Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:04:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_221223APB_FTO_869666
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) 		1613002007NRG24221220231745742 22/12/2023 ABDHULKHAREEM 1613002007WL075186 ABDHULKHAREEM 00078 CNRB0005515 1968 1968 Processed 12/03/2024 1662609227 ABDHULKHAREEM KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-007-002/3564
(Nilamel) 		1613002007NRG24221220231745743 22/12/2023 ANEESA A A 1613002007WL075186 ANEESA A A 00078 CNRB0005515 1968 1968 Processed 12/03/2024 1662609225 ANEESA A A CANARA BANK(508532)
SubTotal 3936 3936
3 Chadaya mangalam KL-13-002-007-003/1841
(Nilamel) 		1613002007NRG24221220231745755 22/12/2023 RUBINA KAFOOR 1613002007WL075186 RUBINA KAFOOR 00127 FDRL0001882 1968 1968 Processed 12/03/2024 1662609226 RUBINA KAFOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1968 1968
4 Chadaya mangalam KL-13-002-007-001/1871
(Nilamel) 		1613002007NRG24221220231745725 22/12/2023 SHOFITHA S 1613002007WL075186 SHOFITHA S 00415 SBIN0070228 984 984 Processed 12/03/2024 1662609248 MRS SHOFITHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-002/1397
(Nilamel) 		1613002007NRG24221220231745726 22/12/2023 JALAJA KUMARI AMMA 1613002007WL075186 JALAJA KUMARI AMMA 00415 SBIN0070228 984 984 Processed 12/03/2024 1662609244 MRS JALAJA KUMARI AMMA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-002/1451
(Nilamel) 		1613002007NRG24221220231745727 22/12/2023 ABIDA BEEVI M 1613002007WL075186 ABIDA BEEVI M 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662609228 MRS ABIDA BEEVIM STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-002/1822
(Nilamel) 		1613002007NRG24221220231745728 22/12/2023 THANKAMANI E 1613002007WL075186 THANKAMANI E 00415 SBIN0070228 1312 1312 Processed 12/03/2024 1662609237 Mrs. Thankamani THANKAMANI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-002/1826
(Nilamel) 		1613002007NRG24221220231745729 22/12/2023 LAILA BEEVI 1613002007WL075186 LAILA BEEVI 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662609236 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1853
(Nilamel) 		1613002007NRG24221220231745730 22/12/2023 HASEENA G 1613002007WL075186 HASEENA G 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662609258 MRS HASEENA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1891
(Nilamel) 		1613002007NRG24221220231745731 22/12/2023 MASOOD KADIRMEEN 1613002007WL075186 MASOOD KADIRMEEN 00415 SBIN0070228 1312 1312 Processed 12/03/2024 1662609238 MR MASOOD KADIRMEERAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1932
(Nilamel) 		1613002007NRG24221220231745732 22/12/2023 MOHAMED ISMAIL 1613002007WL075186 MOHAMED ISMAIL 00415 SBIN0070228 1312 1312 Processed 12/03/2024 1662609231 MOHAMED ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-002/2095
(Nilamel) 		1613002007NRG24221220231745733 22/12/2023 SEMEENA BEEVI SHAHUL HAMEED 1613002007WL075186 SEMEENA BEEVI SHAHUL HAMEED 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662609241 MRS SEMEENA BEEVI SHAHUL HAMEED STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/2488
(Nilamel) 		1613002007NRG24221220231745734 22/12/2023 MUBEENA BEEVI S 1613002007WL075186 MUBEENA BEEVI S 00415 SBIN0070228 328 328 Processed 12/03/2024 1662609247 Mrs. Mubeena Beevi S INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-002/2493
(Nilamel) 		1613002007NRG24221220231745735 22/12/2023 SAVITHRY 1613002007WL075186 SAVITHRY 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662609245 MRS SAVITHRI K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/2685
(Nilamel) 		1613002007NRG24221220231745736 22/12/2023 SASIDHARAN PILLAI 1613002007WL075186 SASIDHARAN PILLAI 00415 SBIN0070228 1640 1640 Processed 12/03/2024 1662609232 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2732
(Nilamel) 		1613002007NRG24221220231745737 22/12/2023 BEENA B 1613002007WL075186 BEENA B 00415 SBIN0070228 1312 1312 Processed 12/03/2024 1662609251 MRS BEENA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/2851
(Nilamel) 		1613002007NRG24221220231745738 22/12/2023 SAFEENA S 1613002007WL075186 SAFEENA S 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662609256 MRS SAFEENA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/3276
(Nilamel) 		1613002007NRG24221220231745740 22/12/2023 SOMAN 1613002007WL075186 SOMAN 00415 SBIN0070228 1312 1312 Processed 12/03/2024 1662609253 MR SOMAN K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/3438
(Nilamel) 		1613002007NRG24221220231745741 22/12/2023 MAJIDABEEVI 1613002007WL075186 MAJIDABEEVI 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662609229 Mrs. MAJITHABEEVI P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-002/383
(Nilamel) 		1613002007NRG24221220231745745 22/12/2023 BABY K 1613002007WL075186 BABY K 00415 SBIN0070228 1312 1312 Processed 12/03/2024 1662609243 MRS BABY BABY STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/386
(Nilamel) 		1613002007NRG24221220231745746 22/12/2023 ARJUNAN 1613002007WL075186 ARJUNAN 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662609239 MR ARJUNAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/388
(Nilamel) 		1613002007NRG24221220231745747 22/12/2023 MINI M 1613002007WL075186 MINI M 00415 SBIN0070228 984 984 Processed 12/03/2024 1662609234 MRS MINI MINI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/397
(Nilamel) 		1613002007NRG24221220231745748 22/12/2023 SUNITHA SUNITHA 1613002007WL075186 SUNITHA SUNITHA 00415 SBIN0070228 984 984 Processed 12/03/2024 1662609235 MRS SUNITHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/399
(Nilamel) 		1613002007NRG24221220231745749 22/12/2023 NAZIRA BEEVI 1613002007WL075186 NAZIRA BEEVI 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662609240 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/409
(Nilamel) 		1613002007NRG24221220231745750 22/12/2023 LALITHA 1613002007WL075186 LALITHA 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662609249 LALITHAMMA CANARA BANK(508532)
26 Chadaya mangalam KL-13-002-007-002/429
(Nilamel) 		1613002007NRG24221220231745751 22/12/2023 SHAMSUNISA BEEVI 1613002007WL075186 SHAMSUNISA BEEVI 00415 SBIN0070228 328 328 Processed 12/03/2024 1662609233 MRS SHAMSU NISA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/430
(Nilamel) 		1613002007NRG24221220231745752 22/12/2023 LATHEEFA BEEVI 1613002007WL075186 LATHEEFA BEEVI 00415 SBIN0070228 656 656 Processed 12/03/2024 1662609252 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-007-002/474
(Nilamel) 		1613002007NRG24221220231745753 22/12/2023 KHADEEJA BEEVI 1613002007WL075186 KHADEEJA BEEVI 00415 SBIN0070228 1640 1640 Processed 12/03/2024 1662609246 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/708
(Nilamel) 		1613002007NRG24221220231745754 22/12/2023 SHYLA BEEVI S 1613002007WL075186 SHYLA BEEVI S 00415 SBIN0070228 328 328 Processed 12/03/2024 1662609242 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-003/2730
(Nilamel) 		1613002007NRG24221220231745756 22/12/2023 RASEENA M 1613002007WL075186 RASEENA M 00415 SBIN0070228 1312 1312 Processed 12/03/2024 1662609250 RASEENA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-007-003/3062
(Nilamel) 		1613002007NRG24221220231745757 22/12/2023 SHEEJA A 1613002007WL075186 SHEEJA A 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662609257 MRS SHEEJA A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-003/3387
(Nilamel) 		1613002007NRG24221220231745758 22/12/2023 SHIBILA 1613002007WL075186 SHIBILA 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662609230 MRS SHIBILA A STATE BANK OF INDIA(508548)
SubTotal 41656 41656
33 Chadaya mangalam KL-13-002-007-002/2879
(Nilamel) 		1613002007NRG24221220231745739 22/12/2023 SABEENATH BEEVI 1613002007WL075186 SABEENATH BEEVI 00415 SBIN0070525 1968 1968 Processed 12/03/2024 1662609254 MRS SABEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 1968 1968
34 Chadaya mangalam KL-13-002-007-002/3618
(Nilamel) 		1613002007NRG24221220231745744 22/12/2023 LAILABEEVI 1613002007WL075186 LAILABEEVI 00415 SBIN0070608 1640 1640 Processed 12/03/2024 1662609255 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 1640 1640
Total 51168 51168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_221223APB_FTO_869666 Canara Bank CNRB0005515 NILAMEL 3936
2 Chadaya mangalam KL1613002007_221223APB_FTO_869666 Federal Bank FDRL0001882 NILAMEL 1968
3 Chadaya mangalam KL1613002007_221223APB_FTO_869666 State Bank Of India SBIN0070228 NILAMEL 41656
4 Chadaya mangalam KL1613002007_221223APB_FTO_869666 State Bank Of India SBIN0070525 MADATHARA 1968
5 Chadaya mangalam KL1613002007_221223APB_FTO_869666 State Bank Of India SBIN0070608 KUMMIL 1640

Download In Excel