Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:08:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_130423APB_FTO_33789
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-13-002-007-005/1748
(Nilamel) 		1613002007NRG24130420230034357 13/04/2023 ASHARAF 1613002007WL001279 ASHARAF 00078 CNRB0005515 333 333 Processed 19/05/2023 1690578760 ALI KANNU ASHARAF HDFC BANK LTD(607152)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-007-006/2097
(Nilamel) 		1613002007NRG24130420230034359 13/04/2023 MRS. AKKAMMA 1613002007WL001279 MRS. AKKAMMA 00127 FDRL0001882 1998 1998 Processed 19/05/2023 1690578758 AKKAMMA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-007-006/3561
(Nilamel) 		1613002007NRG24130420230034364 13/04/2023 SAFIYATH 1613002007WL001279 SAFIYATH 00127 FDRL0001882 1332 1332 Processed 19/05/2023 1690578757 SAFIYATH A FEDERAL BANK(607165)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-007-006/2044
(Nilamel) 		1613002007NRG24130420230034358 13/04/2023 ARIFA BEEVI S 1613002007WL001279 ARIFA BEEVI S 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690578761 MRS ARIFA BEEVIS STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-006/291
(Nilamel) 		1613002007NRG24130420230034360 13/04/2023 GEETHA S 1613002007WL001279 GEETHA S 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690578769 MRS GEETHA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-006/292
(Nilamel) 		1613002007NRG24130420230034361 13/04/2023 BABY S 1613002007WL001279 BABY S 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690578770 MRS BABY S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-006/299
(Nilamel) 		1613002007NRG24130420230034362 13/04/2023 SAFEELA 1613002007WL001279 SAFEELA 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690578762 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-006/301
(Nilamel) 		1613002007NRG24130420230034363 13/04/2023 SARASWATHY AMMA P 1613002007WL001279 SARASWATHY AMMA P 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690578771 MR SARASWATHY AMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-006/688
(Nilamel) 		1613002007NRG24130420230034365 13/04/2023 SAJITHA S 1613002007WL001279 SAJITHA S 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690578763 MRS SAJITHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/2701
(Nilamel) 		1613002007NRG24130420230034366 13/04/2023 SUJATHA 1613002007WL001279 SUJATHA 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690578768 MRS SUJATHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2722
(Nilamel) 		1613002007NRG24130420230034367 13/04/2023 SANTHA S 1613002007WL001279 SANTHA S 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690578772 MRS SANTHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/304
(Nilamel) 		1613002007NRG24130420230034368 13/04/2023 SOBHANA SOBHANA 1613002007WL001279 SOBHANA SOBHANA 00415 SBIN0070228 333 333 Processed 19/05/2023 1690578773 SOBHANA E G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-007-007/306
(Nilamel) 		1613002007NRG24130420230034369 13/04/2023 VALSALA L 1613002007WL001279 VALSALA L 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690578764 VALSALA N INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-007/309
(Nilamel) 		1613002007NRG24130420230034370 13/04/2023 RASMI S 1613002007WL001279 RASMI S 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690578766 MRS RESMI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/310
(Nilamel) 		1613002007NRG24130420230034371 13/04/2023 AMBIKA 1613002007WL001279 AMBIKA 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690578759 MRS AMBIKA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/327
(Nilamel) 		1613002007NRG24130420230034372 13/04/2023 SUMATHY N 1613002007WL001279 SUMATHY N 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690578767 MRS SUMATHI N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/290
(Nilamel) 		1613002007NRG24130420230034373 13/04/2023 RASHEEDA BEEVI 1613002007WL001279 RASHEEDA BEEVI 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1690578765 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 23310 23310
Total 26973 26973

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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_130423APB_FTO_33789 Canara Bank CNRB0005515 NILAMEL 333
2 Chadaya mangalam KL1613002007_130423APB_FTO_33789 Federal Bank FDRL0001882 NILAMEL 3330
3 Chadaya mangalam KL1613002007_130423APB_FTO_33789 State Bank Of India SBIN0070228 NILAMEL 23310

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