Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:16:26 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_091223APB_FTO_811786
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-13-002-007-011/2714
(Nilamel) 		1613002007NRG24091220231654118 09/12/2023 AMBILI 1613002007WL070781 AMBILI 00078 CNRB0005515 650 650 Processed 12/03/2024 1679456654 AMBILI CANARA BANK(508532)
SubTotal 650 650
2 Chadaya mangalam KL-13-002-007-011/2834
(Nilamel) 		1613002007NRG24091220231654120 09/12/2023 SANTHA C 1613002007WL070781 SANTHA C 00176 IDIB000C047 1300 1300 Processed 12/03/2024 1679456633 Mrs. SANTHA C INDIAN BANK(607105)
SubTotal 1300 1300
3 Chadaya mangalam KL-13-002-007-003/2214
(Nilamel) 		1613002007NRG24091220231654103 09/12/2023 KUNJI 1613002007WL070781 KUNJI 00415 SBIN0008030 1625 1625 Processed 12/03/2024 1679456653 MRS KUNJI C STATE BANK OF INDIA(508548)
SubTotal 1625 1625
4 Chadaya mangalam KL-13-002-007-011/2072
(Nilamel) 		1613002007NRG24091220231654114 09/12/2023 SINDHU B 1613002007WL070781 SINDHU B 00415 SBIN0008787 1625 1625 Processed 12/03/2024 1679456652 MRS SINDHU B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/2515
(Nilamel) 		1613002007NRG24091220231654117 09/12/2023 AMBIKA R 1613002007WL070781 AMBIKA R 00415 SBIN0008787 1950 1950 Processed 12/03/2024 1679456657 MRS AMBIKA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/2814
(Nilamel) 		1613002007NRG24091220231654119 09/12/2023 LEELA 1613002007WL070781 LEELA 00415 SBIN0008787 1950 1950 Processed 12/03/2024 1679456651 MRS LEELA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/2916
(Nilamel) 		1613002007NRG24091220231654122 09/12/2023 SUPRABHA R 1613002007WL070781 SUPRABHA R 00415 SBIN0008787 1625 1625 Processed 12/03/2024 1679456619 SUPRABHA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/3262
(Nilamel) 		1613002007NRG24091220231654125 09/12/2023 GIRIJAKUMARI 1613002007WL070781 GIRIJAKUMARI 00415 SBIN0008787 1300 1300 Processed 12/03/2024 1679456648 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/3361
(Nilamel) 		1613002007NRG24091220231654127 09/12/2023 SHOBHANA 1613002007WL070781 SHOBHANA 00415 SBIN0008787 1950 1950 Processed 12/03/2024 1679456620 MRS SOBHANA K STATE BANK OF INDIA(508548)
SubTotal 10400 10400
10 Chadaya mangalam KL-13-002-007-011/1878
(Nilamel) 		1613002007NRG24091220231654109 09/12/2023 RAMANI BHAI AMMA 1613002007WL070781 RAMANI BHAI AMMA 00415 SBIN0013220 1625 1625 Processed 12/03/2024 1679456649 MRS REMANIBHAI AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-011/3256
(Nilamel) 		1613002007NRG24091220231654124 09/12/2023 SUBHADRAMMA 1613002007WL070781 SUBHADRAMMA 00415 SBIN0013220 1950 1950 Processed 12/03/2024 1679456650 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 3575 3575
12 Chadaya mangalam KL-13-002-007-011/1209
(Nilamel) 		1613002007NRG24091220231654104 09/12/2023 JAMEELA BEEVI 1613002007WL070781 JAMEELA BEEVI 00415 SBIN0070228 1950 1950 Processed 12/03/2024 1679456637 Mrs. JAMEELA BEEVI A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-011/1414
(Nilamel) 		1613002007NRG24091220231654105 09/12/2023 USHA 1613002007WL070781 USHA 00415 SBIN0070228 650 650 Processed 12/03/2024 1679456629 MRS USHA USHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-011/1589
(Nilamel) 		1613002007NRG24091220231654106 09/12/2023 SUBAIDA BEEVI 1613002007WL070781 SUBAIDA BEEVI 00415 SBIN0070228 1950 1950 Processed 12/03/2024 1679456638 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/1716
(Nilamel) 		1613002007NRG24091220231654107 09/12/2023 SETHUAMMA S 1613002007WL070781 SETHUAMMA S 00415 SBIN0070228 975 975 Processed 12/03/2024 1679456644 MRS SETHUAMMA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/1811
(Nilamel) 		1613002007NRG24091220231654108 09/12/2023 RADHAKRISHNA KURUP 1613002007WL070781 RADHAKRISHNA KURUP 00415 SBIN0070228 975 975 Processed 12/03/2024 1679456643 MR RADHAKRISHNA KURUP STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/1940
(Nilamel) 		1613002007NRG24091220231654110 09/12/2023 SOUDAMINI S 1613002007WL070781 SOUDAMINI S 00415 SBIN0070228 650 650 Processed 12/03/2024 1679456639 MRS SOUDAMINI WIFE OF SASI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/1988
(Nilamel) 		1613002007NRG24091220231654111 09/12/2023 NISHA R 1613002007WL070781 NISHA R 00415 SBIN0070228 650 650 Processed 12/03/2024 1679456634 NISHA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-007-011/2011
(Nilamel) 		1613002007NRG24091220231654112 09/12/2023 OMANA C 1613002007WL070781 OMANA C 00415 SBIN0070228 1300 1300 Processed 12/03/2024 1679456640 Mrs. OMANA C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-011/2012
(Nilamel) 		1613002007NRG24091220231654113 09/12/2023 SEETHA S 1613002007WL070781 SEETHA S 00415 SBIN0070228 325 325 Processed 12/03/2024 1679456641 MRS SEETHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-011/2118
(Nilamel) 		1613002007NRG24091220231654115 09/12/2023 LALITHA 1613002007WL070781 LALITHA 00415 SBIN0070228 1300 1300 Processed 12/03/2024 1679456642 MRS LALITHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-011/2393
(Nilamel) 		1613002007NRG24091220231654116 09/12/2023 RAMAN KUTTY 1613002007WL070781 RAMAN KUTTY 00415 SBIN0070228 1950 1950 Processed 12/03/2024 1679456647 MR RAMAN KUTTY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-011/2908
(Nilamel) 		1613002007NRG24091220231654121 09/12/2023 SUSEELA P 1613002007WL070781 SUSEELA P 00415 SBIN0070228 1625 1625 Processed 12/03/2024 1679456656 MRS SUSEELA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-011/3166
(Nilamel) 		1613002007NRG24091220231654123 09/12/2023 ASEENABEEVI 1613002007WL070781 ASEENABEEVI 00415 SBIN0070228 1950 1950 Processed 12/03/2024 1679456635 MRS AZEENA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-011/3268
(Nilamel) 		1613002007NRG24091220231654126 09/12/2023 MOLLY 1613002007WL070781 MOLLY 00415 SBIN0070228 325 325 Processed 12/03/2024 1679456636 MRS MOLLY G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-011/3819
(Nilamel) 		1613002007NRG24091220231654128 09/12/2023 RATHEESH A 1613002007WL070781 RATHEESH A 00415 SBIN0070228 975 975 Processed 12/03/2024 1679456646 MR RATHEESH A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-011/517
(Nilamel) 		1613002007NRG24091220231654129 09/12/2023 CHELLAMMA 1613002007WL070781 CHELLAMMA 00415 SBIN0070228 325 325 Processed 12/03/2024 1679456621 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-011/519
(Nilamel) 		1613002007NRG24091220231654130 09/12/2023 SEENA.J 1613002007WL070781 SEENA.J 00415 SBIN0070228 650 650 Processed 12/03/2024 1679456655 MRS SEENA MUHAMMED MUSTAFA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-011/520
(Nilamel) 		1613002007NRG24091220231654131 09/12/2023 SANTHAMMA D 1613002007WL070781 SANTHAMMA D 00415 SBIN0070228 1950 1950 Processed 12/03/2024 1679456631 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-011/526
(Nilamel) 		1613002007NRG24091220231654132 09/12/2023 JUMLA BEEVI S 1613002007WL070781 JUMLA BEEVI S 00415 SBIN0070228 1950 1950 Processed 12/03/2024 1679456622 MRS JUMLA BEEVI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-011/536
(Nilamel) 		1613002007NRG24091220231654133 09/12/2023 THANKAMMA N 1613002007WL070781 THANKAMMA N 00415 SBIN0070228 1950 1950 Processed 12/03/2024 1679456623 MRS THANKAMMA N STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-011/536
(Nilamel) 		1613002007NRG24091220231654134 09/12/2023 THANKAPPAN E 1613002007WL070781 THANKAPPAN E 00415 SBIN0070228 1625 1625 Processed 12/03/2024 1679456645 MR THANKAPPAN E STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-011/537
(Nilamel) 		1613002007NRG24091220231654135 09/12/2023 MENAKA V 1613002007WL070781 MENAKA V 00415 SBIN0070228 1300 1300 Processed 12/03/2024 1679456624 MRS MENAKA V STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-011/539
(Nilamel) 		1613002007NRG24091220231654136 09/12/2023 LEELA KAMALAMMA 1613002007WL070781 LEELA KAMALAMMA 00415 SBIN0070228 1625 1625 Processed 12/03/2024 1679456630 MR LEELA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-011/541
(Nilamel) 		1613002007NRG24091220231654137 09/12/2023 SHOBHA S 1613002007WL070781 SHOBHA S 00415 SBIN0070228 650 650 Processed 12/03/2024 1679456632 MRS SHOBHA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-011/543
(Nilamel) 		1613002007NRG24091220231654138 09/12/2023 PRASANNA V NAIR 1613002007WL070781 PRASANNA V NAIR 00415 SBIN0070228 325 325 Processed 12/03/2024 1679456625 MR PRASANNA V NAIR STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-011/562
(Nilamel) 		1613002007NRG24091220231654139 09/12/2023 SULFITHA BEEVI 1613002007WL070781 SULFITHA BEEVI 00415 SBIN0070228 1950 1950 Processed 12/03/2024 1679456626 MRS SULFITHA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-011/565
(Nilamel) 		1613002007NRG24091220231654140 09/12/2023 SASIKALA S 1613002007WL070781 SASIKALA S 00415 SBIN0070228 1950 1950 Processed 12/03/2024 1679456627 MRS SASIKALA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-011/807
(Nilamel) 		1613002007NRG24091220231654141 09/12/2023 SAVITHRY L 1613002007WL070781 SAVITHRY L 00415 SBIN0070228 1625 1625 Processed 12/03/2024 1679456628 MRS SAVITHRY L STATE BANK OF INDIA(508548)
SubTotal 35425 35425
Total 52975 52975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_091223APB_FTO_811786 Canara Bank CNRB0005515 NILAMEL 650
2 Chadaya mangalam KL1613002007_091223APB_FTO_811786 Indian Bank IDIB000C047 CHADAYAMANGALAM 1300
3 Chadaya mangalam KL1613002007_091223APB_FTO_811786 State Bank Of India SBIN0008030 PONGANDU 1625
4 Chadaya mangalam KL1613002007_091223APB_FTO_811786 State Bank Of India SBIN0008787 THATTATHUMALA 10400
5 Chadaya mangalam KL1613002007_091223APB_FTO_811786 State Bank Of India SBIN0013220 PARIPPALLY 3575
6 Chadaya mangalam KL1613002007_091223APB_FTO_811786 State Bank Of India SBIN0070228 NILAMEL 35425

Download In Excel