Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:21:20 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190923APB_FTO_494493
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-13-002-007-008/1768
(Nilamel) 		1613002007NRG24160920230977365 19/09/2023 SASI 1613002007WL040311 SASI 00078 CNRB0005515 1665 1665 Processed 09/11/2023 7273038193 SASI A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-008/3145
(Nilamel) 		1613002007NRG24160920230977381 19/09/2023 BINSIMOL 1613002007WL040311 BINSIMOL 00078 CNRB0005515 1332 1332 Processed 09/11/2023 7273038198 BINSIMOL B KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-007-008/3647
(Nilamel) 		1613002007NRG24160920230977389 19/09/2023 LALITHA.K 1613002007WL040311 LALITHA.K 00078 CNRB0005515 1332 1332 Processed 09/11/2023 7273038199 LALITHA K CANARA BANK(508532)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-007-008/2826
(Nilamel) 		1613002007NRG24160920230977380 19/09/2023 BABY 1613002007WL040311 BABY 00127 FDRL0001057 999 999 Processed 09/11/2023 7273038192 BABY FEDERAL BANK(607165)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-007-008/2078
(Nilamel) 		1613002007NRG24160920230977367 19/09/2023 BINDU VIJESH 1613002007WL040311 BINDU VIJESH 00127 FDRL0001882 1332 1332 Processed 09/11/2023 7273038194 BINDU VIJESH FEDERAL BANK(607165)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-007-008/2374
(Nilamel) 		1613002007NRG24160920230977373 19/09/2023 A SOBHANA 1613002007WL040311 A SOBHANA 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7273038201 Mrs. A SOBHANA INDIAN BANK(607105)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-007-008/2597
(Nilamel) 		1613002007NRG24160920230977377 19/09/2023 SARADA 1613002007WL040311 SARADA 00415 SBIN0008787 1332 1332 Processed 10/11/2023 7273038195 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-007-008/2616
(Nilamel) 		1613002007NRG24160920230977378 19/09/2023 SINDHU S 1613002007WL040311 SINDHU S 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273038212 MISS SINDHU S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-008/3321
(Nilamel) 		1613002007NRG24160920230977382 19/09/2023 SATHI.K 1613002007WL040311 SATHI.K 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7273038203 MRS SATHI K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
10 Chadaya mangalam KL-13-002-007-007/1830
(Nilamel) 		1613002007NRG24160920230977355 19/09/2023 SWAPNA Y 1613002007WL040311 SWAPNA Y 00415 SBIN0070228 333 333 Processed 10/11/2023 7273038228 MRS SWAPNA Y STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2022
(Nilamel) 		1613002007NRG24160920230977356 19/09/2023 INDIRA RAJAN 1613002007WL040311 INDIRA RAJAN 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273038231 MR INDIRA A K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-008/1126
(Nilamel) 		1613002007NRG24160920230977357 19/09/2023 SHAHITHA BEEVI 1613002007WL040311 SHAHITHA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273038220 MRS SHAHITHA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-008/1314
(Nilamel) 		1613002007NRG24160920230977358 19/09/2023 VANAJAMMA S 1613002007WL040311 VANAJAMMA S 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273038219 MRS VANAJAMMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-008/1334
(Nilamel) 		1613002007NRG24160920230977359 19/09/2023 KANAKAMMA 1613002007WL040311 KANAKAMMA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273038211 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-008/1443
(Nilamel) 		1613002007NRG24160920230977360 19/09/2023 HAJIRA BEEVI 1613002007WL040311 HAJIRA BEEVI 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7273038221 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/1543
(Nilamel) 		1613002007NRG24160920230977361 19/09/2023 SARALA K 1613002007WL040311 SARALA K 00415 SBIN0070228 999 999 Processed 09/11/2023 7273038213 SARALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chadaya mangalam KL-13-002-007-008/1595
(Nilamel) 		1613002007NRG24160920230977362 19/09/2023 SINDHU V 1613002007WL040311 SINDHU V 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273038222 MRS SINDHU V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-008/1609
(Nilamel) 		1613002007NRG24160920230977363 19/09/2023 SHAJIMOL G 1613002007WL040311 SHAJIMOL G 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273038223 MRS SHAJIMOL G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/1768
(Nilamel) 		1613002007NRG24160920230977364 19/09/2023 SHEEJA N 1613002007WL040311 SHEEJA N 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273038226 MRS SHEEJA N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/1774
(Nilamel) 		1613002007NRG24160920230977366 19/09/2023 GOPALAN N 1613002007WL040311 GOPALAN N 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273038227 MR GOPALAN N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/2090
(Nilamel) 		1613002007NRG24160920230977368 19/09/2023 BINDU M 1613002007WL040311 BINDU M 00415 SBIN0070228 999 999 Processed 09/11/2023 7273038230 Mrs. Bindu M M W/O SHAJI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-007-008/2178
(Nilamel) 		1613002007NRG24160920230977369 19/09/2023 RAJILA BEEVI A 1613002007WL040311 RAJILA BEEVI A 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7273038205 MRS RAJILA BEEVI A STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/2315
(Nilamel) 		1613002007NRG24160920230977370 19/09/2023 MANJU 1613002007WL040311 MANJU 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273038232 MRS MANJU MANJU STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24160920230977371 19/09/2023 AMMINI AND MANI 1613002007WL040311 AMMINI AND MANI 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7273038233 MISS AMMINI B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24160920230977372 19/09/2023 AMMINI AND MANI 1613002007WL040311 AMMINI AND MANI 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7273038234 MANI B KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-007-008/2391
(Nilamel) 		1613002007NRG24160920230977374 19/09/2023 BABY 1613002007WL040311 BABY 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273038235 MRS BABY STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-008/2533
(Nilamel) 		1613002007NRG24160920230977375 19/09/2023 SUDHA T 1613002007WL040311 SUDHA T 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7273038200 MRS SUDHA T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-008/2565
(Nilamel) 		1613002007NRG24160920230977376 19/09/2023 SASI 1613002007WL040311 SASI 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7273038237 MR SASI N STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-008/2620
(Nilamel) 		1613002007NRG24160920230977379 19/09/2023 SUBHADRA N 1613002007WL040311 SUBHADRA N 00415 SBIN0070228 999 999 Processed 10/11/2023 7273038196 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-008/340
(Nilamel) 		1613002007NRG24160920230977383 19/09/2023 SUJEENA BEEVI 1613002007WL040311 SUJEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7273038206 SUJEENA BEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-007-008/341
(Nilamel) 		1613002007NRG24160920230977384 19/09/2023 BABY B 1613002007WL040311 BABY B 00415 SBIN0070228 999 999 Processed 09/11/2023 7273038215 BABY P INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-007-008/3448
(Nilamel) 		1613002007NRG24160920230977385 19/09/2023 PRASYPRAKASH 1613002007WL040311 PRASYPRAKASH 00415 SBIN0070228 999 999 Processed 10/11/2023 7273038236 MRS PRASY PRAKASH STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-008/347
(Nilamel) 		1613002007NRG24160920230977386 19/09/2023 RADHAMANI S 1613002007WL040311 RADHAMANI S 00415 SBIN0070228 666 666 Processed 09/11/2023 7273038214 RADHAMANI S . INDIAN OVERSEAS BANK(508541)
34 Chadaya mangalam KL-13-002-007-008/351
(Nilamel) 		1613002007NRG24160920230977387 19/09/2023 SYAMALA SITA 1613002007WL040311 SYAMALA SITA 00415 SBIN0070228 1332 1332 Processed 09/11/2023 7273038217 SYAMALA V CANARA BANK(508532)
35 Chadaya mangalam KL-13-002-007-008/3647
(Nilamel) 		1613002007NRG24160920230977388 19/09/2023 KRISHNANKUTTY 1613002007WL040311 KRISHNANKUTTY 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7273038229 KRISHNANKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-007-008/372
(Nilamel) 		1613002007NRG24160920230977390 19/09/2023 SAVITHRIAMMA 1613002007WL040311 SAVITHRIAMMA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273038207 MRS SAVITHRIAMMA A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-008/374
(Nilamel) 		1613002007NRG24160920230977391 19/09/2023 NASEERA BEEVI 1613002007WL040311 NASEERA BEEVI 00415 SBIN0070228 666 666 Processed 10/11/2023 7273038208 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-008/377
(Nilamel) 		1613002007NRG24160920230977392 19/09/2023 VASANTHA K 1613002007WL040311 VASANTHA K 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273038210 MRS VASANTHA K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-008/435
(Nilamel) 		1613002007NRG24160920230977393 19/09/2023 BABY V 1613002007WL040311 BABY V 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7273038216 MRS BABY V STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-008/439
(Nilamel) 		1613002007NRG24160920230977394 19/09/2023 SHAJI S 1613002007WL040311 SHAJI S 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273038209 MRS SHAJI S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-008/573
(Nilamel) 		1613002007NRG24160920230977395 19/09/2023 JAYA P 1613002007WL040311 JAYA P 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273038218 MRS JAYA P STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-008/586
(Nilamel) 		1613002007NRG24160920230977396 19/09/2023 BABY S 1613002007WL040311 BABY S 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7273038204 MRS BABY STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-009/1704
(Nilamel) 		1613002007NRG24160920230977397 19/09/2023 AMBIKA 1613002007WL040311 AMBIKA 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7273038225 MRS AMBIKA VISWANATHAN STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-009/3344
(Nilamel) 		1613002007NRG24160920230977398 19/09/2023 ASUMABEEVI 1613002007WL040311 ASUMABEEVI 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7273038197 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-007-009/3741
(Nilamel) 		1613002007NRG24160920230977399 19/09/2023 PAULOSE S 1613002007WL040311 PAULOSE S 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273038202 MR PAULOSE S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-010/1670
(Nilamel) 		1613002007NRG24160920230977400 19/09/2023 NALINI P 1613002007WL040311 NALINI P 00415 SBIN0070228 999 999 Processed 10/11/2023 7273038224 MRS NALINI P STATE BANK OF INDIA(508548)
SubTotal 51282 51282
Total 63270 63270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_190923APB_FTO_494493 Canara Bank CNRB0005515 NILAMEL 4329
2 Chadaya mangalam KL1613002007_190923APB_FTO_494493 Federal Bank FDRL0001057 KADAKKAL 999
3 Chadaya mangalam KL1613002007_190923APB_FTO_494493 Federal Bank FDRL0001882 NILAMEL 1332
4 Chadaya mangalam KL1613002007_190923APB_FTO_494493 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
5 Chadaya mangalam KL1613002007_190923APB_FTO_494493 State Bank Of India SBIN0008787 THATTATHUMALA 1332
6 Chadaya mangalam KL1613002007_190923APB_FTO_494493 State Bank Of India SBIN0070227 KADAKKAL 2664
7 Chadaya mangalam KL1613002007_190923APB_FTO_494493 State Bank Of India SBIN0070228 NILAMEL 51282

Download In Excel