Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:27:07 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_130423APB_FTO_33815

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-13-002-007-010/4083 (Nilamel)

1613002007NRG24130420230036763

13/04/2023

VIJI V

1613002007WL001357

VIJI V

00078

CNRB0005515

1620

1620

Processed

19/05/2023

1690510986

VIJI V

CANARA BANK(508532)

SubTotal

1620

1620

2

Chadaya mangalam

KL-13-002-007-010/1298 (Nilamel)

1613002007NRG24130420230036753

13/04/2023

SHAILA H

1613002007WL001357

SHAILA H

00415

SBIN0070228

1944

1944

Processed

19/05/2023

1690510976

MRS SHAILA H

STATE BANK OF INDIA(508548)

3

Chadaya mangalam

KL-13-002-007-010/1411 (Nilamel)

1613002007NRG24130420230036754

13/04/2023

APPUKUTTAN

1613002007WL001357

APPUKUTTAN

00415

SBIN0070228

1620

1620

Processed

19/05/2023

1690510978

MR APPUKUTTAN R

STATE BANK OF INDIA(508548)

4

Chadaya mangalam

KL-13-002-007-010/1632 (Nilamel)

1613002007NRG24130420230036755

13/04/2023

SHYNU G

1613002007WL001357

SHYNU G

00415

SBIN0070228

1620

1620

Processed

19/05/2023

1690510979

SHYNU G

KERALA STATE CO-OPERATIVE BANK LTD(608165)

5

Chadaya mangalam

KL-13-002-007-010/1797 (Nilamel)

1613002007NRG24130420230036756

13/04/2023

RUKIYA BEEVI

1613002007WL001357

RUKIYA BEEVI

00415

SBIN0070228

1620

1620

Processed

19/05/2023

1690510977

MRS RUKIYA BEEVI

STATE BANK OF INDIA(508548)

6

Chadaya mangalam

KL-13-002-007-010/2064 (Nilamel)

1613002007NRG24130420230036757

13/04/2023

MINI MOL

1613002007WL001357

MINI MOL

00415

SBIN0070228

1620

1620

Processed

19/05/2023

1690510984

MINI MOL S

INDIA POST PAYMENTS BANK LIMITED(508528)

7

Chadaya mangalam

KL-13-002-007-010/2336 (Nilamel)

1613002007NRG24130420230036758

13/04/2023

REEJA N

1613002007WL001357

REEJA N

00415

SBIN0070228

1944

1944

Processed

19/05/2023

1690510972

MRS REEJAN REEJAN

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-007-010/3258 (Nilamel)

1613002007NRG24130420230036759

13/04/2023

SAFEENABEEVI

1613002007WL001357

SAFEENABEEVI

00415

SBIN0070228

1620

1620

Processed

19/05/2023

1690510981

MRS SAFEENABEEVI S

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-007-010/3411 (Nilamel)

1613002007NRG24130420230036760

13/04/2023

VALSALA

1613002007WL001357

VALSALA

00415

SBIN0070228

1620

1620

Processed

19/05/2023

1690510983

MRS VALSALA VALSALA

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-007-010/3475 (Nilamel)

1613002007NRG24130420230036761

13/04/2023

SALINI

1613002007WL001357

SALINI

00415

SBIN0070228

1620

1620

Processed

19/05/2023

1690510982

MRS SALINI SALINI

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-007-010/4079 (Nilamel)

1613002007NRG24130420230036762

13/04/2023

SHEEJA

1613002007WL001357

SHEEJA

00415

SBIN0070228

1620

1620

Processed

19/05/2023

1690510980

MRS SHEEJA

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-007-010/454 (Nilamel)

1613002007NRG24130420230036764

13/04/2023

SALEENA BEEVI PEERUKANNU

1613002007WL001357

SALEENA BEEVI PEERUKANNU

00415

SBIN0070228

1620

1620

Processed

19/05/2023

1690510975

MR SALEENA BEEVI P

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-007-010/458 (Nilamel)

1613002007NRG24130420230036765

13/04/2023

RAJANI JATHA KUMAR

1613002007WL001357

RAJANI JATHA KUMAR

00415

SBIN0070228

1944

1944

Processed

19/05/2023

1690510973

REJANI

INDIA POST PAYMENTS BANK LIMITED(508528)

14

Chadaya mangalam

KL-13-002-007-011/2544 (Nilamel)

1613002007NRG24130420230036766

13/04/2023

SUNITHA P K

1613002007WL001357

SUNITHA P K

00415

SBIN0070228

1620

1620

Processed

19/05/2023

1690510985

MRS SUNITHA P K

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-007-011/466 (Nilamel)

1613002007NRG24130420230036767

13/04/2023

MOHINI

1613002007WL001357

MOHINI

00415

SBIN0070228

1944

1944

Processed

19/05/2023

1690510974

MRS MOHINI C

STATE BANK OF INDIA(508548)

SubTotal

23976

23976

Total

25596

25596

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002007_130423APB_FTO_33815	Canara Bank	CNRB0005515	NILAMEL	1620
2	Chadaya mangalam	KL1613002007_130423APB_FTO_33815	State Bank Of India	SBIN0070228	NILAMEL	23976

Download In Excel