Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250823APB_FTO_449754
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-13-002-007-013/4021
(Nilamel) 		1613002007NRG24240820230924655 25/08/2023 SINDHU P 1613002007WL037468 SINDHU P 00045 BARB0VARKAL 1998 1998 Processed 21/09/2023 5798546676 SINDHU P BANK OF BARODA(606985)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-007-013/2433
(Nilamel) 		1613002007NRG24240820230924636 25/08/2023 BABYJI 1613002007WL037468 BABYJI 00078 CNRB0005515 1998 1998 Processed 21/09/2023 5798546687 BABYJI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-013/3334
(Nilamel) 		1613002007NRG24240820230924651 25/08/2023 SHYNI R 1613002007WL037468 SHYNI R 00078 CNRB0005515 1998 1998 Processed 21/09/2023 5798546685 MRS SHYNI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-013/3335
(Nilamel) 		1613002007NRG24240820230924652 25/08/2023 MINI 1613002007WL037468 MINI 00078 CNRB0005515 1998 1998 Processed 21/09/2023 5798546686 MINI CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-013/4106
(Nilamel) 		1613002007NRG24240820230924656 25/08/2023 VALSALA 1613002007WL037468 VALSALA 00078 CNRB0005515 1998 1998 Processed 21/09/2023 5798546684 VALSALA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-013/4163
(Nilamel) 		1613002007NRG24240820230924658 25/08/2023 VARSHA V 1613002007WL037468 VARSHA V 00078 CNRB0005515 1998 1998 Processed 21/09/2023 5798546683 VARSHA V CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-007-013/4224
(Nilamel) 		1613002007NRG24240820230924660 25/08/2023 ASHA A S 1613002007WL037468 ASHA A S 00078 CNRB0005515 1998 1998 Processed 21/09/2023 5798546677 ASHA A S CANARA BANK(508532)
SubTotal 11988 11988
8 Chadaya mangalam KL-13-002-007-013/4164
(Nilamel) 		1613002007NRG24240820230924659 25/08/2023 SUJA 1613002007WL037468 SUJA 00127 FDRL0001123 333 333 Processed 21/09/2023 5798546678 SUJA . FEDERAL BANK(607165)
SubTotal 333 333
9 Chadaya mangalam KL-13-002-007-013/4143
(Nilamel) 		1613002007NRG24240820230924657 25/08/2023 REENA V 1613002007WL037468 REENA V 00127 FDRL0001882 1665 1665 Processed 21/09/2023 5798546679 REENA.V FEDERAL BANK(607165)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-007-013/2602
(Nilamel) 		1613002007NRG24240820230924639 25/08/2023 KAMALA 1613002007WL037468 KAMALA 00415 SBIN0008030 1998 1998 Processed 21/09/2023 5798546682 MRS KAMALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-007-013/3068
(Nilamel) 		1613002007NRG24240820230924649 25/08/2023 NASEERABEEVI 1613002007WL037468 NASEERABEEVI 00415 SBIN0008787 1998 1998 Processed 21/09/2023 5798546681 NASEERA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
12 Chadaya mangalam KL-13-002-007-013/3053
(Nilamel) 		1613002007NRG24240820230924648 25/08/2023 SULABHA 1613002007WL037468 SULABHA 00415 SBIN0013220 1665 1665 Processed 21/09/2023 5798546680 MRS SULABHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Chadaya mangalam KL-13-002-007-012/1424
(Nilamel) 		1613002007NRG24240820230924630 25/08/2023 SASIKALA 1613002007WL037468 SASIKALA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798546704 MRS SASIKALA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1176
(Nilamel) 		1613002007NRG24240820230924631 25/08/2023 RADHA 1613002007WL037468 RADHA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798546697 MRS RADHA RADHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1355
(Nilamel) 		1613002007NRG24240820230924632 25/08/2023 SHOFITHA J 1613002007WL037468 SHOFITHA J 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798546689 MRS SHOFITHA J STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1421
(Nilamel) 		1613002007NRG24240820230924633 25/08/2023 SHANTHA 1613002007WL037468 SHANTHA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798546695 MRS SANTHA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1746
(Nilamel) 		1613002007NRG24240820230924634 25/08/2023 SABEENA BEEVI CK 1613002007WL037468 SABEENA BEEVI CK 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5798546688 MRS SABEENA BEEVI C K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/2345
(Nilamel) 		1613002007NRG24240820230924635 25/08/2023 SUJATHA SUJATHA 1613002007WL037468 SUJATHA SUJATHA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5798546705 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/257
(Nilamel) 		1613002007NRG24240820230924637 25/08/2023 NUSAIFA BEEVI 1613002007WL037468 NUSAIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798546696 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/260
(Nilamel) 		1613002007NRG24240820230924638 25/08/2023 SYAMALA SYAMALA 1613002007WL037468 SYAMALA SYAMALA 00415 SBIN0070228 1665 1665 Processed 22/09/2023 5798546701 SYAMALA B INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-013/2639
(Nilamel) 		1613002007NRG24240820230924640 25/08/2023 KUMARI V 1613002007WL037468 KUMARI V 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5798546703 MRS KUMARI V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/267
(Nilamel) 		1613002007NRG24240820230924641 25/08/2023 VANAJAKSHI 1613002007WL037468 VANAJAKSHI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798546692 MRS VANAJAKSHI VANAJAKSHI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/269
(Nilamel) 		1613002007NRG24240820230924642 25/08/2023 GEETHA P 1613002007WL037468 GEETHA P 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798546694 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/270
(Nilamel) 		1613002007NRG24240820230924643 25/08/2023 LATHIKA R 1613002007WL037468 LATHIKA R 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546700 MRS LATHIKA R STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/274
(Nilamel) 		1613002007NRG24240820230924644 25/08/2023 PRABHA MOHANDAS 1613002007WL037468 PRABHA MOHANDAS 00415 SBIN0070228 999 999 Processed 21/09/2023 5798546702 MRS PRABHA MOHANDAS STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/276
(Nilamel) 		1613002007NRG24240820230924645 25/08/2023 IKKILI 1613002007WL037468 IKKILI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798546693 MRS IKKILI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/282
(Nilamel) 		1613002007NRG24240820230924646 25/08/2023 REMANI REMANI 1613002007WL037468 REMANI REMANI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798546690 MRS REMANI REMANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/3017
(Nilamel) 		1613002007NRG24240820230924647 25/08/2023 THANKAMANI 1613002007WL037468 THANKAMANI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798546706 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/333
(Nilamel) 		1613002007NRG24240820230924650 25/08/2023 ROOHALATH BEEVI 1613002007WL037468 ROOHALATH BEEVI 00415 SBIN0070228 999 999 Processed 21/09/2023 5798546698 MRS RUHALATH BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/363
(Nilamel) 		1613002007NRG24240820230924653 25/08/2023 AMBIKA AMMA 1613002007WL037468 AMBIKA AMMA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5798546691 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-013/364
(Nilamel) 		1613002007NRG24240820230924654 25/08/2023 OMANA OMANA 1613002007WL037468 OMANA OMANA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5798546699 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 33300 33300
Total 54945 54945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_250823APB_FTO_449754 Bank of Baroda BARB0VARKAL VARKALA BRANCH 1998
2 Chadaya mangalam KL1613002007_250823APB_FTO_449754 Canara Bank CNRB0005515 NILAMEL 11988
3 Chadaya mangalam KL1613002007_250823APB_FTO_449754 Federal Bank FDRL0001123 KILIMANOOR 333
4 Chadaya mangalam KL1613002007_250823APB_FTO_449754 Federal Bank FDRL0001882 NILAMEL 1665
5 Chadaya mangalam KL1613002007_250823APB_FTO_449754 State Bank Of India SBIN0008030 PONGANDU 1998
6 Chadaya mangalam KL1613002007_250823APB_FTO_449754 State Bank Of India SBIN0008787 THATTATHUMALA 1998
7 Chadaya mangalam KL1613002007_250823APB_FTO_449754 State Bank Of India SBIN0013220 PARIPPALLY 1665
8 Chadaya mangalam KL1613002007_250823APB_FTO_449754 State Bank Of India SBIN0070228 NILAMEL 33300

Download In Excel