Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_091123APB_FTO_685583
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-13-002-007-005/112
(Nilamel) 		1613002007NRG24091120231415661 09/11/2023 SUNITHA 1613002007WL060193 SUNITHA 00415 SBIN0070228 650 650 Processed 27/11/2023 8022995854 Mrs. SUNITHA O INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-007-011/2202
(Nilamel) 		1613002007NRG24091120231415662 09/11/2023 RAJEENABEEVI 1613002007WL060193 RAJEENABEEVI 00415 SBIN0070228 1300 1300 Processed 27/11/2023 8022995868 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-011/548
(Nilamel) 		1613002007NRG24091120231415663 09/11/2023 MUMTHAS F 1613002007WL060193 MUMTHAS F 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022995855 MRS MUMTHAS F STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-012/102
(Nilamel) 		1613002007NRG24091120231415664 09/11/2023 AMBIKA L 1613002007WL060193 AMBIKA L 00415 SBIN0070228 1300 1300 Processed 27/11/2023 8022995863 MRS AMBIKA L STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-012/118
(Nilamel) 		1613002007NRG24091120231415665 09/11/2023 SAMEENA BEEVI S 1613002007WL060193 SAMEENA BEEVI S 00415 SBIN0070228 650 650 Processed 27/11/2023 8022995857 MRS SAMEENA BEEVI S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-012/119
(Nilamel) 		1613002007NRG24091120231415666 09/11/2023 RUGMINI 1613002007WL060193 RUGMINI 00415 SBIN0070228 1300 1300 Processed 27/11/2023 8022995846 MRS RUGMINI RUGMINI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-012/120
(Nilamel) 		1613002007NRG24091120231415667 09/11/2023 SHAILA BEEVI 1613002007WL060193 SHAILA BEEVI 00415 SBIN0070228 975 975 Processed 27/11/2023 8022995844 MS SHYLA BEEVI B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-012/121
(Nilamel) 		1613002007NRG24091120231415668 09/11/2023 SAJIRA BEEVI A 1613002007WL060193 SAJIRA BEEVI A 00415 SBIN0070228 325 325 Processed 27/11/2023 8022995849 MRS SAJIRA BEEVI A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-012/122
(Nilamel) 		1613002007NRG24091120231415669 09/11/2023 JUMAILATHU BEEVI A 1613002007WL060193 JUMAILATHU BEEVI A 00415 SBIN0070228 325 325 Processed 27/11/2023 8022995848 MRS JUMAILATHU BEEVI A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-012/123
(Nilamel) 		1613002007NRG24091120231415670 09/11/2023 SALEENA BEEVI 1613002007WL060193 SALEENA BEEVI 00415 SBIN0070228 975 975 Processed 27/11/2023 8022995851 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-012/125
(Nilamel) 		1613002007NRG24091120231415671 09/11/2023 PANKAJA VALLY 1613002007WL060193 PANKAJA VALLY 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022995845 MRS PANKAJA VALLY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-012/129
(Nilamel) 		1613002007NRG24091120231415672 09/11/2023 SREEMATHY 1613002007WL060193 SREEMATHY 00415 SBIN0070228 325 325 Processed 28/11/2023 8022995853 SREEMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-007-012/1349
(Nilamel) 		1613002007NRG24091120231415673 09/11/2023 ANANDAN A 1613002007WL060193 ANANDAN A 00415 SBIN0070228 1300 1300 Processed 27/11/2023 8022995852 ANANDAN G INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-012/135
(Nilamel) 		1613002007NRG24091120231415674 09/11/2023 SANTHA 1613002007WL060193 SANTHA 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022995847 MRS SANTHA B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-012/139
(Nilamel) 		1613002007NRG24091120231415676 09/11/2023 SINDHU 1613002007WL060193 SINDHU 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022995850 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-012/140
(Nilamel) 		1613002007NRG24091120231415677 09/11/2023 FATHIMA BEEVI 1613002007WL060193 FATHIMA BEEVI 00415 SBIN0070228 975 975 Processed 27/11/2023 8022995860 FATHIMA BEEVI FEDERAL BANK(607165)
17 Chadaya mangalam KL-13-002-007-012/142
(Nilamel) 		1613002007NRG24091120231415678 09/11/2023 PREETHA G 1613002007WL060193 PREETHA G 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022995861 MRS PREETHA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-012/1434
(Nilamel) 		1613002007NRG24091120231415679 09/11/2023 THAJUNISA 1613002007WL060193 THAJUNISA 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022995858 THAJUNISSA N INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-012/147
(Nilamel) 		1613002007NRG24091120231415680 09/11/2023 BINDU B 1613002007WL060193 BINDU B 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022995862 MRS BINDU B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-012/1648
(Nilamel) 		1613002007NRG24091120231415681 09/11/2023 RESHMI S 1613002007WL060193 RESHMI S 00415 SBIN0070228 650 650 Processed 27/11/2023 8022995864 MRS RESHMI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-012/1781
(Nilamel) 		1613002007NRG24091120231415682 09/11/2023 MINI C 1613002007WL060193 MINI C 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022995865 MRS MINI C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-012/1876
(Nilamel) 		1613002007NRG24091120231415683 09/11/2023 SHEEJA S 1613002007WL060193 SHEEJA S 00415 SBIN0070228 1300 1300 Processed 27/11/2023 8022995856 MRS SHEEJA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-012/1880
(Nilamel) 		1613002007NRG24091120231415684 09/11/2023 LATHA 1613002007WL060193 LATHA 00415 SBIN0070228 1300 1300 Processed 27/11/2023 8022995867 MRS LATHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-012/1888
(Nilamel) 		1613002007NRG24091120231415685 09/11/2023 LISSI K 1613002007WL060193 LISSI K 00415 SBIN0070228 650 650 Processed 27/11/2023 8022995866 MRS LISSY K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-012/2056
(Nilamel) 		1613002007NRG24091120231415686 09/11/2023 KUNJAMMA K 1613002007WL060193 KUNJAMMA K 00415 SBIN0070228 650 650 Processed 27/11/2023 8022995859 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
SubTotal 27950 27950
26 Chadaya mangalam KL-13-002-007-012/136
(Nilamel) 		1613002007NRG24091120231415675 09/11/2023 YASODA 1613002007WL060193 YASODA 00691 IPOS0000001 1625 1625 Processed 28/11/2023 8022995843 YASODA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1625 1625
Total 29575 29575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_091123APB_FTO_685583 State Bank Of India SBIN0070228 NILAMEL 27950
2 Chadaya mangalam KL1613002007_091123APB_FTO_685583 India Post Payments Bank IPOS0000001 KOLLAM 1625

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