Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_270723APB_FTO_340394
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-13-002-007-007/2972
(Nilamel) 		1613002007NRG24260720230625482 27/07/2023 MOLI 1613002007WL026503 MOLI 00078 CNRB0005515 1332 1332 Processed 01/08/2023 4050806682 MOLI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-007/4233
(Nilamel) 		1613002007NRG24260720230625487 27/07/2023 SHAMNA S 1613002007WL026503 SHAMNA S 00078 CNRB0005515 333 333 Processed 01/08/2023 4050806679 SHAMNA S CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-008/2036
(Nilamel) 		1613002007NRG24260720230625491 27/07/2023 SILI S 1613002007WL026503 SILI S 00078 CNRB0005515 333 333 Processed 01/08/2023 4050806680 SILI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-007-008/2395
(Nilamel) 		1613002007NRG24260720230625493 27/07/2023 VALSALA 1613002007WL026503 VALSALA 00078 CNRB0005515 999 999 Processed 01/08/2023 4050806674 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-007-008/3167
(Nilamel) 		1613002007NRG24260720230625497 27/07/2023 SHYLA 1613002007WL026503 SHYLA 00078 CNRB0005515 1332 1332 Processed 01/08/2023 4050806681 SHYLA CANARA BANK(508532)
SubTotal 4329 4329
6 Chadaya mangalam KL-13-002-007-007/3449
(Nilamel) 		1613002007NRG24260720230625485 27/07/2023 FAZEELA 1613002007WL026503 FAZEELA 00127 FDRL0001882 666 666 Processed 01/08/2023 4050806673 FAZEELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-007-007/4150
(Nilamel) 		1613002007NRG24260720230625486 27/07/2023 NEETHU 1613002007WL026503 NEETHU 00127 FDRL0001882 999 999 Processed 01/08/2023 4050806704 NEETHU B FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-007-010/4222
(Nilamel) 		1613002007NRG24260720230625502 27/07/2023 SHIBU 1613002007WL026503 SHIBU 00127 FDRL0001882 666 666 Processed 01/08/2023 4050806675 . SHIBU FEDERAL BANK(607165)
SubTotal 2331 2331
9 Chadaya mangalam KL-13-002-007-007/1395
(Nilamel) 		1613002007NRG24260720230625474 27/07/2023 ANITHA 1613002007WL026503 ANITHA 00415 SBIN0008030 1332 1332 Processed 01/08/2023 4050806676 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Chadaya mangalam KL-13-002-007-003/1941
(Nilamel) 		1613002007NRG24260720230625471 27/07/2023 MANJU 1613002007WL026503 MANJU 00415 SBIN0070228 666 666 Processed 01/08/2023 4050806700 MANJU . INDUSIND BANK(607189)
11 Chadaya mangalam KL-13-002-007-007/1066
(Nilamel) 		1613002007NRG24260720230625472 27/07/2023 JAYA 1613002007WL026503 JAYA 00415 SBIN0070228 1332 1332 Processed 01/08/2023 4050806698 MRS JAYAKUMARI M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/1116
(Nilamel) 		1613002007NRG24260720230625473 27/07/2023 BEENA M S 1613002007WL026503 BEENA M S 00415 SBIN0070228 999 999 Processed 01/08/2023 4050806701 MRS BEENA M S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/1396
(Nilamel) 		1613002007NRG24260720230625475 27/07/2023 LEELA N 1613002007WL026503 LEELA N 00415 SBIN0070228 1332 1332 Processed 01/08/2023 4050806692 MRS LEELA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/1673
(Nilamel) 		1613002007NRG24260720230625476 27/07/2023 PICHI K 1613002007WL026503 PICHI K 00415 SBIN0070228 666 666 Processed 01/08/2023 4050806696 MRS PICHI K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/1829
(Nilamel) 		1613002007NRG24260720230625477 27/07/2023 INDIRA R 1613002007WL026503 INDIRA R 00415 SBIN0070228 999 999 Processed 01/08/2023 4050806697 MRS INDIRA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/1907
(Nilamel) 		1613002007NRG24260720230625478 27/07/2023 RAJI 1613002007WL026503 RAJI 00415 SBIN0070228 1332 1332 Processed 01/08/2023 4050806694 MRS RAJI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/2132
(Nilamel) 		1613002007NRG24260720230625479 27/07/2023 LEELA A 1613002007WL026503 LEELA A 00415 SBIN0070228 1332 1332 Processed 01/08/2023 4050806699 MRS LEELA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/2408
(Nilamel) 		1613002007NRG24260720230625480 27/07/2023 OMANA OMANA 1613002007WL026503 OMANA OMANA 00415 SBIN0070228 999 999 Processed 01/08/2023 4050806684 MRS OMANA N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-007/2538
(Nilamel) 		1613002007NRG24260720230625481 27/07/2023 MOHANAN C 1613002007WL026503 MOHANAN C 00415 SBIN0070228 1332 1332 Processed 01/08/2023 4050806702 MR MOHANAN C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-007/322
(Nilamel) 		1613002007NRG24260720230625484 27/07/2023 SHAMINA S 1613002007WL026503 SHAMINA S 00415 SBIN0070228 1332 1332 Processed 01/08/2023 4050806690 MRS SHAMINA V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/1107
(Nilamel) 		1613002007NRG24260720230625488 27/07/2023 USHA A 1613002007WL026503 USHA A 00415 SBIN0070228 999 999 Processed 01/08/2023 4050806689 MRS USHA A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/1440
(Nilamel) 		1613002007NRG24260720230625489 27/07/2023 ANITHA 1613002007WL026503 ANITHA 00415 SBIN0070228 333 333 Processed 01/08/2023 4050806685 MRS ANITHA V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/1832
(Nilamel) 		1613002007NRG24260720230625490 27/07/2023 SAVTRI AMMA B 1613002007WL026503 SAVTRI AMMA B 00415 SBIN0070228 1332 1332 Processed 01/08/2023 4050806683 SAVITHRI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-007-008/2067
(Nilamel) 		1613002007NRG24260720230625492 27/07/2023 LISSY R 1613002007WL026503 LISSY R 00415 SBIN0070228 333 333 Processed 01/08/2023 4050806693 Mrs. Lissy R R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-007-008/2613
(Nilamel) 		1613002007NRG24260720230625494 27/07/2023 BINDHU G 1613002007WL026503 BINDHU G 00415 SBIN0070228 333 333 Processed 01/08/2023 4050806695 MRS BINDHU G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/2779
(Nilamel) 		1613002007NRG24260720230625495 27/07/2023 SUSEELA 1613002007WL026503 SUSEELA 00415 SBIN0070228 999 999 Processed 01/08/2023 4050806703 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-007-008/2837
(Nilamel) 		1613002007NRG24260720230625496 27/07/2023 BHAMINI 1613002007WL026503 BHAMINI 00415 SBIN0070228 333 333 Processed 01/08/2023 4050806677 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-007-008/371
(Nilamel) 		1613002007NRG24260720230625498 27/07/2023 RAMANI V 1613002007WL026503 RAMANI V 00415 SBIN0070228 999 999 Processed 01/08/2023 4050806691 MRS REMANI V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-008/437
(Nilamel) 		1613002007NRG24260720230625499 27/07/2023 SUJATHA P 1613002007WL026503 SUJATHA P 00415 SBIN0070228 999 999 Processed 01/08/2023 4050806686 Mrs. SUJATHA P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-007-008/582
(Nilamel) 		1613002007NRG24260720230625500 27/07/2023 BADINISHA S 1613002007WL026503 BADINISHA S 00415 SBIN0070228 1332 1332 Processed 01/08/2023 4050806688 MRS BADINISHA BADINISHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-008/884
(Nilamel) 		1613002007NRG24260720230625501 27/07/2023 USHA KUMARI 1613002007WL026503 USHA KUMARI 00415 SBIN0070228 999 999 Processed 01/08/2023 4050806687 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 21312 21312
32 Chadaya mangalam KL-13-002-007-007/3081
(Nilamel) 		1613002007NRG24260720230625483 27/07/2023 AJITHA 1613002007WL026503 AJITHA 00657 KLGB0040621 1332 1332 Processed 01/08/2023 4050806678 AJITHA K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 30636 30636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_270723APB_FTO_340394 Canara Bank CNRB0005515 NILAMEL 4329
2 Chadaya mangalam KL1613002007_270723APB_FTO_340394 Federal Bank FDRL0001882 NILAMEL 2331
3 Chadaya mangalam KL1613002007_270723APB_FTO_340394 State Bank Of India SBIN0008030 PONGANDU 1332
4 Chadaya mangalam KL1613002007_270723APB_FTO_340394 State Bank Of India SBIN0070228 NILAMEL 21312
5 Chadaya mangalam KL1613002007_270723APB_FTO_340394 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

Download In Excel