Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_030623APB_FTO_160818
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-13-002-007-008/2953
(Nilamel) 		1613002007NRG24020620230290650 03/06/2023 JALAJA K 1613002007WL012042 JALAJA K 00078 CNRB0005515 1998 1998 Processed 09/06/2023 2340919871 JALAJA K CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-008/3145
(Nilamel) 		1613002007NRG24020620230290651 03/06/2023 BINSIMOL 1613002007WL012042 BINSIMOL 00078 CNRB0005515 1998 1998 Processed 09/06/2023 2340919870 BINSIMOL B KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-007-008/2826
(Nilamel) 		1613002007NRG24020620230290649 03/06/2023 BABY 1613002007WL012042 BABY 00127 FDRL0001057 1665 1665 Processed 09/06/2023 2340919917 BABY FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-007-008/2078
(Nilamel) 		1613002007NRG24020620230290636 03/06/2023 BINDU VIJESH 1613002007WL012042 BINDU VIJESH 00127 FDRL0001882 1665 1665 Processed 09/06/2023 2340919868 BINDU VIJESH FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-007-009/3594
(Nilamel) 		1613002007NRG24020620230290672 03/06/2023 NASEERA BEEVI 1613002007WL012042 NASEERA BEEVI 00127 FDRL0001882 1998 1998 Processed 09/06/2023 2340919867 NASEERA BEEVI FEDERAL BANK(607165)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-007-008/2374
(Nilamel) 		1613002007NRG24020620230290643 03/06/2023 A SOBHANA 1613002007WL012042 A SOBHANA 00176 IDIB000C047 1665 1665 Processed 09/06/2023 2340919915 Mrs. A SOBHANA INDIAN BANK(607105)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-007-008/2597
(Nilamel) 		1613002007NRG24020620230290646 03/06/2023 SARADA 1613002007WL012042 SARADA 00415 SBIN0008787 666 666 Processed 09/06/2023 2340919869 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Chadaya mangalam KL-13-002-007-008/2616
(Nilamel) 		1613002007NRG24020620230290647 03/06/2023 SINDHU S 1613002007WL012042 SINDHU S 00415 SBIN0070227 1332 1332 Processed 09/06/2023 2340919921 MISS SINDHU S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-008/3321
(Nilamel) 		1613002007NRG24020620230290652 03/06/2023 SATHI.K 1613002007WL012042 SATHI.K 00415 SBIN0070227 999 999 Processed 09/06/2023 2340919876 MRS SATHI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
10 Chadaya mangalam KL-13-002-007-007/1830
(Nilamel) 		1613002007NRG24020620230290615 03/06/2023 SWAPNA Y 1613002007WL012042 SWAPNA Y 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340919898 MRS SWAPNA Y STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2022
(Nilamel) 		1613002007NRG24020620230290616 03/06/2023 INDIRA RAJAN 1613002007WL012042 INDIRA RAJAN 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340919901 MR INDIRA A K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/2023
(Nilamel) 		1613002007NRG24020620230290618 03/06/2023 BINDU S 1613002007WL012042 BINDU S 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340919906 MRS BINDU S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/2023
(Nilamel) 		1613002007NRG24020620230290617 03/06/2023 RAJU C 1613002007WL012042 RAJU C 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340919907 MR RAJU C STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-008/1126
(Nilamel) 		1613002007NRG24020620230290619 03/06/2023 SHAHITHA BEEVI 1613002007WL012042 SHAHITHA BEEVI 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340919892 MRS SHAHITHA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-008/1314
(Nilamel) 		1613002007NRG24020620230290620 03/06/2023 VANAJAMMA S 1613002007WL012042 VANAJAMMA S 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340919890 MRS VANAJAMMA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/1315
(Nilamel) 		1613002007NRG24020620230290621 03/06/2023 KUNJUMOL A 1613002007WL012042 KUNJUMOL A 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340919889 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/1316
(Nilamel) 		1613002007NRG24020620230290622 03/06/2023 BABU J 1613002007WL012042 BABU J 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340919888 MR BABU J STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-008/1316
(Nilamel) 		1613002007NRG24020620230290623 03/06/2023 ESTHAR.I 1613002007WL012042 ESTHAR.I 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340919919 MRS ESTHAR I STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/1334
(Nilamel) 		1613002007NRG24020620230290624 03/06/2023 KANAKAMMA 1613002007WL012042 KANAKAMMA 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340919883 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/1335
(Nilamel) 		1613002007NRG24020620230290625 03/06/2023 AMBIKA 1613002007WL012042 AMBIKA 00415 SBIN0070228 333 333 Processed 09/06/2023 2340919882 AMBIKA B CANARA BANK(508532)
21 Chadaya mangalam KL-13-002-007-008/1443
(Nilamel) 		1613002007NRG24020620230290626 03/06/2023 HAJIRA BEEVI 1613002007WL012042 HAJIRA BEEVI 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340919893 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/1543
(Nilamel) 		1613002007NRG24020620230290627 03/06/2023 SARALA K 1613002007WL012042 SARALA K 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340919884 SARALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-007-008/1595
(Nilamel) 		1613002007NRG24020620230290628 03/06/2023 SINDHU V 1613002007WL012042 SINDHU V 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340919894 MRS SINDHU V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/1609
(Nilamel) 		1613002007NRG24020620230290629 03/06/2023 SHAJIMOL G 1613002007WL012042 SHAJIMOL G 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340919895 MRS SHAJIMOL G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-008/1768
(Nilamel) 		1613002007NRG24020620230290630 03/06/2023 SHEEJA N 1613002007WL012042 SHEEJA N 00415 SBIN0070228 666 666 Processed 09/06/2023 2340919909 MRS SHEEJA N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/1774
(Nilamel) 		1613002007NRG24020620230290633 03/06/2023 GOPALAN N 1613002007WL012042 GOPALAN N 00415 SBIN0070228 666 666 Processed 09/06/2023 2340919908 MR GOPALAN N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-008/1774
(Nilamel) 		1613002007NRG24020620230290632 03/06/2023 SUSHEELA 1613002007WL012042 SUSHEELA 00415 SBIN0070228 333 333 Processed 09/06/2023 2340919897 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-008/1832
(Nilamel) 		1613002007NRG24020620230290634 03/06/2023 SAVTRI AMMA B 1613002007WL012042 SAVTRI AMMA B 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340919872 SAVITHRI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-007-008/2077
(Nilamel) 		1613002007NRG24020620230290635 03/06/2023 PRASOBHANA G 1613002007WL012042 PRASOBHANA G 00415 SBIN0070228 999 999 Processed 09/06/2023 2340919899 MRS PRASOBHABA G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-008/2090
(Nilamel) 		1613002007NRG24020620230290637 03/06/2023 BINDU M 1613002007WL012042 BINDU M 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340919900 Mrs. BINDHU M W/O SHAJI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-007-008/2098
(Nilamel) 		1613002007NRG24020620230290638 03/06/2023 BABY 1613002007WL012042 BABY 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340919922 MRS BABY R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-008/2178
(Nilamel) 		1613002007NRG24020620230290639 03/06/2023 RAJILA BEEVI A 1613002007WL012042 RAJILA BEEVI A 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340919878 MRS RAJILA BEEVI A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-008/2315
(Nilamel) 		1613002007NRG24020620230290640 03/06/2023 MANJU 1613002007WL012042 MANJU 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340919902 MRS MANJU MANJU STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24020620230290641 03/06/2023 AMMINI AND MANI 1613002007WL012042 AMMINI AND MANI 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340919918 MISS AMMINI B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24020620230290642 03/06/2023 AMMINI AND MANI 1613002007WL012042 AMMINI AND MANI 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340919903 MANI B KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-007-008/2533
(Nilamel) 		1613002007NRG24020620230290644 03/06/2023 SUDHA T 1613002007WL012042 SUDHA T 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340919873 MRS SUDHA T STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-008/2565
(Nilamel) 		1613002007NRG24020620230290645 03/06/2023 SASI 1613002007WL012042 SASI 00415 SBIN0070228 999 999 Processed 09/06/2023 2340919905 MR SASI N STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-008/2620
(Nilamel) 		1613002007NRG24020620230290648 03/06/2023 SUBHADRA N 1613002007WL012042 SUBHADRA N 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340919916 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-008/340
(Nilamel) 		1613002007NRG24020620230290653 03/06/2023 SUJEENA BEEVI 1613002007WL012042 SUJEENA BEEVI 00415 SBIN0070228 333 333 Processed 09/06/2023 2340919914 SUJEENA BEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-007-008/341
(Nilamel) 		1613002007NRG24020620230290654 03/06/2023 BABY B 1613002007WL012042 BABY B 00415 SBIN0070228 333 333 Processed 09/06/2023 2340919886 BABY B KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-007-008/3448
(Nilamel) 		1613002007NRG24020620230290655 03/06/2023 PRASYPRAKASH 1613002007WL012042 PRASYPRAKASH 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340919904 MRS PRASY PRAKASH STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24020620230290657 03/06/2023 CHANDRAN C P 1613002007WL012042 CHANDRAN C P 00415 SBIN0070228 999 999 Processed 09/06/2023 2340919910 MR CHANDRAN C P STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24020620230290656 03/06/2023 USHA C 1613002007WL012042 USHA C 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340919891 MRS USHA C STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-008/347
(Nilamel) 		1613002007NRG24020620230290658 03/06/2023 RADHAMANI S 1613002007WL012042 RADHAMANI S 00415 SBIN0070228 999 999 Processed 09/06/2023 2340919885 RADHAMANI S . INDIAN OVERSEAS BANK(508541)
45 Chadaya mangalam KL-13-002-007-008/351
(Nilamel) 		1613002007NRG24020620230290659 03/06/2023 SYAMALA SITA 1613002007WL012042 SYAMALA SITA 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340919911 SYAMALA V CANARA BANK(508532)
46 Chadaya mangalam KL-13-002-007-008/352
(Nilamel) 		1613002007NRG24020620230290660 03/06/2023 REMANI S 1613002007WL012042 REMANI S 00415 SBIN0070228 999 999 Processed 09/06/2023 2340919913 MRS REMANI S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-008/357
(Nilamel) 		1613002007NRG24020620230290661 03/06/2023 BINU S 1613002007WL012042 BINU S 00415 SBIN0070228 666 666 Processed 09/06/2023 2340919912 BINU S FEDERAL BANK(607165)
48 Chadaya mangalam KL-13-002-007-008/372
(Nilamel) 		1613002007NRG24020620230290664 03/06/2023 SAVITHRIAMMA 1613002007WL012042 SAVITHRIAMMA 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340919879 MRS SAVITHRIAMMA A STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-007-008/377
(Nilamel) 		1613002007NRG24020620230290665 03/06/2023 VASANTHA K 1613002007WL012042 VASANTHA K 00415 SBIN0070228 666 666 Processed 09/06/2023 2340919881 MRS VASANTHA K STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-007-008/435
(Nilamel) 		1613002007NRG24020620230290666 03/06/2023 BABY V 1613002007WL012042 BABY V 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340919887 MRS BABY V STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-007-008/439
(Nilamel) 		1613002007NRG24020620230290667 03/06/2023 SHAJI S 1613002007WL012042 SHAJI S 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340919880 MRS SHAJI S STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-007-008/573
(Nilamel) 		1613002007NRG24020620230290668 03/06/2023 JAYA P 1613002007WL012042 JAYA P 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340919920 MRS JAYA P STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-007-008/586
(Nilamel) 		1613002007NRG24020620230290669 03/06/2023 BABY S 1613002007WL012042 BABY S 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340919877 MRS BABY STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-007-008/844
(Nilamel) 		1613002007NRG24020620230290670 03/06/2023 VIJAYAKUMARI G 1613002007WL012042 VIJAYAKUMARI G 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340919874 MRS VIJAYAKUMARIG VIJAYAKUMARIG STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-007-009/3741
(Nilamel) 		1613002007NRG24020620230290673 03/06/2023 PAULOSE S 1613002007WL012042 PAULOSE S 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340919875 MR PAULOSE S STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-007-010/1670
(Nilamel) 		1613002007NRG24020620230290675 03/06/2023 NALINI P 1613002007WL012042 NALINI P 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340919896 MRS NALINI P STATE BANK OF INDIA(508548)
SubTotal 67599 67599
Total 81585 81585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_030623APB_FTO_160818 Canara Bank CNRB0005515 NILAMEL 3996
2 Chadaya mangalam KL1613002007_030623APB_FTO_160818 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002007_030623APB_FTO_160818 Federal Bank FDRL0001882 NILAMEL 3663
4 Chadaya mangalam KL1613002007_030623APB_FTO_160818 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
5 Chadaya mangalam KL1613002007_030623APB_FTO_160818 State Bank Of India SBIN0008787 THATTATHUMALA 666
6 Chadaya mangalam KL1613002007_030623APB_FTO_160818 State Bank Of India SBIN0070227 KADAKKAL 2331
7 Chadaya mangalam KL1613002007_030623APB_FTO_160818 State Bank Of India SBIN0070228 NILAMEL 67599

Download In Excel