Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:54:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190923APB_FTO_494471
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-13-002-007-009/3067
(Nilamel) 		1613002007NRG24160920230976996 19/09/2023 BABYSHEEJA 1613002007WL040292 BABYSHEEJA 00078 CNRB0005515 1640 1640 Processed 09/11/2023 7281151362 BABY SHEEJA A N INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-009/3110
(Nilamel) 		1613002007NRG24160920230976998 19/09/2023 NISA 1613002007WL040292 NISA 00078 CNRB0005515 1640 1640 Processed 09/11/2023 7281151363 NISA N INDIAN OVERSEAS BANK(508541)
SubTotal 3280 3280
3 Chadaya mangalam KL-13-002-007-009/3087
(Nilamel) 		1613002007NRG24160920230976997 19/09/2023 FOUJUNEESA 1613002007WL040292 FOUJUNEESA 00127 FDRL0001882 1312 1312 Processed 09/11/2023 7281151361 FOUJUNEESA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1312 1312
4 Chadaya mangalam KL-13-002-007-009/3816
(Nilamel) 		1613002007NRG24160920230976999 19/09/2023 SHIBINA BEEVI 1613002007WL040292 SHIBINA BEEVI 00177 IOBA0000363 1640 1640 Processed 09/11/2023 7281151360 SHIBINA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1640 1640
5 Chadaya mangalam KL-13-002-007-007/499
(Nilamel) 		1613002007NRG24160920230976985 19/09/2023 NOORJAHAN N 1613002007WL040292 NOORJAHAN N 00415 SBIN0070228 1640 1640 Processed 10/11/2023 7281151378 MRS NOORJAHAN N STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-008/2596
(Nilamel) 		1613002007NRG24160920230976986 19/09/2023 PARISHA BEEVI 1613002007WL040292 PARISHA BEEVI 00415 SBIN0070228 1312 1312 Processed 10/11/2023 7281151365 MRS PARISHA BEEVIS STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-009/1208
(Nilamel) 		1613002007NRG24160920230976987 19/09/2023 NASEELA BEEVI 1613002007WL040292 NASEELA BEEVI 00415 SBIN0070228 1640 1640 Processed 09/11/2023 7281151380 NASEELA BEEVI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-009/1376
(Nilamel) 		1613002007NRG24160920230976988 19/09/2023 SEENATHU BEEVI 1613002007WL040292 SEENATHU BEEVI 00415 SBIN0070228 1640 1640 Processed 10/11/2023 7281151384 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-009/161
(Nilamel) 		1613002007NRG24160920230976989 19/09/2023 HALIMA BEEVI M 1613002007WL040292 HALIMA BEEVI M 00415 SBIN0070228 1640 1640 Processed 10/11/2023 7281151364 MRS HALEEMA BEEVI M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-009/1749
(Nilamel) 		1613002007NRG24160920230976990 19/09/2023 FASEELA BEEVI 1613002007WL040292 FASEELA BEEVI 00415 SBIN0070228 1640 1640 Processed 09/11/2023 7281151381 FASEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chadaya mangalam KL-13-002-007-009/1763
(Nilamel) 		1613002007NRG24160920230976991 19/09/2023 SHEEJA 1613002007WL040292 SHEEJA 00415 SBIN0070228 1640 1640 Processed 10/11/2023 7281151373 MRS SHEEJA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-009/1935
(Nilamel) 		1613002007NRG24160920230976992 19/09/2023 SUBAIDA K P 1613002007WL040292 SUBAIDA K P 00415 SBIN0070228 1640 1640 Processed 10/11/2023 7281151383 MR SUBAIDA K P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-009/2196
(Nilamel) 		1613002007NRG24160920230976993 19/09/2023 KHAIRUNISSA S 1613002007WL040292 KHAIRUNISSA S 00415 SBIN0070228 1640 1640 Processed 10/11/2023 7281151385 MRS KHIRUNNISA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-009/2389
(Nilamel) 		1613002007NRG24160920230976994 19/09/2023 SAJEERA BEEVI 1613002007WL040292 SAJEERA BEEVI 00415 SBIN0070228 1640 1640 Processed 10/11/2023 7281151382 MRS SAJEERA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-009/2975
(Nilamel) 		1613002007NRG24160920230976995 19/09/2023 SREEDEVI 1613002007WL040292 SREEDEVI 00415 SBIN0070228 1640 1640 Processed 10/11/2023 7281151375 MRS SREEDEVI P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-009/477
(Nilamel) 		1613002007NRG24160920230977000 19/09/2023 NAZIRA BEEVI 1613002007WL040292 NAZIRA BEEVI 00415 SBIN0070228 1640 1640 Processed 10/11/2023 7281151377 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-009/478
(Nilamel) 		1613002007NRG24160920230977001 19/09/2023 LATHEEFA BEEVI 1613002007WL040292 LATHEEFA BEEVI 00415 SBIN0070228 1640 1640 Processed 10/11/2023 7281151369 MRS LATHEEFA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-009/479
(Nilamel) 		1613002007NRG24160920230977002 19/09/2023 RABIYATH BASARIYA 1613002007WL040292 RABIYATH BASARIYA 00415 SBIN0070228 1640 1640 Processed 10/11/2023 7281151372 MS RABIYATH BASARIYA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-009/494
(Nilamel) 		1613002007NRG24160920230977003 19/09/2023 HASEENA A 1613002007WL040292 HASEENA A 00415 SBIN0070228 1312 1312 Processed 09/11/2023 7281151370 HASEENA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-007-009/495
(Nilamel) 		1613002007NRG24160920230977004 19/09/2023 SAFEELA BEEVI 1613002007WL040292 SAFEELA BEEVI 00415 SBIN0070228 1640 1640 Processed 09/11/2023 7281151367 SAFEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-007-009/503
(Nilamel) 		1613002007NRG24160920230977005 19/09/2023 KOULATH BEEVI 1613002007WL040292 KOULATH BEEVI 00415 SBIN0070228 1640 1640 Processed 10/11/2023 7281151374 MRS KOULATH BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-009/507
(Nilamel) 		1613002007NRG24160920230977006 19/09/2023 SUHARA BEEVI 1613002007WL040292 SUHARA BEEVI 00415 SBIN0070228 1640 1640 Processed 10/11/2023 7281151368 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-009/514
(Nilamel) 		1613002007NRG24160920230977007 19/09/2023 SHAHIDA BEEVI 1613002007WL040292 SHAHIDA BEEVI 00415 SBIN0070228 1640 1640 Processed 10/11/2023 7281151376 MRS SHAHIDABEEVI M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-009/902
(Nilamel) 		1613002007NRG24160920230977008 19/09/2023 RAMLA BEEVI A 1613002007WL040292 RAMLA BEEVI A 00415 SBIN0070228 1640 1640 Processed 10/11/2023 7281151366 MRS RAMLA BEEVI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-009/924
(Nilamel) 		1613002007NRG24160920230977009 19/09/2023 LAILA BEEVI A 1613002007WL040292 LAILA BEEVI A 00415 SBIN0070228 984 984 Processed 10/11/2023 7281151371 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-009/991
(Nilamel) 		1613002007NRG24160920230977010 19/09/2023 LAIJA A 1613002007WL040292 LAIJA A 00415 SBIN0070228 1640 1640 Processed 10/11/2023 7281151379 MRS LAIJA A STATE BANK OF INDIA(508548)
SubTotal 34768 34768
Total 41000 41000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_190923APB_FTO_494471 Canara Bank CNRB0005515 NILAMEL 3280
2 Chadaya mangalam KL1613002007_190923APB_FTO_494471 Federal Bank FDRL0001882 NILAMEL 1312
3 Chadaya mangalam KL1613002007_190923APB_FTO_494471 Indian Overseas Bank IOBA0000363 KALLARA 1640
4 Chadaya mangalam KL1613002007_190923APB_FTO_494471 State Bank Of India SBIN0070228 NILAMEL 34768

Download In Excel