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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:05:01 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_010823APB_FTO_353588

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-13-002-007-009/1326 (Nilamel)

1613002007NRG24010820230676380

01/08/2023

LATHIKA M

1613002007WL028232

LATHIKA M

00415

SBIN0070228

1665

1665

Processed

04/08/2023

4176391416

MR LATHIKA M

STATE BANK OF INDIA(508548)

2

Chadaya mangalam

KL-13-002-007-009/1328 (Nilamel)

1613002007NRG24010820230676381

01/08/2023

ABITHA ABITHA

1613002007WL028232

ABITHA ABITHA

00415

SBIN0070228

1665

1665

Processed

04/08/2023

4176391414

MRS ABITHA ABITHA

STATE BANK OF INDIA(508548)

3

Chadaya mangalam

KL-13-002-007-009/1546 (Nilamel)

1613002007NRG24010820230676382

01/08/2023

NABEESATH BEEVI

1613002007WL028232

NABEESATH BEEVI

00415

SBIN0070228

999

999

Processed

04/08/2023

4176391413

MRS NABEESATH BEEVI

STATE BANK OF INDIA(508548)

4

Chadaya mangalam

KL-13-002-007-009/1599 (Nilamel)

1613002007NRG24010820230676383

01/08/2023

FASEELA BEEVI

1613002007WL028232

FASEELA BEEVI

00415

SBIN0070228

1332

1332

Processed

04/08/2023

4176391412

FASEELA BEEVI

KERALA STATE CO-OPERATIVE BANK LTD(608165)

5

Chadaya mangalam

KL-13-002-007-009/483 (Nilamel)

1613002007NRG24010820230676384

01/08/2023

NASEEMA BEEVI

1613002007WL028232

NASEEMA BEEVI

00415

SBIN0070228

1665

1665

Processed

04/08/2023

4176391420

MRS NASEEMA BEEVI

STATE BANK OF INDIA(508548)

6

Chadaya mangalam

KL-13-002-007-009/489 (Nilamel)

1613002007NRG24010820230676385

01/08/2023

RADHA T

1613002007WL028232

RADHA T

00415

SBIN0070228

1665

1665

Processed

04/08/2023

4176391421

MRS RADHA T

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

KL-13-002-007-009/491 (Nilamel)

1613002007NRG24010820230676386

01/08/2023

NABEESATH BEEVI A

1613002007WL028232

NABEESATH BEEVI A

00415

SBIN0070228

1665

1665

Processed

04/08/2023

4176391419

MRS NABEESATH BEEVI

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-007-009/498 (Nilamel)

1613002007NRG24010820230676387

01/08/2023

JUBAIRIYA A

1613002007WL028232

JUBAIRIYA A

00415

SBIN0070228

999

999

Processed

04/08/2023

4176391418

JUBAIRIYA A

KERALA STATE CO-OPERATIVE BANK LTD(608165)

9

Chadaya mangalam

KL-13-002-007-009/508 (Nilamel)

1613002007NRG24010820230676388

01/08/2023

KOUSALYA K

1613002007WL028232

KOUSALYA K

00415

SBIN0070228

1665

1665

Processed

04/08/2023

4176391415

MRS KOUSALYA K

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-007-009/509 (Nilamel)

1613002007NRG24010820230676389

01/08/2023

SANTHA C

1613002007WL028232

SANTHA C

00415

SBIN0070228

1665

1665

Processed

04/08/2023

4176391417

MRS SANTHA C

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-007-010/3312 (Nilamel)

1613002007NRG24010820230676390

01/08/2023

SHAMEEMA

1613002007WL028232

SHAMEEMA

00415

SBIN0070228

1332

1332

Processed

04/08/2023

4176391411

MR SHAMEEMA N

STATE BANK OF INDIA(508548)

SubTotal

16317

16317

Total

16317

16317

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002007_010823APB_FTO_353588	State Bank Of India	SBIN0070228	NILAMEL	16317

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