Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250823APB_FTO_449668
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) 		1613002007NRG24240820230925070 25/08/2023 SAROJINI 1613002007WL037482 SAROJINI 00078 CNRB0005515 333 333 Processed 21/09/2023 5796099508 SAROJINI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-011/3097
(Nilamel) 		1613002007NRG24240820230925071 25/08/2023 SANTHA 1613002007WL037482 SANTHA 00078 CNRB0005515 999 999 Processed 21/09/2023 5796099507 SANTHA CANARA BANK(508532)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-007-011/1279
(Nilamel) 		1613002007NRG24240820230925066 25/08/2023 ANITHA KUMARI 1613002007WL037482 ANITHA KUMARI 00415 SBIN0070228 333 333 Processed 21/09/2023 5796099520 MRS ANITHAKUMARI N STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-011/2103
(Nilamel) 		1613002007NRG24240820230925067 25/08/2023 VEENUS 1613002007WL037482 VEENUS 00415 SBIN0070228 666 666 Processed 21/09/2023 5796099513 MRS VENUS S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/2279
(Nilamel) 		1613002007NRG24240820230925068 25/08/2023 SREEKALA MANI 1613002007WL037482 SREEKALA MANI 00415 SBIN0070228 666 666 Processed 21/09/2023 5796099525 MRS SREEKALA MANI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/2401
(Nilamel) 		1613002007NRG24240820230925069 25/08/2023 LEELA R 1613002007WL037482 LEELA R 00415 SBIN0070228 999 999 Processed 21/09/2023 5796099511 MRS LEELA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/3112
(Nilamel) 		1613002007NRG24240820230925072 25/08/2023 MANJU 1613002007WL037482 MANJU 00415 SBIN0070228 999 999 Processed 21/09/2023 5796099524 MRS MANJU S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/3210
(Nilamel) 		1613002007NRG24240820230925073 25/08/2023 AJITHA 1613002007WL037482 AJITHA 00415 SBIN0070228 666 666 Processed 21/09/2023 5796099523 MRS AJITHA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/3259
(Nilamel) 		1613002007NRG24240820230925074 25/08/2023 AJITHA M 1613002007WL037482 AJITHA M 00415 SBIN0070228 666 666 Processed 21/09/2023 5796099517 AJITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-007-011/3423
(Nilamel) 		1613002007NRG24240820230925075 25/08/2023 LILLY S 1613002007WL037482 LILLY S 00415 SBIN0070228 999 999 Processed 21/09/2023 5796099510 MRS LILLY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-011/532
(Nilamel) 		1613002007NRG24240820230925076 25/08/2023 THANKAMANI 1613002007WL037482 THANKAMANI 00415 SBIN0070228 999 999 Processed 21/09/2023 5796099518 MRS THANKAMANI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-011/533
(Nilamel) 		1613002007NRG24240820230925077 25/08/2023 LALITHA 1613002007WL037482 LALITHA 00415 SBIN0070228 999 999 Processed 21/09/2023 5796099514 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-011/550
(Nilamel) 		1613002007NRG24240820230925078 25/08/2023 SUDARSA 1613002007WL037482 SUDARSA 00415 SBIN0070228 333 333 Processed 21/09/2023 5796099516 MRS SUDARSA A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-011/552
(Nilamel) 		1613002007NRG24240820230925079 25/08/2023 AMBIKA S 1613002007WL037482 AMBIKA S 00415 SBIN0070228 666 666 Processed 21/09/2023 5796099526 MRS AMBIKA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/553
(Nilamel) 		1613002007NRG24240820230925080 25/08/2023 OMANA K 1613002007WL037482 OMANA K 00415 SBIN0070228 666 666 Processed 21/09/2023 5796099512 MRS OMANA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/575
(Nilamel) 		1613002007NRG24240820230925081 25/08/2023 GANGADHARAN P 1613002007WL037482 GANGADHARAN P 00415 SBIN0070228 333 333 Processed 21/09/2023 5796099522 MR GANGADHARAN P STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/575
(Nilamel) 		1613002007NRG24240820230925082 25/08/2023 SAVITHRI C 1613002007WL037482 SAVITHRI C 00415 SBIN0070228 333 333 Processed 21/09/2023 5796099515 Mrs. Savithri INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-007-011/576
(Nilamel) 		1613002007NRG24240820230925083 25/08/2023 SUMATHY P 1613002007WL037482 SUMATHY P 00415 SBIN0070228 999 999 Processed 21/09/2023 5796099509 MRS SUMATHY P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-011/759
(Nilamel) 		1613002007NRG24240820230925084 25/08/2023 SATHY S 1613002007WL037482 SATHY S 00415 SBIN0070228 666 666 Processed 21/09/2023 5796099519 Mrs. sathy s S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-012/1572
(Nilamel) 		1613002007NRG24240820230925085 25/08/2023 SHANTHA C 1613002007WL037482 SHANTHA C 00415 SBIN0070228 333 333 Processed 21/09/2023 5796099521 MRS SANTHA C STATE BANK OF INDIA(508548)
SubTotal 12321 12321
Total 13653 13653

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_250823APB_FTO_449668 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002007_250823APB_FTO_449668 State Bank Of India SBIN0070228 NILAMEL 12321

Download In Excel