Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:47 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_211023APB_FTO_619751
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-13-002-007-007/3711
(Nilamel) 		1613002007NRG24211020231279335 21/10/2023 SUDHARMANI 1613002007WL053685 SUDHARMANI 00078 CNRB0005515 333 333 Processed 28/11/2023 8020489809 SUDHARMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-007-007/2980
(Nilamel) 		1613002007NRG24211020231279329 21/10/2023 SUDHIREENA 1613002007WL053685 SUDHIREENA 00127 FDRL0001882 666 666 Processed 27/11/2023 8020489806 SUDHILEENA . FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-007-007/3380
(Nilamel) 		1613002007NRG24211020231279333 21/10/2023 SANILA 1613002007WL053685 SANILA 00127 FDRL0001882 333 333 Processed 27/11/2023 8020489805 SANILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-007-007/2107
(Nilamel) 		1613002007NRG24211020231279325 21/10/2023 PONNAMMA A 1613002007WL053685 PONNAMMA A 00415 SBIN0008787 333 333 Processed 27/11/2023 8020489807 Mrs. PONAMMA A INDIAN BANK(607105)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-007-007/1394
(Nilamel) 		1613002007NRG24211020231279323 21/10/2023 AMBIKA JANAMMA 1613002007WL053685 AMBIKA JANAMMA 00415 SBIN0070228 666 666 Processed 27/11/2023 8020489815 MRS AMBIKA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-007/2042
(Nilamel) 		1613002007NRG24211020231279324 21/10/2023 KUNJU MOL 1613002007WL053685 KUNJU MOL 00415 SBIN0070228 666 666 Processed 27/11/2023 8020489817 MR KUNJU MOL STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-007/2602
(Nilamel) 		1613002007NRG24211020231279326 21/10/2023 NIRMALA K 1613002007WL053685 NIRMALA K 00415 SBIN0070228 333 333 Processed 27/11/2023 8020489822 MRS NIRMALA K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-007/2721
(Nilamel) 		1613002007NRG24211020231279327 21/10/2023 SUMATHI 1613002007WL053685 SUMATHI 00415 SBIN0070228 666 666 Processed 27/11/2023 8020489808 MRS SUMATHI SUMATHI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-007/2830
(Nilamel) 		1613002007NRG24211020231279328 21/10/2023 SAJANA C S 1613002007WL053685 SAJANA C S 00415 SBIN0070228 666 666 Processed 27/11/2023 8020489821 MRS SAJANA C S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/312
(Nilamel) 		1613002007NRG24211020231279330 21/10/2023 SARITHA SUKUMARAN 1613002007WL053685 SARITHA SUKUMARAN 00415 SBIN0070228 666 666 Processed 27/11/2023 8020489811 MRS SARITHA SUKUMARAN STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/314
(Nilamel) 		1613002007NRG24211020231279331 21/10/2023 SYAMA B 1613002007WL053685 SYAMA B 00415 SBIN0070228 666 666 Processed 27/11/2023 8020489814 MRS SYAMA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/323
(Nilamel) 		1613002007NRG24211020231279332 21/10/2023 OMANA B 1613002007WL053685 OMANA B 00415 SBIN0070228 666 666 Processed 27/11/2023 8020489813 MRS OMANA B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/343
(Nilamel) 		1613002007NRG24211020231279334 21/10/2023 SHYJA.V 1613002007WL053685 SHYJA.V 00415 SBIN0070228 666 666 Processed 27/11/2023 8020489812 MRS SHAIJA V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/717
(Nilamel) 		1613002007NRG24211020231279336 21/10/2023 INDIRA K 1613002007WL053685 INDIRA K 00415 SBIN0070228 666 666 Processed 27/11/2023 8020489816 MRS INDIRA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/746
(Nilamel) 		1613002007NRG24211020231279337 21/10/2023 SUMATHI K 1613002007WL053685 SUMATHI K 00415 SBIN0070228 333 333 Processed 27/11/2023 8020489810 MRS SUMATHI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/776
(Nilamel) 		1613002007NRG24211020231279338 21/10/2023 THULASEEDHARAN K 1613002007WL053685 THULASEEDHARAN K 00415 SBIN0070228 666 666 Processed 27/11/2023 8020489820 MR THULASEEDHARN K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/339
(Nilamel) 		1613002007NRG24211020231279339 21/10/2023 BABYLATHA 1613002007WL053685 BABYLATHA 00415 SBIN0070228 666 666 Processed 27/11/2023 8020489819 MRS BABY LETHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-008/588
(Nilamel) 		1613002007NRG24211020231279340 21/10/2023 SANTHA S NAIR 1613002007WL053685 SANTHA S NAIR 00415 SBIN0070228 333 333 Processed 27/11/2023 8020489818 MRS SANTHA S NAIR STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 9990 9990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_211023APB_FTO_619751 Canara Bank CNRB0005515 NILAMEL 333
2 Chadaya mangalam KL1613002007_211023APB_FTO_619751 Federal Bank FDRL0001882 NILAMEL 999
3 Chadaya mangalam KL1613002007_211023APB_FTO_619751 State Bank Of India SBIN0008787 THATTATHUMALA 333
4 Chadaya mangalam KL1613002007_211023APB_FTO_619751 State Bank Of India SBIN0070228 NILAMEL 8325

Download In Excel