Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_240523APB_FTO_126675
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-13-002-007-010/3700
(Nilamel) 		1613002007NRG24230520230220751 24/05/2023 JAYANTHI 1613002007WL009195 JAYANTHI 00078 CNRB0005515 999 999 Processed 30/05/2023 1946231798 JAYANTHI S PUNJAB NATIONAL BANK(508568)
2 Chadaya mangalam KL-13-002-007-010/4083
(Nilamel) 		1613002007NRG24230520230220753 24/05/2023 VIJI V 1613002007WL009195 VIJI V 00078 CNRB0005515 999 999 Processed 30/05/2023 1946231825 VIJI V CANARA BANK(508532)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-007-010/2053
(Nilamel) 		1613002007NRG24230520230220739 24/05/2023 CHANDRIKA 1613002007WL009195 CHANDRIKA 00415 SBIN0008787 999 999 Processed 30/05/2023 1946231797 CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-007-010/1164
(Nilamel) 		1613002007NRG24230520230220733 24/05/2023 ARIFABEEVI 1613002007WL009195 ARIFABEEVI 00415 SBIN0070228 999 999 Processed 30/05/2023 1946231824 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-010/1298
(Nilamel) 		1613002007NRG24230520230220734 24/05/2023 SHAILA H 1613002007WL009195 SHAILA H 00415 SBIN0070228 999 999 Processed 30/05/2023 1946231806 MRS SHAILA H STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-010/1411
(Nilamel) 		1613002007NRG24230520230220735 24/05/2023 APPUKUTTAN 1613002007WL009195 APPUKUTTAN 00415 SBIN0070228 999 999 Processed 30/05/2023 1946231812 MR APPUKUTTAN R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-010/1414
(Nilamel) 		1613002007NRG24230520230220736 24/05/2023 NISA N 1613002007WL009195 NISA N 00415 SBIN0070228 999 999 Processed 30/05/2023 1946231811 MRS NISA N STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-010/1675
(Nilamel) 		1613002007NRG24230520230220737 24/05/2023 SHEEJA A 1613002007WL009195 SHEEJA A 00415 SBIN0070228 333 333 Processed 30/05/2023 1946231813 MRS SHEEJA A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-010/1797
(Nilamel) 		1613002007NRG24230520230220738 24/05/2023 RUKIYA BEEVI 1613002007WL009195 RUKIYA BEEVI 00415 SBIN0070228 999 999 Processed 30/05/2023 1946231807 MRS RUKIYA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-010/2162
(Nilamel) 		1613002007NRG24230520230220740 24/05/2023 AMBIAK G 1613002007WL009195 AMBIAK G 00415 SBIN0070228 666 666 Processed 30/05/2023 1946231809 Mrs. AMBIKA G INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-007-010/2384
(Nilamel) 		1613002007NRG24230520230220741 24/05/2023 SHEEJA N 1613002007WL009195 SHEEJA N 00415 SBIN0070228 999 999 Processed 30/05/2023 1946231822 MRS SHEEJA N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-010/2553
(Nilamel) 		1613002007NRG24230520230220742 24/05/2023 SOUMYA S L 1613002007WL009195 SOUMYA S L 00415 SBIN0070228 666 666 Processed 30/05/2023 1946231816 MRS SOUMYA SOUMYA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-010/2726
(Kadakkal) 		1613002007NRG24230520230220743 24/05/2023 REMA K 1613002007WL009195 REMA K 00415 SBIN0070228 666 666 Processed 30/05/2023 1946231808 MRS REMA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-010/2789
(Nilamel) 		1613002007NRG24230520230220744 24/05/2023 JALAJA G 1613002007WL009195 JALAJA G 00415 SBIN0070228 999 999 Processed 30/05/2023 1946231819 MRS JALAJA G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-010/2820
(Nilamel) 		1613002007NRG24230520230220745 24/05/2023 CHANDRIKA C 1613002007WL009195 CHANDRIKA C 00415 SBIN0070228 999 999 Processed 30/05/2023 1946231817 CHANDRIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-007-010/2865
(Nilamel) 		1613002007NRG24230520230220746 24/05/2023 AMBIKA G 1613002007WL009195 AMBIKA G 00415 SBIN0070228 666 666 Processed 30/05/2023 1946231810 MRS AMBIKA G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-010/3411
(Nilamel) 		1613002007NRG24230520230220747 24/05/2023 VALSALA 1613002007WL009195 VALSALA 00415 SBIN0070228 333 333 Processed 30/05/2023 1946231821 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-010/3475
(Nilamel) 		1613002007NRG24230520230220748 24/05/2023 SALINI 1613002007WL009195 SALINI 00415 SBIN0070228 999 999 Processed 30/05/2023 1946231820 MRS SALINI SALINI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-010/3544
(Nilamel) 		1613002007NRG24230520230220749 24/05/2023 RAKHI 1613002007WL009195 RAKHI 00415 SBIN0070228 999 999 Processed 30/05/2023 1946231814 MRS RAKHI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-010/3545
(Nilamel) 		1613002007NRG24230520230220750 24/05/2023 LATHA 1613002007WL009195 LATHA 00415 SBIN0070228 999 999 Processed 30/05/2023 1946231805 MRS LATHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-010/3830
(Nilamel) 		1613002007NRG24230520230220752 24/05/2023 SUBHA S 1613002007WL009195 SUBHA S 00415 SBIN0070228 999 999 Processed 30/05/2023 1946231818 MRS SUBHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-010/451
(Nilamel) 		1613002007NRG24230520230220754 24/05/2023 ARUNTHATHY S 1613002007WL009195 ARUNTHATHY S 00415 SBIN0070228 999 999 Processed 30/05/2023 1946231799 MRS ARUNTHATHY S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-010/455
(Nilamel) 		1613002007NRG24230520230220755 24/05/2023 SHEELA R 1613002007WL009195 SHEELA R 00415 SBIN0070228 333 333 Processed 30/05/2023 1946231802 MRS SHEELA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-010/458
(Nilamel) 		1613002007NRG24230520230220756 24/05/2023 RAJANI JATHA KUMAR 1613002007WL009195 RAJANI JATHA KUMAR 00415 SBIN0070228 999 999 Processed 30/05/2023 1946231803 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-010/459
(Nilamel) 		1613002007NRG24230520230220757 24/05/2023 SHAHIDA 1613002007WL009195 SHAHIDA 00415 SBIN0070228 999 999 Processed 30/05/2023 1946231801 MRS SHAHIDA B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-010/460
(Nilamel) 		1613002007NRG24230520230220758 24/05/2023 SALEENA BEEVI 1613002007WL009195 SALEENA BEEVI 00415 SBIN0070228 999 999 Processed 30/05/2023 1946231800 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-007-011/2076
(Nilamel) 		1613002007NRG24230520230220759 24/05/2023 SHEELA DAS K 1613002007WL009195 SHEELA DAS K 00415 SBIN0070228 999 999 Processed 30/05/2023 1946231815 MRS SHEELA DAS K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-011/2544
(Nilamel) 		1613002007NRG24230520230220760 24/05/2023 SUNITHA P K 1613002007WL009195 SUNITHA P K 00415 SBIN0070228 999 999 Processed 30/05/2023 1946231823 MRS SUNITHA P K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-011/466
(Nilamel) 		1613002007NRG24230520230220761 24/05/2023 MOHINI 1613002007WL009195 MOHINI 00415 SBIN0070228 999 999 Processed 30/05/2023 1946231804 MRS MOHINI C STATE BANK OF INDIA(508548)
SubTotal 22644 22644
Total 25641 25641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_240523APB_FTO_126675 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002007_240523APB_FTO_126675 State Bank Of India SBIN0008787 THATTATHUMALA 999
3 Chadaya mangalam KL1613002007_240523APB_FTO_126675 State Bank Of India SBIN0070228 NILAMEL 22644

Download In Excel