Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:27:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_040723APB_FTO_269673
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-13-002-007-012/101
(Nilamel) 		1613002007NRG24040720230503094 04/07/2023 SUJATHA K 1613002007WL020990 SUJATHA K 00078 CNRB0003475 999 999 Processed 13/07/2023 3376374388 SUJATHA K CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-007-012/3586
(Nilamel) 		1613002007NRG24040720230503136 04/07/2023 SHAHIDA 1613002007WL020990 SHAHIDA 00078 CNRB0005515 1665 1665 Processed 13/07/2023 3376374343 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-007-012/4129
(Nilamel) 		1613002007NRG24040720230503139 04/07/2023 ANEESHA 1613002007WL020990 ANEESHA 00078 CNRB0014031 333 333 Processed 13/07/2023 3376374346 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-007-012/1979
(Nilamel) 		1613002007NRG24040720230503120 04/07/2023 NAZEEMA A 1613002007WL020990 NAZEEMA A 00127 FDRL0001882 333 333 Processed 13/07/2023 3376374344 MRS NASEEMA NASEEMA STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-007-012/2272
(Nilamel) 		1613002007NRG24040720230503123 04/07/2023 SHAILA BEEVI M 1613002007WL020990 SHAILA BEEVI M 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3376374348 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-012/2903
(Nilamel) 		1613002007NRG24040720230503129 04/07/2023 VILASINI K 1613002007WL020990 VILASINI K 00176 IDIB000C047 1665 1665 Processed 13/07/2023 3376374380 Mrs. VILASINI K INDIAN BANK(607105)
SubTotal 2997 2997
7 Chadaya mangalam KL-13-002-007-011/2202
(Nilamel) 		1613002007NRG24040720230503092 04/07/2023 RAJEENABEEVI 1613002007WL020990 RAJEENABEEVI 00415 SBIN0070228 999 999 Processed 13/07/2023 3376374379 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/548
(Nilamel) 		1613002007NRG24040720230503093 04/07/2023 MUMTHAS F 1613002007WL020990 MUMTHAS F 00415 SBIN0070228 999 999 Processed 13/07/2023 3376374357 MRS MUMTHAS F STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-012/102
(Nilamel) 		1613002007NRG24040720230503095 04/07/2023 AMBIKA L 1613002007WL020990 AMBIKA L 00415 SBIN0070228 999 999 Processed 13/07/2023 3376374368 MRS AMBIKA L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-012/103
(Nilamel) 		1613002007NRG24040720230503096 04/07/2023 VASANTHA KUMARY 1613002007WL020990 VASANTHA KUMARY 00415 SBIN0070228 333 333 Processed 13/07/2023 3376374369 MRS VASANTHA KUMARI N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-012/118
(Nilamel) 		1613002007NRG24040720230503097 04/07/2023 SAMEENA BEEVI S 1613002007WL020990 SAMEENA BEEVI S 00415 SBIN0070228 666 666 Processed 13/07/2023 3376374360 MRS SAMEENA BEEVI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-012/119
(Nilamel) 		1613002007NRG24040720230503098 04/07/2023 RUGMINI 1613002007WL020990 RUGMINI 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376374351 MRS RUGMINI RUGMINI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-012/120
(Nilamel) 		1613002007NRG24040720230503099 04/07/2023 SHAILA BEEVI 1613002007WL020990 SHAILA BEEVI 00415 SBIN0070228 999 999 Processed 13/07/2023 3376374349 MS SHYLA BEEVI B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-012/121
(Nilamel) 		1613002007NRG24040720230503100 04/07/2023 SAJIRA BEEVI A 1613002007WL020990 SAJIRA BEEVI A 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376374387 MRS SAJIRA BEEVI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-012/122
(Nilamel) 		1613002007NRG24040720230503101 04/07/2023 JUMAILATHU BEEVI A 1613002007WL020990 JUMAILATHU BEEVI A 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376374353 MRS JUMAILATHU BEEVI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-012/123
(Nilamel) 		1613002007NRG24040720230503102 04/07/2023 SALEENA BEEVI 1613002007WL020990 SALEENA BEEVI 00415 SBIN0070228 999 999 Processed 13/07/2023 3376374354 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-012/125
(Nilamel) 		1613002007NRG24040720230503103 04/07/2023 PANKAJA VALLY 1613002007WL020990 PANKAJA VALLY 00415 SBIN0070228 999 999 Processed 13/07/2023 3376374350 MRS PANKAJA VALLY STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-012/129
(Nilamel) 		1613002007NRG24040720230503104 04/07/2023 SREEMATHY 1613002007WL020990 SREEMATHY 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376374356 SREEMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-007-012/132
(Nilamel) 		1613002007NRG24040720230503105 04/07/2023 ARIFA BEEVI 1613002007WL020990 ARIFA BEEVI 00415 SBIN0070228 999 999 Processed 13/07/2023 3376374359 MRS ARIFA BEEVI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-012/135
(Nilamel) 		1613002007NRG24040720230503106 04/07/2023 SANTHA 1613002007WL020990 SANTHA 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376374352 MRS SANTHA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-012/139
(Nilamel) 		1613002007NRG24040720230503107 04/07/2023 SINDHU 1613002007WL020990 SINDHU 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376374386 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-012/140
(Nilamel) 		1613002007NRG24040720230503108 04/07/2023 FATHIMA BEEVI 1613002007WL020990 FATHIMA BEEVI 00415 SBIN0070228 333 333 Processed 13/07/2023 3376374365 FATHIMA BEEVI FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-007-012/142
(Nilamel) 		1613002007NRG24040720230503109 04/07/2023 PREETHA G 1613002007WL020990 PREETHA G 00415 SBIN0070228 999 999 Processed 13/07/2023 3376374366 MRS PREETHA G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-012/1434
(Nilamel) 		1613002007NRG24040720230503110 04/07/2023 THAJUNISA 1613002007WL020990 THAJUNISA 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376374361 THAJUNISSA N INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-012/146
(Nilamel) 		1613002007NRG24040720230503111 04/07/2023 RADHA MANI P 1613002007WL020990 RADHA MANI P 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376374363 Mrs. RADHAMANI P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-007-012/147
(Nilamel) 		1613002007NRG24040720230503112 04/07/2023 BINDU B 1613002007WL020990 BINDU B 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376374367 MRS BINDU B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-012/1549
(Nilamel) 		1613002007NRG24040720230503113 04/07/2023 SUBHADRA 1613002007WL020990 SUBHADRA 00415 SBIN0070228 999 999 Processed 13/07/2023 3376374376 MRS SUBHADRA W OF SATHYASHEELAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-012/1641
(Nilamel) 		1613002007NRG24040720230503114 04/07/2023 SULEKHA BEEVI 1613002007WL020990 SULEKHA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376374370 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-012/1648
(Nilamel) 		1613002007NRG24040720230503115 04/07/2023 RESHMI S 1613002007WL020990 RESHMI S 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376374371 MRS RESHMI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-012/1781
(Nilamel) 		1613002007NRG24040720230503116 04/07/2023 MINI C 1613002007WL020990 MINI C 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376374372 MRS MINI C STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-012/1876
(Nilamel) 		1613002007NRG24040720230503117 04/07/2023 SHEEJA S 1613002007WL020990 SHEEJA S 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376374358 MRS SHEEJA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-012/1880
(Nilamel) 		1613002007NRG24040720230503118 04/07/2023 LATHA 1613002007WL020990 LATHA 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376374375 MRS LATHA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-012/1888
(Nilamel) 		1613002007NRG24040720230503119 04/07/2023 LISSI K 1613002007WL020990 LISSI K 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376374374 MRS LISSY K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-012/2056
(Nilamel) 		1613002007NRG24040720230503121 04/07/2023 KUNJAMMA K 1613002007WL020990 KUNJAMMA K 00415 SBIN0070228 999 999 Processed 13/07/2023 3376374364 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-012/2194
(Nilamel) 		1613002007NRG24040720230503122 04/07/2023 RAJESWARI 1613002007WL020990 RAJESWARI 00415 SBIN0070228 333 333 Processed 13/07/2023 3376374390 MRS RAJESWARI A STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-012/2392
(Nilamel) 		1613002007NRG24040720230503124 04/07/2023 SALABHA K S 1613002007WL020990 SALABHA K S 00415 SBIN0070228 999 999 Processed 13/07/2023 3376374377 MRS SALABHA K S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-012/2496
(Nilamel) 		1613002007NRG24040720230503125 04/07/2023 SEENATH BEEVI 1613002007WL020990 SEENATH BEEVI 00415 SBIN0070228 666 666 Processed 13/07/2023 3376374383 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-012/2536
(Nilamel) 		1613002007NRG24040720230503126 04/07/2023 SHAHINA 1613002007WL020990 SHAHINA 00415 SBIN0070228 999 999 Processed 13/07/2023 3376374378 MRS SHAHINA SHAHINA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-012/2589
(Nilamel) 		1613002007NRG24040720230503127 04/07/2023 SANTHA K 1613002007WL020990 SANTHA K 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376374381 MRS SANTHA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-012/2727
(Nilamel) 		1613002007NRG24040720230503128 04/07/2023 JAMEELA BEEVI A 1613002007WL020990 JAMEELA BEEVI A 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376374391 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-012/2904
(Nilamel) 		1613002007NRG24040720230503130 04/07/2023 RAJANI 1613002007WL020990 RAJANI 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376374389 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-012/2921
(Nilamel) 		1613002007NRG24040720230503131 04/07/2023 OMANA 1613002007WL020990 OMANA 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376374345 Mrs. OMANA M INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-007-012/2964
(Nilamel) 		1613002007NRG24040720230503132 04/07/2023 SARALA 1613002007WL020990 SARALA 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376374373 MRS SARALA N STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-012/3075
(Nilamel) 		1613002007NRG24040720230503133 04/07/2023 SHIHANA 1613002007WL020990 SHIHANA 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376374382 SHIHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-007-012/3095
(Nilamel) 		1613002007NRG24040720230503134 04/07/2023 USHA 1613002007WL020990 USHA 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376374384 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-007-012/3285
(Nilamel) 		1613002007NRG24040720230503135 04/07/2023 SUJA 1613002007WL020990 SUJA 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376374355 MRS SUJA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-012/361
(Nilamel) 		1613002007NRG24040720230503137 04/07/2023 RUKHIYA BEEVI 1613002007WL020990 RUKHIYA BEEVI 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376374362 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-012/983
(Nilamel) 		1613002007NRG24040720230503140 04/07/2023 AMINA BEEVI 1613002007WL020990 AMINA BEEVI 00415 SBIN0070228 999 999 Processed 13/07/2023 3376374385 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 52614 52614
49 Chadaya mangalam KL-13-002-007-012/4060
(Nilamel) 		1613002007NRG24040720230503138 04/07/2023 BEENA A 1613002007WL020990 BEENA A 00468 UBIN0544477 1332 1332 Processed 13/07/2023 3376374347 BEENA A UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 60273 60273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_040723APB_FTO_269673 Canara Bank CNRB0003475 KILIMANOOR 999
2 Chadaya mangalam KL1613002007_040723APB_FTO_269673 Canara Bank CNRB0005515 NILAMEL 1665
3 Chadaya mangalam KL1613002007_040723APB_FTO_269673 Canara Bank CNRB0014031 Kilimanoor 333
4 Chadaya mangalam KL1613002007_040723APB_FTO_269673 Federal Bank FDRL0001882 NILAMEL 333
5 Chadaya mangalam KL1613002007_040723APB_FTO_269673 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
6 Chadaya mangalam KL1613002007_040723APB_FTO_269673 State Bank Of India SBIN0070228 NILAMEL 52614
7 Chadaya mangalam KL1613002007_040723APB_FTO_269673 Union Bank of India UBIN0544477 PIRAPPANCODE 1332

Download In Excel