Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_011223APB_FTO_776562
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-13-002-007-009/3594
(Nilamel) 		1613002007NRG24301120231580254 01/12/2023 NASEERA BEEVI 1613002007WL067351 NASEERA BEEVI 00127 FDRL0001882 1635 1635 Processed 01/01/2024 8995831340 NASEERA BEEVI FEDERAL BANK(607165)
SubTotal 1635 1635
2 Chadaya mangalam KL-13-002-007-008/2374
(Nilamel) 		1613002007NRG24301120231580235 01/12/2023 A SOBHANA 1613002007WL067351 A SOBHANA 00176 IDIB000C047 1308 1308 Processed 01/01/2024 8995831344 Mrs. A SOBHANA INDIAN BANK(607105)
SubTotal 1308 1308
3 Chadaya mangalam KL-13-002-007-008/2616
(Nilamel) 		1613002007NRG24301120231580237 01/12/2023 SINDHU S 1613002007WL067351 SINDHU S 00415 SBIN0070227 1635 1635 Processed 01/01/2024 8995831352 MISS SINDHU S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-008/3321
(Nilamel) 		1613002007NRG24301120231580238 01/12/2023 SATHI.K 1613002007WL067351 SATHI.K 00415 SBIN0070227 327 327 Processed 01/01/2024 8995831346 MRS SATHI K STATE BANK OF INDIA(508548)
SubTotal 1962 1962
5 Chadaya mangalam KL-13-002-007-007/2022
(Nilamel) 		1613002007NRG24301120231580222 01/12/2023 INDIRA RAJAN 1613002007WL067351 INDIRA RAJAN 00415 SBIN0070228 654 654 Processed 01/01/2024 8995831369 MR INDIRA A K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-008/1126
(Nilamel) 		1613002007NRG24301120231580223 01/12/2023 SHAHITHA BEEVI 1613002007WL067351 SHAHITHA BEEVI 00415 SBIN0070228 654 654 Processed 01/01/2024 8995831358 MRS SHAHITHA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-008/1314
(Nilamel) 		1613002007NRG24301120231580224 01/12/2023 VANAJAMMA S 1613002007WL067351 VANAJAMMA S 00415 SBIN0070228 327 327 Processed 01/01/2024 8995831356 MRS VANAJAMMA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-008/1443
(Nilamel) 		1613002007NRG24301120231580225 01/12/2023 HAJIRA BEEVI 1613002007WL067351 HAJIRA BEEVI 00415 SBIN0070228 1635 1635 Processed 01/01/2024 8995831359 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-008/1543
(Nilamel) 		1613002007NRG24301120231580226 01/12/2023 SARALA K 1613002007WL067351 SARALA K 00415 SBIN0070228 1308 1308 Processed 01/01/2024 8995831353 SARALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-007-008/1595
(Nilamel) 		1613002007NRG24301120231580227 01/12/2023 SINDHU V 1613002007WL067351 SINDHU V 00415 SBIN0070228 981 981 Processed 01/01/2024 8995831360 MRS SINDHU V STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-008/1609
(Nilamel) 		1613002007NRG24301120231580228 01/12/2023 SHAJIMOL G 1613002007WL067351 SHAJIMOL G 00415 SBIN0070228 327 327 Processed 01/01/2024 8995831361 MRS SHAJIMOL G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-008/1774
(Nilamel) 		1613002007NRG24301120231580230 01/12/2023 GOPALAN N 1613002007WL067351 GOPALAN N 00415 SBIN0070228 1635 1635 Processed 01/01/2024 8995831364 MR GOPALAN N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-008/1774
(Nilamel) 		1613002007NRG24301120231580229 01/12/2023 SUSHEELA 1613002007WL067351 SUSHEELA 00415 SBIN0070228 1635 1635 Processed 01/01/2024 8995831365 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-008/2077
(Nilamel) 		1613002007NRG24301120231580231 01/12/2023 PRASOBHANA G 1613002007WL067351 PRASOBHANA G 00415 SBIN0070228 1308 1308 Processed 01/01/2024 8995831367 MRS PRASOBHABA G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-008/2090
(Nilamel) 		1613002007NRG24301120231580232 01/12/2023 BINDU M 1613002007WL067351 BINDU M 00415 SBIN0070228 327 327 Processed 01/01/2024 8995831368 Mrs. Bindu M M W/O SHAJI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-007-008/2178
(Nilamel) 		1613002007NRG24301120231580233 01/12/2023 RAJILA BEEVI A 1613002007WL067351 RAJILA BEEVI A 00415 SBIN0070228 1635 1635 Processed 01/01/2024 8995831347 MRS RAJILA BEEVI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24301120231580234 01/12/2023 AMMINI AND MANI 1613002007WL067351 AMMINI AND MANI 00415 SBIN0070228 327 327 Processed 01/01/2024 8995831370 MISS AMMINI B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-008/2533
(Nilamel) 		1613002007NRG24301120231580236 01/12/2023 SUDHA T 1613002007WL067351 SUDHA T 00415 SBIN0070228 1308 1308 Processed 01/01/2024 8995831342 MRS SUDHA T STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/340
(Nilamel) 		1613002007NRG24301120231580239 01/12/2023 SUJEENA BEEVI 1613002007WL067351 SUJEENA BEEVI 00415 SBIN0070228 1635 1635 Processed 01/01/2024 8995831348 SUJEENA BEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-008/3448
(Nilamel) 		1613002007NRG24301120231580241 01/12/2023 PRASYPRAKASH 1613002007WL067351 PRASYPRAKASH 00415 SBIN0070228 1635 1635 Processed 01/01/2024 8995831371 MRS PRASY PRAKASH STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24301120231580242 01/12/2023 USHA C 1613002007WL067351 USHA C 00415 SBIN0070228 1308 1308 Processed 01/01/2024 8995831357 MRS USHA C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/351
(Nilamel) 		1613002007NRG24301120231580243 01/12/2023 SYAMALA SITA 1613002007WL067351 SYAMALA SITA 00415 SBIN0070228 1308 1308 Processed 01/01/2024 8995831355 SYAMALA V CANARA BANK(508532)
23 Chadaya mangalam KL-13-002-007-008/352
(Nilamel) 		1613002007NRG24301120231580244 01/12/2023 REMANI S 1613002007WL067351 REMANI S 00415 SBIN0070228 1635 1635 Processed 01/01/2024 8995831351 MRS REMANI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/3647
(Nilamel) 		1613002007NRG24301120231580245 01/12/2023 KRISHNANKUTTY 1613002007WL067351 KRISHNANKUTTY 00415 SBIN0070228 327 327 Processed 01/01/2024 8995831366 KRISHNANKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-008/372
(Nilamel) 		1613002007NRG24301120231580246 01/12/2023 SAVITHRIAMMA 1613002007WL067351 SAVITHRIAMMA 00415 SBIN0070228 327 327 Processed 01/01/2024 8995831349 MRS SAVITHRIAMMA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/435
(Nilamel) 		1613002007NRG24301120231580247 01/12/2023 BABY V 1613002007WL067351 BABY V 00415 SBIN0070228 1635 1635 Processed 01/01/2024 8995831354 MRS BABY V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-008/439
(Nilamel) 		1613002007NRG24301120231580248 01/12/2023 SHAJI S 1613002007WL067351 SHAJI S 00415 SBIN0070228 1308 1308 Processed 01/01/2024 8995831350 MRS SHAJI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-008/573
(Nilamel) 		1613002007NRG24301120231580249 01/12/2023 JAYA P 1613002007WL067351 JAYA P 00415 SBIN0070228 981 981 Processed 01/01/2024 8995831372 MRS JAYA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-008/586
(Nilamel) 		1613002007NRG24301120231580250 01/12/2023 BABY S 1613002007WL067351 BABY S 00415 SBIN0070228 327 327 Processed 01/01/2024 8995831373 MRS BABY STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-008/844
(Nilamel) 		1613002007NRG24301120231580251 01/12/2023 VIJAYAKUMARI G 1613002007WL067351 VIJAYAKUMARI G 00415 SBIN0070228 1308 1308 Processed 01/01/2024 8995831343 MRS VIJAYAKUMARIG VIJAYAKUMARIG STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-009/1704
(Nilamel) 		1613002007NRG24301120231580252 01/12/2023 AMBIKA 1613002007WL067351 AMBIKA 00415 SBIN0070228 981 981 Processed 01/01/2024 8995831363 MRS AMBIKA VISWANATHAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-009/3344
(Nilamel) 		1613002007NRG24301120231580253 01/12/2023 ASUMABEEVI 1613002007WL067351 ASUMABEEVI 00415 SBIN0070228 981 981 Processed 01/01/2024 8995831341 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-007-009/3741
(Nilamel) 		1613002007NRG24301120231580255 01/12/2023 PAULOSE S 1613002007WL067351 PAULOSE S 00415 SBIN0070228 1635 1635 Processed 01/01/2024 8995831345 MR PAULOSE S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-010/1670
(Nilamel) 		1613002007NRG24301120231580256 01/12/2023 NALINI P 1613002007WL067351 NALINI P 00415 SBIN0070228 1308 1308 Processed 01/01/2024 8995831362 MRS NALINI P STATE BANK OF INDIA(508548)
SubTotal 32700 32700
35 Chadaya mangalam KL-13-002-007-008/341
(Nilamel) 		1613002007NRG24301120231580240 01/12/2023 Baby P 1613002007WL067351 Baby P 00691 IPOS0000001 1308 1308 Processed 01/01/2024 8995831339 BABY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1308 1308
Total 38913 38913

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_776562 Federal Bank FDRL0001882 NILAMEL 1635
2 Chadaya mangalam KL1613002007_011223APB_FTO_776562 Indian Bank IDIB000C047 CHADAYAMANGALAM 1308
3 Chadaya mangalam KL1613002007_011223APB_FTO_776562 State Bank Of India SBIN0070227 KADAKKAL 1962
4 Chadaya mangalam KL1613002007_011223APB_FTO_776562 State Bank Of India SBIN0070228 NILAMEL 32700
5 Chadaya mangalam KL1613002007_011223APB_FTO_776562 India Post Payments Bank IPOS0000001 KOLLAM 1308

Download In Excel