Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:21:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190923APB_FTO_494560
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-13-002-007-002/2669
(Nilamel) 		1613002007NRG24160920230979215 19/09/2023 THULASEEDHARAN KURUP 1613002007WL040373 THULASEEDHARAN KURUP 00078 CNRB0005515 666 666 Processed 09/11/2023 7273043501 THULASEEDHARAN KURUP CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-002/3690
(Nilamel) 		1613002007NRG24160920230979224 19/09/2023 PRABHA 1613002007WL040373 PRABHA 00078 CNRB0005515 1665 1665 Processed 10/11/2023 7273043502 MRS PRABHA R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-002/402
(Nilamel) 		1613002007NRG24160920230979225 19/09/2023 NAHAS 1613002007WL040373 NAHAS 00078 CNRB0005515 1665 1665 Processed 09/11/2023 7273043494 NAHAS CANARA BANK(508532)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-007-002/2518
(Nilamel) 		1613002007NRG24160920230979213 19/09/2023 MINI L 1613002007WL040373 MINI L 00415 SBIN0008030 1665 1665 Processed 10/11/2023 7273043495 MRS MINI L STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-002/2806
(Nilamel) 		1613002007NRG24160920230979218 19/09/2023 SUMA G 1613002007WL040373 SUMA G 00415 SBIN0008030 1998 1998 Processed 10/11/2023 7273043498 MRS SUMA G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-002/2970
(Nilamel) 		1613002007NRG24160920230979220 19/09/2023 BABY S 1613002007WL040373 BABY S 00415 SBIN0008030 999 999 Processed 09/11/2023 7273043497 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
7 Chadaya mangalam KL-13-002-007-002/2168
(Nilamel) 		1613002007NRG24160920230979211 19/09/2023 LATHIKA R 1613002007WL040373 LATHIKA R 00415 SBIN0013220 1665 1665 Processed 09/11/2023 7273043496 LATHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-007-001/1793
(Nilamel) 		1613002007NRG24160920230979203 19/09/2023 geetha 1613002007WL040373 geetha 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273043515 MRS GEETHA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1292
(Nilamel) 		1613002007NRG24160920230979204 19/09/2023 RADHA C 1613002007WL040373 RADHA C 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7273043510 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-007-002/1305
(Nilamel) 		1613002007NRG24160920230979205 19/09/2023 INDIRA AMMA 1613002007WL040373 INDIRA AMMA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273043511 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1633
(Nilamel) 		1613002007NRG24160920230979206 19/09/2023 SHEEBA BEEVI 1613002007WL040373 SHEEBA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273043514 MR MUHAMMED AMEEN M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1860
(Nilamel) 		1613002007NRG24160920230979207 19/09/2023 IBRAHIM KUNJU 1613002007WL040373 IBRAHIM KUNJU 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273043506 MR IBRAHIM KUNJU STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1860
(Nilamel) 		1613002007NRG24160920230979208 19/09/2023 SALMABEEVI 1613002007WL040373 SALMABEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273043516 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/1865
(Nilamel) 		1613002007NRG24160920230979209 19/09/2023 LALITHAMMA 1613002007WL040373 LALITHAMMA 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7273043513 Mrs. LALITHAMMA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-007-002/1883
(Nilamel) 		1613002007NRG24160920230979210 19/09/2023 MINI. R 1613002007WL040373 MINI. R 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7273043503 MRS MINI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2335
(Nilamel) 		1613002007NRG24160920230979212 19/09/2023 SALAHUDEEN 1613002007WL040373 SALAHUDEEN 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273043517 MR SALAHUDEEN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/2519
(Nilamel) 		1613002007NRG24160920230979214 19/09/2023 RADHA 1613002007WL040373 RADHA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273043519 MRS RADHA RADHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/2713
(Nilamel) 		1613002007NRG24160920230979216 19/09/2023 SUNITHA 1613002007WL040373 SUNITHA 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7273043518 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-002/2805
(Nilamel) 		1613002007NRG24160920230979217 19/09/2023 SUJA G 1613002007WL040373 SUJA G 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7273043521 SUJA G INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-002/2897
(Nilamel) 		1613002007NRG24160920230979219 19/09/2023 SUMATHI GOPI 1613002007WL040373 SUMATHI GOPI 00415 SBIN0070228 999 999 Processed 10/11/2023 7273043520 MRS SUMATHI GOPI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/3010
(Nilamel) 		1613002007NRG24160920230979221 19/09/2023 GOPI 1613002007WL040373 GOPI 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7273043499 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-007-002/3427
(Nilamel) 		1613002007NRG24160920230979222 19/09/2023 SANTHAMMA 1613002007WL040373 SANTHAMMA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273043512 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/3670
(Nilamel) 		1613002007NRG24160920230979223 19/09/2023 PUSHPAVALLI 1613002007WL040373 PUSHPAVALLI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273043500 MR PUSHPAVALLI G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/419
(Nilamel) 		1613002007NRG24160920230979226 19/09/2023 SHANIFA BEEVI 1613002007WL040373 SHANIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273043524 MRS SHANIFA BEEVIA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/449
(Nilamel) 		1613002007NRG24160920230979227 19/09/2023 RAMACHANDRAN PILLAI 1613002007WL040373 RAMACHANDRAN PILLAI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273043525 MR RAMACHANDRAN PILLAI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/728
(Nilamel) 		1613002007NRG24160920230979228 19/09/2023 MANJUSHA S 1613002007WL040373 MANJUSHA S 00415 SBIN0070228 1332 1332 Processed 09/11/2023 7273043508 MANJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-007-002/755
(Nilamel) 		1613002007NRG24160920230979229 19/09/2023 MUHAMMED HANEEFA 1613002007WL040373 MUHAMMED HANEEFA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273043507 MR MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/803
(Nilamel) 		1613002007NRG24160920230979230 19/09/2023 MUSAIFA BEEVI 1613002007WL040373 MUSAIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273043509 MR MUSAIFA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/865
(Nilamel) 		1613002007NRG24160920230979231 19/09/2023 SHAHIDA BEEVI 1613002007WL040373 SHAHIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273043522 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/866
(Nilamel) 		1613002007NRG24160920230979232 19/09/2023 SUBAIDA BEEVI 1613002007WL040373 SUBAIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273043504 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-002/868
(Nilamel) 		1613002007NRG24160920230979233 19/09/2023 SHAMLA BEEVI 1613002007WL040373 SHAMLA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273043523 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-002/869
(Nilamel) 		1613002007NRG24160920230979234 19/09/2023 SULAIKHA BEEVI 1613002007WL040373 SULAIKHA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273043505 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 44955 44955
Total 55278 55278

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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_190923APB_FTO_494560 Canara Bank CNRB0005515 NILAMEL 3996
2 Chadaya mangalam KL1613002007_190923APB_FTO_494560 State Bank Of India SBIN0008030 PONGANDU 4662
3 Chadaya mangalam KL1613002007_190923APB_FTO_494560 State Bank Of India SBIN0013220 PARIPPALLY 1665
4 Chadaya mangalam KL1613002007_190923APB_FTO_494560 State Bank Of India SBIN0070228 NILAMEL 44955

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