Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_301023APB_FTO_649022
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-13-002-007-011/2714
(Nilamel) 		1613002007NRG24301020231339598 30/10/2023 AMBILI 1613002007WL056787 AMBILI 00078 CNRB0005515 1312 1312 Processed 27/11/2023 8022621345 AMBILI CANARA BANK(508532)
SubTotal 1312 1312
2 Chadaya mangalam KL-13-002-007-011/2834
(Nilamel) 		1613002007NRG24301020231339600 30/10/2023 SANTHA C 1613002007WL056787 SANTHA C 00176 IDIB000C047 1640 1640 Processed 27/11/2023 8022621347 Mrs. SANTHA C INDIAN BANK(607105)
SubTotal 1640 1640
3 Chadaya mangalam KL-13-002-007-003/2214
(Nilamel) 		1613002007NRG24301020231339580 30/10/2023 KUNJI 1613002007WL056787 KUNJI 00415 SBIN0008030 1640 1640 Processed 27/11/2023 8022621344 MRS KUNJI C STATE BANK OF INDIA(508548)
SubTotal 1640 1640
4 Chadaya mangalam KL-13-002-007-011/2072
(Nilamel) 		1613002007NRG24301020231339592 30/10/2023 SINDHU B 1613002007WL056787 SINDHU B 00415 SBIN0008787 1640 1640 Processed 27/11/2023 8022621342 MRS SINDHU B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/2295
(Nilamel) 		1613002007NRG24301020231339595 30/10/2023 SANTHAMMA G D 1613002007WL056787 SANTHAMMA G D 00415 SBIN0008787 1312 1312 Processed 27/11/2023 8022621341 MRS SANTHAMMA G D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/2515
(Nilamel) 		1613002007NRG24301020231339597 30/10/2023 AMBIKA R 1613002007WL056787 AMBIKA R 00415 SBIN0008787 1968 1968 Processed 27/11/2023 8022621349 MRS AMBIKA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/2814
(Nilamel) 		1613002007NRG24301020231339599 30/10/2023 LEELA 1613002007WL056787 LEELA 00415 SBIN0008787 1968 1968 Processed 27/11/2023 8022621339 MRS LEELA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/2916
(Nilamel) 		1613002007NRG24301020231339602 30/10/2023 SUPRABHA R 1613002007WL056787 SUPRABHA R 00415 SBIN0008787 1968 1968 Processed 27/11/2023 8022621350 SUPRABHA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/3262
(Nilamel) 		1613002007NRG24301020231339605 30/10/2023 GIRIJAKUMARI 1613002007WL056787 GIRIJAKUMARI 00415 SBIN0008787 1640 1640 Processed 27/11/2023 8022621337 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/3361
(Nilamel) 		1613002007NRG24301020231339606 30/10/2023 SHOBHANA 1613002007WL056787 SHOBHANA 00415 SBIN0008787 1968 1968 Processed 27/11/2023 8022621340 MRS SOBHANA K STATE BANK OF INDIA(508548)
SubTotal 12464 12464
11 Chadaya mangalam KL-13-002-007-011/3256
(Nilamel) 		1613002007NRG24301020231339604 30/10/2023 SUBHADRAMMA 1613002007WL056787 SUBHADRAMMA 00415 SBIN0013220 984 984 Processed 27/11/2023 8022621338 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 984 984
12 Chadaya mangalam KL-13-002-007-011/1209
(Nilamel) 		1613002007NRG24301020231339581 30/10/2023 JAMEELA BEEVI 1613002007WL056787 JAMEELA BEEVI 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8022621353 Mrs. JAMEELA BEEVI A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-011/1414
(Nilamel) 		1613002007NRG24301020231339582 30/10/2023 USHA 1613002007WL056787 USHA 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8022621364 MRS USHA USHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-011/1448
(Nilamel) 		1613002007NRG24301020231339583 30/10/2023 SOUMYA M 1613002007WL056787 SOUMYA M 00415 SBIN0070228 656 656 Processed 27/11/2023 8022621375 MRS SOUMYA M STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/1472
(Nilamel) 		1613002007NRG24301020231339584 30/10/2023 SINDHU 1613002007WL056787 SINDHU 00415 SBIN0070228 656 656 Processed 27/11/2023 8022621363 MRS SINDHU R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/1589
(Nilamel) 		1613002007NRG24301020231339585 30/10/2023 SUBAIDA BEEVI 1613002007WL056787 SUBAIDA BEEVI 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8022621372 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/1716
(Nilamel) 		1613002007NRG24301020231339586 30/10/2023 SETHUAMMA S 1613002007WL056787 SETHUAMMA S 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8022621366 MRS SETHUAMMA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/1811
(Nilamel) 		1613002007NRG24301020231339587 30/10/2023 RADHAKRISHNA KURUP 1613002007WL056787 RADHAKRISHNA KURUP 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8022621376 MR RADHAKRISHNA KURUP STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-011/1940
(Nilamel) 		1613002007NRG24301020231339588 30/10/2023 SOUDAMINI S 1613002007WL056787 SOUDAMINI S 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8022621373 MRS SOUDAMINI WIFE OF SASI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-011/1988
(Nilamel) 		1613002007NRG24301020231339589 30/10/2023 NISHA R 1613002007WL056787 NISHA R 00415 SBIN0070228 1312 1312 Processed 28/11/2023 8022621370 NISHA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-007-011/2011
(Nilamel) 		1613002007NRG24301020231339590 30/10/2023 OMANA C 1613002007WL056787 OMANA C 00415 SBIN0070228 984 984 Processed 27/11/2023 8022621354 Mrs. OMANA C INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-007-011/2012
(Nilamel) 		1613002007NRG24301020231339591 30/10/2023 SEETHA S 1613002007WL056787 SEETHA S 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8022621355 MRS SEETHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-011/2118
(Nilamel) 		1613002007NRG24301020231339593 30/10/2023 LALITHA 1613002007WL056787 LALITHA 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8022621374 MRS LALITHA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG24301020231339594 30/10/2023 VIMALA RAKSHAKARAN 1613002007WL056787 VIMALA RAKSHAKARAN 00415 SBIN0070228 328 328 Processed 27/11/2023 8022621343 VIMALA C INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-011/2393
(Nilamel) 		1613002007NRG24301020231339596 30/10/2023 RAMAN KUTTY 1613002007WL056787 RAMAN KUTTY 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8022621379 MR RAMAN KUTTY STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-011/2908
(Nilamel) 		1613002007NRG24301020231339601 30/10/2023 SUSEELA P 1613002007WL056787 SUSEELA P 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8022621348 MRS SUSEELA P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-011/3166
(Nilamel) 		1613002007NRG24301020231339603 30/10/2023 ASEENABEEVI 1613002007WL056787 ASEENABEEVI 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8022621351 MRS AZEENA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-011/3819
(Nilamel) 		1613002007NRG24301020231339607 30/10/2023 RATHEESH A 1613002007WL056787 RATHEESH A 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8022621378 MR RATHEESH A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-011/517
(Nilamel) 		1613002007NRG24301020231339608 30/10/2023 CHELLAMMA 1613002007WL056787 CHELLAMMA 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8022621352 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-011/519
(Nilamel) 		1613002007NRG24301020231339609 30/10/2023 SEENA.J 1613002007WL056787 SEENA.J 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8022621346 MRS SEENA MUHAMMED MUSTAFA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-011/520
(Nilamel) 		1613002007NRG24301020231339610 30/10/2023 SANTHAMMA D 1613002007WL056787 SANTHAMMA D 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8022621367 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-011/524
(Nilamel) 		1613002007NRG24301020231339611 30/10/2023 JUBAIRYA BEEVI S 1613002007WL056787 JUBAIRYA BEEVI S 00415 SBIN0070228 984 984 Processed 27/11/2023 8022621369 JUBAIRIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-007-011/526
(Nilamel) 		1613002007NRG24301020231339612 30/10/2023 JUMLA BEEVI S 1613002007WL056787 JUMLA BEEVI S 00415 SBIN0070228 1312 1312 Processed 27/11/2023 8022621356 MRS JUMLA BEEVI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-011/535
(Nilamel) 		1613002007NRG24301020231339613 30/10/2023 SUBHADRA 1613002007WL056787 SUBHADRA 00415 SBIN0070228 984 984 Processed 27/11/2023 8022621371 MRS SUBHADRA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-011/536
(Nilamel) 		1613002007NRG24301020231339614 30/10/2023 THANKAMMA N 1613002007WL056787 THANKAMMA N 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8022621357 MRS THANKAMMA N STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-011/536
(Nilamel) 		1613002007NRG24301020231339615 30/10/2023 THANKAPPAN E 1613002007WL056787 THANKAPPAN E 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8022621377 MR THANKAPPAN E STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-011/537
(Nilamel) 		1613002007NRG24301020231339616 30/10/2023 MENAKA V 1613002007WL056787 MENAKA V 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8022621358 MRS MENAKA V STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-011/539
(Nilamel) 		1613002007NRG24301020231339617 30/10/2023 LEELA KAMALAMMA 1613002007WL056787 LEELA KAMALAMMA 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8022621365 MR LEELA K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-011/541
(Nilamel) 		1613002007NRG24301020231339618 30/10/2023 SHOBHA S 1613002007WL056787 SHOBHA S 00415 SBIN0070228 328 328 Processed 27/11/2023 8022621368 MRS SHOBHA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-011/543
(Nilamel) 		1613002007NRG24301020231339619 30/10/2023 PRASANNA V NAIR 1613002007WL056787 PRASANNA V NAIR 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8022621359 MR PRASANNA V NAIR STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-011/562
(Nilamel) 		1613002007NRG24301020231339620 30/10/2023 SULFITHA BEEVI 1613002007WL056787 SULFITHA BEEVI 00415 SBIN0070228 984 984 Processed 27/11/2023 8022621360 MRS SULFITHA BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-011/565
(Nilamel) 		1613002007NRG24301020231339621 30/10/2023 SASIKALA S 1613002007WL056787 SASIKALA S 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8022621361 MRS SASIKALA S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-011/807
(Nilamel) 		1613002007NRG24301020231339622 30/10/2023 SAVITHRY L 1613002007WL056787 SAVITHRY L 00415 SBIN0070228 984 984 Processed 27/11/2023 8022621362 MRS SAVITHRY L STATE BANK OF INDIA(508548)
SubTotal 44936 44936
Total 62976 62976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_301023APB_FTO_649022 Canara Bank CNRB0005515 NILAMEL 1312
2 Chadaya mangalam KL1613002007_301023APB_FTO_649022 Indian Bank IDIB000C047 CHADAYAMANGALAM 1640
3 Chadaya mangalam KL1613002007_301023APB_FTO_649022 State Bank Of India SBIN0008030 PONGANDU 1640
4 Chadaya mangalam KL1613002007_301023APB_FTO_649022 State Bank Of India SBIN0008787 THATTATHUMALA 12464
5 Chadaya mangalam KL1613002007_301023APB_FTO_649022 State Bank Of India SBIN0013220 PARIPPALLY 984
6 Chadaya mangalam KL1613002007_301023APB_FTO_649022 State Bank Of India SBIN0070228 NILAMEL 44936

Download In Excel