam	KL1613002007_200523APB_FTO_114669	State Bank Of India	SBIN0070228	NILAMEL	42624

Download In Excel