Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:47:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_270423APB_FTO_51365
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-13-002-007-011/2714
(Nilamel) 		1613002007NRG24270420230088058 27/04/2023 AMBILI 1613002007WL003407 AMBILI 00078 CNRB0005515 1665 1665 Processed 20/05/2023 1748710468 AMBILI CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-011/2834
(Nilamel) 		1613002007NRG24270420230088060 27/04/2023 SANTHA C 1613002007WL003407 SANTHA C 00176 IDIB000C047 1665 1665 Processed 20/05/2023 1748710474 Mrs. SANTHA C INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-007-003/2214
(Nilamel) 		1613002007NRG24270420230088041 27/04/2023 KUNJI 1613002007WL003407 KUNJI 00415 SBIN0008030 1665 1665 Processed 20/05/2023 1748710465 MRS KUNJI C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-007-011/2072
(Nilamel) 		1613002007NRG24270420230088052 27/04/2023 SINDHU B 1613002007WL003407 SINDHU B 00415 SBIN0008787 666 666 Processed 20/05/2023 1748710464 MRS SINDHU B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/2295
(Nilamel) 		1613002007NRG24270420230088055 27/04/2023 SANTHAMMA G D 1613002007WL003407 SANTHAMMA G D 00415 SBIN0008787 333 333 Processed 20/05/2023 1748710462 MRS SANTHAMMA G D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/2814
(Nilamel) 		1613002007NRG24270420230088059 27/04/2023 LEELA 1613002007WL003407 LEELA 00415 SBIN0008787 1665 1665 Processed 20/05/2023 1748710458 MRS LEELA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/2916
(Nilamel) 		1613002007NRG24270420230088062 27/04/2023 SUPRABHA R 1613002007WL003407 SUPRABHA R 00415 SBIN0008787 666 666 Processed 20/05/2023 1748710463 SUPRABHA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/3262
(Nilamel) 		1613002007NRG24270420230088065 27/04/2023 GIRIJAKUMARI 1613002007WL003407 GIRIJAKUMARI 00415 SBIN0008787 1332 1332 Processed 20/05/2023 1748710459 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
9 Chadaya mangalam KL-13-002-007-011/528
(Nilamel) 		1613002007NRG24270420230088075 27/04/2023 KANAKAMMA 1613002007WL003407 KANAKAMMA 00415 SBIN0012880 999 999 Rejected 20/05/2023 1748710466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
10 Chadaya mangalam KL-13-002-007-011/1878
(Nilamel) 		1613002007NRG24270420230088046 27/04/2023 RAMANI BHAI AMMA 1613002007WL003407 RAMANI BHAI AMMA 00415 SBIN0013220 999 999 Processed 20/05/2023 1748710460 MRS REMANIBHAI AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-011/3256
(Nilamel) 		1613002007NRG24270420230088064 27/04/2023 SUBHADRAMMA 1613002007WL003407 SUBHADRAMMA 00415 SBIN0013220 999 999 Processed 20/05/2023 1748710461 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Chadaya mangalam KL-13-002-007-011/1209
(Nilamel) 		1613002007NRG24270420230088042 27/04/2023 JAMEELA BEEVI 1613002007WL003407 JAMEELA BEEVI 00415 SBIN0070228 666 666 Processed 20/05/2023 1748710492 Mrs. JAMEELA BEEVI A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-011/1414
(Nilamel) 		1613002007NRG24270420230088043 27/04/2023 USHA 1613002007WL003407 USHA 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1748710479 MRS USHA USHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-011/1589
(Nilamel) 		1613002007NRG24270420230088044 27/04/2023 SUBAIDA BEEVI 1613002007WL003407 SUBAIDA BEEVI 00415 SBIN0070228 999 999 Processed 20/05/2023 1748710497 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/1603
(Nilamel) 		1613002007NRG24270420230088045 27/04/2023 SMITHA S 1613002007WL003407 SMITHA S 00415 SBIN0070228 999 999 Processed 20/05/2023 1748710477 MRS SMITHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/1940
(Nilamel) 		1613002007NRG24270420230088047 27/04/2023 SOUDAMINI S 1613002007WL003407 SOUDAMINI S 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1748710498 MRS SOUDAMINI WIFE OF SASI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/1988
(Nilamel) 		1613002007NRG24270420230088048 27/04/2023 NISHA R 1613002007WL003407 NISHA R 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1748710478 NISHA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-007-011/1989
(Nilamel) 		1613002007NRG24270420230088049 27/04/2023 GIRIJA V 1613002007WL003407 GIRIJA V 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1748710482 MRS GIRIJA V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-011/2011
(Nilamel) 		1613002007NRG24270420230088050 27/04/2023 OMANA C 1613002007WL003407 OMANA C 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1748710494 Mrs. OMANA C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-011/2012
(Nilamel) 		1613002007NRG24270420230088051 27/04/2023 SEETHA S 1613002007WL003407 SEETHA S 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1748710493 MRS SEETHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-011/2118
(Nilamel) 		1613002007NRG24270420230088053 27/04/2023 LALITHA 1613002007WL003407 LALITHA 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1748710496 MRS LALITHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG24270420230088054 27/04/2023 VIMALA 1613002007WL003407 VIMALA 00415 SBIN0070228 999 999 Processed 20/05/2023 1748710472 MRS VIMALA C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-011/2393
(Nilamel) 		1613002007NRG24270420230088056 27/04/2023 RAMAN KUTTY 1613002007WL003407 RAMAN KUTTY 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1748710499 MR RAMAN KUTTY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-011/2422
(Nilamel) 		1613002007NRG24270420230088057 27/04/2023 GEETHA KUMARI 1613002007WL003407 GEETHA KUMARI 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1748710467 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-011/2908
(Nilamel) 		1613002007NRG24270420230088061 27/04/2023 SUSEELA P 1613002007WL003407 SUSEELA P 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1748710469 MRS SUSEELA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-011/3166
(Nilamel) 		1613002007NRG24270420230088063 27/04/2023 ASEENABEEVI 1613002007WL003407 ASEENABEEVI 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1748710471 MRS AZEENA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-011/3268
(Nilamel) 		1613002007NRG24270420230088066 27/04/2023 MOLLY 1613002007WL003407 MOLLY 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1748710473 MRS MOLLY G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-011/3819
(Nilamel) 		1613002007NRG24270420230088067 27/04/2023 RATHEESH A 1613002007WL003407 RATHEESH A 00415 SBIN0070228 666 666 Processed 20/05/2023 1748710495 MR RATHEESH A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-011/517
(Nilamel) 		1613002007NRG24270420230088069 27/04/2023 CHELLAMMA 1613002007WL003407 CHELLAMMA 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1748710480 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-011/519
(Nilamel) 		1613002007NRG24270420230088070 27/04/2023 SEENA.J 1613002007WL003407 SEENA.J 00415 SBIN0070228 999 999 Processed 20/05/2023 1748710470 MRS SEENA MUHAMMED MUSTAFA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-011/520
(Nilamel) 		1613002007NRG24270420230088071 27/04/2023 SANTHAMMA D 1613002007WL003407 SANTHAMMA D 00415 SBIN0070228 333 333 Processed 20/05/2023 1748710475 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-011/521
(Nilamel) 		1613002007NRG24270420230088072 27/04/2023 VILASINI 1613002007WL003407 VILASINI 00415 SBIN0070228 333 333 Processed 20/05/2023 1748710481 MRS VILASINI S V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-011/524
(Nilamel) 		1613002007NRG24270420230088073 27/04/2023 JUBAIRYA BEEVI S 1613002007WL003407 JUBAIRYA BEEVI S 00415 SBIN0070228 333 333 Rejected 20/05/2023 1748710483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Chadaya mangalam KL-13-002-007-011/526
(Nilamel) 		1613002007NRG24270420230088074 27/04/2023 JUMLA BEEVI S 1613002007WL003407 JUMLA BEEVI S 00415 SBIN0070228 333 333 Processed 20/05/2023 1748710489 MRS JUMLA BEEVI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-011/535
(Nilamel) 		1613002007NRG24270420230088076 27/04/2023 SUBHADRA 1613002007WL003407 SUBHADRA 00415 SBIN0070228 666 666 Processed 20/05/2023 1748710487 MRS SUBHADRA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-011/537
(Nilamel) 		1613002007NRG24270420230088077 27/04/2023 MENAKA V 1613002007WL003407 MENAKA V 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1748710488 MRS MENAKA V STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-011/539
(Nilamel) 		1613002007NRG24270420230088078 27/04/2023 LEELA KAMALAMMA 1613002007WL003407 LEELA KAMALAMMA 00415 SBIN0070228 999 999 Processed 20/05/2023 1748710485 MR LEELA K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-011/541
(Nilamel) 		1613002007NRG24270420230088079 27/04/2023 SHOBHA S 1613002007WL003407 SHOBHA S 00415 SBIN0070228 999 999 Processed 20/05/2023 1748710486 MRS SHOBHA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-011/543
(Nilamel) 		1613002007NRG24270420230088080 27/04/2023 PRASANNA V NAIR 1613002007WL003407 PRASANNA V NAIR 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1748710476 MR PRASANNA V NAIR STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-011/562
(Nilamel) 		1613002007NRG24270420230088081 27/04/2023 SULFITHA BEEVI 1613002007WL003407 SULFITHA BEEVI 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1748710484 MRS SULFITHA BEEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-011/565
(Nilamel) 		1613002007NRG24270420230088082 27/04/2023 SASIKALA S 1613002007WL003407 SASIKALA S 00415 SBIN0070228 999 999 Processed 20/05/2023 1748710490 MRS SASIKALA S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-011/807
(Nilamel) 		1613002007NRG24270420230088083 27/04/2023 SAVITHRY L 1613002007WL003407 SAVITHRY L 00415 SBIN0070228 999 999 Processed 20/05/2023 1748710491 MRS SAVITHRY L STATE BANK OF INDIA(508548)
SubTotal 34632 34632
43 Chadaya mangalam KL-13-002-007-011/4027
(Nilamel) 		1613002007NRG24270420230088068 27/04/2023 GIRIJA 1613002007WL003407 GIRIJA 00415 SBIN0070245 1665 1665 Processed 20/05/2023 1748710500 MR GIRIJA WO THULASI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 48951 48951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_270423APB_FTO_51365 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002007_270423APB_FTO_51365 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002007_270423APB_FTO_51365 State Bank Of India SBIN0008030 PONGANDU 1665
4 Chadaya mangalam KL1613002007_270423APB_FTO_51365 State Bank Of India SBIN0008787 THATTATHUMALA 4662
5 Chadaya mangalam KL1613002007_270423APB_FTO_51365 State Bank Of India SBIN0012880 PANACHAVILA 999
6 Chadaya mangalam KL1613002007_270423APB_FTO_51365 State Bank Of India SBIN0013220 PARIPPALLY 1998
7 Chadaya mangalam KL1613002007_270423APB_FTO_51365 State Bank Of India SBIN0070228 NILAMEL 34632
8 Chadaya mangalam KL1613002007_270423APB_FTO_51365 State Bank Of India SBIN0070245 ANCHAL 1665

Download In Excel