Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_270723APB_FTO_340403
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-13-002-007-004/2201
(Nilamel) 		1613002007NRG24270720230639699 27/07/2023 SHYNI S 1613002007WL027045 SHYNI S 00078 CNRB0005515 1665 1665 Processed 01/08/2023 4051558879 SHYNI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-004/2466
(Nilamel) 		1613002007NRG24270720230639707 27/07/2023 MANI 1613002007WL027045 MANI 00078 CNRB0005515 1665 1665 Processed 01/08/2023 4051558885 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-004/3224
(Nilamel) 		1613002007NRG24270720230639714 27/07/2023 SHIBU 1613002007WL027045 SHIBU 00078 CNRB0005515 1665 1665 Processed 01/08/2023 4051558867 SHIBU CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-004/3289
(Nilamel) 		1613002007NRG24270720230639715 27/07/2023 VILASINI 1613002007WL027045 VILASINI 00078 CNRB0005515 1665 1665 Processed 01/08/2023 4051558883 VILASINI CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-004/3379
(Nilamel) 		1613002007NRG24270720230639717 27/07/2023 FOUSIYA 1613002007WL027045 FOUSIYA 00078 CNRB0005515 1665 1665 Processed 01/08/2023 4051558882 FOUSIYA M INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-007-004/3452
(Nilamel) 		1613002007NRG24270720230639718 27/07/2023 HALLAJ 1613002007WL027045 HALLAJ 00078 CNRB0005515 333 333 Processed 01/08/2023 4051558884 HALLAJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-007-004/3776
(Nilamel) 		1613002007NRG24270720230639724 27/07/2023 MINI 1613002007WL027045 MINI 00078 CNRB0005515 1665 1665 Processed 01/08/2023 4051558881 MINI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-006/885
(Nilamel) 		1613002007NRG24270720230639735 27/07/2023 FASILUDHEEN 1613002007WL027045 FASILUDHEEN 00078 CNRB0005515 999 999 Processed 01/08/2023 4051558880 FAZILUDEEN A KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
9 Chadaya mangalam KL-13-002-007-004/3220
(Nilamel) 		1613002007NRG24270720230639713 27/07/2023 ANITHA V 1613002007WL027045 ANITHA V 00089 CBIN0280940 999 999 Processed 01/08/2023 4051558876 Mrs. ANITHA V CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
10 Chadaya mangalam KL-13-002-007-004/2047
(Nilamel) 		1613002007NRG24270720230639697 27/07/2023 AMBIKA 1613002007WL027045 AMBIKA 00127 FDRL0001882 1665 1665 Processed 01/08/2023 4051558873 AMBIKA CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-007-004/2237
(Nilamel) 		1613002007NRG24270720230639700 27/07/2023 SABEENA BEEVI 1613002007WL027045 SABEENA BEEVI 00127 FDRL0001882 666 666 Processed 01/08/2023 4051558868 SABEENA BEEVI FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-007-004/2377
(Nilamel) 		1613002007NRG24270720230639705 27/07/2023 ILLYAS 1613002007WL027045 ILLYAS 00127 FDRL0001882 666 666 Processed 01/08/2023 4051558871 H MUHAMMED ILLIYAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-007-004/2377
(Nilamel) 		1613002007NRG24270720230639704 27/07/2023 RAHILA BEEVI 1613002007WL027045 RAHILA BEEVI 00127 FDRL0001882 1665 1665 Processed 01/08/2023 4051558869 RAHILA BEEVI FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-007-004/3189
(Nilamel) 		1613002007NRG24270720230639712 27/07/2023 BEENA 1613002007WL027045 BEENA 00127 FDRL0001882 1665 1665 Processed 01/08/2023 4051558874 BEENA A HDFC BANK LTD(607152)
15 Chadaya mangalam KL-13-002-007-004/3379
(Nilamel) 		1613002007NRG24270720230639716 27/07/2023 NABEESATHUBEEVI 1613002007WL027045 NABEESATHUBEEVI 00127 FDRL0001882 1665 1665 Processed 01/08/2023 4051558870 NEBEESATHU BEEVI FEDERAL BANK(607165)
16 Chadaya mangalam KL-13-002-007-004/4067
(Nilamel) 		1613002007NRG24270720230639728 27/07/2023 SAFIYA BEEVI 1613002007WL027045 SAFIYA BEEVI 00127 FDRL0001882 666 666 Processed 01/08/2023 4051558872 SAFIYA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8658 8658
17 Chadaya mangalam KL-13-002-002-008/454
(Nilamel) 		1613002007NRG24270720230639688 27/07/2023 RAJEENA 1613002007WL027045 RAJEENA 00176 IDIB000C042 666 666 Processed 01/08/2023 4051558888 Mrs. RAJEENA A INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-007-004/2922
(Nilamel) 		1613002007NRG24270720230639710 27/07/2023 SHAHANA S 1613002007WL027045 SHAHANA S 00176 IDIB000C042 1665 1665 Processed 01/08/2023 4051558889 SHAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
19 Chadaya mangalam KL-13-002-007-004/2364
(Nilamel) 		1613002007NRG24270720230639703 27/07/2023 SYAMALA 1613002007WL027045 SYAMALA 00176 IDIB000C047 1665 1665 Processed 01/08/2023 4051558914 Mrs. Syamala INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-004/3488
(Nilamel) 		1613002007NRG24270720230639719 27/07/2023 SURESH 1613002007WL027045 SURESH 00176 IDIB000C047 1665 1665 Processed 01/08/2023 4051558911 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-004/3838
(Nilamel) 		1613002007NRG24270720230639726 27/07/2023 VIJAYAKUMARI 1613002007WL027045 VIJAYAKUMARI 00176 IDIB000C047 1665 1665 Processed 01/08/2023 4051558913 VIJAYKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-007-004/4108
(Nilamel) 		1613002007NRG24270720230639729 27/07/2023 LELITHAMMA 1613002007WL027045 LELITHAMMA 00176 IDIB000C047 1665 1665 Processed 01/08/2023 4051558912 Mrs. LELITHAMMA S INDIAN BANK(607105)
SubTotal 6660 6660
23 Chadaya mangalam KL-13-002-007-004/3701
(Nilamel) 		1613002007NRG24270720230639723 27/07/2023 SHEEBA 1613002007WL027045 SHEEBA 00177 IOBA0003320 1332 1332 Processed 01/08/2023 4051558878 MUHAMMAD ILYAZ SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
24 Chadaya mangalam KL-13-002-007-004/3580
(Nilamel) 		1613002007NRG24270720230639722 27/07/2023 VINITHA KUMARI G 1613002007WL027045 VINITHA KUMARI G 00415 SBIN0008787 999 999 Processed 01/08/2023 4051558877 VINITHA . FEDERAL BANK(607165)
SubTotal 999 999
25 Chadaya mangalam KL-13-002-007-002/1086
(Nilamel) 		1613002007NRG24270720230639690 27/07/2023 SARA BEEVI 1613002007WL027045 SARA BEEVI 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4051558902 MRS SARA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/118
(Nilamel) 		1613002007NRG24270720230639692 27/07/2023 BHARGAVI N 1613002007WL027045 BHARGAVI N 00415 SBIN0070228 666 666 Processed 01/08/2023 4051558901 Mrs. V BHARGAVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-007-004/170
(Nilamel) 		1613002007NRG24270720230639693 27/07/2023 SUHRA BEEVI 1613002007WL027045 SUHRA BEEVI 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4051558893 SUHRA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-007-004/179
(Nilamel) 		1613002007NRG24270720230639695 27/07/2023 SUSHAMA.S 1613002007WL027045 SUSHAMA.S 00415 SBIN0070228 1332 1332 Processed 01/08/2023 4051558894 MRS SUSHAMA L S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-004/196
(Nilamel) 		1613002007NRG24270720230639696 27/07/2023 LALITHA G 1613002007WL027045 LALITHA G 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4051558895 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-004/206
(Nilamel) 		1613002007NRG24270720230639698 27/07/2023 VIJITHA PONNAMMA 1613002007WL027045 VIJITHA PONNAMMA 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4051558900 MRS VIJITHA PONNAMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-004/2340
(Nilamel) 		1613002007NRG24270720230639701 27/07/2023 SYAMALA AMMA B 1613002007WL027045 SYAMALA AMMA B 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4051558886 MRS SYAMALA AMMAG STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-004/2352
(Nilamel) 		1613002007NRG24270720230639702 27/07/2023 AMBIKA 1613002007WL027045 AMBIKA 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4051558909 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-004/2465
(Nilamel) 		1613002007NRG24270720230639706 27/07/2023 SHEEJA 1613002007WL027045 SHEEJA 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4051558904 MRS SHEEJA ANIL STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-004/249
(Nilamel) 		1613002007NRG24270720230639708 27/07/2023 SULAIKHA BEEVI 1613002007WL027045 SULAIKHA BEEVI 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4051558890 MRS SULAIKA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-004/2831
(Nilamel) 		1613002007NRG24270720230639709 27/07/2023 SUNU 1613002007WL027045 SUNU 00415 SBIN0070228 666 666 Processed 01/08/2023 4051558891 SUNU K FEDERAL BANK(607165)
36 Chadaya mangalam KL-13-002-007-004/2993
(Nilamel) 		1613002007NRG24270720230639711 27/07/2023 SULFATH BEEVI M 1613002007WL027045 SULFATH BEEVI M 00415 SBIN0070228 1332 1332 Processed 01/08/2023 4051558896 Mrs. Sulfathbeevi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-007-004/3567
(Nilamel) 		1613002007NRG24270720230639720 27/07/2023 MANJU 1613002007WL027045 MANJU 00415 SBIN0070228 999 999 Processed 01/08/2023 4051558892 MRS MANJU STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-004/3577
(Nilamel) 		1613002007NRG24270720230639721 27/07/2023 SINDHUKUMARY S 1613002007WL027045 SINDHUKUMARY S 00415 SBIN0070228 1332 1332 Processed 01/08/2023 4051558905 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-004/3809
(Nilamel) 		1613002007NRG24270720230639725 27/07/2023 SUDHAKARAKURUP 1613002007WL027045 SUDHAKARAKURUP 00415 SBIN0070228 1332 1332 Processed 01/08/2023 4051558908 MR SUDHAKARA KURUP STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-004/4020
(Nilamel) 		1613002007NRG24270720230639727 27/07/2023 REEJA 1613002007WL027045 REEJA 00415 SBIN0070228 999 999 Processed 01/08/2023 4051558897 MRS REEJA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-004/4121
(Nilamel) 		1613002007NRG24270720230639730 27/07/2023 RAJI RRS 1613002007WL027045 RAJI RRS 00415 SBIN0070228 1332 1332 Processed 01/08/2023 4051558906 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-007-004/4138
(Nilamel) 		1613002007NRG24270720230639731 27/07/2023 ANARKKALI 1613002007WL027045 ANARKKALI 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4051558907 ANARKALY MOHAMMED KANNU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-007-004/570
(Nilamel) 		1613002007NRG24270720230639732 27/07/2023 SANTHA KUMARI C 1613002007WL027045 SANTHA KUMARI C 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4051558899 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-004/571
(Nilamel) 		1613002007NRG24270720230639733 27/07/2023 JAMEELA BEEVI A 1613002007WL027045 JAMEELA BEEVI A 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4051558898 JAMEELA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chadaya mangalam KL-13-002-007-004/644
(Nilamel) 		1613002007NRG24270720230639734 27/07/2023 NANDAGOPAN 1613002007WL027045 NANDAGOPAN 00415 SBIN0070228 1332 1332 Processed 01/08/2023 4051558903 MR NANDAGOPAN P S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-011/1145
(Nilamel) 		1613002007NRG24270720230639736 27/07/2023 SHAMLA BEEVI S 1613002007WL027045 SHAMLA BEEVI S 00415 SBIN0070228 333 333 Processed 01/08/2023 4051558887 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 29970 29970
47 Chadaya mangalam KL-13-002-004-006/132
(Nilamel) 		1613002007NRG24270720230639689 27/07/2023 LIBINA BEEVI S 1613002007WL027045 LIBINA BEEVI S 00415 SBIN0070245 999 999 Processed 01/08/2023 4051558910 MRS LIBINA BEEVI S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-003/610
(Nilamel) 		1613002007NRG24270720230639691 27/07/2023 RAJANY 1613002007WL027045 RAJANY 00415 SBIN0070245 1332 1332 Processed 01/08/2023 4051558875 RAJANY O INDUSIND BANK(607189)
SubTotal 2331 2331
49 Chadaya mangalam KL-13-002-007-004/176
(Nilamel) 		1613002007NRG24270720230639694 27/07/2023 SARITHA KUMARY G M 1613002007WL027045 SARITHA KUMARY G M 00691 IPOS0000001 999 999 Processed 01/08/2023 4051558866 SARITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 65601 65601

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_270723APB_FTO_340403 Canara Bank CNRB0005515 NILAMEL 11322
2 Chadaya mangalam KL1613002007_270723APB_FTO_340403 Central Bank of India CBIN0280940 VENJARAMOOD 999
3 Chadaya mangalam KL1613002007_270723APB_FTO_340403 Federal Bank FDRL0001882 NILAMEL 8658
4 Chadaya mangalam KL1613002007_270723APB_FTO_340403 Indian Bank IDIB000C042 CHITARA 2331
5 Chadaya mangalam KL1613002007_270723APB_FTO_340403 Indian Bank IDIB000C047 CHADAYAMANGALAM 6660
6 Chadaya mangalam KL1613002007_270723APB_FTO_340403 Indian Overseas Bank IOBA0003320 KILIMANOOR 1332
7 Chadaya mangalam KL1613002007_270723APB_FTO_340403 State Bank Of India SBIN0008787 THATTATHUMALA 999
8 Chadaya mangalam KL1613002007_270723APB_FTO_340403 State Bank Of India SBIN0070228 NILAMEL 29970
9 Chadaya mangalam KL1613002007_270723APB_FTO_340403 State Bank Of India SBIN0070245 ANCHAL 2331
10 Chadaya mangalam KL1613002007_270723APB_FTO_340403 India Post Payments Bank IPOS0000001 KOLLAM 999

Download In Excel