Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:01:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_300523APB_FTO_148787
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-13-002-007-005/2702
(Nilamel) 		1613002007NRG24300520230273452 30/05/2023 ROSAMMA 1613002007WL011338 ROSAMMA 00078 CNRB0005515 999 999 Processed 01/06/2023 2017985710 ROSAMMA C CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-005/2771
(Nilamel) 		1613002007NRG24300520230273454 30/05/2023 SHYLAJA C 1613002007WL011338 SHYLAJA C 00078 CNRB0005515 999 999 Processed 01/06/2023 2017985711 SHYLAJA C CANARA BANK(508532)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-001-008/218
(Nilamel) 		1613002007NRG24300520230273438 30/05/2023 Saleenabeevi 1613002007WL011338 Saleenabeevi 00176 IDIB000C047 1998 1998 Processed 01/06/2023 2017985714 Mrs. SALEENA BEEVI A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-005/2719
(Nilamel) 		1613002007NRG24300520230273453 30/05/2023 RADHAMMA 1613002007WL011338 RADHAMMA 00176 IDIB000C047 999 999 Processed 01/06/2023 2017985715 RADHAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-007-005/2558
(Nilamel) 		1613002007NRG24300520230273451 30/05/2023 GEETHA K 1613002007WL011338 GEETHA K 00176 IDIB000I003 1998 1998 Processed 01/06/2023 2017985737 Mrs. GEETHA K INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-007-004/1185
(Nilamel) 		1613002007NRG24300520230273440 30/05/2023 RADHA DEVI 1613002007WL011338 RADHA DEVI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985709 MRS RADHA DEVI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-005/1124
(Nilamel) 		1613002007NRG24300520230273441 30/05/2023 NAZEERABEEVI 1613002007WL011338 NAZEERABEEVI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985717 MRS NAZEERA BEEVI H STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-005/113
(Nilamel) 		1613002007NRG24300520230273442 30/05/2023 VIJAYAMMA.F 1613002007WL011338 VIJAYAMMA.F 00415 SBIN0070228 1332 1332 Processed 01/06/2023 2017985723 MRS VIJAYAMMA F STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-005/157
(Nilamel) 		1613002007NRG24300520230273443 30/05/2023 SULOCHANA 1613002007WL011338 SULOCHANA 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985718 MRS SULOCHANA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-005/1625
(Nilamel) 		1613002007NRG24300520230273444 30/05/2023 SUDHARMA S 1613002007WL011338 SUDHARMA S 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985713 MRS SUDHARMA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/1727
(Nilamel) 		1613002007NRG24300520230273445 30/05/2023 SHAYMALA 1613002007WL011338 SHAYMALA 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985734 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-005/1729
(Nilamel) 		1613002007NRG24300520230273446 30/05/2023 USHA S 1613002007WL011338 USHA S 00415 SBIN0070228 1332 1332 Processed 01/06/2023 2017985735 MRS USHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/2146
(Nilamel) 		1613002007NRG24300520230273447 30/05/2023 VIJAYA KUMARI 1613002007WL011338 VIJAYA KUMARI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985712 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/2149
(Nilamel) 		1613002007NRG24300520230273448 30/05/2023 RADHA 1613002007WL011338 RADHA 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985716 MRS RADHA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/2266
(Nilamel) 		1613002007NRG24300520230273449 30/05/2023 VALSALA 1613002007WL011338 VALSALA 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985736 MRS VALSALA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/253
(Nilamel) 		1613002007NRG24300520230273450 30/05/2023 BHARATHI C 1613002007WL011338 BHARATHI C 00415 SBIN0070228 1332 1332 Processed 01/06/2023 2017985728 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-005/3612
(Nilamel) 		1613002007NRG24300520230273455 30/05/2023 MUBEENA N 1613002007WL011338 MUBEENA N 00415 SBIN0070228 1665 1665 Processed 01/06/2023 2017985708 MUBEENA N CANARA BANK(508532)
18 Chadaya mangalam KL-13-002-007-005/527
(Nilamel) 		1613002007NRG24300520230273456 30/05/2023 OMANAYAMMA V 1613002007WL011338 OMANAYAMMA V 00415 SBIN0070228 333 333 Processed 01/06/2023 2017985730 MRS OMANAYAMMA V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-005/591
(Nilamel) 		1613002007NRG24300520230273457 30/05/2023 LATHA S 1613002007WL011338 LATHA S 00415 SBIN0070228 1332 1332 Processed 01/06/2023 2017985729 MRS LATHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-005/597
(Nilamel) 		1613002007NRG24300520230273458 30/05/2023 BINDHU S 1613002007WL011338 BINDHU S 00415 SBIN0070228 666 666 Processed 01/06/2023 2017985733 MRS BINDHU S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-005/604
(Nilamel) 		1613002007NRG24300520230273459 30/05/2023 JAYA KUMARI 1613002007WL011338 JAYA KUMARI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985722 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-005/68
(Nilamel) 		1613002007NRG24300520230273460 30/05/2023 SUDHA 1613002007WL011338 SUDHA 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985721 SUDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-005/69
(Nilamel) 		1613002007NRG24300520230273461 30/05/2023 GIRIJA KUMARY 1613002007WL011338 GIRIJA KUMARY 00415 SBIN0070228 1665 1665 Processed 01/06/2023 2017985720 GIRIJA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chadaya mangalam KL-13-002-007-005/709
(Nilamel) 		1613002007NRG24300520230273462 30/05/2023 ARIFABEEVI 1613002007WL011338 ARIFABEEVI 00415 SBIN0070228 1332 1332 Processed 01/06/2023 2017985726 Mrs. Arifabeevi INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-007-005/80
(Nilamel) 		1613002007NRG24300520230273463 30/05/2023 RAMLABEEVI S 1613002007WL011338 RAMLABEEVI S 00415 SBIN0070228 1665 1665 Processed 01/06/2023 2017985725 RAMLABEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-007-005/826
(Nilamel) 		1613002007NRG24300520230273464 30/05/2023 REMANI 1613002007WL011338 REMANI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985731 MRS REMANI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-005/90
(Nilamel) 		1613002007NRG24300520230273465 30/05/2023 SHAMILA BEEVI 1613002007WL011338 SHAMILA BEEVI 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985719 MRS SHAMILA BEEVI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-005/92
(Nilamel) 		1613002007NRG24300520230273466 30/05/2023 SOBHANA K 1613002007WL011338 SOBHANA K 00415 SBIN0070228 1665 1665 Processed 01/06/2023 2017985727 MRS SOBHANA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-005/95
(Nilamel) 		1613002007NRG24300520230273467 30/05/2023 SHYLAJA BALAKRISHNAN 1613002007WL011338 SHYLAJA BALAKRISHNAN 00415 SBIN0070228 1998 1998 Processed 01/06/2023 2017985724 MRS SHYLAJA BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 40293 40293
30 Chadaya mangalam KL-13-002-006-005/63
(Nilamel) 		1613002007NRG24300520230273439 30/05/2023 SAJU.S 1613002007WL011338 SAJU.S 00415 SBIN0070608 1998 1998 Processed 01/06/2023 2017985732 MRS SAJU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 49284 49284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_300523APB_FTO_148787 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002007_300523APB_FTO_148787 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
3 Chadaya mangalam KL1613002007_300523APB_FTO_148787 Indian Bank IDIB000I003 ITTIVA 1998
4 Chadaya mangalam KL1613002007_300523APB_FTO_148787 State Bank Of India SBIN0070228 NILAMEL 40293
5 Chadaya mangalam KL1613002007_300523APB_FTO_148787 State Bank Of India SBIN0070608 KUMMIL 1998

Download In Excel