Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:30:32 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_091123APB_FTO_685631
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-13-002-007-004/2201
(Nilamel) 		1613002007NRG24091120231418332 09/11/2023 SHYNI S 1613002007WL060303 SHYNI S 00078 CNRB0005515 666 666 Processed 27/11/2023 8023000435 SHYNI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-004/2466
(Nilamel) 		1613002007NRG24091120231418334 09/11/2023 MANI 1613002007WL060303 MANI 00078 CNRB0005515 666 666 Processed 27/11/2023 8023000438 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-004/2693
(Nilamel) 		1613002007NRG24091120231418336 09/11/2023 SARITHA 1613002007WL060303 SARITHA 00078 CNRB0005515 666 666 Processed 28/11/2023 8023000436 SARITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-007-004/3224
(Nilamel) 		1613002007NRG24091120231418338 09/11/2023 SHIBU 1613002007WL060303 SHIBU 00078 CNRB0005515 666 666 Processed 27/11/2023 8023000431 SHIBU CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-004/3289
(Nilamel) 		1613002007NRG24091120231418339 09/11/2023 VILASINI 1613002007WL060303 VILASINI 00078 CNRB0005515 666 666 Processed 27/11/2023 8023000437 VILASINI CANARA BANK(508532)
SubTotal 3330 3330
6 Chadaya mangalam KL-13-002-007-004/2047
(Nilamel) 		1613002007NRG24091120231418330 09/11/2023 AMBIKA 1613002007WL060303 AMBIKA 00127 FDRL0001882 666 666 Processed 27/11/2023 8023000432 AMBIKA CANARA BANK(508532)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-002-008/454
(Nilamel) 		1613002007NRG24091120231418327 09/11/2023 RAJEENA 1613002007WL060303 RAJEENA 00176 IDIB000C042 666 666 Processed 27/11/2023 8023000441 Mrs. RAJEENA A INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-004/2922
(Nilamel) 		1613002007NRG24091120231418337 09/11/2023 SHAHANA S 1613002007WL060303 SHAHANA S 00176 IDIB000C042 666 666 Processed 27/11/2023 8023000442 SHAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-007-004/3488
(Nilamel) 		1613002007NRG24091120231418341 09/11/2023 SURESH 1613002007WL060303 SURESH 00176 IDIB000C047 666 666 Processed 27/11/2023 8023000453 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-007-004/4108
(Nilamel) 		1613002007NRG24091120231418345 09/11/2023 LELITHAMMA 1613002007WL060303 LELITHAMMA 00176 IDIB000C047 666 666 Processed 27/11/2023 8023000454 Mrs. LELITHAMMA S INDIAN BANK(607105)
SubTotal 1332 1332
11 Chadaya mangalam KL-13-002-007-004/3701
(Nilamel) 		1613002007NRG24091120231418343 09/11/2023 SHEEBA 1613002007WL060303 SHEEBA 00177 IOBA0003320 666 666 Processed 27/11/2023 8023000434 MUHAMMAD ILYAZ SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
12 Chadaya mangalam KL-13-002-007-004/3580
(Nilamel) 		1613002007NRG24091120231418342 09/11/2023 VINITHA KUMARI G 1613002007WL060303 VINITHA KUMARI G 00415 SBIN0008787 666 666 Processed 27/11/2023 8023000433 VINITHA . FEDERAL BANK(607165)
SubTotal 666 666
13 Chadaya mangalam KL-13-002-007-004/179
(Nilamel) 		1613002007NRG24091120231418328 09/11/2023 SUSHAMA.S 1613002007WL060303 SUSHAMA.S 00415 SBIN0070228 666 666 Processed 27/11/2023 8023000444 MRS SUSHAMA L S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/196
(Nilamel) 		1613002007NRG24091120231418329 09/11/2023 LALITHA G 1613002007WL060303 LALITHA G 00415 SBIN0070228 666 666 Processed 27/11/2023 8023000445 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/206
(Nilamel) 		1613002007NRG24091120231418331 09/11/2023 VIJITHA PONNAMMA 1613002007WL060303 VIJITHA PONNAMMA 00415 SBIN0070228 666 666 Processed 27/11/2023 8023000447 MRS VIJITHA PONNAMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/2340
(Nilamel) 		1613002007NRG24091120231418333 09/11/2023 SYAMALA AMMA B 1613002007WL060303 SYAMALA AMMA B 00415 SBIN0070228 666 666 Processed 27/11/2023 8023000439 MRS SYAMALA AMMAG STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/249
(Nilamel) 		1613002007NRG24091120231418335 09/11/2023 SULAIKHA BEEVI 1613002007WL060303 SULAIKHA BEEVI 00415 SBIN0070228 666 666 Processed 27/11/2023 8023000443 MRS SULAIKA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/3452
(Nilamel) 		1613002007NRG24091120231418340 09/11/2023 NADEERA BEEVI 1613002007WL060303 NADEERA BEEVI 00415 SBIN0070228 333 333 Processed 28/11/2023 8023000452 NADEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-007-004/3809
(Nilamel) 		1613002007NRG24091120231418344 09/11/2023 SUDHAKARAKURUP 1613002007WL060303 SUDHAKARAKURUP 00415 SBIN0070228 666 666 Processed 27/11/2023 8023000451 MR SUDHAKARA KURUP STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/4121
(Nilamel) 		1613002007NRG24091120231418346 09/11/2023 RAJI RRS 1613002007WL060303 RAJI RRS 00415 SBIN0070228 666 666 Processed 27/11/2023 8023000449 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-004/4138
(Nilamel) 		1613002007NRG24091120231418347 09/11/2023 ANARKKALI 1613002007WL060303 ANARKKALI 00415 SBIN0070228 666 666 Processed 27/11/2023 8023000450 ANARKALY MOHAMMED KANNU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-007-004/570
(Nilamel) 		1613002007NRG24091120231418348 09/11/2023 SANTHA KUMARI C 1613002007WL060303 SANTHA KUMARI C 00415 SBIN0070228 666 666 Processed 27/11/2023 8023000446 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/644
(Nilamel) 		1613002007NRG24091120231418349 09/11/2023 NANDAGOPAN 1613002007WL060303 NANDAGOPAN 00415 SBIN0070228 666 666 Processed 27/11/2023 8023000448 MR NANDAGOPAN P S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-011/1145
(Nilamel) 		1613002007NRG24091120231418350 09/11/2023 SHAMLA BEEVI S 1613002007WL060303 SHAMLA BEEVI S 00415 SBIN0070228 666 666 Processed 27/11/2023 8023000440 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 15651 15651

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_091123APB_FTO_685631 Canara Bank CNRB0005515 NILAMEL 3330
2 Chadaya mangalam KL1613002007_091123APB_FTO_685631 Federal Bank FDRL0001882 NILAMEL 666
3 Chadaya mangalam KL1613002007_091123APB_FTO_685631 Indian Bank IDIB000C042 CHITARA 1332
4 Chadaya mangalam KL1613002007_091123APB_FTO_685631 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
5 Chadaya mangalam KL1613002007_091123APB_FTO_685631 Indian Overseas Bank IOBA0003320 KILIMANOOR 666
6 Chadaya mangalam KL1613002007_091123APB_FTO_685631 State Bank Of India SBIN0008787 THATTATHUMALA 666
7 Chadaya mangalam KL1613002007_091123APB_FTO_685631 State Bank Of India SBIN0070228 NILAMEL 7659

Download In Excel