Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_200523APB_FTO_114726
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-13-002-007-001/2570
(Nilamel) 		1613002007NRG24200520230200607 20/05/2023 RASEENA BEEGUM 1613002007WL008314 RASEENA BEEGUM 00078 CNRB0005515 1998 1998 Processed 26/05/2023 1877730158 RASEENA BEEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-001/3302
(Nilamel) 		1613002007NRG24200520230200611 20/05/2023 SHAMEENA BEEVI 1613002007WL008314 SHAMEENA BEEVI 00078 CNRB0005515 1998 1998 Processed 26/05/2023 1877730157 SHAMEENA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-007-001/10
(Nilamel) 		1613002007NRG24200520230200581 20/05/2023 NASEER 1613002007WL008314 NASEER 00415 SBIN0070228 1998 1998 Processed 26/05/2023 1877730162 MR NASEERUDEEN E STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-001/110
(Nilamel) 		1613002007NRG24200520230200582 20/05/2023 JALAJAKUMARY S 1613002007WL008314 JALAJAKUMARY S 00415 SBIN0070228 1665 1665 Processed 26/05/2023 1877730167 JALAJAKUMARY CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-001/1139
(Nilamel) 		1613002007NRG24200520230200583 20/05/2023 ARIFA BEEVI 1613002007WL008314 ARIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 26/05/2023 1877730181 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/12
(Nilamel) 		1613002007NRG24200520230200584 20/05/2023 SEENATH BEEVI 1613002007WL008314 SEENATH BEEVI 00415 SBIN0070228 1998 1998 Processed 26/05/2023 1877730171 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1226
(Nilamel) 		1613002007NRG24200520230200585 20/05/2023 SOBHIDA BEEVI 1613002007WL008314 SOBHIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 26/05/2023 1877730169 MRS SOBHIDA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/1323
(Nilamel) 		1613002007NRG24200520230200586 20/05/2023 ANEESA BEEVI 1613002007WL008314 ANEESA BEEVI 00415 SBIN0070228 1998 1998 Processed 26/05/2023 1877730163 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/14
(Nilamel) 		1613002007NRG24200520230200587 20/05/2023 INDIRA AMMA 1613002007WL008314 INDIRA AMMA 00415 SBIN0070228 1998 1998 Processed 26/05/2023 1877730173 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-007-001/1426
(Nilamel) 		1613002007NRG24200520230200588 20/05/2023 RADHAMANI AMMA 1613002007WL008314 RADHAMANI AMMA 00415 SBIN0070228 1665 1665 Processed 26/05/2023 1877730182 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1431
(Nilamel) 		1613002007NRG24200520230200589 20/05/2023 ABDUL SALEEM 1613002007WL008314 ABDUL SALEEM 00415 SBIN0070228 1998 1998 Processed 26/05/2023 1877730160 MR ABDUL SALIM M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1438
(Nilamel) 		1613002007NRG24200520230200590 20/05/2023 JAMEELA BEEVI 1613002007WL008314 JAMEELA BEEVI 00415 SBIN0070228 1998 1998 Processed 26/05/2023 1877730183 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1465
(Nilamel) 		1613002007NRG24200520230200591 20/05/2023 SANTHAKUMARI AMMA 1613002007WL008314 SANTHAKUMARI AMMA 00415 SBIN0070228 1998 1998 Processed 26/05/2023 1877730184 Mrs. Santhakumari INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-001/1573
(Nilamel) 		1613002007NRG24200520230200592 20/05/2023 MEENA P 1613002007WL008314 MEENA P 00415 SBIN0070228 1998 1998 Processed 26/05/2023 1877730185 MS MEENA P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1573
(Nilamel) 		1613002007NRG24200520230200593 20/05/2023 RAJAGOPAL N 1613002007WL008314 RAJAGOPAL N 00415 SBIN0070228 1665 1665 Processed 26/05/2023 1877730187 MR RAJAGOPALAN RAJAGOPALAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1585
(Nilamel) 		1613002007NRG24200520230200594 20/05/2023 VIJAYA LEKSHI AMMA 1613002007WL008314 VIJAYA LEKSHI AMMA 00415 SBIN0070228 1665 1665 Processed 26/05/2023 1877730174 MRS VIJAYALAKSHMIAMMA VIJAYALEKSHMIAMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/16
(Nilamel) 		1613002007NRG24200520230200596 20/05/2023 ASHARAF 1613002007WL008314 ASHARAF 00415 SBIN0070228 1665 1665 Processed 26/05/2023 1877730190 MR ASHRAF W O ASAN KANNU STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/16
(Nilamel) 		1613002007NRG24200520230200595 20/05/2023 RAIHANETH 1613002007WL008314 RAIHANETH 00415 SBIN0070228 1998 1998 Processed 26/05/2023 1877730175 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/1640
(Nilamel) 		1613002007NRG24200520230200597 20/05/2023 LATHA KUMARI T 1613002007WL008314 LATHA KUMARI T 00415 SBIN0070228 1998 1998 Processed 26/05/2023 1877730186 MRS LATHAKUMARI T STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/1674
(Nilamel) 		1613002007NRG24200520230200598 20/05/2023 MURALIDHARAN PILLAI 1613002007WL008314 MURALIDHARAN PILLAI 00415 SBIN0070228 1998 1998 Processed 26/05/2023 1877730180 MR MURALIDHARAN PILLAI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/1762
(Nilamel) 		1613002007NRG24200520230200599 20/05/2023 SANTHA 1613002007WL008314 SANTHA 00415 SBIN0070228 999 999 Processed 26/05/2023 1877730188 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/18
(Nilamel) 		1613002007NRG24200520230200600 20/05/2023 LEELAMMA S 1613002007WL008314 LEELAMMA S 00415 SBIN0070228 1665 1665 Processed 26/05/2023 1877730161 Mrs. LEELAMMA S INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-001/1833
(Nilamel) 		1613002007NRG24200520230200601 20/05/2023 LUBNA RAHIM 1613002007WL008314 LUBNA RAHIM 00415 SBIN0070228 1665 1665 Processed 26/05/2023 1877730159 MRS LUBNA RAHIM STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/1837
(Nilamel) 		1613002007NRG24200520230200602 20/05/2023 SHYLAJA. A 1613002007WL008314 SHYLAJA. A 00415 SBIN0070228 1332 1332 Processed 26/05/2023 1877730189 MRS SHYLAJA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/19
(Nilamel) 		1613002007NRG24200520230200603 20/05/2023 NUSAIFA BEEVI 1613002007WL008314 NUSAIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 26/05/2023 1877730164 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/20
(Nilamel) 		1613002007NRG24200520230200604 20/05/2023 PATHUMMA BEEVI 1613002007WL008314 PATHUMMA BEEVI 00415 SBIN0070228 666 666 Processed 26/05/2023 1877730168 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/21
(Nilamel) 		1613002007NRG24200520230200605 20/05/2023 SAJEENA BEEGUM 1613002007WL008314 SAJEENA BEEGUM 00415 SBIN0070228 1665 1665 Processed 26/05/2023 1877730176 MR SHAJAHAN IBRAHIM KUTTY STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/2428
(Nilamel) 		1613002007NRG24200520230200606 20/05/2023 PRAKASH B 1613002007WL008314 PRAKASH B 00415 SBIN0070228 1332 1332 Processed 26/05/2023 1877730165 MR PRAKASH B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/2985
(Nilamel) 		1613002007NRG24200520230200608 20/05/2023 LAILA BEEVI M 1613002007WL008314 LAILA BEEVI M 00415 SBIN0070228 1665 1665 Processed 26/05/2023 1877730194 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/3155
(Nilamel) 		1613002007NRG24200520230200609 20/05/2023 SHAMNA A 1613002007WL008314 SHAMNA A 00415 SBIN0070228 1665 1665 Processed 26/05/2023 1877730193 SHAMNA A INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-007-001/3238
(Nilamel) 		1613002007NRG24200520230200610 20/05/2023 LALITHAMMA 1613002007WL008314 LALITHAMMA 00415 SBIN0070228 1998 1998 Processed 26/05/2023 1877730191 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/3353
(Nilamel) 		1613002007NRG24200520230200612 20/05/2023 SHAMNA BEEVI 1613002007WL008314 SHAMNA BEEVI 00415 SBIN0070228 1998 1998 Processed 26/05/2023 1877730192 MR SHAMNA BEEVI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-001/36
(Nilamel) 		1613002007NRG24200520230200613 20/05/2023 LATHAKUMARI S 1613002007WL008314 LATHAKUMARI S 00415 SBIN0070228 1665 1665 Processed 26/05/2023 1877730179 LATHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-007-001/4101
(Nilamel) 		1613002007NRG24200520230200614 20/05/2023 SUBAIDABEEVI 1613002007WL008314 SUBAIDABEEVI 00415 SBIN0070228 1998 1998 Processed 26/05/2023 1877730170 MRS ABDUL MANAF STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-001/623
(Nilamel) 		1613002007NRG24200520230200615 20/05/2023 HASEENA 1613002007WL008314 HASEENA 00415 SBIN0070228 1998 1998 Processed 26/05/2023 1877730166 MRS HASEENA NISAM STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-001/7
(Nilamel) 		1613002007NRG24200520230200616 20/05/2023 ABDUL JABBAR 1613002007WL008314 ABDUL JABBAR 00415 SBIN0070228 1665 1665 Processed 26/05/2023 1877730177 MR ABDUL JABBAR STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-001/7
(Nilamel) 		1613002007NRG24200520230200617 20/05/2023 SHAKKEELA BEEVI V 1613002007WL008314 SHAKKEELA BEEVI V 00415 SBIN0070228 1665 1665 Processed 26/05/2023 1877730178 MRS SHAKKEELA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-001/918
(Nilamel) 		1613002007NRG24200520230200618 20/05/2023 RAMLA BEEVI 1613002007WL008314 RAMLA BEEVI 00415 SBIN0070228 1998 1998 Processed 26/05/2023 1877730172 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 63936 63936
Total 67932 67932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_200523APB_FTO_114726 Canara Bank CNRB0005515 NILAMEL 3996
2 Chadaya mangalam KL1613002007_200523APB_FTO_114726 State Bank Of India SBIN0070228 NILAMEL 63936

Download In Excel