Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:59:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_080823APB_FTO_380597
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-13-002-007-012/2109
(Nilamel) 		1613002007NRG24050820230716694 08/08/2023 HASEENA NISSARUDEEN 1613002007WL029734 HASEENA NISSARUDEEN 00078 CNRB0003581 666 666 Processed 21/09/2023 5792894372 HASEENA NISSARUDEEN CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-007-001/58
(Nilamel) 		1613002007NRG24050820230716689 08/08/2023 NAZARUDEEN M 1613002007WL029734 NAZARUDEEN M 00078 CNRB0005515 1332 1332 Processed 21/09/2023 5792894374 NAZARUDEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-001/970
(Nilamel) 		1613002007NRG24050820230716692 08/08/2023 VALSALAYAMMA 1613002007WL029734 VALSALAYAMMA 00078 CNRB0005515 1332 1332 Processed 21/09/2023 5792894375 VALSALAYAMMA CANARA BANK(508532)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-007-001/2739
(Nilamel) 		1613002007NRG24050820230716672 08/08/2023 KAMALAMA.M 1613002007WL029734 KAMALAMA.M 00127 FDRL0001882 1332 1332 Processed 21/09/2023 5792894367 KAMALAMMA M FEDERAL BANK(607165)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-007-001/3441
(Nilamel) 		1613002007NRG24050820230716676 08/08/2023 SHYLA BEEVI 1613002007WL029734 SHYLA BEEVI 00415 SBIN0013220 1332 1332 Processed 21/09/2023 5792894370 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-007-001/1004
(Nilamel) 		1613002007NRG24050820230716650 08/08/2023 OMANA T 1613002007WL029734 OMANA T 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894392 MRS OMANA T STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1004
(Nilamel) 		1613002007NRG24050820230716651 08/08/2023 RAMA O 1613002007WL029734 RAMA O 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894391 MRS RAMA O STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/105
(Nilamel) 		1613002007NRG24050820230716652 08/08/2023 SULOCHENAYAMMA 1613002007WL029734 SULOCHENAYAMMA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894380 MRS SULOCHANAMMA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/109
(Nilamel) 		1613002007NRG24050820230716653 08/08/2023 SUMATHI K 1613002007WL029734 SUMATHI K 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894389 MRS SUMATHY SUMATHY STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/111
(Nilamel) 		1613002007NRG24050820230716654 08/08/2023 SREEMATHY.S 1613002007WL029734 SREEMATHY.S 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894378 MRS SREEMATHY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/111
(Nilamel) 		1613002007NRG24050820230716655 08/08/2023 SUDHAKARAN 1613002007WL029734 SUDHAKARAN 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894410 MR SUDHAKARAN SUDHAKARAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1286
(Nilamel) 		1613002007NRG24050820230716656 08/08/2023 RENUKA A 1613002007WL029734 RENUKA A 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894394 MRS RENUKA G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1287
(Nilamel) 		1613002007NRG24050820230716657 08/08/2023 PRASANNA KUMARY 1613002007WL029734 PRASANNA KUMARY 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894386 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/13
(Nilamel) 		1613002007NRG24050820230716658 08/08/2023 SEENATH BEEVI 1613002007WL029734 SEENATH BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894382 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1408
(Nilamel) 		1613002007NRG24050820230716659 08/08/2023 SARADA AMMA B 1613002007WL029734 SARADA AMMA B 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894400 SARADA AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1436
(Nilamel) 		1613002007NRG24050820230716660 08/08/2023 PARISHA BEEVI 1613002007WL029734 PARISHA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894395 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/1467
(Nilamel) 		1613002007NRG24050820230716661 08/08/2023 THANKAMMA 1613002007WL029734 THANKAMMA 00415 SBIN0070228 333 333 Processed 21/09/2023 5792894397 MRS THANKAMMA U STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/1690
(Nilamel) 		1613002007NRG24050820230716662 08/08/2023 SUSEELA AMMA 1613002007WL029734 SUSEELA AMMA 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894406 MRS SUSHEELA AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/1696
(Nilamel) 		1613002007NRG24050820230716663 08/08/2023 MUMTHAS S 1613002007WL029734 MUMTHAS S 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894398 MRS MUMTHAS S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/1703
(Nilamel) 		1613002007NRG24050820230716664 08/08/2023 SATHIDEVI O 1613002007WL029734 SATHIDEVI O 00415 SBIN0070228 666 666 Processed 21/09/2023 5792894399 MRS SATHIDEVI O STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/1789
(Nilamel) 		1613002007NRG24050820230716665 08/08/2023 LEELABAIAMMA S 1613002007WL029734 LEELABAIAMMA S 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894390 MRS LEELABAIAMMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/1809
(Nilamel) 		1613002007NRG24050820230716666 08/08/2023 KRISHNAN KUTTI 1613002007WL029734 KRISHNAN KUTTI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894401 MR KRISHNAN KUTTI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/1877
(Nilamel) 		1613002007NRG24050820230716667 08/08/2023 SUDHA B 1613002007WL029734 SUDHA B 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894402 MRS J SUDHA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/2040
(Nilamel) 		1613002007NRG24050820230716668 08/08/2023 SHOBHAKUMARI PRABHAKARAN PILLAI 1613002007WL029734 SHOBHAKUMARI PRABHAKARAN PILLAI 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894384 MRS SHOBHAKUMARI PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/2258
(Nilamel) 		1613002007NRG24050820230716669 08/08/2023 LEELA BAI AMMA 1613002007WL029734 LEELA BAI AMMA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894377 MRS LEELA BAI AMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/2674
(Nilamel) 		1613002007NRG24050820230716670 08/08/2023 SANDHYA 1613002007WL029734 SANDHYA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894366 MRS SANDHYA G D STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/2682
(Nilamel) 		1613002007NRG24050820230716671 08/08/2023 RENUKA 1613002007WL029734 RENUKA 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894388 MRS RENUKA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/2750
(Nilamel) 		1613002007NRG24050820230716673 08/08/2023 SHEELA D 1613002007WL029734 SHEELA D 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894396 SHEELA . INDUSIND BANK(607189)
29 Chadaya mangalam KL-13-002-007-001/2783
(Nilamel) 		1613002007NRG24050820230716674 08/08/2023 AMBIKA RAJAN 1613002007WL029734 AMBIKA RAJAN 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894407 MRS AMBIKA RAJAN STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/3301
(Nilamel) 		1613002007NRG24050820230716675 08/08/2023 MANJU 1613002007WL029734 MANJU 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894369 MRS MANJU S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/3604
(Nilamel) 		1613002007NRG24050820230716677 08/08/2023 REMANI 1613002007WL029734 REMANI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894404 MISS REMYA R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/3796
(Nilamel) 		1613002007NRG24050820230716678 08/08/2023 CHANDRAMATHI 1613002007WL029734 CHANDRAMATHI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894409 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-001/38
(Nilamel) 		1613002007NRG24050820230716679 08/08/2023 RADHAMANY 1613002007WL029734 RADHAMANY 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894379 MRS RADHAMONY RADHAMONY STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/3800
(Nilamel) 		1613002007NRG24050820230716680 08/08/2023 BABY R 1613002007WL029734 BABY R 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894371 MRS BABY BABY STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-001/3818
(Nilamel) 		1613002007NRG24050820230716682 08/08/2023 RAJAPPAN NAIR 1613002007WL029734 RAJAPPAN NAIR 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894376 MR RAJAPPAN NAIR STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-001/3818
(Nilamel) 		1613002007NRG24050820230716681 08/08/2023 VIJAYAMMA 1613002007WL029734 VIJAYAMMA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894368 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-001/3841
(Nilamel) 		1613002007NRG24050820230716683 08/08/2023 KARTHIKA 1613002007WL029734 KARTHIKA 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894408 MRS KARTHIKA K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-001/3847
(Nilamel) 		1613002007NRG24050820230716684 08/08/2023 MALLIKA 1613002007WL029734 MALLIKA 00415 SBIN0070228 333 333 Processed 21/09/2023 5792894373 MALLIKA U INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-007-001/48
(Nilamel) 		1613002007NRG24050820230716685 08/08/2023 SHANIFA BEEVI 1613002007WL029734 SHANIFA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894385 MRS SHANIFA JALALUDEEN STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-001/49
(Nilamel) 		1613002007NRG24050820230716686 08/08/2023 KAUSALYA A 1613002007WL029734 KAUSALYA A 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894383 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-007-001/50
(Nilamel) 		1613002007NRG24050820230716687 08/08/2023 SEENATH BEEVI .S 1613002007WL029734 SEENATH BEEVI .S 00415 SBIN0070228 333 333 Processed 21/09/2023 5792894381 MRS SEENATH BEEVI S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-001/58
(Nilamel) 		1613002007NRG24050820230716688 08/08/2023 BUSHRA BEEVI 1613002007WL029734 BUSHRA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894387 MRS BUSHRA BEEVI S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-001/60
(Nilamel) 		1613002007NRG24050820230716690 08/08/2023 AMBIKA AMMA 1613002007WL029734 AMBIKA AMMA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894405 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-001/970
(Nilamel) 		1613002007NRG24050820230716691 08/08/2023 PURUSHOTHAMAN PILLAI 1613002007WL029734 PURUSHOTHAMAN PILLAI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894393 MR PURUSHOTHAMAN PILLAI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-006/1879
(Nilamel) 		1613002007NRG24050820230716693 08/08/2023 BINDHU P 1613002007WL029734 BINDHU P 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894403 MRS BINDHU P STATE BANK OF INDIA(508548)
SubTotal 46287 46287
Total 52281 52281

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_080823APB_FTO_380597 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002007_080823APB_FTO_380597 Canara Bank CNRB0005515 NILAMEL 2664
3 Chadaya mangalam KL1613002007_080823APB_FTO_380597 Federal Bank FDRL0001882 NILAMEL 1332
4 Chadaya mangalam KL1613002007_080823APB_FTO_380597 State Bank Of India SBIN0013220 PARIPPALLY 1332
5 Chadaya mangalam KL1613002007_080823APB_FTO_380597 State Bank Of India SBIN0070228 NILAMEL 46287

Download In Excel