Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:33:19 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_070723APB_FTO_281653

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-13-002-007-007/3289 (Nilamel)

1613002007NRG24070720230517528

07/07/2023

BAJI M M

1613002007WL021750

BAJI M M

00127

FDRL0001882

333

333

Processed

14/07/2023

3409047563

BAJI M M

CANARA BANK(508532)

SubTotal

333

333

2

Chadaya mangalam

KL-13-002-001-008/218 (Nilamel)

1613002007NRG24070720230517500

07/07/2023

Saleenabeevi

1613002007WL021750

Saleenabeevi

00176

IDIB000C047

1332

1332

Processed

14/07/2023

3409047567

Mrs. SALEENA BEEVI A

INDIAN BANK(607105)

3

Chadaya mangalam

KL-13-002-007-005/2719 (Nilamel)

1613002007NRG24070720230517511

07/07/2023

RADHAMMA

1613002007WL021750

RADHAMMA

00176

IDIB000C047

999

999

Processed

14/07/2023

3409047568

RADHAMMA B

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2331

2331

4

Chadaya mangalam

KL-13-002-007-005/2558 (Nilamel)

1613002007NRG24070720230517510

07/07/2023

GEETHA K

1613002007WL021750

GEETHA K

00176

IDIB000I003

1332

1332

Processed

14/07/2023

3409047562

Mrs. GEETHA K

INDIAN BANK(607105)

SubTotal

1332

1332

5

Chadaya mangalam

KL-13-002-007-005/1124 (Nilamel)

1613002007NRG24070720230517502

07/07/2023

NAZEERABEEVI

1613002007WL021750

NAZEERABEEVI

00415

SBIN0070228

999

999

Processed

14/07/2023

3409047570

MRS NAZEERA BEEVI H

STATE BANK OF INDIA(508548)

6

Chadaya mangalam

KL-13-002-007-005/157 (Nilamel)

1613002007NRG24070720230517503

07/07/2023

SULOCHANA

1613002007WL021750

SULOCHANA

00415

SBIN0070228

1332

1332

Processed

14/07/2023

3409047571

MRS SULOCHANA

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

KL-13-002-007-005/1625 (Nilamel)

1613002007NRG24070720230517504

07/07/2023

SUDHARMA S

1613002007WL021750

SUDHARMA S

00415

SBIN0070228

1332

1332

Processed

14/07/2023

3409047566

MRS SUDHARMA S

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-007-005/1729 (Nilamel)

1613002007NRG24070720230517505

07/07/2023

USHA S

1613002007WL021750

USHA S

00415

SBIN0070228

1332

1332

Processed

14/07/2023

3409047588

MRS USHA S

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-007-005/2146 (Nilamel)

1613002007NRG24070720230517506

07/07/2023

VIJAYA KUMARI

1613002007WL021750

VIJAYA KUMARI

00415

SBIN0070228

999

999

Processed

14/07/2023

3409047565

MRS VIJAYA KUMARI

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-007-005/2149 (Nilamel)

1613002007NRG24070720230517507

07/07/2023

RADHA

1613002007WL021750

RADHA

00415

SBIN0070228

1332

1332

Processed

14/07/2023

3409047569

MRS RADHA K

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-007-005/2266 (Nilamel)

1613002007NRG24070720230517508

07/07/2023

VALSALA

1613002007WL021750

VALSALA

00415

SBIN0070228

1332

1332

Processed

14/07/2023

3409047589

MRS VALSALA R

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-007-005/253 (Nilamel)

1613002007NRG24070720230517509

07/07/2023

BHARATHI C

1613002007WL021750

BHARATHI C

00415

SBIN0070228

1332

1332

Processed

14/07/2023

3409047579

BHARATHY

INDIA POST PAYMENTS BANK LIMITED(508528)

13

Chadaya mangalam

KL-13-002-007-005/3524 (Nilamel)

1613002007NRG24070720230517512

07/07/2023

SHEEJA U

1613002007WL021750

SHEEJA U

00415

SBIN0070228

333

333

Processed

14/07/2023

3409047561

MRS SHEEJA SHEEJA

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-007-005/3612 (Nilamel)

1613002007NRG24070720230517513

07/07/2023

MUBEENA N

1613002007WL021750

MUBEENA N

00415

SBIN0070228

999

999

Processed

14/07/2023

3409047564

MUBEENA N

CANARA BANK(508532)

15

Chadaya mangalam

KL-13-002-007-005/527 (Nilamel)

1613002007NRG24070720230517514

07/07/2023

OMANAYAMMA V

1613002007WL021750

OMANAYAMMA V

00415

SBIN0070228

999

999

Processed

14/07/2023

3409047581

MRS OMANAYAMMA V

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-007-005/591 (Nilamel)

1613002007NRG24070720230517515

07/07/2023

LATHA S

1613002007WL021750

LATHA S

00415

SBIN0070228

666

666

Processed

14/07/2023

3409047580

MRS LATHA S

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-007-005/597 (Nilamel)

1613002007NRG24070720230517516

07/07/2023

BINDHU S

1613002007WL021750

BINDHU S

00415

SBIN0070228

1332

1332

Processed

14/07/2023

3409047587

MRS BINDHU S

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-007-005/604 (Nilamel)

1613002007NRG24070720230517517

07/07/2023

JAYA KUMARI

1613002007WL021750

JAYA KUMARI

00415

SBIN0070228

999

999

Processed

14/07/2023

3409047576

MRS JAYA KUMARI

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-007-005/68 (Nilamel)

1613002007NRG24070720230517518

07/07/2023

SUDHA

1613002007WL021750

SUDHA

00415

SBIN0070228

999

999

Processed

14/07/2023

3409047575

SUDHA J

INDIA POST PAYMENTS BANK LIMITED(508528)

20

Chadaya mangalam

KL-13-002-007-005/69 (Nilamel)

1613002007NRG24070720230517519

07/07/2023

GIRIJA KUMARY

1613002007WL021750

GIRIJA KUMARY

00415

SBIN0070228

999

999

Processed

14/07/2023

3409047574

GIRIJA KUMARY

KERALA STATE CO-OPERATIVE BANK LTD(608165)

21

Chadaya mangalam

KL-13-002-007-005/709 (Nilamel)

1613002007NRG24070720230517520

07/07/2023

ARIFABEEVI

1613002007WL021750

ARIFABEEVI

00415

SBIN0070228

999

999

Processed

14/07/2023

3409047577

Mrs. Arifabeevi

INDIAN BANK(607105)

22

Chadaya mangalam

KL-13-002-007-005/826 (Nilamel)

1613002007NRG24070720230517521

07/07/2023

REMANI

1613002007WL021750

REMANI

00415

SBIN0070228

999

999

Processed

14/07/2023

3409047585

MRS REMANI

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-007-005/84 (Nilamel)

1613002007NRG24070720230517522

07/07/2023

BHAVANI

1613002007WL021750

BHAVANI

00415

SBIN0070228

666

666

Processed

14/07/2023

3409047573

MRS BHAVANI KUNJAN

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-007-005/862 (Nilamel)

1613002007NRG24070720230517523

07/07/2023

SUBAIDA BEEVI

1613002007WL021750

SUBAIDA BEEVI

00415

SBIN0070228

999

999

Processed

14/07/2023

3409047583

SUBAIDABEEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

25

Chadaya mangalam

KL-13-002-007-005/863 (Nilamel)

1613002007NRG24070720230517524

07/07/2023

LAILA BEEVI A

1613002007WL021750

LAILA BEEVI A

00415

SBIN0070228

333

333

Processed

14/07/2023

3409047584

MRS LAILA BEEVI A

STATE BANK OF INDIA(508548)

26

Chadaya mangalam

KL-13-002-007-005/864 (Nilamel)

1613002007NRG24070720230517525

07/07/2023

LALITHA P

1613002007WL021750

LALITHA P

00415

SBIN0070228

999

999

Processed

14/07/2023

3409047582

LALITHA S

INDIA POST PAYMENTS BANK LIMITED(508528)

27

Chadaya mangalam

KL-13-002-007-005/90 (Nilamel)

1613002007NRG24070720230517526

07/07/2023

SHAMILA BEEVI

1613002007WL021750

SHAMILA BEEVI

00415

SBIN0070228

666

666

Processed

14/07/2023

3409047572

MRS SHAMILA BEEVI S

STATE BANK OF INDIA(508548)

28

Chadaya mangalam

KL-13-002-007-005/92 (Nilamel)

1613002007NRG24070720230517527

07/07/2023

SOBHANA K

1613002007WL021750

SOBHANA K

00415

SBIN0070228

666

666

Processed

14/07/2023

3409047578

MRS SOBHANA K

STATE BANK OF INDIA(508548)

SubTotal

23643

23643

29

Chadaya mangalam

KL-13-002-006-005/63 (Nilamel)

1613002007NRG24070720230517501

07/07/2023

SAJU.S

1613002007WL021750

SAJU.S

00415

SBIN0070608

1332

1332

Processed

14/07/2023

3409047586

MRS SAJU S

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

28971

28971

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002007_070723APB_FTO_281653	Federal Bank	FDRL0001882	NILAMEL	333
2	Chadaya mangalam	KL1613002007_070723APB_FTO_281653	Indian Bank	IDIB000C047	CHADAYAMANGALAM	2331
3	Chadaya mangalam	KL1613002007_070723APB_FTO_281653	Indian Bank	IDIB000I003	ITTIVA	1332
4	Chadaya mangalam	KL1613002007_070723APB_FTO_281653	State Bank Of India	SBIN0070228	NILAMEL	23643
5	Chadaya mangalam	KL1613002007_070723APB_FTO_281653	State Bank Of India	SBIN0070608	KUMMIL	1332

Download In Excel