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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:07:10 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_010423APB_FTO_4554

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-13-002-007-001/3108 (Nilamel)

1613002007NRG23010420232326055

01/04/2023

SUMAYA

1613002007WL091110

SUMAYA

00078

CNRB0003581

933

933

Processed

26/05/2023

1877700669

SUMAYYA S

CANARA BANK(508532)

SubTotal

933

933

2

Chadaya mangalam

KL-13-002-007-001/2739 (Nilamel)

1613002007NRG23010420232326053

01/04/2023

KAMALAMA.M

1613002007WL091110

KAMALAMA.M

00127

FDRL0001882

622

622

Processed

26/05/2023

1877700665

KAMALAMMA M

FEDERAL BANK(607165)

SubTotal

622

622

3

Chadaya mangalam

KL-13-002-007-001/2583 (Nilamel)

1613002007NRG23010420232326051

01/04/2023

INDIRA BHAYI AMMA

1613002007WL091110

INDIRA BHAYI AMMA

00415

SBIN0013220

1244

1244

Processed

26/05/2023

1877700666

MRS B INDIRA

STATE BANK OF INDIA(508548)

4

Chadaya mangalam

KL-13-002-007-001/3441 (Nilamel)

1613002007NRG23010420232326056

01/04/2023

SHYLA BEEVI

1613002007WL091110

SHYLA BEEVI

00415

SBIN0013220

622

622

Processed

26/05/2023

1877700667

MRS SHYLA BEEVI

STATE BANK OF INDIA(508548)

SubTotal

1866

1866

5

Chadaya mangalam

KL-13-002-007-001/109 (Nilamel)

1613002007NRG23010420232326038

01/04/2023

SUMATHI K

1613002007WL091110

SUMATHI K

00415

SBIN0070228

1244

1244

Processed

26/05/2023

1877700681

MRS SUMATHY SUMATHY

STATE BANK OF INDIA(508548)

6

Chadaya mangalam

KL-13-002-007-001/111 (Nilamel)

1613002007NRG23010420232326039

01/04/2023

SUDHAKARAN

1613002007WL091110

SUDHAKARAN

00415

SBIN0070228

2177

2177

Processed

26/05/2023

1877700691

MR SUDHAKARAN SUDHAKARAN

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

KL-13-002-007-001/1286 (Nilamel)

1613002007NRG23010420232326040

01/04/2023

RENUKA A

1613002007WL091110

RENUKA A

00415

SBIN0070228

933

933

Processed

26/05/2023

1877700682

MRS RENUKA G

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

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

1613002007NRG23010420232326041

01/04/2023

SEENATH BEEVI

1613002007WL091110

SEENATH BEEVI

00415

SBIN0070228

1244

1244

Processed

26/05/2023

1877700677

MRS SEENATH BEEVI

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-007-001/1436 (Nilamel)

1613002007NRG23010420232326042

01/04/2023

PARISHA BEEVI

1613002007WL091110

PARISHA BEEVI

00415

SBIN0070228

1244

1244

Processed

26/05/2023

1877700683

MRS PARISHA BEEVI

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-007-001/1467 (Nilamel)

1613002007NRG23010420232326043

01/04/2023

THANKAMMA

1613002007WL091110

THANKAMMA

00415

SBIN0070228

2177

2177

Processed

26/05/2023

1877700684

MRS THANKAMMA U

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-007-001/1690 (Nilamel)

1613002007NRG23010420232326044

01/04/2023

SUSEELA AMMA

1613002007WL091110

SUSEELA AMMA

00415

SBIN0070228

622

622

Processed

26/05/2023

1877700687

MRS SUSHEELA AMMA

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-007-001/1703 (Nilamel)

1613002007NRG23010420232326045

01/04/2023

SATHIDEVI O

1613002007WL091110

SATHIDEVI O

00415

SBIN0070228

1244

1244

Processed

26/05/2023

1877700685

MRS SATHIDEVI O

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-007-001/1791 (Nilamel)

1613002007NRG23010420232326046

01/04/2023

SUSEELA AMMA

1613002007WL091110

SUSEELA AMMA

00415

SBIN0070228

2177

2177

Processed

26/05/2023

1877700678

MRS SUSEELA AMMA P

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-007-001/1802 (Nilamel)

1613002007NRG23010420232326047

01/04/2023

USHA

1613002007WL091110

USHA

00415

SBIN0070228

933

933

Processed

26/05/2023

1877700673

MRS USHA

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-007-001/1877 (Nilamel)

1613002007NRG23010420232326048

01/04/2023

BALACHANDRAN PILLAI

1613002007WL091110

BALACHANDRAN PILLAI

00415

SBIN0070228

622

622

Processed

26/05/2023

1877700686

MR BALACHANDRAN PILLAI

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-007-001/2040 (Nilamel)

1613002007NRG23010420232326049

01/04/2023

SHOBHAKUMARI PRABHAKARAN PILLAI

1613002007WL091110

SHOBHAKUMARI PRABHAKARAN PILLAI

00415

SBIN0070228

2177

2177

Processed

26/05/2023

1877700679

MRS SHOBHAKUMARI PRABHAKARAN PILLAI

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-007-001/22 (Nilamel)

1613002007NRG23010420232326050

01/04/2023

LAILA BEEVI S

1613002007WL091110

LAILA BEEVI S

00415

SBIN0070228

311

311

Processed

26/05/2023

1877700674

MRS LAILA BEEVI

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-007-001/2614 (Nilamel)

1613002007NRG23010420232326052

01/04/2023

RATNAMMA

1613002007WL091110

RATNAMMA

00415

SBIN0070228

311

311

Processed

26/05/2023

1877700690

RETNAMMA

INDIA POST PAYMENTS BANK LIMITED(508528)

19

Chadaya mangalam

KL-13-002-007-001/2783 (Nilamel)

1613002007NRG23010420232326054

01/04/2023

AMBIKA RAJAN

1613002007WL091110

AMBIKA RAJAN

00415

SBIN0070228

1866

1866

Processed

26/05/2023

1877700688

MRS AMBIKA RAJAN

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-007-001/3682 (Nilamel)

1613002007NRG23010420232326057

01/04/2023

SHAJINA N

1613002007WL091110

SHAJINA N

00415

SBIN0070228

622

622

Processed

26/05/2023

1877700692

MRS SHAJINA N

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-007-001/3796 (Nilamel)

1613002007NRG23010420232326058

01/04/2023

CHANDRAMATHI

1613002007WL091110

CHANDRAMATHI

00415

SBIN0070228

311

311

Processed

26/05/2023

1877700689

MRS CHANDRAMATHI K

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

KL-13-002-007-001/3800 (Nilamel)

1613002007NRG23010420232326059

01/04/2023

BABY R

1613002007WL091110

BABY R

00415

SBIN0070228

622

622

Processed

26/05/2023

1877700668

MRS BABY BABY

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-007-001/3847 (Nilamel)

1613002007NRG23010420232326060

01/04/2023

MALLIKA

1613002007WL091110

MALLIKA

00415

SBIN0070228

1555

1555

Processed

26/05/2023

1877700670

MALLIKA U

INDIA POST PAYMENTS BANK LIMITED(508528)

24

Chadaya mangalam

KL-13-002-007-001/50 (Nilamel)

1613002007NRG23010420232326062

01/04/2023

SEENATH BEEVI .S

1613002007WL091110

SEENATH BEEVI .S

00415

SBIN0070228

1555

1555

Processed

26/05/2023

1877700676

MRS SEENATH BEEVI S

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-007-001/53 (Nilamel)

1613002007NRG23010420232326063

01/04/2023

PANCHAMI M

1613002007WL091110

PANCHAMI M

00415

SBIN0070228

2177

2177

Processed

26/05/2023

1877700675

MS PANCHAMI M

STATE BANK OF INDIA(508548)

26

Chadaya mangalam

KL-13-002-007-001/55 (Nilamel)

1613002007NRG23010420232326064

01/04/2023

BHARGAVAN NAIR

1613002007WL091110

BHARGAVAN NAIR

00415

SBIN0070228

933

933

Processed

26/05/2023

1877700672

MRS BHARGAVAN NAIR N

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-007-001/58 (Nilamel)

1613002007NRG23010420232326065

01/04/2023

BUSHRA BEEVI

1613002007WL091110

BUSHRA BEEVI

00415

SBIN0070228

933

933

Processed

26/05/2023

1877700680

MRS BUSHRA BEEVI S

STATE BANK OF INDIA(508548)

SubTotal

27990

27990

28

Chadaya mangalam

KL-13-002-007-001/4109 (Nilamel)

1613002007NRG23010420232326061

01/04/2023

SAFIYA BEEVI

1613002007WL091110

SAFIYA BEEVI

00415

SBIN0070503

2177

2177

Processed

26/05/2023

1877700671

MRS SAFIYA SHAHAB

STATE BANK OF INDIA(508548)

SubTotal

2177

2177

Total

33588

33588

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002007_010423APB_FTO_4554	Canara Bank	CNRB0003581	AYOOR	933
2	Chadaya mangalam	KL1613002007_010423APB_FTO_4554	Federal Bank	FDRL0001882	NILAMEL	622
3	Chadaya mangalam	KL1613002007_010423APB_FTO_4554	State Bank Of India	SBIN0013220	PARIPPALLY	1866
4	Chadaya mangalam	KL1613002007_010423APB_FTO_4554	State Bank Of India	SBIN0070228	NILAMEL	27990
5	Chadaya mangalam	KL1613002007_010423APB_FTO_4554	State Bank Of India	SBIN0070503	PALLICKAL	2177

Download In Excel