Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_200423APB_FTO_42923
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-13-002-007-001/3302
(Nilamel) 		1613002007NRG24200420230057163 20/04/2023 SHAMEENA BEEVI 1613002007WL002141 SHAMEENA BEEVI 00078 CNRB0005515 1998 1998 Processed 19/05/2023 1690714807 SHAMEENA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-007-001/10
(Nilamel) 		1613002007NRG24200420230057143 20/04/2023 NASEER 1613002007WL002141 NASEER 00415 SBIN0070228 1244 1244 Processed 19/05/2023 1690714809 MR NASEERUDEEN E STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-001/110
(Nilamel) 		1613002007NRG24200420230057144 20/04/2023 JALAJAKUMARY S 1613002007WL002141 JALAJAKUMARY S 00415 SBIN0070228 622 622 Processed 19/05/2023 1690714813 JALAJAKUMARY CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-001/1139
(Nilamel) 		1613002007NRG24200420230057145 20/04/2023 ARIFA BEEVI 1613002007WL002141 ARIFA BEEVI 00415 SBIN0070228 1866 1866 Processed 19/05/2023 1690714823 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-001/12
(Nilamel) 		1613002007NRG24200420230057146 20/04/2023 SEENATH BEEVI 1613002007WL002141 SEENATH BEEVI 00415 SBIN0070228 1866 1866 Processed 19/05/2023 1690714816 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/1226
(Nilamel) 		1613002007NRG24200420230057147 20/04/2023 SOBHIDA BEEVI 1613002007WL002141 SOBHIDA BEEVI 00415 SBIN0070228 1866 1866 Processed 19/05/2023 1690714814 MRS SOBHIDA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1270
(Nilamel) 		1613002007NRG24200420230057148 20/04/2023 SALEENA 1613002007WL002141 SALEENA 00415 SBIN0070228 1866 1866 Processed 19/05/2023 1690714820 MRS SALEENA Y STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/1323
(Nilamel) 		1613002007NRG24200420230057149 20/04/2023 ANEESA BEEVI 1613002007WL002141 ANEESA BEEVI 00415 SBIN0070228 1866 1866 Processed 19/05/2023 1690714810 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/14
(Nilamel) 		1613002007NRG24200420230057150 20/04/2023 INDIRA AMMA 1613002007WL002141 INDIRA AMMA 00415 SBIN0070228 1555 1555 Processed 19/05/2023 1690714817 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-007-001/1426
(Nilamel) 		1613002007NRG24200420230057151 20/04/2023 RADHAMANI AMMA 1613002007WL002141 RADHAMANI AMMA 00415 SBIN0070228 1866 1866 Processed 19/05/2023 1690714825 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1465
(Nilamel) 		1613002007NRG24200420230057152 20/04/2023 SANTHAKUMARI AMMA 1613002007WL002141 SANTHAKUMARI AMMA 00415 SBIN0070228 1866 1866 Processed 19/05/2023 1690714826 Mrs. Santhakumari INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-001/1573
(Nilamel) 		1613002007NRG24200420230057153 20/04/2023 MEENA P 1613002007WL002141 MEENA P 00415 SBIN0070228 1555 1555 Processed 19/05/2023 1690714827 MS MEENA P STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1573
(Nilamel) 		1613002007NRG24200420230057154 20/04/2023 RAJAGOPAL N 1613002007WL002141 RAJAGOPAL N 00415 SBIN0070228 1555 1555 Processed 19/05/2023 1690714830 MR RAJAGOPALAN RAJAGOPALAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1585
(Nilamel) 		1613002007NRG24200420230057155 20/04/2023 VIJAYA LEKSHI AMMA 1613002007WL002141 VIJAYA LEKSHI AMMA 00415 SBIN0070228 1866 1866 Processed 19/05/2023 1690714818 MRS VIJAYALAKSHMIAMMA VIJAYALEKSHMIAMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/16
(Nilamel) 		1613002007NRG24200420230057156 20/04/2023 RAIHANETH 1613002007WL002141 RAIHANETH 00415 SBIN0070228 1866 1866 Processed 19/05/2023 1690714819 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1640
(Nilamel) 		1613002007NRG24200420230057157 20/04/2023 LATHA KUMARI T 1613002007WL002141 LATHA KUMARI T 00415 SBIN0070228 1866 1866 Processed 19/05/2023 1690714828 MRS LATHAKUMARI T STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/18
(Nilamel) 		1613002007NRG24200420230057158 20/04/2023 LEELAMMA S 1613002007WL002141 LEELAMMA S 00415 SBIN0070228 1555 1555 Processed 19/05/2023 1690714808 Mrs. LEELAMMA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-007-001/1837
(Nilamel) 		1613002007NRG24200420230057159 20/04/2023 SHYLAJA. A 1613002007WL002141 SHYLAJA. A 00415 SBIN0070228 1866 1866 Processed 19/05/2023 1690714829 MRS SHYLAJA A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/2428
(Nilamel) 		1613002007NRG24200420230057160 20/04/2023 PRAKASH B 1613002007WL002141 PRAKASH B 00415 SBIN0070228 1244 1244 Processed 19/05/2023 1690714811 MR PRAKASH B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/3238
(Nilamel) 		1613002007NRG24200420230057161 20/04/2023 LALITHAMMA 1613002007WL002141 LALITHAMMA 00415 SBIN0070228 1866 1866 Processed 19/05/2023 1690714831 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/36
(Nilamel) 		1613002007NRG24200420230057164 20/04/2023 LATHAKUMARI S 1613002007WL002141 LATHAKUMARI S 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690714822 LATHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-007-001/4101
(Nilamel) 		1613002007NRG24200420230057165 20/04/2023 SUBAIDABEEVI 1613002007WL002141 SUBAIDABEEVI 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690714815 MRS ABDUL MANAF STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/623
(Nilamel) 		1613002007NRG24200420230057166 20/04/2023 HASEENA 1613002007WL002141 HASEENA 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690714812 MRS HASEENA NISAM STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/7
(Nilamel) 		1613002007NRG24200420230057167 20/04/2023 ABDUL JABBAR 1613002007WL002141 ABDUL JABBAR 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690714821 MR ABDUL JABBAR STATE BANK OF INDIA(508548)
SubTotal 39381 39381
25 Chadaya mangalam KL-13-002-007-001/3241
(Nilamel) 		1613002007NRG24200420230057162 20/04/2023 VIJI KRISHNA 1613002007WL002141 VIJI KRISHNA 00415 SBIN0070503 333 333 Processed 19/05/2023 1690714824 MRS VIJI KRISHNA G I STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 41712 41712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_200423APB_FTO_42923 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002007_200423APB_FTO_42923 State Bank Of India SBIN0070228 NILAMEL 39381
3 Chadaya mangalam KL1613002007_200423APB_FTO_42923 State Bank Of India SBIN0070503 PALLICKAL 333

Download In Excel