Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:41:28 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_310523APB_FTO_152431

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-13-002-007-005/3138 (Nilamel)

1613002007NRG24310520230281540

31/05/2023

REMYA K

1613002007WL011631

REMYA K

00078

CNRB0005515

666

666

Processed

07/06/2023

2294984675

REMYA K

CANARA BANK(508532)

SubTotal

666

666

2

Chadaya mangalam

KL-13-002-007-005/2182 (Nilamel)

1613002007NRG24310520230281537

31/05/2023

JIJARANI

1613002007WL011631

JIJARANI

00127

FDRL0001882

999

999

Processed

07/06/2023

2294984673

JIJARANI

FEDERAL BANK(607165)

SubTotal

999

999

3

Chadaya mangalam

KL-13-002-001-008/54 (Nilamel)

1613002007NRG24310520230281527

31/05/2023

NISHA K

1613002007WL011631

NISHA K

00176

IDIB000C047

999

999

Processed

07/06/2023

2294984694

Ms. NISHA K K

INDIAN BANK(607105)

4

Chadaya mangalam

KL-13-002-001-010/223 (Nilamel)

1613002007NRG24310520230281528

31/05/2023

AYSHA BEEVI

1613002007WL011631

AYSHA BEEVI

00176

IDIB000C047

666

666

Processed

07/06/2023

2294984671

Mrs. AISHABEEVI A BEEVI

INDIAN BANK(607105)

5

Chadaya mangalam

KL-13-002-001-010/27 (Nilamel)

1613002007NRG24310520230281529

31/05/2023

V SYAMALA

1613002007WL011631

V SYAMALA

00176

IDIB000C047

999

999

Processed

07/06/2023

2294984672

Mrs. V SYAMALA

INDIAN BANK(607105)

6

Chadaya mangalam

KL-13-002-007-005/3424 (Nilamel)

1613002007NRG24310520230281544

31/05/2023

RAJITHA S

1613002007WL011631

RAJITHA S

00176

IDIB000C047

999

999

Processed

07/06/2023

2294984678

Mrs. RAJITHA S

INDIAN BANK(607105)

SubTotal

3663

3663

7

Chadaya mangalam

KL-13-002-007-005/1171 (Nilamel)

1613002007NRG24310520230281532

31/05/2023

LEELA

1613002007WL011631

LEELA

00415

SBIN0012880

999

999

Processed

07/06/2023

2294984674

MRS LEELA

STATE BANK OF INDIA(508548)

SubTotal

999

999

8

Chadaya mangalam

KL-13-002-007-005/1031 (Nilamel)

1613002007NRG24310520230281530

31/05/2023

SATHI KUMARI

1613002007WL011631

SATHI KUMARI

00415

SBIN0070228

999

999

Processed

07/06/2023

2294984687

MRS SATHI KUMARI

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-007-005/1155 (Nilamel)

1613002007NRG24310520230281531

31/05/2023

LEELA

1613002007WL011631

LEELA

00415

SBIN0070228

999

999

Processed

07/06/2023

2294984679

LEELAMMA

INDIA POST PAYMENTS BANK LIMITED(508528)

10

Chadaya mangalam

KL-13-002-007-005/1377 (Nilamel)

1613002007NRG24310520230281533

31/05/2023

USHA

1613002007WL011631

USHA

00415

SBIN0070228

999

999

Processed

07/06/2023

2294984688

MRS USHA GOPALAN

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-007-005/1954 (Nilamel)

1613002007NRG24310520230281535

31/05/2023

RADHA

1613002007WL011631

RADHA

00415

SBIN0070228

999

999

Processed

07/06/2023

2294984689

Mrs. D RADHA

INDIAN BANK(607105)

12

Chadaya mangalam

KL-13-002-007-005/2041 (Nilamel)

1613002007NRG24310520230281536

31/05/2023

SUSEELA RAJENDRAN

1613002007WL011631

SUSEELA RAJENDRAN

00415

SBIN0070228

999

999

Processed

07/06/2023

2294984690

MRS SUSEELA RAJENDRAN

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-007-005/2267 (Nilamel)

1613002007NRG24310520230281538

31/05/2023

INDIRA B

1613002007WL011631

INDIRA B

00415

SBIN0070228

999

999

Processed

07/06/2023

2294984676

MRS INDIRA B

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-007-005/2618 (Nilamel)

1613002007NRG24310520230281539

31/05/2023

ASEENA A

1613002007WL011631

ASEENA A

00415

SBIN0070228

666

666

Processed

07/06/2023

2294984680

MRS ASEENA A

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-007-005/3139 (Nilamel)

1613002007NRG24310520230281541

31/05/2023

ASWATHY S

1613002007WL011631

ASWATHY S

00415

SBIN0070228

999

999

Processed

07/06/2023

2294984693

MRS ASWATHY S

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-007-005/3231 (Nilamel)

1613002007NRG24310520230281542

31/05/2023

RAHILA BEEVI

1613002007WL011631

RAHILA BEEVI

00415

SBIN0070228

333

333

Processed

07/06/2023

2294984677

MRS RAHILA BEEVIA

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-007-005/3252 (Nilamel)

1613002007NRG24310520230281543

31/05/2023

LATHA A

1613002007WL011631

LATHA A

00415

SBIN0070228

999

999

Processed

07/06/2023

2294984692

MRS LATHA M

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-007-005/66 (Nilamel)

1613002007NRG24310520230281545

31/05/2023

SINDHU K

1613002007WL011631

SINDHU K

00415

SBIN0070228

999

999

Processed

07/06/2023

2294984685

MRS SINDHU K

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-007-005/75 (Nilamel)

1613002007NRG24310520230281546

31/05/2023

SAVITHRI

1613002007WL011631

SAVITHRI

00415

SBIN0070228

999

999

Processed

07/06/2023

2294984682

MRS SAVITHRI

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-007-005/76 (Nilamel)

1613002007NRG24310520230281547

31/05/2023

PUSHPAMANI

1613002007WL011631

PUSHPAMANI

00415

SBIN0070228

666

666

Processed

07/06/2023

2294984681

MRS PUSHPAMANI

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-007-005/82 (Nilamel)

1613002007NRG24310520230281548

31/05/2023

LAKSHMI K

1613002007WL011631

LAKSHMI K

00415

SBIN0070228

999

999

Processed

07/06/2023

2294984686

LEKSHMI

INDIA POST PAYMENTS BANK LIMITED(508528)

22

Chadaya mangalam

KL-13-002-007-005/91 (Nilamel)

1613002007NRG24310520230281549

31/05/2023

SUSEELA S

1613002007WL011631

SUSEELA S

00415

SBIN0070228

666

666

Processed

07/06/2023

2294984683

MRS SUSEELA S

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-007-005/93 (Nilamel)

1613002007NRG24310520230281550

31/05/2023

DONI S

1613002007WL011631

DONI S

00415

SBIN0070228

999

999

Processed

07/06/2023

2294984684

MRS DONI S

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-007-008/2383 (Nilamel)

1613002007NRG24310520230281551

31/05/2023

SUDHA T

1613002007WL011631

SUDHA T

00415

SBIN0070228

999

999

Processed

07/06/2023

2294984691

MR SUDHA SHIBU

STATE BANK OF INDIA(508548)

SubTotal

15318

15318

Total

21645

21645

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002007_310523APB_FTO_152431	Canara Bank	CNRB0005515	NILAMEL	666
2	Chadaya mangalam	KL1613002007_310523APB_FTO_152431	Federal Bank	FDRL0001882	NILAMEL	999
3	Chadaya mangalam	KL1613002007_310523APB_FTO_152431	Indian Bank	IDIB000C047	CHADAYAMANGALAM	3663
4	Chadaya mangalam	KL1613002007_310523APB_FTO_152431	State Bank Of India	SBIN0012880	PANACHAVILA	999
5	Chadaya mangalam	KL1613002007_310523APB_FTO_152431	State Bank Of India	SBIN0070228	NILAMEL	15318

Download In Excel