Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:37:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_041023APB_FTO_549516
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-13-002-007-011/2742
(Nilamel) 		1613002007NRG24031020231119540 04/10/2023 SAROJINI 1613002007WL046561 SAROJINI 00078 CNRB0005515 333 333 Processed 11/11/2023 7375929866 SAROJINI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-011/3097
(Nilamel) 		1613002007NRG24031020231119541 04/10/2023 SANTHA 1613002007WL046561 SANTHA 00078 CNRB0005515 1665 1665 Processed 11/11/2023 7375929865 SANTHA CANARA BANK(508532)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-007-012/2910
(Nilamel) 		1613002007NRG24031020231119557 04/10/2023 SYAMALA K 1613002007WL046561 SYAMALA K 00415 SBIN0008787 333 333 Processed 11/11/2023 7375929864 SYAMALA K CANARA BANK(508532)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-007-011/1111
(Nilamel) 		1613002007NRG24031020231119535 04/10/2023 LIJI 1613002007WL046561 LIJI 00415 SBIN0070228 666 666 Processed 11/11/2023 7375929872 MR LIJI N STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/2103
(Nilamel) 		1613002007NRG24031020231119537 04/10/2023 VEENUS 1613002007WL046561 VEENUS 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375929873 MRS VENUS S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/2279
(Nilamel) 		1613002007NRG24031020231119538 04/10/2023 SREEKALA MANI 1613002007WL046561 SREEKALA MANI 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375929871 MRS SREEKALA MANI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/2401
(Nilamel) 		1613002007NRG24031020231119539 04/10/2023 LEELA R 1613002007WL046561 LEELA R 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375929870 MRS LEELA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/3112
(Nilamel) 		1613002007NRG24031020231119542 04/10/2023 MANJU 1613002007WL046561 MANJU 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375929884 MRS MANJU S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/3210
(Nilamel) 		1613002007NRG24031020231119543 04/10/2023 AJITHA 1613002007WL046561 AJITHA 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375929883 MRS AJITHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/3259
(Nilamel) 		1613002007NRG24031020231119544 04/10/2023 AJITHA M 1613002007WL046561 AJITHA M 00415 SBIN0070228 666 666 Processed 11/11/2023 7375929885 AJITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-007-011/3423
(Nilamel) 		1613002007NRG24031020231119545 04/10/2023 LILLY S 1613002007WL046561 LILLY S 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375929868 MRS LILLY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-011/523
(Nilamel) 		1613002007NRG24031020231119546 04/10/2023 MANOHARAN 1613002007WL046561 MANOHARAN 00415 SBIN0070228 666 666 Processed 11/11/2023 7375929881 MR MANOHARAN MANOHARAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-011/532
(Nilamel) 		1613002007NRG24031020231119547 04/10/2023 THANKAMANI 1613002007WL046561 THANKAMANI 00415 SBIN0070228 999 999 Processed 11/11/2023 7375929874 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-011/533
(Nilamel) 		1613002007NRG24031020231119548 04/10/2023 LALITHA 1613002007WL046561 LALITHA 00415 SBIN0070228 666 666 Processed 11/11/2023 7375929875 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/540
(Nilamel) 		1613002007NRG24031020231119549 04/10/2023 KAUSALYA K 1613002007WL046561 KAUSALYA K 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375929876 MRS KAUSALYA C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/550
(Nilamel) 		1613002007NRG24031020231119550 04/10/2023 SUDARSA 1613002007WL046561 SUDARSA 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375929877 MRS SUDARSA A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/552
(Nilamel) 		1613002007NRG24031020231119551 04/10/2023 AMBIKA S 1613002007WL046561 AMBIKA S 00415 SBIN0070228 999 999 Processed 11/11/2023 7375929880 MRS AMBIKA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/553
(Nilamel) 		1613002007NRG24031020231119552 04/10/2023 OMANA K 1613002007WL046561 OMANA K 00415 SBIN0070228 999 999 Processed 11/11/2023 7375929878 MRS OMANA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-011/560
(Nilamel) 		1613002007NRG24031020231119553 04/10/2023 PUSHPALATHA R 1613002007WL046561 PUSHPALATHA R 00415 SBIN0070228 333 333 Processed 11/11/2023 7375929869 PUSHAPLATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-011/576
(Nilamel) 		1613002007NRG24031020231119554 04/10/2023 SUMATHY P 1613002007WL046561 SUMATHY P 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375929867 MRS SUMATHY P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-011/759
(Nilamel) 		1613002007NRG24031020231119555 04/10/2023 SATHY S 1613002007WL046561 SATHY S 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375929879 Mrs. sathy s S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-007-012/1572
(Nilamel) 		1613002007NRG24031020231119556 04/10/2023 SHANTHA C 1613002007WL046561 SHANTHA C 00415 SBIN0070228 333 333 Processed 11/11/2023 7375929882 MRS SANTHA C STATE BANK OF INDIA(508548)
SubTotal 19980 19980
23 Chadaya mangalam KL-13-002-007-011/1926
(Nilamel) 		1613002007NRG24031020231119536 04/10/2023 AJITH A 1613002007WL046561 AJITH A 00691 IPOS0000001 1665 1665 Processed 11/11/2023 7375929863 AJITH A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 23976 23976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_041023APB_FTO_549516 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002007_041023APB_FTO_549516 State Bank Of India SBIN0008787 THATTATHUMALA 333
3 Chadaya mangalam KL1613002007_041023APB_FTO_549516 State Bank Of India SBIN0070228 NILAMEL 19980
4 Chadaya mangalam KL1613002007_041023APB_FTO_549516 India Post Payments Bank IPOS0000001 KOLLAM 1665

Download In Excel