Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250823APB_FTO_450422
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-13-002-007-002/3447
(Nilamel) 		1613002007NRG24240820230904171 25/08/2023 ABDHULKHAREEM 1613002007WL036814 ABDHULKHAREEM 00078 CNRB0005515 666 666 Processed 21/09/2023 5796054137 ABDHULKHAREEM KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-007-002/3564
(Nilamel) 		1613002007NRG24240820230904172 25/08/2023 ANEESA A A 1613002007WL036814 ANEESA A A 00078 CNRB0005515 666 666 Processed 21/09/2023 5796054135 ANEESA A A CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-002/3758
(Nilamel) 		1613002007NRG24240820230904174 25/08/2023 SUNEETHA BEEVI 1613002007WL036814 SUNEETHA BEEVI 00078 CNRB0005515 666 666 Processed 21/09/2023 5796054136 SUNEETHA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-007-002/2158
(Nilamel) 		1613002007NRG24240820230904161 25/08/2023 P SUMA 1613002007WL036814 P SUMA 00176 IDIB000C047 333 333 Processed 21/09/2023 5796054143 Mrs. SUMA P INDIAN BANK(607105)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-007-001/1871
(Nilamel) 		1613002007NRG24240820230904153 25/08/2023 SHOFITHA S 1613002007WL036814 SHOFITHA S 00415 SBIN0070228 666 666 Processed 21/09/2023 5796054156 MRS SHOFITHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-002/1451
(Nilamel) 		1613002007NRG24240820230904154 25/08/2023 ABIDA BEEVI M 1613002007WL036814 ABIDA BEEVI M 00415 SBIN0070228 333 333 Processed 21/09/2023 5796054138 MRS ABIDA BEEVIM STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-002/1822
(Nilamel) 		1613002007NRG24240820230904155 25/08/2023 THANKAMANI E 1613002007WL036814 THANKAMANI E 00415 SBIN0070228 666 666 Processed 21/09/2023 5796054154 Mrs. Thankamani THANKAMANI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-002/1826
(Nilamel) 		1613002007NRG24240820230904156 25/08/2023 LAILA BEEVI 1613002007WL036814 LAILA BEEVI 00415 SBIN0070228 333 333 Processed 21/09/2023 5796054146 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1853
(Nilamel) 		1613002007NRG24240820230904157 25/08/2023 HASEENA G 1613002007WL036814 HASEENA G 00415 SBIN0070228 666 666 Processed 21/09/2023 5796054158 MRS HASEENA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1891
(Nilamel) 		1613002007NRG24240820230904158 25/08/2023 MASOOD KADIRMEEN 1613002007WL036814 MASOOD KADIRMEEN 00415 SBIN0070228 333 333 Processed 21/09/2023 5796054159 MR MASOOD KADIRMEERAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1932
(Nilamel) 		1613002007NRG24240820230904159 25/08/2023 MOHAMED ISMAIL 1613002007WL036814 MOHAMED ISMAIL 00415 SBIN0070228 666 666 Processed 21/09/2023 5796054142 MOHAMED ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-002/2095
(Nilamel) 		1613002007NRG24240820230904160 25/08/2023 SEMEENA BEEVI SHAHUL HAMEED 1613002007WL036814 SEMEENA BEEVI SHAHUL HAMEED 00415 SBIN0070228 666 666 Processed 21/09/2023 5796054153 MRS SEMEENA BEEVI SHAHUL HAMEED STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/2328
(Nilamel) 		1613002007NRG24240820230904162 25/08/2023 JUMAILATH 1613002007WL036814 JUMAILATH 00415 SBIN0070228 333 333 Processed 21/09/2023 5796054163 MRS JUMAILATH BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/2488
(Nilamel) 		1613002007NRG24240820230904163 25/08/2023 MUBEENA BEEVI S 1613002007WL036814 MUBEENA BEEVI S 00415 SBIN0070228 666 666 Processed 21/09/2023 5796054162 Mrs. Mubeena Beevi S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-007-002/2493
(Nilamel) 		1613002007NRG24240820230904164 25/08/2023 SAVITHRY 1613002007WL036814 SAVITHRY 00415 SBIN0070228 333 333 Processed 21/09/2023 5796054165 MRS SAVITHRI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2712
(Nilamel) 		1613002007NRG24240820230904166 25/08/2023 ABDUL RASHEED 1613002007WL036814 ABDUL RASHEED 00415 SBIN0070228 666 666 Processed 21/09/2023 5796054157 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/2712
(Nilamel) 		1613002007NRG24240820230904165 25/08/2023 JUMAILATH BEEVI 1613002007WL036814 JUMAILATH BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5796054140 JUMAILATH FEDERAL BANK(607165)
18 Chadaya mangalam KL-13-002-007-002/2851
(Nilamel) 		1613002007NRG24240820230904167 25/08/2023 SAFEENA S 1613002007WL036814 SAFEENA S 00415 SBIN0070228 666 666 Processed 21/09/2023 5796054164 MRS SAFEENA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/3276
(Nilamel) 		1613002007NRG24240820230904169 25/08/2023 SOMAN 1613002007WL036814 SOMAN 00415 SBIN0070228 666 666 Processed 21/09/2023 5796054151 MR SOMAN K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/3438
(Nilamel) 		1613002007NRG24240820230904170 25/08/2023 MAJIDABEEVI 1613002007WL036814 MAJIDABEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5796054139 Mrs. MAJITHABEEVI P INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-007-002/383
(Nilamel) 		1613002007NRG24240820230904175 25/08/2023 BABY K 1613002007WL036814 BABY K 00415 SBIN0070228 333 333 Processed 21/09/2023 5796054152 MRS BABY BABY STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/397
(Nilamel) 		1613002007NRG24240820230904176 25/08/2023 SUNITHA SUNITHA 1613002007WL036814 SUNITHA SUNITHA 00415 SBIN0070228 666 666 Processed 21/09/2023 5796054145 MRS SUNITHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/399
(Nilamel) 		1613002007NRG24240820230904177 25/08/2023 NAZIRA BEEVI 1613002007WL036814 NAZIRA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5796054148 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/409
(Nilamel) 		1613002007NRG24240820230904178 25/08/2023 LALITHA 1613002007WL036814 LALITHA 00415 SBIN0070228 333 333 Processed 21/09/2023 5796054150 LALITHAMMA CANARA BANK(508532)
25 Chadaya mangalam KL-13-002-007-002/429
(Nilamel) 		1613002007NRG24240820230904179 25/08/2023 SHAMSUNISA BEEVI 1613002007WL036814 SHAMSUNISA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5796054144 MRS SHAMSU NISA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/430
(Nilamel) 		1613002007NRG24240820230904180 25/08/2023 LATHEEFA BEEVI 1613002007WL036814 LATHEEFA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5796054149 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-007-002/64
(Nilamel) 		1613002007NRG24240820230904181 25/08/2023 SUDARMINI 1613002007WL036814 SUDARMINI 00415 SBIN0070228 333 333 Processed 21/09/2023 5796054147 MRS SUDHARMANI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/708
(Nilamel) 		1613002007NRG24240820230904182 25/08/2023 SHYLA BEEVI S 1613002007WL036814 SHYLA BEEVI S 00415 SBIN0070228 333 333 Processed 21/09/2023 5796054155 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-003/2730
(Nilamel) 		1613002007NRG24240820230904183 25/08/2023 RASEENA M 1613002007WL036814 RASEENA M 00415 SBIN0070228 666 666 Processed 21/09/2023 5796054167 RASEENA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-007-003/3062
(Nilamel) 		1613002007NRG24240820230904184 25/08/2023 SHEEJA A 1613002007WL036814 SHEEJA A 00415 SBIN0070228 666 666 Processed 21/09/2023 5796054166 MRS SHEEJA A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-003/3387
(Nilamel) 		1613002007NRG24240820230904185 25/08/2023 SHIBILA 1613002007WL036814 SHIBILA 00415 SBIN0070228 333 333 Processed 21/09/2023 5796054141 MRS SHIBILA A STATE BANK OF INDIA(508548)
SubTotal 14652 14652
32 Chadaya mangalam KL-13-002-007-002/2879
(Nilamel) 		1613002007NRG24240820230904168 25/08/2023 SABEENATH BEEVI 1613002007WL036814 SABEENATH BEEVI 00415 SBIN0070525 666 666 Processed 21/09/2023 5796054160 MRS SABEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
33 Chadaya mangalam KL-13-002-007-002/3618
(Nilamel) 		1613002007NRG24240820230904173 25/08/2023 LAILABEEVI 1613002007WL036814 LAILABEEVI 00415 SBIN0070608 666 666 Processed 21/09/2023 5796054161 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 18315 18315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_250823APB_FTO_450422 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002007_250823APB_FTO_450422 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
3 Chadaya mangalam KL1613002007_250823APB_FTO_450422 State Bank Of India SBIN0070228 NILAMEL 14652
4 Chadaya mangalam KL1613002007_250823APB_FTO_450422 State Bank Of India SBIN0070525 MADATHARA 666
5 Chadaya mangalam KL1613002007_250823APB_FTO_450422 State Bank Of India SBIN0070608 KUMMIL 666

Download In Excel