Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_141223APB_FTO_832805
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-13-002-007-007/3693
(Nilamel) 		1613002007NRG24141220231687515 14/12/2023 SURNDRAN 1613002007WL072414 SURNDRAN 00078 CNRB0005515 1320 1320 Processed 16/03/2024 1906113987 SURENDRAN C CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-007/3711
(Nilamel) 		1613002007NRG24141220231687516 14/12/2023 SUDHARMANI 1613002007WL072414 SUDHARMANI 00078 CNRB0005515 1650 1650 Processed 16/03/2024 1906113985 SUDHARMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-007-008/2036
(Nilamel) 		1613002007NRG24141220231687539 14/12/2023 SILI S 1613002007WL072415 SILI S 00078 CNRB0005515 1968 1968 Processed 16/03/2024 1906113968 SILI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-007-008/2395
(Nilamel) 		1613002007NRG24141220231687540 14/12/2023 VALSALA 1613002007WL072415 VALSALA 00078 CNRB0005515 656 656 Processed 16/03/2024 1906113960 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chadaya mangalam KL-13-002-007-008/3167
(Nilamel) 		1613002007NRG24141220231687543 14/12/2023 SHYLA 1613002007WL072415 SHYLA 00078 CNRB0005515 656 656 Processed 16/03/2024 1906113986 SHYLA CANARA BANK(508532)
SubTotal 6250 6250
6 Chadaya mangalam KL-13-002-007-007/3380
(Nilamel) 		1613002007NRG24141220231687513 14/12/2023 SANILA 1613002007WL072414 SANILA 00127 FDRL0001882 660 660 Processed 16/03/2024 1906113962 SANILA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-007-007/3448
(Nilamel) 		1613002007NRG24141220231687534 14/12/2023 SULOCHANA 1613002007WL072415 SULOCHANA 00127 FDRL0001882 1968 1968 Processed 16/03/2024 1906113961 MRS SULOCHANA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-007/3449
(Nilamel) 		1613002007NRG24141220231687535 14/12/2023 FAZEELA 1613002007WL072415 FAZEELA 00127 FDRL0001882 1312 1312 Processed 16/03/2024 1906113959 FAZEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3940 3940
9 Chadaya mangalam KL-13-002-007-007/4153
(Nilamel) 		1613002007NRG24141220231687517 14/12/2023 JALAJAKUMARI 1613002007WL072414 JALAJAKUMARI 00415 SBIN0005047 990 990 Processed 16/03/2024 1906113963 JALAJA KUMARY P INDIAN OVERSEAS BANK(508541)
SubTotal 990 990
10 Chadaya mangalam KL-13-002-007-007/2107
(Nilamel) 		1613002007NRG24141220231687508 14/12/2023 PONNAMMA A 1613002007WL072414 PONNAMMA A 00415 SBIN0008787 1650 1650 Processed 16/03/2024 1906113965 Mrs. PONAMMA A INDIAN BANK(607105)
SubTotal 1650 1650
11 Chadaya mangalam KL-13-002-007-001/2583
(Nilamel) 		1613002007NRG24141220231687497 14/12/2023 INDIRA BHAYI AMMA 1613002007WL072413 INDIRA BHAYI AMMA 00415 SBIN0013220 1324 1324 Processed 16/03/2024 1906113964 MRS B INDIRA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
12 Chadaya mangalam KL-13-002-007-001/109
(Nilamel) 		1613002007NRG24141220231687487 14/12/2023 SUMATHI K 1613002007WL072413 SUMATHI K 00415 SBIN0070228 1324 1324 Processed 16/03/2024 1906113989 MRS SUMATHY SUMATHY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1286
(Nilamel) 		1613002007NRG24141220231687488 14/12/2023 RENUKA A 1613002007WL072413 RENUKA A 00415 SBIN0070228 1986 1986 Processed 16/03/2024 1906113990 MRS RENUKA G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/13
(Nilamel) 		1613002007NRG24141220231687489 14/12/2023 SEENATH BEEVI 1613002007WL072413 SEENATH BEEVI 00415 SBIN0070228 1655 1655 Processed 16/03/2024 1906113969 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1408
(Nilamel) 		1613002007NRG24141220231687490 14/12/2023 SARADA AMMA B 1613002007WL072413 SARADA AMMA B 00415 SBIN0070228 1655 1655 Processed 16/03/2024 1906113991 SARADA AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1436
(Nilamel) 		1613002007NRG24141220231687491 14/12/2023 PARISHA BEEVI 1613002007WL072413 PARISHA BEEVI 00415 SBIN0070228 662 662 Processed 16/03/2024 1906113992 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/1467
(Nilamel) 		1613002007NRG24141220231687492 14/12/2023 THANKAMMA 1613002007WL072413 THANKAMMA 00415 SBIN0070228 1655 1655 Processed 16/03/2024 1906113993 MRS THANKAMMA U STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/1690
(Nilamel) 		1613002007NRG24141220231687493 14/12/2023 SUSEELA AMMA 1613002007WL072413 SUSEELA AMMA 00415 SBIN0070228 993 993 Processed 16/03/2024 1906113994 MRS SUSHEELA AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/1791
(Nilamel) 		1613002007NRG24141220231687494 14/12/2023 SUSEELA AMMA 1613002007WL072413 SUSEELA AMMA 00415 SBIN0070228 993 993 Processed 16/03/2024 1906113970 MRS SUSEELA AMMA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/1812
(Nilamel) 		1613002007NRG24141220231687495 14/12/2023 SABEENA BEEVI 1613002007WL072413 SABEENA BEEVI 00415 SBIN0070228 1324 1324 Processed 16/03/2024 1906113995 SABEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-001/2040
(Nilamel) 		1613002007NRG24141220231687496 14/12/2023 SHOBHAKUMARI PRABHAKARAN PILLAI 1613002007WL072413 SHOBHAKUMARI PRABHAKARAN PILLAI 00415 SBIN0070228 1324 1324 Processed 16/03/2024 1906114008 MRS SHOBHAKUMARI PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/2641
(Nilamel) 		1613002007NRG24141220231687498 14/12/2023 SUDHA K 1613002007WL072413 SUDHA K 00415 SBIN0070228 662 662 Processed 16/03/2024 1906113983 MRS SUDHA BABU STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/2682
(Nilamel) 		1613002007NRG24141220231687499 14/12/2023 RENUKA 1613002007WL072413 RENUKA 00415 SBIN0070228 1324 1324 Processed 16/03/2024 1906114018 MRS RENUKA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/2783
(Nilamel) 		1613002007NRG24141220231687500 14/12/2023 AMBIKA RAJAN 1613002007WL072413 AMBIKA RAJAN 00415 SBIN0070228 993 993 Processed 16/03/2024 1906114014 MRS AMBIKA RAJAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/3796
(Nilamel) 		1613002007NRG24141220231687501 14/12/2023 CHANDRAMATHI 1613002007WL072413 CHANDRAMATHI 00415 SBIN0070228 331 331 Processed 16/03/2024 1906114019 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/3847
(Nilamel) 		1613002007NRG24141220231687502 14/12/2023 MALLIKA 1613002007WL072413 MALLIKA 00415 SBIN0070228 1655 1655 Processed 16/03/2024 1906113966 MALLIKA U INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-007-001/49
(Nilamel) 		1613002007NRG24141220231687503 14/12/2023 KAUSALYA A 1613002007WL072413 KAUSALYA A 00415 SBIN0070228 331 331 Processed 16/03/2024 1906113975 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-007-001/50
(Nilamel) 		1613002007NRG24141220231687504 14/12/2023 SEENATH BEEVI .S 1613002007WL072413 SEENATH BEEVI .S 00415 SBIN0070228 1324 1324 Processed 16/03/2024 1906113979 MRS SEENATH BEEVI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/53
(Nilamel) 		1613002007NRG24141220231687505 14/12/2023 PANCHAMI M 1613002007WL072413 PANCHAMI M 00415 SBIN0070228 1655 1655 Processed 16/03/2024 1906113974 MS PANCHAMI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-007/1066
(Nilamel) 		1613002007NRG24141220231687524 14/12/2023 JAYA 1613002007WL072415 JAYA 00415 SBIN0070228 656 656 Processed 16/03/2024 1906114015 MRS JAYAKUMARI M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-007/1116
(Nilamel) 		1613002007NRG24141220231687525 14/12/2023 BEENA M S 1613002007WL072415 BEENA M S 00415 SBIN0070228 1968 1968 Processed 16/03/2024 1906114001 MRS BEENA M S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-007/1394
(Nilamel) 		1613002007NRG24141220231687506 14/12/2023 AMBIKA JANAMMA 1613002007WL072414 AMBIKA JANAMMA 00415 SBIN0070228 660 660 Processed 16/03/2024 1906114005 MRS AMBIKA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-007/1396
(Nilamel) 		1613002007NRG24141220231687526 14/12/2023 LEELA N 1613002007WL072415 LEELA N 00415 SBIN0070228 1640 1640 Processed 16/03/2024 1906113998 MRS LEELA N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-007/1673
(Nilamel) 		1613002007NRG24141220231687527 14/12/2023 PICHI K 1613002007WL072415 PICHI K 00415 SBIN0070228 1968 1968 Processed 16/03/2024 1906114007 MRS PICHI K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-007/1829
(Nilamel) 		1613002007NRG24141220231687528 14/12/2023 INDIRA R 1613002007WL072415 INDIRA R 00415 SBIN0070228 1968 1968 Processed 16/03/2024 1906114017 MRS INDIRA R STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-007/1907
(Nilamel) 		1613002007NRG24141220231687529 14/12/2023 RAJI 1613002007WL072415 RAJI 00415 SBIN0070228 656 656 Processed 16/03/2024 1906114010 MRS RAJI R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-007/2042
(Nilamel) 		1613002007NRG24141220231687507 14/12/2023 KUNJU MOL 1613002007WL072414 KUNJU MOL 00415 SBIN0070228 1320 1320 Processed 16/03/2024 1906114009 MR KUNJU MOL STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-007/2128
(Nilamel) 		1613002007NRG24141220231687509 14/12/2023 SUJINI S 1613002007WL072414 SUJINI S 00415 SBIN0070228 330 330 Processed 16/03/2024 1906114000 MRS SUJINI S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-007/2132
(Nilamel) 		1613002007NRG24141220231687530 14/12/2023 LEELA A 1613002007WL072415 LEELA A 00415 SBIN0070228 328 328 Processed 16/03/2024 1906113999 MRS LEELA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-007/2408
(Nilamel) 		1613002007NRG24141220231687531 14/12/2023 OMANA OMANA 1613002007WL072415 OMANA OMANA 00415 SBIN0070228 328 328 Processed 16/03/2024 1906113978 MRS OMANA N STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-007/2538
(Nilamel) 		1613002007NRG24141220231687532 14/12/2023 MOHANAN C 1613002007WL072415 MOHANAN C 00415 SBIN0070228 1640 1640 Processed 16/03/2024 1906114012 MR MOHANAN C STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-007/2602
(Nilamel) 		1613002007NRG24141220231687510 14/12/2023 NIRMALA K 1613002007WL072414 NIRMALA K 00415 SBIN0070228 1650 1650 Processed 16/03/2024 1906114016 MRS NIRMALA K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-007/2830
(Nilamel) 		1613002007NRG24141220231687511 14/12/2023 SAJANA C S 1613002007WL072414 SAJANA C S 00415 SBIN0070228 660 660 Processed 16/03/2024 1906114013 MRS SAJANA C S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-007/315
(Nilamel) 		1613002007NRG24141220231687533 14/12/2023 SUNITHA G 1613002007WL072415 SUNITHA G 00415 SBIN0070228 1640 1640 Processed 16/03/2024 1906114003 MRS SUNITHA G STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-007/323
(Nilamel) 		1613002007NRG24141220231687512 14/12/2023 OMANA B 1613002007WL072414 OMANA B 00415 SBIN0070228 660 660 Processed 16/03/2024 1906114004 MRS OMANA B STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-007/343
(Nilamel) 		1613002007NRG24141220231687514 14/12/2023 SHYJA.V 1613002007WL072414 SHYJA.V 00415 SBIN0070228 1650 1650 Processed 16/03/2024 1906113977 MRS SHAIJA V STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-007/717
(Nilamel) 		1613002007NRG24141220231687518 14/12/2023 INDIRA K 1613002007WL072414 INDIRA K 00415 SBIN0070228 660 660 Processed 16/03/2024 1906114006 MRS INDIRA K STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-007/746
(Nilamel) 		1613002007NRG24141220231687519 14/12/2023 SUMATHI K 1613002007WL072414 SUMATHI K 00415 SBIN0070228 1650 1650 Processed 16/03/2024 1906113997 MRS SUMATHI K STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-007-007/776
(Nilamel) 		1613002007NRG24141220231687520 14/12/2023 THULASEEDHARAN K 1613002007WL072414 THULASEEDHARAN K 00415 SBIN0070228 1650 1650 Processed 16/03/2024 1906114002 MR THULASEEDHARN K STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-007-008/1107
(Nilamel) 		1613002007NRG24141220231687536 14/12/2023 USHA A 1613002007WL072415 USHA A 00415 SBIN0070228 1312 1312 Processed 16/03/2024 1906113971 MRS USHA A STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-007-008/1440
(Nilamel) 		1613002007NRG24141220231687537 14/12/2023 ANITHA 1613002007WL072415 ANITHA 00415 SBIN0070228 984 984 Processed 16/03/2024 1906113972 MRS ANITHA V STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-007-008/1832
(Nilamel) 		1613002007NRG24141220231687538 14/12/2023 SAVTRI AMMA B 1613002007WL072415 SAVTRI AMMA B 00415 SBIN0070228 328 328 Processed 16/03/2024 1906113982 SAVITHRI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-007-008/2779
(Nilamel) 		1613002007NRG24141220231687541 14/12/2023 SUSEELA 1613002007WL072415 SUSEELA 00415 SBIN0070228 656 656 Processed 16/03/2024 1906114011 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Chadaya mangalam KL-13-002-007-008/2837
(Nilamel) 		1613002007NRG24141220231687542 14/12/2023 BHAMINI 1613002007WL072415 BHAMINI 00415 SBIN0070228 984 984 Processed 16/03/2024 1906113967 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-007-008/339
(Nilamel) 		1613002007NRG24141220231687521 14/12/2023 BABYLATHA 1613002007WL072414 BABYLATHA 00415 SBIN0070228 660 660 Processed 16/03/2024 1906113988 MRS BABY LETHA S STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-007-008/370
(Nilamel) 		1613002007NRG24141220231687522 14/12/2023 SUDHI BINU 1613002007WL072414 SUDHI BINU 00415 SBIN0070228 660 660 Processed 16/03/2024 1906113976 SUDHI BINU KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Chadaya mangalam KL-13-002-007-008/371
(Nilamel) 		1613002007NRG24141220231687544 14/12/2023 RAMANI V 1613002007WL072415 RAMANI V 00415 SBIN0070228 1968 1968 Processed 16/03/2024 1906113981 MRS REMANI V STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-007-008/437
(Nilamel) 		1613002007NRG24141220231687545 14/12/2023 SUJATHA P 1613002007WL072415 SUJATHA P 00415 SBIN0070228 328 328 Processed 16/03/2024 1906113973 Mrs. SUJATHA P INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-007-008/588
(Nilamel) 		1613002007NRG24141220231687523 14/12/2023 SANTHA S NAIR 1613002007WL072414 SANTHA S NAIR 00415 SBIN0070228 1980 1980 Processed 16/03/2024 1906113980 MRS SANTHA S NAIR STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-007-008/884
(Nilamel) 		1613002007NRG24141220231687546 14/12/2023 USHA KUMARI 1613002007WL072415 USHA KUMARI 00415 SBIN0070228 656 656 Processed 16/03/2024 1906113984 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-007-010/1915
(Nilamel) 		1613002007NRG24141220231687547 14/12/2023 RAJANI R 1613002007WL072415 RAJANI R 00415 SBIN0070228 1312 1312 Processed 16/03/2024 1906113996 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 57356 57356
Total 71510 71510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_141223APB_FTO_832805 Canara Bank CNRB0005515 NILAMEL 6250
2 Chadaya mangalam KL1613002007_141223APB_FTO_832805 Federal Bank FDRL0001882 NILAMEL 3940
3 Chadaya mangalam KL1613002007_141223APB_FTO_832805 State Bank Of India SBIN0005047 KOTTARAKARA 990
4 Chadaya mangalam KL1613002007_141223APB_FTO_832805 State Bank Of India SBIN0008787 THATTATHUMALA 1650
5 Chadaya mangalam KL1613002007_141223APB_FTO_832805 State Bank Of India SBIN0013220 PARIPPALLY 1324
6 Chadaya mangalam KL1613002007_141223APB_FTO_832805 State Bank Of India SBIN0070228 NILAMEL 57356

Download In Excel