Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_230823APB_FTO_438106
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-13-002-007-004/2201
(Nilamel) 		1613002007NRG24220820230879190 23/08/2023 SHYNI S 1613002007WL035928 SHYNI S 00078 CNRB0005515 1332 1332 Processed 22/09/2023 5796909571 SHYNI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-004/2466
(Nilamel) 		1613002007NRG24220820230879197 23/08/2023 MANI 1613002007WL035928 MANI 00078 CNRB0005515 1665 1665 Processed 22/09/2023 5796909570 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-004/3224
(Nilamel) 		1613002007NRG24220820230879204 23/08/2023 SHIBU 1613002007WL035928 SHIBU 00078 CNRB0005515 1665 1665 Processed 21/09/2023 5796909535 SHIBU CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-004/3379
(Nilamel) 		1613002007NRG24220820230879206 23/08/2023 FOUSIYA 1613002007WL035928 FOUSIYA 00078 CNRB0005515 1665 1665 Processed 22/09/2023 5796909543 FOUSIYA M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-007-004/3776
(Nilamel) 		1613002007NRG24220820230879210 23/08/2023 MINI 1613002007WL035928 MINI 00078 CNRB0005515 1665 1665 Processed 21/09/2023 5796909542 MINI CANARA BANK(508532)
SubTotal 7992 7992
6 Chadaya mangalam KL-13-002-007-004/3220
(Nilamel) 		1613002007NRG24220820230879203 23/08/2023 ANITHA V 1613002007WL035928 ANITHA V 00089 CBIN0280940 999 999 Processed 21/09/2023 5796909540 Mrs. ANITHA V CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-007-004/2047
(Nilamel) 		1613002007NRG24220820230879188 23/08/2023 AMBIKA 1613002007WL035928 AMBIKA 00127 FDRL0001882 1332 1332 Processed 21/09/2023 5796909537 AMBIKA CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-004/2237
(Nilamel) 		1613002007NRG24220820230879191 23/08/2023 SABEENA BEEVI 1613002007WL035928 SABEENA BEEVI 00127 FDRL0001882 333 333 Processed 21/09/2023 5796909536 SABEENA BEEVI FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-007-004/2377
(Nilamel) 		1613002007NRG24220820230879195 23/08/2023 RAHILA BEEVI 1613002007WL035928 RAHILA BEEVI 00127 FDRL0001882 1665 1665 Processed 21/09/2023 5796909573 RAHILA BEEVI FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-007-004/3189
(Nilamel) 		1613002007NRG24220820230879202 23/08/2023 BEENA 1613002007WL035928 BEENA 00127 FDRL0001882 1665 1665 Processed 21/09/2023 5796909538 BEENA A HDFC BANK LTD(607152)
11 Chadaya mangalam KL-13-002-007-004/3379
(Nilamel) 		1613002007NRG24220820230879205 23/08/2023 NABEESATHUBEEVI 1613002007WL035928 NABEESATHUBEEVI 00127 FDRL0001882 1332 1332 Processed 21/09/2023 5796909572 NEBEESATHU BEEVI FEDERAL BANK(607165)
SubTotal 6327 6327
12 Chadaya mangalam KL-13-002-007-004/2922
(Nilamel) 		1613002007NRG24220820230879200 23/08/2023 SHAHANA S 1613002007WL035928 SHAHANA S 00176 IDIB000C042 1665 1665 Processed 22/09/2023 5796909544 SHAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
13 Chadaya mangalam KL-13-002-007-004/2364
(Nilamel) 		1613002007NRG24220820230879194 23/08/2023 SYAMALA 1613002007WL035928 SYAMALA 00176 IDIB000C047 999 999 Processed 21/09/2023 5796909575 Mrs. Syamala INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-004/3488
(Nilamel) 		1613002007NRG24220820230879207 23/08/2023 SURESH 1613002007WL035928 SURESH 00176 IDIB000C047 999 999 Processed 22/09/2023 5796909561 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-007-004/3838
(Nilamel) 		1613002007NRG24220820230879212 23/08/2023 VIJAYAKUMARI 1613002007WL035928 VIJAYAKUMARI 00176 IDIB000C047 333 333 Processed 22/09/2023 5796909563 VIJAYKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-007-004/4108
(Nilamel) 		1613002007NRG24220820230879213 23/08/2023 LELITHAMMA 1613002007WL035928 LELITHAMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796909562 Mrs. LELITHAMMA S INDIAN BANK(607105)
SubTotal 3996 3996
17 Chadaya mangalam KL-13-002-007-004/3701
(Nilamel) 		1613002007NRG24220820230879209 23/08/2023 SHEEBA 1613002007WL035928 SHEEBA 00177 IOBA0003320 1332 1332 Processed 22/09/2023 5796909541 MUHAMMAD ILYAZ SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
18 Chadaya mangalam KL-13-002-007-002/1086
(Nilamel) 		1613002007NRG24220820230879179 23/08/2023 SARA BEEVI 1613002007WL035928 SARA BEEVI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5796909555 MRS SARA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/118
(Nilamel) 		1613002007NRG24220820230879181 23/08/2023 BHARGAVI N 1613002007WL035928 BHARGAVI N 00415 SBIN0070228 666 666 Processed 21/09/2023 5796909568 Mrs. V BHARGAVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-004/170
(Nilamel) 		1613002007NRG24220820230879182 23/08/2023 SUHRA BEEVI 1613002007WL035928 SUHRA BEEVI 00415 SBIN0070228 1332 1332 Processed 22/09/2023 5796909547 SUHRA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-007-004/172
(Nilamel) 		1613002007NRG24220820230879183 23/08/2023 BALACHANDRAN K 1613002007WL035928 BALACHANDRAN K 00415 SBIN0070228 333 333 Processed 21/09/2023 5796909567 MR BALACHANDRAN K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/179
(Nilamel) 		1613002007NRG24220820230879185 23/08/2023 SUSHAMA.S 1613002007WL035928 SUSHAMA.S 00415 SBIN0070228 999 999 Processed 21/09/2023 5796909548 MRS SUSHAMA L S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/196
(Nilamel) 		1613002007NRG24220820230879186 23/08/2023 LALITHA G 1613002007WL035928 LALITHA G 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5796909549 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/198
(Nilamel) 		1613002007NRG24220820230879187 23/08/2023 BABY KANNAN 1613002007WL035928 BABY KANNAN 00415 SBIN0070228 666 666 Processed 21/09/2023 5796909554 MRS BABY KANNAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/206
(Nilamel) 		1613002007NRG24220820230879189 23/08/2023 VIJITHA PONNAMMA 1613002007WL035928 VIJITHA PONNAMMA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5796909553 MRS VIJITHA PONNAMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/2340
(Nilamel) 		1613002007NRG24220820230879192 23/08/2023 SYAMALA AMMA B 1613002007WL035928 SYAMALA AMMA B 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5796909569 MRS SYAMALA AMMAG STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/2352
(Nilamel) 		1613002007NRG24220820230879193 23/08/2023 AMBIKA 1613002007WL035928 AMBIKA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5796909559 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/2465
(Nilamel) 		1613002007NRG24220820230879196 23/08/2023 SHEEJA 1613002007WL035928 SHEEJA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5796909566 MRS SHEEJA ANIL STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-004/249
(Nilamel) 		1613002007NRG24220820230879198 23/08/2023 SULAIKHA BEEVI 1613002007WL035928 SULAIKHA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5796909545 MRS SULAIKA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-004/2831
(Nilamel) 		1613002007NRG24220820230879199 23/08/2023 SUNU 1613002007WL035928 SUNU 00415 SBIN0070228 666 666 Processed 21/09/2023 5796909546 SUNU K FEDERAL BANK(607165)
31 Chadaya mangalam KL-13-002-007-004/2993
(Nilamel) 		1613002007NRG24220820230879201 23/08/2023 SULFATH BEEVI M 1613002007WL035928 SULFATH BEEVI M 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5796909550 Mrs. Sulfathbeevi INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-007-004/3577
(Nilamel) 		1613002007NRG24220820230879208 23/08/2023 SINDHUKUMARY S 1613002007WL035928 SINDHUKUMARY S 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5796909557 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-004/3809
(Nilamel) 		1613002007NRG24220820230879211 23/08/2023 SUDHAKARAKURUP 1613002007WL035928 SUDHAKARAKURUP 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5796909558 MR SUDHAKARA KURUP STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-004/4121
(Nilamel) 		1613002007NRG24220820230879214 23/08/2023 RAJI RRS 1613002007WL035928 RAJI RRS 00415 SBIN0070228 1332 1332 Processed 22/09/2023 5796909565 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-007-004/4138
(Nilamel) 		1613002007NRG24220820230879215 23/08/2023 ANARKKALI 1613002007WL035928 ANARKKALI 00415 SBIN0070228 1332 1332 Processed 22/09/2023 5796909564 ANARKALY MOHAMMED KANNU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-007-004/570
(Nilamel) 		1613002007NRG24220820230879216 23/08/2023 SANTHA KUMARI C 1613002007WL035928 SANTHA KUMARI C 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5796909552 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-004/571
(Nilamel) 		1613002007NRG24220820230879217 23/08/2023 JAMEELA BEEVI A 1613002007WL035928 JAMEELA BEEVI A 00415 SBIN0070228 1332 1332 Processed 22/09/2023 5796909551 JAMEELA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-007-004/644
(Nilamel) 		1613002007NRG24220820230879218 23/08/2023 NANDAGOPAN 1613002007WL035928 NANDAGOPAN 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5796909556 MR NANDAGOPAN P S STATE BANK OF INDIA(508548)
SubTotal 26640 26640
39 Chadaya mangalam KL-13-002-004-006/132
(Nilamel) 		1613002007NRG24220820230879178 23/08/2023 LIBINA BEEVI S 1613002007WL035928 LIBINA BEEVI S 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5796909560 MRS LIBINA BEEVI S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-003/610
(Nilamel) 		1613002007NRG24220820230879180 23/08/2023 RAJANY 1613002007WL035928 RAJANY 00415 SBIN0070245 999 999 Processed 21/09/2023 5796909539 RAJANY O INDUSIND BANK(607189)
SubTotal 2664 2664
41 Chadaya mangalam KL-13-002-007-004/176
(Nilamel) 		1613002007NRG24220820230879184 23/08/2023 SARITHA KUMARY G M 1613002007WL035928 SARITHA KUMARY G M 00691 IPOS0000001 999 999 Processed 22/09/2023 5796909574 SARITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 52614 52614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_230823APB_FTO_438106 Canara Bank CNRB0005515 NILAMEL 7992
2 Chadaya mangalam KL1613002007_230823APB_FTO_438106 Central Bank of India CBIN0280940 VENJARAMOOD 999
3 Chadaya mangalam KL1613002007_230823APB_FTO_438106 Federal Bank FDRL0001882 NILAMEL 6327
4 Chadaya mangalam KL1613002007_230823APB_FTO_438106 Indian Bank IDIB000C042 CHITARA 1665
5 Chadaya mangalam KL1613002007_230823APB_FTO_438106 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
6 Chadaya mangalam KL1613002007_230823APB_FTO_438106 Indian Overseas Bank IOBA0003320 KILIMANOOR 1332
7 Chadaya mangalam KL1613002007_230823APB_FTO_438106 State Bank Of India SBIN0070228 NILAMEL 26640
8 Chadaya mangalam KL1613002007_230823APB_FTO_438106 State Bank Of India SBIN0070245 ANCHAL 2664
9 Chadaya mangalam KL1613002007_230823APB_FTO_438106 India Post Payments Bank IPOS0000001 KOLLAM 999

Download In Excel