Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:02 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_200523APB_FTO_114600
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-13-002-007-008/2036
(Nilamel) 		1613002007NRG24200520230205735 20/05/2023 SILI S 1613002007WL008494 SILI S 00078 CNRB0005515 666 666 Processed 26/05/2023 1878088140 SILI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-008/2395
(Nilamel) 		1613002007NRG24200520230205737 20/05/2023 VALSALA 1613002007WL008494 VALSALA 00078 CNRB0005515 666 666 Processed 26/05/2023 1878088136 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-007-008/3167
(Nilamel) 		1613002007NRG24200520230205739 20/05/2023 SHYLA 1613002007WL008494 SHYLA 00078 CNRB0005515 666 666 Processed 26/05/2023 1878088141 SHYLA CANARA BANK(508532)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-007-007/3448
(Nilamel) 		1613002007NRG24200520230205730 20/05/2023 SULOCHANA 1613002007WL008494 SULOCHANA 00127 FDRL0001882 666 666 Processed 26/05/2023 1878088137 MRS SULOCHANA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-007/3449
(Nilamel) 		1613002007NRG24200520230205731 20/05/2023 FAZEELA 1613002007WL008494 FAZEELA 00127 FDRL0001882 333 333 Processed 26/05/2023 1878088135 FAZEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-007-007/1395
(Nilamel) 		1613002007NRG24200520230205720 20/05/2023 ANITHA 1613002007WL008494 ANITHA 00415 SBIN0008030 666 666 Processed 26/05/2023 1878088138 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-007-003/1941
(Nilamel) 		1613002007NRG24200520230205717 20/05/2023 MANJU 1613002007WL008494 MANJU 00415 SBIN0070228 333 333 Processed 26/05/2023 1878088129 MANJU . INDUSIND BANK(607189)
8 Chadaya mangalam KL-13-002-007-007/1066
(Nilamel) 		1613002007NRG24200520230205718 20/05/2023 JAYA 1613002007WL008494 JAYA 00415 SBIN0070228 666 666 Processed 26/05/2023 1878088134 MRS JAYAKUMARI M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-007/1116
(Nilamel) 		1613002007NRG24200520230205719 20/05/2023 BEENA M S 1613002007WL008494 BEENA M S 00415 SBIN0070228 666 666 Processed 26/05/2023 1878088130 MRS BEENA M S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/1428
(Nilamel) 		1613002007NRG24200520230205721 20/05/2023 ABIDA BEEVI 1613002007WL008494 ABIDA BEEVI 00415 SBIN0070228 666 666 Processed 26/05/2023 1878088127 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/1673
(Nilamel) 		1613002007NRG24200520230205722 20/05/2023 PICHI K 1613002007WL008494 PICHI K 00415 SBIN0070228 333 333 Processed 26/05/2023 1878088126 MRS PICHI K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/1907
(Nilamel) 		1613002007NRG24200520230205723 20/05/2023 RAJI 1613002007WL008494 RAJI 00415 SBIN0070228 666 666 Processed 26/05/2023 1878088124 MRS RAJI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/2132
(Nilamel) 		1613002007NRG24200520230205724 20/05/2023 LEELA A 1613002007WL008494 LEELA A 00415 SBIN0070228 666 666 Processed 26/05/2023 1878088128 MRS LEELA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/2408
(Nilamel) 		1613002007NRG24200520230205725 20/05/2023 OMANA OMANA 1613002007WL008494 OMANA OMANA 00415 SBIN0070228 666 666 Processed 26/05/2023 1878088142 MRS OMANA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/2538
(Nilamel) 		1613002007NRG24200520230205726 20/05/2023 MOHANAN C 1613002007WL008494 MOHANAN C 00415 SBIN0070228 333 333 Processed 26/05/2023 1878088131 MR MOHANAN C STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/2783
(Nilamel) 		1613002007NRG24200520230205727 20/05/2023 RAFEEKKABEEVI 1613002007WL008494 RAFEEKKABEEVI 00415 SBIN0070228 666 666 Processed 26/05/2023 1878088132 RAFEEKA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-007/322
(Nilamel) 		1613002007NRG24200520230205729 20/05/2023 SHAMINA S 1613002007WL008494 SHAMINA S 00415 SBIN0070228 666 666 Processed 26/05/2023 1878088121 MRS SHAMINA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/828
(Nilamel) 		1613002007NRG24200520230205732 20/05/2023 SYAMALAKUMARI AMMA 1613002007WL008494 SYAMALAKUMARI AMMA 00415 SBIN0070228 666 666 Processed 26/05/2023 1878088125 MRS SYAMALAKUMARIAMMA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/1107
(Nilamel) 		1613002007NRG24200520230205733 20/05/2023 USHA A 1613002007WL008494 USHA A 00415 SBIN0070228 333 333 Processed 26/05/2023 1878088120 MRS USHA A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/1440
(Nilamel) 		1613002007NRG24200520230205734 20/05/2023 ANITHA 1613002007WL008494 ANITHA 00415 SBIN0070228 666 666 Processed 26/05/2023 1878088116 MRS ANITHA V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/2067
(Nilamel) 		1613002007NRG24200520230205736 20/05/2023 LISSY R 1613002007WL008494 LISSY R 00415 SBIN0070228 333 333 Processed 26/05/2023 1878088123 Mrs. Lissy R R INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-007-008/2779
(Nilamel) 		1613002007NRG24200520230205738 20/05/2023 SUSEELA 1613002007WL008494 SUSEELA 00415 SBIN0070228 666 666 Processed 26/05/2023 1878088133 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-007-008/371
(Nilamel) 		1613002007NRG24200520230205740 20/05/2023 RAMANI V 1613002007WL008494 RAMANI V 00415 SBIN0070228 333 333 Processed 26/05/2023 1878088122 MRS REMANI V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/437
(Nilamel) 		1613002007NRG24200520230205741 20/05/2023 SUJATHA P 1613002007WL008494 SUJATHA P 00415 SBIN0070228 666 666 Processed 26/05/2023 1878088117 Mrs. SUJATHA P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-007-008/582
(Nilamel) 		1613002007NRG24200520230205742 20/05/2023 BADINISHA S 1613002007WL008494 BADINISHA S 00415 SBIN0070228 666 666 Processed 26/05/2023 1878088119 MRS BADINISHA BADINISHA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/884
(Nilamel) 		1613002007NRG24200520230205743 20/05/2023 USHA KUMARI 1613002007WL008494 USHA KUMARI 00415 SBIN0070228 333 333 Processed 26/05/2023 1878088118 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 10989 10989
27 Chadaya mangalam KL-13-002-007-007/3081
(Nilamel) 		1613002007NRG24200520230205728 20/05/2023 AJITHA 1613002007WL008494 AJITHA 00657 KLGB0040621 666 666 Processed 26/05/2023 1878088139 AJITHA K KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 15318 15318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_200523APB_FTO_114600 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002007_200523APB_FTO_114600 Federal Bank FDRL0001882 NILAMEL 999
3 Chadaya mangalam KL1613002007_200523APB_FTO_114600 State Bank Of India SBIN0008030 PONGANDU 666
4 Chadaya mangalam KL1613002007_200523APB_FTO_114600 State Bank Of India SBIN0070228 NILAMEL 10989
5 Chadaya mangalam KL1613002007_200523APB_FTO_114600 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

Download In Excel