Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_090523APB_FTO_78854
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-13-002-007-007/3711
(Nilamel) 		1613002007NRG24080520230135460 09/05/2023 SUDHARMANI 1613002007WL005559 SUDHARMANI 00078 CNRB0005515 1332 1332 Processed 24/05/2023 1818291790 SUDHARMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-007-007/3380
(Nilamel) 		1613002007NRG24080520230135458 09/05/2023 SANILA 1613002007WL005559 SANILA 00127 FDRL0001882 1998 1998 Processed 24/05/2023 1818291788 SANILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-007-008/3705
(Nilamel) 		1613002007NRG24080520230135467 09/05/2023 SUJITHA 1613002007WL005559 SUJITHA 00176 IDIB000C042 1665 1665 Processed 24/05/2023 1818291791 Mr. SUJITHA S INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-007-007/2107
(Nilamel) 		1613002007NRG24080520230135450 09/05/2023 PONNAMMA A 1613002007WL005559 PONNAMMA A 00415 SBIN0008787 1665 1665 Processed 24/05/2023 1818291789 Mrs. PONAMMA A INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-007-007/1394
(Nilamel) 		1613002007NRG24080520230135446 09/05/2023 AMBIKA JANAMMA 1613002007WL005559 AMBIKA JANAMMA 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818291799 MRS AMBIKA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-007/1805
(Nilamel) 		1613002007NRG24080520230135447 09/05/2023 USHA L 1613002007WL005559 USHA L 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818291803 MRS USHA L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-007/1884
(Nilamel) 		1613002007NRG24080520230135448 09/05/2023 VILASINI V 1613002007WL005559 VILASINI V 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818291804 VILASINI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-007/2042
(Nilamel) 		1613002007NRG24080520230135449 09/05/2023 KUNJU MOL 1613002007WL005559 KUNJU MOL 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818291805 MR KUNJU MOL STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-007/2128
(Nilamel) 		1613002007NRG24080520230135451 09/05/2023 SUJINI S 1613002007WL005559 SUJINI S 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818291806 MRS SUJINI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/2602
(Nilamel) 		1613002007NRG24080520230135452 09/05/2023 NIRMALA K 1613002007WL005559 NIRMALA K 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818291809 MRS NIRMALA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2830
(Nilamel) 		1613002007NRG24080520230135453 09/05/2023 SAJANA C S 1613002007WL005559 SAJANA C S 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818291808 MRS SAJANA C S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/312
(Nilamel) 		1613002007NRG24080520230135455 09/05/2023 SARITHA SUKUMARAN 1613002007WL005559 SARITHA SUKUMARAN 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818291798 MRS SARITHA SUKUMARAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/314
(Nilamel) 		1613002007NRG24080520230135456 09/05/2023 SYAMA B 1613002007WL005559 SYAMA B 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818291800 MRS SYAMA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/323
(Nilamel) 		1613002007NRG24080520230135457 09/05/2023 OMANA B 1613002007WL005559 OMANA B 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818291797 MRS OMANA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/343
(Nilamel) 		1613002007NRG24080520230135459 09/05/2023 SHYJA.V 1613002007WL005559 SHYJA.V 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818291795 MRS SHAIJA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/717
(Nilamel) 		1613002007NRG24080520230135461 09/05/2023 INDIRA K 1613002007WL005559 INDIRA K 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818291796 MRS INDIRA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/746
(Nilamel) 		1613002007NRG24080520230135462 09/05/2023 SUMATHI K 1613002007WL005559 SUMATHI K 00415 SBIN0070228 999 999 Processed 24/05/2023 1818291802 MRS SUMATHI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/748
(Nilamel) 		1613002007NRG24080520230135463 09/05/2023 USHA S 1613002007WL005559 USHA S 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818291801 MRS USHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-007/776
(Nilamel) 		1613002007NRG24080520230135464 09/05/2023 THULASEEDHARAN K 1613002007WL005559 THULASEEDHARAN K 00415 SBIN0070228 999 999 Processed 24/05/2023 1818291807 MR THULASEEDHARN K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/339
(Nilamel) 		1613002007NRG24080520230135465 09/05/2023 BABYLATHA 1613002007WL005559 BABYLATHA 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818291792 MRS BABY LETHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/370
(Nilamel) 		1613002007NRG24080520230135466 09/05/2023 SUDHI BINU 1613002007WL005559 SUDHI BINU 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818291793 SUDHI BINU KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-007-008/588
(Nilamel) 		1613002007NRG24080520230135468 09/05/2023 SANTHA S NAIR 1613002007WL005559 SANTHA S NAIR 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818291794 MRS SANTHA S NAIR STATE BANK OF INDIA(508548)
SubTotal 30969 30969
Total 37629 37629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_090523APB_FTO_78854 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002007_090523APB_FTO_78854 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002007_090523APB_FTO_78854 Indian Bank IDIB000C042 CHITARA 1665
4 Chadaya mangalam KL1613002007_090523APB_FTO_78854 State Bank Of India SBIN0008787 THATTATHUMALA 1665
5 Chadaya mangalam KL1613002007_090523APB_FTO_78854 State Bank Of India SBIN0070228 NILAMEL 30969

Download In Excel