Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_270923APB_FTO_523688
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-13-002-007-006/2097
(Nilamel) 		1613002007NRG24260920231052972 27/09/2023 MRS. AKKAMMA 1613002007WL043620 MRS. AKKAMMA 00127 FDRL0001882 1998 1998 Processed 09/11/2023 7263369765 AKKAMMA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-007-006/3561
(Nilamel) 		1613002007NRG24260920231052979 27/09/2023 SAFIYATH 1613002007WL043620 SAFIYATH 00127 FDRL0001882 1665 1665 Processed 09/11/2023 7263369764 SAFIYATH A FEDERAL BANK(607165)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-007-006/2044
(Nilamel) 		1613002007NRG24260920231052971 27/09/2023 ARIFA BEEVI S 1613002007WL043620 ARIFA BEEVI S 00415 SBIN0070228 333 333 Processed 10/11/2023 7263369767 MRS ARIFA BEEVIS STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-006/291
(Nilamel) 		1613002007NRG24260920231052973 27/09/2023 GEETHA S 1613002007WL043620 GEETHA S 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263369775 MRS GEETHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-006/292
(Nilamel) 		1613002007NRG24260920231052974 27/09/2023 BABY S 1613002007WL043620 BABY S 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263369777 MRS BABY S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-006/294
(Nilamel) 		1613002007NRG24260920231052975 27/09/2023 KANAKAMMA R 1613002007WL043620 KANAKAMMA R 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7263369776 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-006/299
(Nilamel) 		1613002007NRG24260920231052976 27/09/2023 SAFEELA 1613002007WL043620 SAFEELA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263369768 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-006/301
(Nilamel) 		1613002007NRG24260920231052977 27/09/2023 SARASWATHY AMMA P 1613002007WL043620 SARASWATHY AMMA P 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7263369778 MR SARASWATHY AMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-006/320
(Nilamel) 		1613002007NRG24260920231052978 27/09/2023 AJITHA KUMARI 1613002007WL043620 AJITHA KUMARI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263369769 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/2701
(Nilamel) 		1613002007NRG24260920231052980 27/09/2023 SUJATHA 1613002007WL043620 SUJATHA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263369774 MRS SUJATHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2722
(Nilamel) 		1613002007NRG24260920231052981 27/09/2023 SANTHA S 1613002007WL043620 SANTHA S 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263369779 MRS SANTHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/306
(Nilamel) 		1613002007NRG24260920231052982 27/09/2023 VALSALA L 1613002007WL043620 VALSALA L 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7263369770 VALSALA N INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-007-007/309
(Nilamel) 		1613002007NRG24260920231052983 27/09/2023 RASMI S 1613002007WL043620 RASMI S 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263369772 MRS RESMI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/310
(Nilamel) 		1613002007NRG24260920231052984 27/09/2023 AMBIKA 1613002007WL043620 AMBIKA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263369766 MRS AMBIKA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/327
(Nilamel) 		1613002007NRG24260920231052985 27/09/2023 SUMATHY N 1613002007WL043620 SUMATHY N 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7263369773 MRS SUMATHI N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/290
(Nilamel) 		1613002007NRG24260920231052986 27/09/2023 RASHEEDA BEEVI 1613002007WL043620 RASHEEDA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263369771 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 22977 22977
Total 26640 26640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_270923APB_FTO_523688 Federal Bank FDRL0001882 NILAMEL 3663
2 Chadaya mangalam KL1613002007_270923APB_FTO_523688 State Bank Of India SBIN0070228 NILAMEL 22977

Download In Excel