Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:00 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_011223APB_FTO_776602
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-13-002-007-001/2570
(Nilamel) 		1613002007NRG24301120231581881 01/12/2023 RASEENA BEEGUM 1613002007WL067418 RASEENA BEEGUM 00078 CNRB0005515 658 658 Processed 01/01/2024 8999920285 RASEENA BEEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 658 658
2 Chadaya mangalam KL-13-002-007-001/10
(Nilamel) 		1613002007NRG24301120231581867 01/12/2023 NASEER 1613002007WL067418 NASEER 00415 SBIN0070228 658 658 Processed 01/01/2024 8999920287 MR NASEERUDEEN E STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-001/110
(Nilamel) 		1613002007NRG24301120231581868 01/12/2023 JALAJAKUMARY S 1613002007WL067418 JALAJAKUMARY S 00415 SBIN0070228 329 329 Processed 01/01/2024 8999920290 JALAJAKUMARY CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-001/1139
(Nilamel) 		1613002007NRG24301120231581869 01/12/2023 ARIFA BEEVI 1613002007WL067418 ARIFA BEEVI 00415 SBIN0070228 329 329 Processed 01/01/2024 8999920298 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-001/12
(Nilamel) 		1613002007NRG24301120231581870 01/12/2023 SEENATH BEEVI 1613002007WL067418 SEENATH BEEVI 00415 SBIN0070228 329 329 Processed 01/01/2024 8999920293 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/1323
(Nilamel) 		1613002007NRG24301120231581871 01/12/2023 ANEESA BEEVI 1613002007WL067418 ANEESA BEEVI 00415 SBIN0070228 658 658 Processed 01/01/2024 8999920288 MRS ANEESA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1426
(Nilamel) 		1613002007NRG24301120231581872 01/12/2023 RADHAMANI AMMA 1613002007WL067418 RADHAMANI AMMA 00415 SBIN0070228 1316 1316 Processed 01/01/2024 8999920299 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/1438
(Nilamel) 		1613002007NRG24301120231581873 01/12/2023 JAMEELA BEEVI 1613002007WL067418 JAMEELA BEEVI 00415 SBIN0070228 1316 1316 Processed 01/01/2024 8999920300 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/1465
(Nilamel) 		1613002007NRG24301120231581874 01/12/2023 SANTHAKUMARI AMMA 1613002007WL067418 SANTHAKUMARI AMMA 00415 SBIN0070228 329 329 Processed 01/01/2024 8999920301 Mrs. Santhakumari INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-007-001/1585
(Nilamel) 		1613002007NRG24301120231581875 01/12/2023 VIJAYA LEKSHI AMMA 1613002007WL067418 VIJAYA LEKSHI AMMA 00415 SBIN0070228 329 329 Processed 01/01/2024 8999920294 MRS VIJAYALAKSHMIAMMA VIJAYALEKSHMIAMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1762
(Nilamel) 		1613002007NRG24301120231581876 01/12/2023 SANTHA 1613002007WL067418 SANTHA 00415 SBIN0070228 1316 1316 Processed 01/01/2024 8999920302 MRS SANTHA BALAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/18
(Nilamel) 		1613002007NRG24301120231581877 01/12/2023 LEELAMMA S 1613002007WL067418 LEELAMMA S 00415 SBIN0070228 987 987 Processed 01/01/2024 8999920286 Mrs. LEELAMMA S INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-001/19
(Nilamel) 		1613002007NRG24301120231581878 01/12/2023 NUSAIFA BEEVI 1613002007WL067418 NUSAIFA BEEVI 00415 SBIN0070228 658 658 Processed 01/01/2024 8999920289 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/20
(Nilamel) 		1613002007NRG24301120231581879 01/12/2023 PATHUMMA BEEVI 1613002007WL067418 PATHUMMA BEEVI 00415 SBIN0070228 658 658 Processed 01/01/2024 8999920291 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/21
(Nilamel) 		1613002007NRG24301120231581880 01/12/2023 SAJEENA BEEGUM 1613002007WL067418 SAJEENA BEEGUM 00415 SBIN0070228 658 658 Processed 01/01/2024 8999920295 MR SHAJAHAN IBRAHIM KUTTY STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/2985
(Nilamel) 		1613002007NRG24301120231581882 01/12/2023 LAILA BEEVI M 1613002007WL067418 LAILA BEEVI M 00415 SBIN0070228 329 329 Processed 01/01/2024 8999920297 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/3155
(Nilamel) 		1613002007NRG24301120231581883 01/12/2023 SHAMNA A 1613002007WL067418 SHAMNA A 00415 SBIN0070228 658 658 Processed 01/01/2024 8999920304 SHAMNA A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-007-001/3353
(Nilamel) 		1613002007NRG24301120231581884 01/12/2023 SHAMNA BEEVI 1613002007WL067418 SHAMNA BEEVI 00415 SBIN0070228 658 658 Processed 01/01/2024 8999920303 MR SHAMNA BEEVI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/36
(Nilamel) 		1613002007NRG24301120231581885 01/12/2023 LATHAKUMARI S 1613002007WL067418 LATHAKUMARI S 00415 SBIN0070228 329 329 Processed 01/01/2024 8999920296 LATHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-007-001/4101
(Nilamel) 		1613002007NRG24301120231581886 01/12/2023 SUBAIDABEEVI 1613002007WL067418 SUBAIDABEEVI 00415 SBIN0070228 329 329 Processed 01/01/2024 8999920292 MRS ABDUL MANAF STATE BANK OF INDIA(508548)
SubTotal 12173 12173
Total 12831 12831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_011223APB_FTO_776602 Canara Bank CNRB0005515 NILAMEL 658
2 Chadaya mangalam KL1613002007_011223APB_FTO_776602 State Bank Of India SBIN0070228 NILAMEL 12173

Download In Excel