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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:09:17 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002007_311222APB_FTO_898380

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-13-002-007-001/3108 (Nilamel)

1613002007NRG23311220221490109

31/12/2022

SUMAYA

1613002007WL065025

SUMAYA

00078

CNRB0003581

311

311

Processed

01/02/2023

8321077502

SUMAYYA S

CANARA BANK(508532)

SubTotal

311

311

2

Chadaya mangalam

KL-13-002-007-001/2739 (Nilamel)

1613002007NRG23311220221490106

31/12/2022

KAMALAMA.M

1613002007WL065025

KAMALAMA.M

00127

FDRL0001882

933

933

Processed

01/02/2023

8321077498

KAMALAMMA M

FEDERAL BANK(607165)

SubTotal

933

933

3

Chadaya mangalam

KL-13-002-007-001/3441 (Nilamel)

1613002007NRG23311220221490111

31/12/2022

SHYLA BEEVI

1613002007WL065025

SHYLA BEEVI

00415

SBIN0013220

933

933

Processed

01/02/2023

8321077500

MRS SHYLA BEEVI

STATE BANK OF INDIA(508548)

SubTotal

933

933

4

Chadaya mangalam

KL-13-002-007-001/13 (Nilamel)

1613002007NRG23311220221490090

31/12/2022

SEENATH BEEVI

1613002007WL065025

SEENATH BEEVI

00415

SBIN0070228

933

933

Processed

01/02/2023

8321077480

MRS SEENATH BEEVI

STATE BANK OF INDIA(508548)

5

Chadaya mangalam

KL-13-002-007-001/1408 (Nilamel)

1613002007NRG23311220221490091

31/12/2022

SARADA AMMA B

1613002007WL065025

SARADA AMMA B

00415

SBIN0070228

933

933

Processed

01/02/2023

8321077489

SARADA AMMA

STATE BANK OF INDIA(508548)

6

Chadaya mangalam

KL-13-002-007-001/1436 (Nilamel)

1613002007NRG23311220221490092

31/12/2022

PARISHA BEEVI

1613002007WL065025

PARISHA BEEVI

00415

SBIN0070228

933

933

Processed

01/02/2023

8321077487

MRS PARISHA BEEVI

STATE BANK OF INDIA(508548)

7

Chadaya mangalam

KL-13-002-007-001/1690 (Nilamel)

1613002007NRG23311220221490093

31/12/2022

SUSEELA AMMA

1613002007WL065025

SUSEELA AMMA

00415

SBIN0070228

933

933

Processed

01/02/2023

8321077492

MRS SUSHEELA AMMA

STATE BANK OF INDIA(508548)

8

Chadaya mangalam

KL-13-002-007-001/1703 (Nilamel)

1613002007NRG23311220221490094

31/12/2022

SATHIDEVI O

1613002007WL065025

SATHIDEVI O

00415

SBIN0070228

933

933

Processed

01/02/2023

8321077488

MRS SATHIDEVI O

STATE BANK OF INDIA(508548)

9

Chadaya mangalam

KL-13-002-007-001/1789 (Nilamel)

1613002007NRG23311220221490095

31/12/2022

LEELABAIAMMA S

1613002007WL065025

LEELABAIAMMA S

00415

SBIN0070228

933

933

Processed

01/02/2023

8321077485

MRS LEELABAIAMMA S

STATE BANK OF INDIA(508548)

10

Chadaya mangalam

KL-13-002-007-001/1791 (Nilamel)

1613002007NRG23311220221490096

31/12/2022

SUSEELA AMMA

1613002007WL065025

SUSEELA AMMA

00415

SBIN0070228

933

933

Processed

01/02/2023

8321077481

MRS SUSEELA AMMA P

STATE BANK OF INDIA(508548)

11

Chadaya mangalam

KL-13-002-007-001/1802 (Nilamel)

1613002007NRG23311220221490097

31/12/2022

USHA

1613002007WL065025

USHA

00415

SBIN0070228

933

933

Processed

01/02/2023

8321077507

MRS USHA

STATE BANK OF INDIA(508548)

12

Chadaya mangalam

KL-13-002-007-001/1877 (Nilamel)

1613002007NRG23311220221490099

31/12/2022

BALACHANDRAN PILLAI

1613002007WL065025

BALACHANDRAN PILLAI

00415

SBIN0070228

311

311

Processed

01/02/2023

8321077490

MR BALACHANDRAN PILLAI

STATE BANK OF INDIA(508548)

13

Chadaya mangalam

KL-13-002-007-001/2061 (Nilamel)

1613002007NRG23311220221490100

31/12/2022

SHEELA KUMARI

1613002007WL065025

SHEELA KUMARI

00415

SBIN0070228

933

933

Processed

01/02/2023

8321077486

MRS SHEELA S

STATE BANK OF INDIA(508548)

14

Chadaya mangalam

KL-13-002-007-001/22 (Nilamel)

1613002007NRG23311220221490101

31/12/2022

LAILA BEEVI S

1613002007WL065025

LAILA BEEVI S

00415

SBIN0070228

622

622

Processed

01/02/2023

8321077477

MRS LAILA BEEVI

STATE BANK OF INDIA(508548)

15

Chadaya mangalam

KL-13-002-007-001/2258 (Nilamel)

1613002007NRG23311220221490102

31/12/2022

LEELA BAI AMMA

1613002007WL065025

LEELA BAI AMMA

00415

SBIN0070228

933

933

Processed

01/02/2023

8321077504

MRS LEELA BAI AMMA

STATE BANK OF INDIA(508548)

16

Chadaya mangalam

KL-13-002-007-001/2674 (Nilamel)

1613002007NRG23311220221490104

31/12/2022

SANDHYA

1613002007WL065025

SANDHYA

00415

SBIN0070228

933

933

Processed

01/02/2023

8321077499

MRS SANDHYA G D

STATE BANK OF INDIA(508548)

17

Chadaya mangalam

KL-13-002-007-001/2682 (Nilamel)

1613002007NRG23311220221490105

31/12/2022

RENUKA

1613002007WL065025

RENUKA

00415

SBIN0070228

933

933

Processed

01/02/2023

8321077484

MRS RENUKA S

STATE BANK OF INDIA(508548)

18

Chadaya mangalam

KL-13-002-007-001/2772 (Nilamel)

1613002007NRG23311220221490107

31/12/2022

RADHA.S

1613002007WL065025

RADHA.S

00415

SBIN0070228

933

933

Processed

01/02/2023

8321077494

MRS RADHA S

STATE BANK OF INDIA(508548)

19

Chadaya mangalam

KL-13-002-007-001/2783 (Nilamel)

1613002007NRG23311220221490108

31/12/2022

AMBIKA RAJAN

1613002007WL065025

AMBIKA RAJAN

00415

SBIN0070228

933

933

Processed

01/02/2023

8321077493

MRS AMBIKA RAJAN

STATE BANK OF INDIA(508548)

20

Chadaya mangalam

KL-13-002-007-001/3682 (Nilamel)

1613002007NRG23311220221490112

31/12/2022

SHAJINA N

1613002007WL065025

SHAJINA N

00415

SBIN0070228

622

622

Processed

01/02/2023

8321077497

MRS SHAJINA N

STATE BANK OF INDIA(508548)

21

Chadaya mangalam

KL-13-002-007-001/3796 (Nilamel)

1613002007NRG23311220221490113

31/12/2022

CHANDRAMATHI

1613002007WL065025

CHANDRAMATHI

00415

SBIN0070228

311

311

Processed

01/02/2023

8321077496

MRS CHANDRAMATHI K

STATE BANK OF INDIA(508548)

22

Chadaya mangalam

KL-13-002-007-001/38 (Nilamel)

1613002007NRG23311220221490114

31/12/2022

RADHAMANY

1613002007WL065025

RADHAMANY

00415

SBIN0070228

933

933

Processed

01/02/2023

8321077476

MRS RADHAMONY RADHAMONY

STATE BANK OF INDIA(508548)

23

Chadaya mangalam

KL-13-002-007-001/3800 (Nilamel)

1613002007NRG23311220221490115

31/12/2022

BABY R

1613002007WL065025

BABY R

00415

SBIN0070228

933

933

Processed

01/02/2023

8321077501

MRS BABY BABY

STATE BANK OF INDIA(508548)

24

Chadaya mangalam

KL-13-002-007-001/3841 (Nilamel)

1613002007NRG23311220221490116

31/12/2022

KARTHIKA

1613002007WL065025

KARTHIKA

00415

SBIN0070228

933

933

Processed

01/02/2023

8321077495

MRS KARTHIKA K

STATE BANK OF INDIA(508548)

25

Chadaya mangalam

KL-13-002-007-001/3847 (Nilamel)

1613002007NRG23311220221490117

31/12/2022

MALLIKA

1613002007WL065025

MALLIKA

00415

SBIN0070228

622

622

Processed

01/02/2023

8321077503

MALLIKA U

INDIA POST PAYMENTS BANK LIMITED(508528)

26

Chadaya mangalam

KL-13-002-007-001/48 (Nilamel)

1613002007NRG23311220221490119

31/12/2022

SHANIFA BEEVI

1613002007WL065025

SHANIFA BEEVI

00415

SBIN0070228

933

933

Processed

01/02/2023

8321077483

MRS SHANIFA JALALUDEEN

STATE BANK OF INDIA(508548)

27

Chadaya mangalam

KL-13-002-007-001/50 (Nilamel)

1613002007NRG23311220221490121

31/12/2022

SEENATH BEEVI .S

1613002007WL065025

SEENATH BEEVI .S

00415

SBIN0070228

622

622

Processed

01/02/2023

8321077479

MRS SEENATH BEEVI S

STATE BANK OF INDIA(508548)

28

Chadaya mangalam

KL-13-002-007-001/505 (Nilamel)

1613002007NRG23311220221490122

31/12/2022

JAYAKUMARI .S

1613002007WL065025

JAYAKUMARI .S

00415

SBIN0070228

933

933

Processed

01/02/2023

8321077482

MRS JAYAKUMARI S

STATE BANK OF INDIA(508548)

29

Chadaya mangalam

KL-13-002-007-001/53 (Nilamel)

1613002007NRG23311220221490123

31/12/2022

PANCHAMI M

1613002007WL065025

PANCHAMI M

00415

SBIN0070228

933

933

Processed

01/02/2023

8321077478

MS PANCHAMI M

STATE BANK OF INDIA(508548)

30

Chadaya mangalam

KL-13-002-007-001/55 (Nilamel)

1613002007NRG23311220221490124

31/12/2022

BHARGAVAN NAIR

1613002007WL065025

BHARGAVAN NAIR

00415

SBIN0070228

933

933

Processed

01/02/2023

8321077506

MRS BHARGAVAN NAIR N

STATE BANK OF INDIA(508548)

31

Chadaya mangalam

KL-13-002-007-001/60 (Nilamel)

1613002007NRG23311220221490125

31/12/2022

AMBIKA AMMA

1613002007WL065025

AMBIKA AMMA

00415

SBIN0070228

622

622

Processed

01/02/2023

8321077491

MRS AMBIKA AMMA

STATE BANK OF INDIA(508548)

SubTotal

23325

23325

32

Chadaya mangalam

KL-13-002-007-001/4109 (Nilamel)

1613002007NRG23311220221490118

31/12/2022

SAFIYA BEEVI

1613002007WL065025

SAFIYA BEEVI

00415

SBIN0070503

933

933

Processed

01/02/2023

8321077505

MRS SAFIYA SHAHAB

STATE BANK OF INDIA(508548)

SubTotal

933

933

Total

26435

26435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chadaya mangalam	KL1613002007_311222APB_FTO_898380	Canara Bank	CNRB0003581	AYOOR	311
2	Chadaya mangalam	KL1613002007_311222APB_FTO_898380	Federal Bank	FDRL0001882	NILAMEL	933
3	Chadaya mangalam	KL1613002007_311222APB_FTO_898380	State Bank Of India	SBIN0013220	PARIPPALLY	933
4	Chadaya mangalam	KL1613002007_311222APB_FTO_898380	State Bank Of India	SBIN0070228	NILAMEL	23325
5	Chadaya mangalam	KL1613002007_311222APB_FTO_898380	State Bank Of India	SBIN0070503	PALLICKAL	933

Download In Excel