Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_181123APB_FTO_716630
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-13-002-007-007/3693
(Nilamel) 		1613002007NRG24181120231491779 18/11/2023 SURNDRAN 1613002007WL063504 SURNDRAN 00078 CNRB0005515 660 660 Processed 01/01/2024 9010370786 SURENDRAN C CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-007/3711
(Nilamel) 		1613002007NRG24181120231491780 18/11/2023 SUDHARMANI 1613002007WL063504 SUDHARMANI 00078 CNRB0005515 1320 1320 Processed 01/01/2024 9010370785 SUDHARMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-007-007/3380
(Nilamel) 		1613002007NRG24181120231491777 18/11/2023 SANILA 1613002007WL063504 SANILA 00127 FDRL0001882 1320 1320 Processed 01/01/2024 9010370783 SANILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
4 Chadaya mangalam KL-13-002-007-007/2107
(Nilamel) 		1613002007NRG24181120231491770 18/11/2023 PONNAMMA A 1613002007WL063504 PONNAMMA A 00415 SBIN0008787 1650 1650 Processed 01/01/2024 9010370784 Mrs. PONAMMA A INDIAN BANK(607105)
SubTotal 1650 1650
5 Chadaya mangalam KL-13-002-007-007/1394
(Nilamel) 		1613002007NRG24181120231491766 18/11/2023 AMBIKA JANAMMA 1613002007WL063504 AMBIKA JANAMMA 00415 SBIN0070228 1650 1650 Processed 01/01/2024 9010370799 MRS AMBIKA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-007/1805
(Nilamel) 		1613002007NRG24181120231491767 18/11/2023 USHA L 1613002007WL063504 USHA L 00415 SBIN0070228 1320 1320 Processed 01/01/2024 9010370798 MRS USHA L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-007/1884
(Nilamel) 		1613002007NRG24181120231491768 18/11/2023 VILASINI V 1613002007WL063504 VILASINI V 00415 SBIN0070228 1320 1320 Processed 01/01/2024 9010370794 VILASINI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-007/2042
(Nilamel) 		1613002007NRG24181120231491769 18/11/2023 KUNJU MOL 1613002007WL063504 KUNJU MOL 00415 SBIN0070228 1650 1650 Processed 01/01/2024 9010370801 MR KUNJU MOL STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-007/2128
(Nilamel) 		1613002007NRG24181120231491771 18/11/2023 SUJINI S 1613002007WL063504 SUJINI S 00415 SBIN0070228 330 330 Processed 01/01/2024 9010370792 MRS SUJINI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/2602
(Nilamel) 		1613002007NRG24181120231491772 18/11/2023 NIRMALA K 1613002007WL063504 NIRMALA K 00415 SBIN0070228 990 990 Processed 01/01/2024 9010370803 MRS NIRMALA K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2830
(Nilamel) 		1613002007NRG24181120231491773 18/11/2023 SAJANA C S 1613002007WL063504 SAJANA C S 00415 SBIN0070228 1650 1650 Processed 01/01/2024 9010370802 MRS SAJANA C S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/312
(Nilamel) 		1613002007NRG24181120231491774 18/11/2023 SARITHA SUKUMARAN 1613002007WL063504 SARITHA SUKUMARAN 00415 SBIN0070228 990 990 Processed 01/01/2024 9010370795 MRS SARITHA SUKUMARAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/314
(Nilamel) 		1613002007NRG24181120231491775 18/11/2023 SYAMA B 1613002007WL063504 SYAMA B 00415 SBIN0070228 990 990 Processed 01/01/2024 9010370797 MRS SYAMA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/323
(Nilamel) 		1613002007NRG24181120231491776 18/11/2023 OMANA B 1613002007WL063504 OMANA B 00415 SBIN0070228 1650 1650 Processed 01/01/2024 9010370796 MRS OMANA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/343
(Nilamel) 		1613002007NRG24181120231491778 18/11/2023 SHYJA.V 1613002007WL063504 SHYJA.V 00415 SBIN0070228 660 660 Processed 01/01/2024 9010370790 MRS SHAIJA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/717
(Nilamel) 		1613002007NRG24181120231491781 18/11/2023 INDIRA K 1613002007WL063504 INDIRA K 00415 SBIN0070228 1650 1650 Processed 01/01/2024 9010370800 MRS INDIRA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/746
(Nilamel) 		1613002007NRG24181120231491782 18/11/2023 SUMATHI K 1613002007WL063504 SUMATHI K 00415 SBIN0070228 1650 1650 Processed 01/01/2024 9010370791 MRS SUMATHI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/776
(Nilamel) 		1613002007NRG24181120231491783 18/11/2023 THULASEEDHARAN K 1613002007WL063504 THULASEEDHARAN K 00415 SBIN0070228 1650 1650 Processed 01/01/2024 9010370793 MR THULASEEDHARN K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/339
(Nilamel) 		1613002007NRG24181120231491784 18/11/2023 BABYLATHA 1613002007WL063504 BABYLATHA 00415 SBIN0070228 660 660 Processed 01/01/2024 9010370787 MRS BABY LETHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/370
(Nilamel) 		1613002007NRG24181120231491785 18/11/2023 SUDHI BINU 1613002007WL063504 SUDHI BINU 00415 SBIN0070228 1650 1650 Processed 01/01/2024 9010370788 SUDHI BINU KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-007-008/588
(Nilamel) 		1613002007NRG24181120231491786 18/11/2023 SANTHA S NAIR 1613002007WL063504 SANTHA S NAIR 00415 SBIN0070228 1650 1650 Processed 01/01/2024 9010370789 MRS SANTHA S NAIR STATE BANK OF INDIA(508548)
SubTotal 22110 22110
Total 27060 27060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_181123APB_FTO_716630 Canara Bank CNRB0005515 NILAMEL 1980
2 Chadaya mangalam KL1613002007_181123APB_FTO_716630 Federal Bank FDRL0001882 NILAMEL 1320
3 Chadaya mangalam KL1613002007_181123APB_FTO_716630 State Bank Of India SBIN0008787 THATTATHUMALA 1650
4 Chadaya mangalam KL1613002007_181123APB_FTO_716630 State Bank Of India SBIN0070228 NILAMEL 22110

Download In Excel