Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:50:33 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250823APB_FTO_445524
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-13-002-007-005/3065
(Nilamel) 		1613002007NRG24250820230930696 25/08/2023 SHEEBA NISARUDHEEN 1613002007WL037667 SHEEBA NISARUDHEEN 00078 CNRB0003475 660 660 Processed 21/09/2023 5794522101 SHEEBA NISARUDHEEN CANARA BANK(508532)
SubTotal 660 660
2 Chadaya mangalam KL-13-002-007-005/2702
(Nilamel) 		1613002007NRG24250820230930693 25/08/2023 ROSAMMA 1613002007WL037667 ROSAMMA 00078 CNRB0005515 660 660 Processed 21/09/2023 5794522104 ROSAMMA C CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-005/2771
(Nilamel) 		1613002007NRG24250820230930695 25/08/2023 SHYLAJA C 1613002007WL037667 SHYLAJA C 00078 CNRB0005515 330 330 Processed 21/09/2023 5794522105 SHYLAJA C CANARA BANK(508532)
SubTotal 990 990
4 Chadaya mangalam KL-13-002-001-008/218
(Nilamel) 		1613002007NRG24250820230930678 25/08/2023 Saleenabeevi 1613002007WL037667 Saleenabeevi 00176 IDIB000C047 660 660 Processed 21/09/2023 5794522109 Mrs. SALEENA BEEVI A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-005/2719
(Nilamel) 		1613002007NRG24250820230930694 25/08/2023 RADHAMMA 1613002007WL037667 RADHAMMA 00176 IDIB000C047 330 330 Processed 21/09/2023 5794522110 RADHAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-007-005/4238
(Nilamel) 		1613002007NRG24250820230930698 25/08/2023 NALINI K 1613002007WL037667 NALINI K 00176 IDIB000C047 660 660 Processed 21/09/2023 5794522106 Mrs. Nalini NALINI INDIAN BANK(607105)
SubTotal 1650 1650
7 Chadaya mangalam KL-13-002-007-005/2558
(Nilamel) 		1613002007NRG24250820230930692 25/08/2023 GEETHA K 1613002007WL037667 GEETHA K 00176 IDIB000I003 660 660 Processed 21/09/2023 5794522133 Mrs. GEETHA K INDIAN BANK(607105)
SubTotal 660 660
8 Chadaya mangalam KL-13-002-007-004/1185
(Nilamel) 		1613002007NRG24250820230930680 25/08/2023 RADHA DEVI 1613002007WL037667 RADHA DEVI 00415 SBIN0070228 660 660 Processed 21/09/2023 5794522103 MRS RADHA DEVI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-005/1124
(Nilamel) 		1613002007NRG24250820230930681 25/08/2023 NAZEERABEEVI 1613002007WL037667 NAZEERABEEVI 00415 SBIN0070228 660 660 Processed 21/09/2023 5794522113 MRS NAZEERA BEEVI H STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-005/113
(Nilamel) 		1613002007NRG24250820230930682 25/08/2023 VIJAYAMMA.F 1613002007WL037667 VIJAYAMMA.F 00415 SBIN0070228 330 330 Processed 21/09/2023 5794522118 MRS VIJAYAMMA F STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/157
(Nilamel) 		1613002007NRG24250820230930683 25/08/2023 SULOCHANA 1613002007WL037667 SULOCHANA 00415 SBIN0070228 660 660 Processed 21/09/2023 5794522114 MRS SULOCHANA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-005/1625
(Nilamel) 		1613002007NRG24250820230930684 25/08/2023 SUDHARMA S 1613002007WL037667 SUDHARMA S 00415 SBIN0070228 330 330 Processed 21/09/2023 5794522108 MRS SUDHARMA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/1727
(Nilamel) 		1613002007NRG24250820230930685 25/08/2023 SHAYMALA 1613002007WL037667 SHAYMALA 00415 SBIN0070228 660 660 Processed 21/09/2023 5794522130 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/1729
(Nilamel) 		1613002007NRG24250820230930686 25/08/2023 USHA S 1613002007WL037667 USHA S 00415 SBIN0070228 660 660 Processed 21/09/2023 5794522131 MRS USHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/2007
(Nilamel) 		1613002007NRG24250820230930687 25/08/2023 RAMA C 1613002007WL037667 RAMA C 00415 SBIN0070228 660 660 Processed 21/09/2023 5794522111 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-007-005/2146
(Nilamel) 		1613002007NRG24250820230930688 25/08/2023 VIJAYA KUMARI 1613002007WL037667 VIJAYA KUMARI 00415 SBIN0070228 660 660 Processed 21/09/2023 5794522107 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/2149
(Nilamel) 		1613002007NRG24250820230930689 25/08/2023 RADHA 1613002007WL037667 RADHA 00415 SBIN0070228 660 660 Processed 21/09/2023 5794522112 MRS RADHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/2266
(Nilamel) 		1613002007NRG24250820230930690 25/08/2023 VALSALA 1613002007WL037667 VALSALA 00415 SBIN0070228 330 330 Processed 21/09/2023 5794522132 MRS VALSALA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-005/253
(Nilamel) 		1613002007NRG24250820230930691 25/08/2023 BHARATHI C 1613002007WL037667 BHARATHI C 00415 SBIN0070228 660 660 Processed 21/09/2023 5794522122 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-005/3612
(Nilamel) 		1613002007NRG24250820230930697 25/08/2023 MUBEENA N 1613002007WL037667 MUBEENA N 00415 SBIN0070228 660 660 Processed 21/09/2023 5794522102 MUBEENA N CANARA BANK(508532)
21 Chadaya mangalam KL-13-002-007-005/527
(Nilamel) 		1613002007NRG24250820230930699 25/08/2023 OMANAYAMMA V 1613002007WL037667 OMANAYAMMA V 00415 SBIN0070228 660 660 Processed 21/09/2023 5794522124 MRS OMANAYAMMA V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-005/591
(Nilamel) 		1613002007NRG24250820230930700 25/08/2023 LATHA S 1613002007WL037667 LATHA S 00415 SBIN0070228 330 330 Processed 21/09/2023 5794522123 MRS LATHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-005/597
(Nilamel) 		1613002007NRG24250820230930701 25/08/2023 BINDHU S 1613002007WL037667 BINDHU S 00415 SBIN0070228 330 330 Processed 21/09/2023 5794522129 MRS BINDHU S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-005/68
(Nilamel) 		1613002007NRG24250820230930702 25/08/2023 SUDHA 1613002007WL037667 SUDHA 00415 SBIN0070228 660 660 Processed 21/09/2023 5794522117 SUDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-005/709
(Nilamel) 		1613002007NRG24250820230930703 25/08/2023 ARIFABEEVI 1613002007WL037667 ARIFABEEVI 00415 SBIN0070228 660 660 Processed 21/09/2023 5794522120 Mrs. Arifabeevi INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-007-005/826
(Nilamel) 		1613002007NRG24250820230930704 25/08/2023 REMANI 1613002007WL037667 REMANI 00415 SBIN0070228 660 660 Processed 21/09/2023 5794522127 MRS REMANI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-005/84
(Nilamel) 		1613002007NRG24250820230930705 25/08/2023 BHAVANI 1613002007WL037667 BHAVANI 00415 SBIN0070228 660 660 Processed 21/09/2023 5794522116 MRS BHAVANI KUNJAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-005/862
(Nilamel) 		1613002007NRG24250820230930706 25/08/2023 SUBAIDA BEEVI 1613002007WL037667 SUBAIDA BEEVI 00415 SBIN0070228 660 660 Processed 21/09/2023 5794522126 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-007-005/864
(Nilamel) 		1613002007NRG24250820230930707 25/08/2023 LALITHA P 1613002007WL037667 LALITHA P 00415 SBIN0070228 330 330 Processed 21/09/2023 5794522125 LALITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-007-005/90
(Nilamel) 		1613002007NRG24250820230930708 25/08/2023 SHAMILA BEEVI 1613002007WL037667 SHAMILA BEEVI 00415 SBIN0070228 660 660 Processed 21/09/2023 5794522115 MRS SHAMILA BEEVI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-005/92
(Nilamel) 		1613002007NRG24250820230930709 25/08/2023 SOBHANA K 1613002007WL037667 SOBHANA K 00415 SBIN0070228 660 660 Processed 21/09/2023 5794522121 MRS SOBHANA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-005/95
(Nilamel) 		1613002007NRG24250820230930710 25/08/2023 SHYLAJA BALAKRISHNAN 1613002007WL037667 SHYLAJA BALAKRISHNAN 00415 SBIN0070228 330 330 Processed 21/09/2023 5794522119 MRS SHYLAJA BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 14190 14190
33 Chadaya mangalam KL-13-002-006-005/63
(Nilamel) 		1613002007NRG24250820230930679 25/08/2023 SAJU.S 1613002007WL037667 SAJU.S 00415 SBIN0070608 660 660 Processed 21/09/2023 5794522128 MRS SAJU S STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 18810 18810

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_445524 Canara Bank CNRB0003475 KILIMANOOR 660
2 Chadaya mangalam KL1613002007_250823APB_FTO_445524 Canara Bank CNRB0005515 NILAMEL 990
3 Chadaya mangalam KL1613002007_250823APB_FTO_445524 Indian Bank IDIB000C047 CHADAYAMANGALAM 1650
4 Chadaya mangalam KL1613002007_250823APB_FTO_445524 Indian Bank IDIB000I003 ITTIVA 660
5 Chadaya mangalam KL1613002007_250823APB_FTO_445524 State Bank Of India SBIN0070228 NILAMEL 14190
6 Chadaya mangalam KL1613002007_250823APB_FTO_445524 State Bank Of India SBIN0070608 KUMMIL 660

Download In Excel