Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:14:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_150823APB_FTO_402547
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-13-002-007-005/2193
(Nilamel) 		1613002007NRG24150820230800129 15/08/2023 SANITHA S M 1613002007WL032959 SANITHA S M 00078 CNRB0005515 1665 1665 Processed 28/08/2023 4907669174 MRS SANITHA S M STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-005/3138
(Nilamel) 		1613002007NRG24150820230800133 15/08/2023 REMYA K 1613002007WL032959 REMYA K 00078 CNRB0005515 1665 1665 Processed 28/08/2023 4907669175 REMYA K CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-005/3546
(Nilamel) 		1613002007NRG24150820230800137 15/08/2023 GEETHA KUMARI AMMA 1613002007WL032959 GEETHA KUMARI AMMA 00078 CNRB0005515 999 999 Processed 28/08/2023 4907669192 GEETHAKUMARI AMMA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-005/3835
(Nilamel) 		1613002007NRG24150820230800138 15/08/2023 DEEPA KUMARI L 1613002007WL032959 DEEPA KUMARI L 00078 CNRB0005515 1332 1332 Processed 28/08/2023 4907669193 DEEPAKUMARI L CANARA BANK(508532)
SubTotal 5661 5661
5 Chadaya mangalam KL-13-002-007-005/2182
(Nilamel) 		1613002007NRG24150820230800128 15/08/2023 JIJARANI 1613002007WL032959 JIJARANI 00127 FDRL0001882 1665 1665 Processed 28/08/2023 4907669172 JIJARANI FEDERAL BANK(607165)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-001-008/54
(Nilamel) 		1613002007NRG24150820230800120 15/08/2023 NISHA K 1613002007WL032959 NISHA K 00176 IDIB000C047 1665 1665 Processed 28/08/2023 4907669194 Ms. NISHA K K INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-010/27
(Nilamel) 		1613002007NRG24150820230800121 15/08/2023 V SYAMALA 1613002007WL032959 V SYAMALA 00176 IDIB000C047 1332 1332 Processed 28/08/2023 4907669171 Mrs. V SYAMALA INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-005/3424
(Nilamel) 		1613002007NRG24150820230800136 15/08/2023 RAJITHA S 1613002007WL032959 RAJITHA S 00176 IDIB000C047 1665 1665 Processed 28/08/2023 4907669177 Mrs. RAJITHA S INDIAN BANK(607105)
SubTotal 4662 4662
9 Chadaya mangalam KL-13-002-007-005/1171
(Nilamel) 		1613002007NRG24150820230800124 15/08/2023 LEELA 1613002007WL032959 LEELA 00415 SBIN0012880 1665 1665 Processed 28/08/2023 4907669173 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-007-005/1031
(Nilamel) 		1613002007NRG24150820230800122 15/08/2023 SATHI KUMARI 1613002007WL032959 SATHI KUMARI 00415 SBIN0070228 999 999 Processed 28/08/2023 4907669184 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/1155
(Nilamel) 		1613002007NRG24150820230800123 15/08/2023 LEELA 1613002007WL032959 LEELA 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907669191 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-005/1894
(Nilamel) 		1613002007NRG24150820230800125 15/08/2023 AMBILY 1613002007WL032959 AMBILY 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907669190 RAJI C S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-007-005/1954
(Nilamel) 		1613002007NRG24150820230800126 15/08/2023 RADHA 1613002007WL032959 RADHA 00415 SBIN0070228 999 999 Processed 28/08/2023 4907669185 Mrs. D RADHA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-005/2041
(Nilamel) 		1613002007NRG24150820230800127 15/08/2023 SUSEELA RAJENDRAN 1613002007WL032959 SUSEELA RAJENDRAN 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907669186 MRS SUSEELA RAJENDRAN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/2267
(Nilamel) 		1613002007NRG24150820230800130 15/08/2023 INDIRA B 1613002007WL032959 INDIRA B 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907669176 MRS INDIRA B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/2388
(Nilamel) 		1613002007NRG24150820230800131 15/08/2023 BINDHU 1613002007WL032959 BINDHU 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907669188 MRS BINDHU D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/2618
(Nilamel) 		1613002007NRG24150820230800132 15/08/2023 ASEENA A 1613002007WL032959 ASEENA A 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907669178 MRS ASEENA A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/3139
(Nilamel) 		1613002007NRG24150820230800134 15/08/2023 ASWATHY S 1613002007WL032959 ASWATHY S 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907669189 MRS ASWATHY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-005/3252
(Nilamel) 		1613002007NRG24150820230800135 15/08/2023 LATHA A 1613002007WL032959 LATHA A 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907669187 MRS LATHA M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-005/66
(Nilamel) 		1613002007NRG24150820230800139 15/08/2023 SINDHU K 1613002007WL032959 SINDHU K 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907669182 MRS SINDHU K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-005/75
(Nilamel) 		1613002007NRG24150820230800140 15/08/2023 SAVITHRI 1613002007WL032959 SAVITHRI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907669179 MRS SAVITHRI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-005/82
(Nilamel) 		1613002007NRG24150820230800141 15/08/2023 LAKSHMI K 1613002007WL032959 LAKSHMI K 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907669183 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-005/91
(Nilamel) 		1613002007NRG24150820230800142 15/08/2023 SUSEELA S 1613002007WL032959 SUSEELA S 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907669181 MRS SUSEELA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-005/96
(Nilamel) 		1613002007NRG24150820230800143 15/08/2023 SREEMATHY 1613002007WL032959 SREEMATHY 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907669180 MRS SREEMATHY S STATE BANK OF INDIA(508548)
SubTotal 22644 22644
Total 36297 36297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_150823APB_FTO_402547 Canara Bank CNRB0005515 NILAMEL 5661
2 Chadaya mangalam KL1613002007_150823APB_FTO_402547 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002007_150823APB_FTO_402547 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
4 Chadaya mangalam KL1613002007_150823APB_FTO_402547 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002007_150823APB_FTO_402547 State Bank Of India SBIN0070228 NILAMEL 22644

Download In Excel