Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_221223APB_FTO_869668
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-13-002-007-010/4083
(Nilamel) 		1613002007NRG24221220231745817 22/12/2023 VIJI V 1613002007WL075193 VIJI V 00078 CNRB0005515 1324 1324 Processed 12/03/2024 1662605541 VIJI V CANARA BANK(508532)
SubTotal 1324 1324
2 Chadaya mangalam KL-13-002-007-010/3357
(Nilamel) 		1613002007NRG24221220231745811 22/12/2023 SYAMALA 1613002007WL075193 SYAMALA 00176 IDIB000C047 993 993 Processed 12/03/2024 1662605557 Mrs. Syamala SYAMALA INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-007-010/4223
(Nilamel) 		1613002007NRG24221220231745818 22/12/2023 VIJAYAMMA 1613002007WL075193 VIJAYAMMA 00176 IDIB000C047 1655 1655 Processed 12/03/2024 1662605560 MRS VIJAYAMMA BHASKARAN STATE BANK OF INDIA(508548)
SubTotal 2648 2648
4 Chadaya mangalam KL-13-002-007-010/1164
(Nilamel) 		1613002007NRG24221220231745804 22/12/2023 ARIFABEEVI 1613002007WL075193 ARIFABEEVI 00415 SBIN0070228 662 662 Processed 12/03/2024 1662605542 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-010/1298
(Nilamel) 		1613002007NRG24221220231745805 22/12/2023 SHAILA H 1613002007WL075193 SHAILA H 00415 SBIN0070228 662 662 Processed 12/03/2024 1662605550 MRS SHAILA H STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-010/1969
(Nilamel) 		1613002007NRG24221220231745806 22/12/2023 SHILA KUMARI 1613002007WL075193 SHILA KUMARI 00415 SBIN0070228 1986 1986 Processed 12/03/2024 1662605553 MRS SHILA KUMARI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-010/2075
(Nilamel) 		1613002007NRG24221220231745807 22/12/2023 SASIKALA 1613002007WL075193 SASIKALA 00415 SBIN0070228 1986 1986 Processed 12/03/2024 1662605559 MRS SASIKALA SASIKALA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-010/2162
(Nilamel) 		1613002007NRG24221220231745808 22/12/2023 AMBIAK G 1613002007WL075193 AMBIAK G 00415 SBIN0070228 993 993 Processed 12/03/2024 1662605551 Mrs. AMBIKA G INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-007-010/2553
(Nilamel) 		1613002007NRG24221220231745809 22/12/2023 SOUMYA S L 1613002007WL075193 SOUMYA S L 00415 SBIN0070228 993 993 Processed 12/03/2024 1662605554 MRS SOUMYA SOUMYA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-010/2865
(Nilamel) 		1613002007NRG24221220231745810 22/12/2023 AMBIKA G 1613002007WL075193 AMBIKA G 00415 SBIN0070228 331 331 Processed 12/03/2024 1662605552 MRS AMBIKA G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-010/3411
(Nilamel) 		1613002007NRG24221220231745812 22/12/2023 VALSALA 1613002007WL075193 VALSALA 00415 SBIN0070228 1324 1324 Processed 12/03/2024 1662605556 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-010/3475
(Nilamel) 		1613002007NRG24221220231745813 22/12/2023 SALINI 1613002007WL075193 SALINI 00415 SBIN0070228 1324 1324 Processed 12/03/2024 1662605558 MRS SALINI SALINI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-010/3545
(Nilamel) 		1613002007NRG24221220231745814 22/12/2023 LATHA 1613002007WL075193 LATHA 00415 SBIN0070228 1986 1986 Processed 12/03/2024 1662605549 MRS LATHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-010/4053
(Nilamel) 		1613002007NRG24221220231745815 22/12/2023 ABHIRAMI G 1613002007WL075193 ABHIRAMI G 00415 SBIN0070228 331 331 Processed 12/03/2024 1662605561 ABHIRAMI B INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-007-010/4079
(Nilamel) 		1613002007NRG24221220231745816 22/12/2023 SHEEJA 1613002007WL075193 SHEEJA 00415 SBIN0070228 331 331 Processed 12/03/2024 1662605555 MRS SHEEJA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-010/454
(Nilamel) 		1613002007NRG24221220231745819 22/12/2023 SALEENA BEEVI PEERUKANNU 1613002007WL075193 SALEENA BEEVI PEERUKANNU 00415 SBIN0070228 662 662 Processed 12/03/2024 1662605548 MR SALEENA BEEVI P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-010/455
(Nilamel) 		1613002007NRG24221220231745820 22/12/2023 SHEELA R 1613002007WL075193 SHEELA R 00415 SBIN0070228 1655 1655 Processed 12/03/2024 1662605546 MRS SHEELA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-010/458
(Nilamel) 		1613002007NRG24221220231745821 22/12/2023 RAJANI JATHA KUMAR 1613002007WL075193 RAJANI JATHA KUMAR 00415 SBIN0070228 662 662 Processed 12/03/2024 1662605547 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-010/459
(Nilamel) 		1613002007NRG24221220231745822 22/12/2023 SHAHIDA 1613002007WL075193 SHAHIDA 00415 SBIN0070228 993 993 Processed 12/03/2024 1662605545 MRS SHAHIDA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-010/460
(Nilamel) 		1613002007NRG24221220231745823 22/12/2023 SALEENA BEEVI 1613002007WL075193 SALEENA BEEVI 00415 SBIN0070228 993 993 Processed 12/03/2024 1662605543 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-007-010/471
(Nilamel) 		1613002007NRG24221220231745824 22/12/2023 FASEELA BEEVI B 1613002007WL075193 FASEELA BEEVI B 00415 SBIN0070228 1986 1986 Processed 12/03/2024 1662605544 MRS FASEELA BEEVI B STATE BANK OF INDIA(508548)
SubTotal 19860 19860
Total 23832 23832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_221223APB_FTO_869668 Canara Bank CNRB0005515 NILAMEL 1324
2 Chadaya mangalam KL1613002007_221223APB_FTO_869668 Indian Bank IDIB000C047 CHADAYAMANGALAM 2648
3 Chadaya mangalam KL1613002007_221223APB_FTO_869668 State Bank Of India SBIN0070228 NILAMEL 19860

Download In Excel