Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:38 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_110723APB_FTO_290239
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-13-002-007-001/58
(Nilamel) 		1613002007NRG24110720230528725 11/07/2023 NAZARUDEEN M 1613002007WL022208 NAZARUDEEN M 00078 CNRB0005515 1332 1332 Processed 17/07/2023 3509208292 NAZARUDEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-007-001/2739
(Nilamel) 		1613002007NRG24110720230528708 11/07/2023 KAMALAMA.M 1613002007WL022208 KAMALAMA.M 00127 FDRL0001882 1665 1665 Processed 17/07/2023 3509208283 KAMALAMMA M FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-007-001/1809
(Nilamel) 		1613002007NRG24110720230528699 11/07/2023 SHYLAJA 1613002007WL022208 SHYLAJA 00415 SBIN0013220 1998 1998 Processed 17/07/2023 3509208289 MRS SHYLAJA G STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-001/2583
(Nilamel) 		1613002007NRG24110720230528704 11/07/2023 INDIRA BHAYI AMMA 1613002007WL022208 INDIRA BHAYI AMMA 00415 SBIN0013220 1665 1665 Processed 17/07/2023 3509208286 MRS B INDIRA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-001/3441
(Nilamel) 		1613002007NRG24110720230528712 11/07/2023 SHYLA BEEVI 1613002007WL022208 SHYLA BEEVI 00415 SBIN0013220 1332 1332 Processed 17/07/2023 3509208288 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
6 Chadaya mangalam KL-13-002-007-001/1004
(Nilamel) 		1613002007NRG24110720230528683 11/07/2023 OMANA T 1613002007WL022208 OMANA T 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208316 MRS OMANA T STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1004
(Nilamel) 		1613002007NRG24110720230528684 11/07/2023 RAMA O 1613002007WL022208 RAMA O 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509208311 MRS RAMA O STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/105
(Nilamel) 		1613002007NRG24110720230528685 11/07/2023 SULOCHENAYAMMA 1613002007WL022208 SULOCHENAYAMMA 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208298 MRS SULOCHANAMMA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/109
(Nilamel) 		1613002007NRG24110720230528686 11/07/2023 SUMATHI K 1613002007WL022208 SUMATHI K 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208309 MRS SUMATHY SUMATHY STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/111
(Nilamel) 		1613002007NRG24110720230528687 11/07/2023 SREEMATHY.S 1613002007WL022208 SREEMATHY.S 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208294 MRS SREEMATHY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/111
(Nilamel) 		1613002007NRG24110720230528688 11/07/2023 SUDHAKARAN 1613002007WL022208 SUDHAKARAN 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3509208328 MR SUDHAKARAN SUDHAKARAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1286
(Nilamel) 		1613002007NRG24110720230528689 11/07/2023 RENUKA A 1613002007WL022208 RENUKA A 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208314 MRS RENUKA G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1287
(Nilamel) 		1613002007NRG24110720230528690 11/07/2023 PRASANNA KUMARY 1613002007WL022208 PRASANNA KUMARY 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208306 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/13
(Nilamel) 		1613002007NRG24110720230528691 11/07/2023 SEENATH BEEVI 1613002007WL022208 SEENATH BEEVI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208300 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1436
(Nilamel) 		1613002007NRG24110720230528692 11/07/2023 PARISHA BEEVI 1613002007WL022208 PARISHA BEEVI 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509208315 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1696
(Nilamel) 		1613002007NRG24110720230528693 11/07/2023 MUMTHAS S 1613002007WL022208 MUMTHAS S 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208318 MRS MUMTHAS S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/1703
(Nilamel) 		1613002007NRG24110720230528694 11/07/2023 SATHIDEVI O 1613002007WL022208 SATHIDEVI O 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208319 MRS SATHIDEVI O STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/1789
(Nilamel) 		1613002007NRG24110720230528695 11/07/2023 LEELABAIAMMA S 1613002007WL022208 LEELABAIAMMA S 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509208310 MRS LEELABAIAMMA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/1791
(Nilamel) 		1613002007NRG24110720230528696 11/07/2023 SUSEELA AMMA 1613002007WL022208 SUSEELA AMMA 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509208301 MRS SUSEELA AMMA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/1802
(Nilamel) 		1613002007NRG24110720230528697 11/07/2023 USHA 1613002007WL022208 USHA 00415 SBIN0070228 333 333 Processed 17/07/2023 3509208295 MRS USHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/1809
(Nilamel) 		1613002007NRG24110720230528698 11/07/2023 KRISHNAN KUTTI 1613002007WL022208 KRISHNAN KUTTI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208320 MR KRISHNAN KUTTI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/1877
(Nilamel) 		1613002007NRG24110720230528700 11/07/2023 SUDHA B 1613002007WL022208 SUDHA B 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509208321 MRS J SUDHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/2040
(Nilamel) 		1613002007NRG24110720230528701 11/07/2023 SHOBHAKUMARI PRABHAKARAN PILLAI 1613002007WL022208 SHOBHAKUMARI PRABHAKARAN PILLAI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208303 MRS SHOBHAKUMARI PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/2061
(Nilamel) 		1613002007NRG24110720230528702 11/07/2023 SHEELA KUMARI 1613002007WL022208 SHEELA KUMARI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208313 MRS SHEELA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/2258
(Nilamel) 		1613002007NRG24110720230528703 11/07/2023 LEELA BAI AMMA 1613002007WL022208 LEELA BAI AMMA 00415 SBIN0070228 999 999 Processed 17/07/2023 3509208293 MRS LEELA BAI AMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/2641
(Nilamel) 		1613002007NRG24110720230528705 11/07/2023 SUDHA K 1613002007WL022208 SUDHA K 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509208296 MRS SUDHA BABU STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/2674
(Nilamel) 		1613002007NRG24110720230528706 11/07/2023 SANDHYA 1613002007WL022208 SANDHYA 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208287 MRS SANDHYA G D STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/2682
(Nilamel) 		1613002007NRG24110720230528707 11/07/2023 RENUKA 1613002007WL022208 RENUKA 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208308 MRS RENUKA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/2750
(Nilamel) 		1613002007NRG24110720230528709 11/07/2023 SHEELA D 1613002007WL022208 SHEELA D 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208317 SHEELA . INDUSIND BANK(607189)
30 Chadaya mangalam KL-13-002-007-001/2783
(Nilamel) 		1613002007NRG24110720230528710 11/07/2023 AMBIKA RAJAN 1613002007WL022208 AMBIKA RAJAN 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208325 MRS AMBIKA RAJAN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/3301
(Nilamel) 		1613002007NRG24110720230528711 11/07/2023 MANJU 1613002007WL022208 MANJU 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208285 MRS MANJU S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/3604
(Nilamel) 		1613002007NRG24110720230528713 11/07/2023 REMANI 1613002007WL022208 REMANI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208323 MISS REMYA R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-001/3796
(Nilamel) 		1613002007NRG24110720230528714 11/07/2023 CHANDRAMATHI 1613002007WL022208 CHANDRAMATHI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208327 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/38
(Nilamel) 		1613002007NRG24110720230528715 11/07/2023 RADHAMANY 1613002007WL022208 RADHAMANY 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208297 MRS RADHAMONY RADHAMONY STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-001/3800
(Nilamel) 		1613002007NRG24110720230528716 11/07/2023 BABY R 1613002007WL022208 BABY R 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509208290 MRS BABY BABY STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-001/3818
(Nilamel) 		1613002007NRG24110720230528717 11/07/2023 VIJAYAMMA 1613002007WL022208 VIJAYAMMA 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208284 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-001/3841
(Nilamel) 		1613002007NRG24110720230528718 11/07/2023 KARTHIKA 1613002007WL022208 KARTHIKA 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208326 MRS KARTHIKA K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-001/3847
(Nilamel) 		1613002007NRG24110720230528719 11/07/2023 MALLIKA 1613002007WL022208 MALLIKA 00415 SBIN0070228 333 333 Processed 17/07/2023 3509208291 MALLIKA U INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-007-001/48
(Nilamel) 		1613002007NRG24110720230528720 11/07/2023 SHANIFA BEEVI 1613002007WL022208 SHANIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208305 MRS SHANIFA JALALUDEEN STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-001/49
(Nilamel) 		1613002007NRG24110720230528721 11/07/2023 KAUSALYA A 1613002007WL022208 KAUSALYA A 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208302 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-007-001/50
(Nilamel) 		1613002007NRG24110720230528722 11/07/2023 SEENATH BEEVI .S 1613002007WL022208 SEENATH BEEVI .S 00415 SBIN0070228 666 666 Processed 17/07/2023 3509208299 MRS SEENATH BEEVI S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-001/505
(Nilamel) 		1613002007NRG24110720230528723 11/07/2023 JAYAKUMARI .S 1613002007WL022208 JAYAKUMARI .S 00415 SBIN0070228 666 666 Processed 17/07/2023 3509208304 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-001/58
(Nilamel) 		1613002007NRG24110720230528724 11/07/2023 BUSHRA BEEVI 1613002007WL022208 BUSHRA BEEVI 00415 SBIN0070228 666 666 Processed 17/07/2023 3509208307 MRS BUSHRA BEEVI S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-001/60
(Nilamel) 		1613002007NRG24110720230528726 11/07/2023 AMBIKA AMMA 1613002007WL022208 AMBIKA AMMA 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3509208324 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-001/970
(Nilamel) 		1613002007NRG24110720230528727 11/07/2023 PURUSHOTHAMAN PILLAI 1613002007WL022208 PURUSHOTHAMAN PILLAI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208312 MR PURUSHOTHAMAN PILLAI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-006/1879
(Nilamel) 		1613002007NRG24110720230528728 11/07/2023 BINDHU P 1613002007WL022208 BINDHU P 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509208322 MRS BINDHU P STATE BANK OF INDIA(508548)
SubTotal 69930 69930
Total 77922 77922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_110723APB_FTO_290239 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002007_110723APB_FTO_290239 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002007_110723APB_FTO_290239 State Bank Of India SBIN0013220 PARIPPALLY 4995
4 Chadaya mangalam KL1613002007_110723APB_FTO_290239 State Bank Of India SBIN0070228 NILAMEL 69930

Download In Excel