Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_161023APB_FTO_591338
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-13-002-007-002/3447
(Nilamel) 		1613002007NRG24161020231209502 16/10/2023 ABDHULKHAREEM 1613002007WL050720 ABDHULKHAREEM 00078 CNRB0005515 1998 1998 Processed 12/11/2023 7377397447 ABDHULKHAREEM KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Chadaya mangalam KL-13-002-007-002/3564
(Nilamel) 		1613002007NRG24161020231209503 16/10/2023 ANEESA A A 1613002007WL050720 ANEESA A A 00078 CNRB0005515 333 333 Processed 11/11/2023 7377397444 ANEESA A A CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-002/3758
(Nilamel) 		1613002007NRG24161020231209505 16/10/2023 SUNEETHA BEEVI 1613002007WL050720 SUNEETHA BEEVI 00078 CNRB0005515 1998 1998 Processed 11/11/2023 7377397446 SUNEETHA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-007-003/1841
(Nilamel) 		1613002007NRG24161020231209518 16/10/2023 RUBINA KAFOOR 1613002007WL050720 RUBINA KAFOOR 00127 FDRL0001882 1332 1332 Processed 11/11/2023 7377397445 RUBINA KAFOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-007-002/2158
(Nilamel) 		1613002007NRG24161020231209490 16/10/2023 P SUMA 1613002007WL050720 P SUMA 00176 IDIB000C047 666 666 Processed 11/11/2023 7377397453 Mrs. SUMA P INDIAN BANK(607105)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-007-001/1871
(Nilamel) 		1613002007NRG24161020231209481 16/10/2023 SHOFITHA S 1613002007WL050720 SHOFITHA S 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7377397471 MRS SHOFITHA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-002/1397
(Nilamel) 		1613002007NRG24161020231209482 16/10/2023 JALAJA KUMARI AMMA 1613002007WL050720 JALAJA KUMARI AMMA 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7377397478 MRS JALAJA KUMARI AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-002/1451
(Nilamel) 		1613002007NRG24161020231209483 16/10/2023 ABIDA BEEVI M 1613002007WL050720 ABIDA BEEVI M 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377397448 MRS ABIDA BEEVIM STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1822
(Nilamel) 		1613002007NRG24161020231209484 16/10/2023 THANKAMANI E 1613002007WL050720 THANKAMANI E 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7377397469 Mrs. Thankamani THANKAMANI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-007-002/1826
(Nilamel) 		1613002007NRG24161020231209485 16/10/2023 LAILA BEEVI 1613002007WL050720 LAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377397458 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1853
(Nilamel) 		1613002007NRG24161020231209486 16/10/2023 HASEENA G 1613002007WL050720 HASEENA G 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377397473 MRS HASEENA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1891
(Nilamel) 		1613002007NRG24161020231209487 16/10/2023 MASOOD KADIRMEEN 1613002007WL050720 MASOOD KADIRMEEN 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7377397474 MR MASOOD KADIRMEERAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1932
(Nilamel) 		1613002007NRG24161020231209488 16/10/2023 MOHAMED ISMAIL 1613002007WL050720 MOHAMED ISMAIL 00415 SBIN0070228 999 999 Processed 11/11/2023 7377397452 MOHAMED ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-002/2095
(Nilamel) 		1613002007NRG24161020231209489 16/10/2023 SEMEENA BEEVI SHAHUL HAMEED 1613002007WL050720 SEMEENA BEEVI SHAHUL HAMEED 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7377397468 MRS SEMEENA BEEVI SHAHUL HAMEED STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/2328
(Nilamel) 		1613002007NRG24161020231209491 16/10/2023 JUMAILATH 1613002007WL050720 JUMAILATH 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7377397479 MRS JUMAILATH BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2488
(Nilamel) 		1613002007NRG24161020231209492 16/10/2023 MUBEENA BEEVI S 1613002007WL050720 MUBEENA BEEVI S 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7377397477 Mrs. Mubeena Beevi S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-007-002/2493
(Nilamel) 		1613002007NRG24161020231209493 16/10/2023 SAVITHRY 1613002007WL050720 SAVITHRY 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7377397481 MRS SAVITHRI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/2685
(Nilamel) 		1613002007NRG24161020231209494 16/10/2023 SASIDHARAN PILLAI 1613002007WL050720 SASIDHARAN PILLAI 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7377397454 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/2712
(Nilamel) 		1613002007NRG24161020231209496 16/10/2023 ABDUL RASHEED 1613002007WL050720 ABDUL RASHEED 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7377397472 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/2712
(Nilamel) 		1613002007NRG24161020231209495 16/10/2023 JUMAILATH BEEVI 1613002007WL050720 JUMAILATH BEEVI 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7377397450 JUMAILATH FEDERAL BANK(607165)
21 Chadaya mangalam KL-13-002-007-002/2732
(Nilamel) 		1613002007NRG24161020231209497 16/10/2023 BEENA B 1613002007WL050720 BEENA B 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377397484 MRS BEENA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/2851
(Nilamel) 		1613002007NRG24161020231209498 16/10/2023 SAFEENA S 1613002007WL050720 SAFEENA S 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7377397480 MRS SAFEENA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/3276
(Nilamel) 		1613002007NRG24161020231209500 16/10/2023 SOMAN 1613002007WL050720 SOMAN 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7377397465 MR SOMAN K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/3438
(Nilamel) 		1613002007NRG24161020231209501 16/10/2023 MAJIDABEEVI 1613002007WL050720 MAJIDABEEVI 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7377397449 Mrs. MAJITHABEEVI P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-007-002/383
(Nilamel) 		1613002007NRG24161020231209506 16/10/2023 BABY K 1613002007WL050720 BABY K 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377397467 MRS BABY BABY STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/384
(Nilamel) 		1613002007NRG24161020231209507 16/10/2023 PRABHA 1613002007WL050720 PRABHA 00415 SBIN0070228 999 999 Processed 11/11/2023 7377397462 MRS PRABHA PRABHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/386
(Nilamel) 		1613002007NRG24161020231209508 16/10/2023 ARJUNAN 1613002007WL050720 ARJUNAN 00415 SBIN0070228 999 999 Processed 11/11/2023 7377397466 MR ARJUNAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/388
(Nilamel) 		1613002007NRG24161020231209509 16/10/2023 MINI M 1613002007WL050720 MINI M 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7377397456 MRS MINI MINI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/397
(Nilamel) 		1613002007NRG24161020231209510 16/10/2023 SUNITHA SUNITHA 1613002007WL050720 SUNITHA SUNITHA 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7377397457 MRS SUNITHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/399
(Nilamel) 		1613002007NRG24161020231209511 16/10/2023 NAZIRA BEEVI 1613002007WL050720 NAZIRA BEEVI 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7377397460 MRS NAZIRA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-002/409
(Nilamel) 		1613002007NRG24161020231209512 16/10/2023 LALITHA 1613002007WL050720 LALITHA 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377397463 LALITHAMMA CANARA BANK(508532)
32 Chadaya mangalam KL-13-002-007-002/429
(Nilamel) 		1613002007NRG24161020231209513 16/10/2023 SHAMSUNISA BEEVI 1613002007WL050720 SHAMSUNISA BEEVI 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7377397455 MRS SHAMSU NISA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-002/430
(Nilamel) 		1613002007NRG24161020231209514 16/10/2023 LATHEEFA BEEVI 1613002007WL050720 LATHEEFA BEEVI 00415 SBIN0070228 1998 1998 Processed 12/11/2023 7377397461 LATHEEFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-007-002/474
(Nilamel) 		1613002007NRG24161020231209515 16/10/2023 KHADEEJA BEEVI 1613002007WL050720 KHADEEJA BEEVI 00415 SBIN0070228 999 999 Processed 11/11/2023 7377397464 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-002/64
(Nilamel) 		1613002007NRG24161020231209516 16/10/2023 SUDARMINI 1613002007WL050720 SUDARMINI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377397459 MRS SUDHARMANI S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-002/708
(Nilamel) 		1613002007NRG24161020231209517 16/10/2023 SHYLA BEEVI S 1613002007WL050720 SHYLA BEEVI S 00415 SBIN0070228 333 333 Processed 11/11/2023 7377397470 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-003/2730
(Nilamel) 		1613002007NRG24161020231209519 16/10/2023 RASEENA M 1613002007WL050720 RASEENA M 00415 SBIN0070228 1332 1332 Processed 12/11/2023 7377397483 RASEENA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-007-003/3062
(Nilamel) 		1613002007NRG24161020231209520 16/10/2023 SHEEJA A 1613002007WL050720 SHEEJA A 00415 SBIN0070228 999 999 Processed 11/11/2023 7377397482 MRS SHEEJA A STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-003/3387
(Nilamel) 		1613002007NRG24161020231209521 16/10/2023 SHIBILA 1613002007WL050720 SHIBILA 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7377397451 MRS SHIBILA A STATE BANK OF INDIA(508548)
SubTotal 53613 53613
40 Chadaya mangalam KL-13-002-007-002/2879
(Nilamel) 		1613002007NRG24161020231209499 16/10/2023 SABEENATH BEEVI 1613002007WL050720 SABEENATH BEEVI 00415 SBIN0070525 1665 1665 Processed 11/11/2023 7377397475 MRS SABEENATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Chadaya mangalam KL-13-002-007-002/3618
(Nilamel) 		1613002007NRG24161020231209504 16/10/2023 LAILABEEVI 1613002007WL050720 LAILABEEVI 00415 SBIN0070608 1998 1998 Processed 11/11/2023 7377397476 MRS LAILA BEEVI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 63603 63603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_161023APB_FTO_591338 Canara Bank CNRB0005515 NILAMEL 4329
2 Chadaya mangalam KL1613002007_161023APB_FTO_591338 Federal Bank FDRL0001882 NILAMEL 1332
3 Chadaya mangalam KL1613002007_161023APB_FTO_591338 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
4 Chadaya mangalam KL1613002007_161023APB_FTO_591338 State Bank Of India SBIN0070228 NILAMEL 53613
5 Chadaya mangalam KL1613002007_161023APB_FTO_591338 State Bank Of India SBIN0070525 MADATHARA 1665
6 Chadaya mangalam KL1613002007_161023APB_FTO_591338 State Bank Of India SBIN0070608 KUMMIL 1998

Download In Excel