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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_240523APB_FTO_126725
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) 		1613002007NRG24230520230216803 24/05/2023 THULASEEDHARAN KURUP 1613002007WL009017 THULASEEDHARAN KURUP 00078 CNRB0005515 1665 1665 Processed 30/05/2023 1946243600 THULASEEDHARAN KURUP CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-002/3690
(Nilamel) 		1613002007NRG24230520230216812 24/05/2023 PRABHA 1613002007WL009017 PRABHA 00078 CNRB0005515 1998 1998 Processed 30/05/2023 1946243601 MRS PRABHA R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-002/402
(Nilamel) 		1613002007NRG24230520230216813 24/05/2023 NAHAS 1613002007WL009017 NAHAS 00078 CNRB0005515 666 666 Processed 30/05/2023 1946243595 NAHAS CANARA BANK(508532)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-007-002/2806
(Nilamel) 		1613002007NRG24230520230216806 24/05/2023 SUMA G 1613002007WL009017 SUMA G 00415 SBIN0008030 1998 1998 Processed 30/05/2023 1946243598 MRS SUMA G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-002/2970
(Nilamel) 		1613002007NRG24230520230216808 24/05/2023 BABY S 1613002007WL009017 BABY S 00415 SBIN0008030 1665 1665 Processed 30/05/2023 1946243597 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-007-002/2168
(Nilamel) 		1613002007NRG24230520230216800 24/05/2023 LATHIKA R 1613002007WL009017 LATHIKA R 00415 SBIN0013220 1998 1998 Processed 30/05/2023 1946243596 LATHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-007-001/1793
(Nilamel) 		1613002007NRG24230520230216793 24/05/2023 geetha 1613002007WL009017 geetha 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946243615 MRS GEETHA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-002/1292
(Nilamel) 		1613002007NRG24230520230216794 24/05/2023 RADHA C 1613002007WL009017 RADHA C 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946243611 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-007-002/1305
(Nilamel) 		1613002007NRG24230520230216795 24/05/2023 INDIRA AMMA 1613002007WL009017 INDIRA AMMA 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946243612 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1860
(Nilamel) 		1613002007NRG24230520230216796 24/05/2023 IBRAHIM KUNJU 1613002007WL009017 IBRAHIM KUNJU 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946243607 MR IBRAHIM KUNJU STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1860
(Nilamel) 		1613002007NRG24230520230216797 24/05/2023 SALMABEEVI 1613002007WL009017 SALMABEEVI 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946243616 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1865
(Nilamel) 		1613002007NRG24230520230216798 24/05/2023 LALITHAMMA 1613002007WL009017 LALITHAMMA 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946243614 Mrs. LALITHAMMA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-002/1883
(Nilamel) 		1613002007NRG24230520230216799 24/05/2023 MINI. R 1613002007WL009017 MINI. R 00415 SBIN0070228 999 999 Processed 30/05/2023 1946243603 MRS MINI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/2335
(Nilamel) 		1613002007NRG24230520230216801 24/05/2023 SALAHUDEEN 1613002007WL009017 SALAHUDEEN 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1946243617 MR SALAHUDEEN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/2519
(Nilamel) 		1613002007NRG24230520230216802 24/05/2023 RADHA 1613002007WL009017 RADHA 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946243619 MRS RADHA RADHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2713
(Nilamel) 		1613002007NRG24230520230216804 24/05/2023 SUNITHA 1613002007WL009017 SUNITHA 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946243618 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-002/2897
(Nilamel) 		1613002007NRG24230520230216807 24/05/2023 SUMATHI GOPI 1613002007WL009017 SUMATHI GOPI 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946243620 MRS SUMATHI GOPI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/3427
(Nilamel) 		1613002007NRG24230520230216810 24/05/2023 SANTHAMMA 1613002007WL009017 SANTHAMMA 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946243613 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/3670
(Nilamel) 		1613002007NRG24230520230216811 24/05/2023 PUSHPAVALLI 1613002007WL009017 PUSHPAVALLI 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946243599 MR PUSHPAVALLI G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/419
(Nilamel) 		1613002007NRG24230520230216815 24/05/2023 SHANIFA BEEVI 1613002007WL009017 SHANIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946243604 MRS SHANIFA BEEVIA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/449
(Nilamel) 		1613002007NRG24230520230216816 24/05/2023 RAMACHANDRAN PILLAI 1613002007WL009017 RAMACHANDRAN PILLAI 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1946243602 MR RAMACHANDRAN PILLAI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/755
(Nilamel) 		1613002007NRG24230520230216817 24/05/2023 MUHAMMED HANEEFA 1613002007WL009017 MUHAMMED HANEEFA 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1946243609 MR MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/803
(Nilamel) 		1613002007NRG24230520230216818 24/05/2023 MUSAIFA BEEVI 1613002007WL009017 MUSAIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1946243610 MR MUSAIFA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/865
(Nilamel) 		1613002007NRG24230520230216819 24/05/2023 SHAHIDA BEEVI 1613002007WL009017 SHAHIDA BEEVI 00415 SBIN0070228 1332 1332 Processed 30/05/2023 1946243608 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/866
(Nilamel) 		1613002007NRG24230520230216820 24/05/2023 SUBAIDA BEEVI 1613002007WL009017 SUBAIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1946243605 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/869
(Nilamel) 		1613002007NRG24230520230216821 24/05/2023 SULAIKHA BEEVI 1613002007WL009017 SULAIKHA BEEVI 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946243606 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 36630 36630
Total 46620 46620

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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_240523APB_FTO_126725 Canara Bank CNRB0005515 NILAMEL 4329
2 Chadaya mangalam KL1613002007_240523APB_FTO_126725 State Bank Of India SBIN0008030 PONGANDU 3663
3 Chadaya mangalam KL1613002007_240523APB_FTO_126725 State Bank Of India SBIN0013220 PARIPPALLY 1998
4 Chadaya mangalam KL1613002007_240523APB_FTO_126725 State Bank Of India SBIN0070228 NILAMEL 36630

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