Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:25 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_231123APB_FTO_736868
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-13-002-007-004/3355
(Nilamel) 		1613002007NRG24221120231521945 23/11/2023 SHAJEERUDEEN M 1613002007WL064733 SHAJEERUDEEN M 00127 FDRL0001882 642 642 Processed 01/01/2024 9007832225 SHAJEERUDEEN M FEDERAL BANK(607165)
SubTotal 642 642
2 Chadaya mangalam KL-13-002-007-004/1127
(Nilamel) 		1613002007NRG24221120231521921 23/11/2023 RADHAMMA 1613002007WL064733 RADHAMMA 00415 SBIN0008787 642 642 Processed 01/01/2024 9007832228 MRS RADHAMMA C STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-004/2989
(Nilamel) 		1613002007NRG24221120231521944 23/11/2023 BHARATHYAMMA 1613002007WL064733 BHARATHYAMMA 00415 SBIN0008787 1926 1926 Processed 01/01/2024 9007832227 MRS BHARATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 2568 2568
4 Chadaya mangalam KL-13-002-007-005/2767
(Nilamel) 		1613002007NRG24221120231521949 23/11/2023 LALITHAMMA G 1613002007WL064733 LALITHAMMA G 00415 SBIN0012880 1926 1926 Processed 01/01/2024 9007832226 LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 1926 1926
5 Chadaya mangalam KL-13-002-007-004/2142
(Nilamel) 		1613002007NRG24221120231521938 23/11/2023 SASIKALA 1613002007WL064733 SASIKALA 00415 SBIN0013220 1284 1284 Processed 01/01/2024 9007832229 Mrs. SASIKALA C INDIAN BANK(607105)
SubTotal 1284 1284
6 Chadaya mangalam KL-13-002-007-004/1174
(Nilamel) 		1613002007NRG24221120231521922 23/11/2023 SHEELA KUMARI J 1613002007WL064733 SHEELA KUMARI J 00415 SBIN0070228 642 642 Processed 01/01/2024 9007832219 MRS SHEELA KUMARI J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-004/1436
(Nilamel) 		1613002007NRG24221120231521923 23/11/2023 LEELA KUMARI 1613002007WL064733 LEELA KUMARI 00415 SBIN0070228 1605 1605 Processed 01/01/2024 9007832218 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-004/164
(Nilamel) 		1613002007NRG24221120231521924 23/11/2023 SHAJIDA BEEVI 1613002007WL064733 SHAJIDA BEEVI 00415 SBIN0070228 642 642 Processed 01/01/2024 9007832205 SHAJITHA BEEVI CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-007-004/169
(Nilamel) 		1613002007NRG24221120231521925 23/11/2023 LALITHAMANY B 1613002007WL064733 LALITHAMANY B 00415 SBIN0070228 1926 1926 Processed 01/01/2024 9007832217 MRS LALITHAMANY B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-004/171
(Nilamel) 		1613002007NRG24221120231521926 23/11/2023 KHADEEJA B EEVI 1613002007WL064733 KHADEEJA B EEVI 00415 SBIN0070228 1284 1284 Processed 01/01/2024 9007832207 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-004/174
(Nilamel) 		1613002007NRG24221120231521927 23/11/2023 SEENATH 1613002007WL064733 SEENATH 00415 SBIN0070228 1605 1605 Processed 01/01/2024 9007832213 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-004/175
(Nilamel) 		1613002007NRG24221120231521928 23/11/2023 LAILA BEEVI 1613002007WL064733 LAILA BEEVI 00415 SBIN0070228 1284 1284 Processed 01/01/2024 9007832212 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-004/182
(Nilamel) 		1613002007NRG24221120231521929 23/11/2023 CHANDRAMATHI 1613002007WL064733 CHANDRAMATHI 00415 SBIN0070228 321 321 Processed 01/01/2024 9007832231 MRS CHANDRAMATHY R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/184
(Nilamel) 		1613002007NRG24221120231521930 23/11/2023 LALITHA 1613002007WL064733 LALITHA 00415 SBIN0070228 1605 1605 Processed 01/01/2024 9007832206 MR THULASIDASAN PILLAI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/189
(Nilamel) 		1613002007NRG24221120231521931 23/11/2023 THANKAMMA 1613002007WL064733 THANKAMMA 00415 SBIN0070228 1605 1605 Processed 01/01/2024 9007832209 MRS THANKAMMA RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/190
(Nilamel) 		1613002007NRG24221120231521932 23/11/2023 USHA KUMARI 1613002007WL064733 USHA KUMARI 00415 SBIN0070228 963 963 Processed 01/01/2024 9007832233 MRS USHAKUMARY C R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/191
(Nilamel) 		1613002007NRG24221120231521933 23/11/2023 SARA BEEVI 1613002007WL064733 SARA BEEVI 00415 SBIN0070228 1926 1926 Processed 01/01/2024 9007832208 MRS SARA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/2000
(Nilamel) 		1613002007NRG24221120231521934 23/11/2023 NIZA.J 1613002007WL064733 NIZA.J 00415 SBIN0070228 1605 1605 Processed 01/01/2024 9007832221 MRS NIZA J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/2002
(Nilamel) 		1613002007NRG24221120231521935 23/11/2023 SAINABA BEEVI 1613002007WL064733 SAINABA BEEVI 00415 SBIN0070228 642 642 Processed 01/01/2024 9007832211 MRS SAINABABEEVI WIFE OF IBRAHIMKUNJU STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/201
(Nilamel) 		1613002007NRG24221120231521936 23/11/2023 SREEJA S 1613002007WL064733 SREEJA S 00415 SBIN0070228 642 642 Processed 01/01/2024 9007832215 MRS SREEJA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/207
(Nilamel) 		1613002007NRG24221120231521937 23/11/2023 RAMA D 1613002007WL064733 RAMA D 00415 SBIN0070228 1605 1605 Processed 01/01/2024 9007832232 MRS RAMA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/2199
(Nilamel) 		1613002007NRG24221120231521939 23/11/2023 JYOTHI 1613002007WL064733 JYOTHI 00415 SBIN0070228 963 963 Processed 01/01/2024 9007832223 MRS JYOTHI P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/247
(Nilamel) 		1613002007NRG24221120231521940 23/11/2023 THANKA MMA SURENDRAN PILLAI 1613002007WL064733 THANKA MMA SURENDRAN PILLAI 00415 SBIN0070228 1605 1605 Processed 01/01/2024 9007832216 MRS THANKAMMA SURENDRAN PILLAI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/248
(Nilamel) 		1613002007NRG24221120231521941 23/11/2023 SHEELA VIJAYAN 1613002007WL064733 SHEELA VIJAYAN 00415 SBIN0070228 1284 1284 Processed 01/01/2024 9007832214 MRS SHEELA VIJAYAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/2619
(Nilamel) 		1613002007NRG24221120231521942 23/11/2023 INDIRA K 1613002007WL064733 INDIRA K 00415 SBIN0070228 963 963 Processed 01/01/2024 9007832230 MRS INDIRA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/2872
(Nilamel) 		1613002007NRG24221120231521943 23/11/2023 THARA BABU 1613002007WL064733 THARA BABU 00415 SBIN0070228 1926 1926 Processed 01/01/2024 9007832210 MRS THARA BABU STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/640
(Nilamel) 		1613002007NRG24221120231521946 23/11/2023 KANAKAMMA 1613002007WL064733 KANAKAMMA 00415 SBIN0070228 1926 1926 Processed 01/01/2024 9007832220 MRS KANAKAMMA W O BHASKARAN M K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/914
(Nilamel) 		1613002007NRG24221120231521947 23/11/2023 SYAMALA AMMA 1613002007WL064733 SYAMALA AMMA 00415 SBIN0070228 1926 1926 Processed 01/01/2024 9007832224 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-004/943
(Nilamel) 		1613002007NRG24221120231521948 23/11/2023 SATHI 1613002007WL064733 SATHI 00415 SBIN0070228 1605 1605 Processed 01/01/2024 9007832222 Mrs. Sathi S INDIAN BANK(607105)
SubTotal 32100 32100
Total 38520 38520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_231123APB_FTO_736868 Federal Bank FDRL0001882 NILAMEL 642
2 Chadaya mangalam KL1613002007_231123APB_FTO_736868 State Bank Of India SBIN0008787 THATTATHUMALA 2568
3 Chadaya mangalam KL1613002007_231123APB_FTO_736868 State Bank Of India SBIN0012880 PANACHAVILA 1926
4 Chadaya mangalam KL1613002007_231123APB_FTO_736868 State Bank Of India SBIN0013220 PARIPPALLY 1284
5 Chadaya mangalam KL1613002007_231123APB_FTO_736868 State Bank Of India SBIN0070228 NILAMEL 32100

Download In Excel