Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:35:07 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_270224APB_FTO_1091962
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-13-002-007-001/2912
(Nilamel) 		1613002007NRG24270220242139989 27/02/2024 SAJITHA S P 1613002007WL095816 SAJITHA S P 00078 CNRB0005515 1974 1974 Processed 19/04/2024 3102295086 SAJITHA S P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
2 Chadaya mangalam KL-13-002-007-003/1760
(Nilamel) 		1613002007NRG24270220242139990 27/02/2024 SULFI A 1613002007WL095816 SULFI A 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3102295094 SULFI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-003/219
(Nilamel) 		1613002007NRG24270220242139991 27/02/2024 SUBAIDA BEEVI 1613002007WL095816 SUBAIDA BEEVI 00415 SBIN0070228 658 658 Processed 19/04/2024 3102295089 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-003/220
(Nilamel) 		1613002007NRG24270220242139992 27/02/2024 RAJAMMA C 1613002007WL095816 RAJAMMA C 00415 SBIN0070228 1645 1645 Processed 19/04/2024 3102295092 MRS RAJAMMA C STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-003/221
(Nilamel) 		1613002007NRG24270220242139993 27/02/2024 SHEREEFA BEEVI 1613002007WL095816 SHEREEFA BEEVI 00415 SBIN0070228 1645 1645 Processed 19/04/2024 3102295088 MRS SHERIFA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-003/229
(Nilamel) 		1613002007NRG24270220242139994 27/02/2024 SHEHEEDA BEEVI 1613002007WL095816 SHEHEEDA BEEVI 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3102295090 MRS SHEHEEDA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-003/231
(Nilamel) 		1613002007NRG24270220242139995 27/02/2024 NAZIRA BEEVI 1613002007WL095816 NAZIRA BEEVI 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3102295095 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-003/232
(Nilamel) 		1613002007NRG24270220242139996 27/02/2024 FASEELA BEEVI 1613002007WL095816 FASEELA BEEVI 00415 SBIN0070228 987 987 Processed 19/04/2024 3102295091 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-003/240
(Nilamel) 		1613002007NRG24270220242139998 27/02/2024 ASHARAF 1613002007WL095816 ASHARAF 00415 SBIN0070228 1316 1316 Processed 19/04/2024 3102295097 MR ASHARAF STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-003/242
(Nilamel) 		1613002007NRG24270220242139999 27/02/2024 SHAMILA 1613002007WL095816 SHAMILA 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3102295096 MRS SHAMILA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-003/2625
(Nilamel) 		1613002007NRG24270220242140000 27/02/2024 AMBILI K 1613002007WL095816 AMBILI K 00415 SBIN0070228 1645 1645 Processed 19/04/2024 3102295084 AMBILI K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-003/3208
(Nilamel) 		1613002007NRG24270220242140001 27/02/2024 SHEEJA A 1613002007WL095816 SHEEJA A 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3102295087 MRS SHEEJA BEEVI A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-003/4092
(Nilamel) 		1613002007NRG24270220242140002 27/02/2024 OMANA 1613002007WL095816 OMANA 00415 SBIN0070228 329 329 Processed 19/04/2024 3102295085 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-003/825
(Nilamel) 		1613002007NRG24270220242140003 27/02/2024 RASHEEDA BEEVI 1613002007WL095816 RASHEEDA BEEVI 00415 SBIN0070228 1974 1974 Processed 19/04/2024 3102295093 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 20069 20069
15 Chadaya mangalam KL-13-002-007-003/239
(Nilamel) 		1613002007NRG24270220242139997 27/02/2024 SHAJEELA 1613002007WL095816 SHAJEELA 00691 IPOS0000001 1974 1974 Processed 19/04/2024 3102295083 SHAJILA BEEVI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
Total 24017 24017

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_270224APB_FTO_1091962 Canara Bank CNRB0005515 NILAMEL 1974
2 Chadaya mangalam KL1613002007_270224APB_FTO_1091962 State Bank Of India SBIN0070228 NILAMEL 20069
3 Chadaya mangalam KL1613002007_270224APB_FTO_1091962 India Post Payments Bank IPOS0000001 KOLLAM 1974

Download In Excel