Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_271023APB_FTO_638858
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) 		1613002007NRG24271020231325440 27/10/2023 THULASEEDHARAN KURUP 1613002007WL055970 THULASEEDHARAN KURUP 00078 CNRB0005515 1625 1625 Processed 27/11/2023 8022760061 THULASEEDHARAN KURUP CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-002/3690
(Nilamel) 		1613002007NRG24271020231325449 27/10/2023 PRABHA 1613002007WL055970 PRABHA 00078 CNRB0005515 1625 1625 Processed 27/11/2023 8022760062 MRS PRABHA R STATE BANK OF INDIA(508548)
SubTotal 3250 3250
3 Chadaya mangalam KL-13-002-007-002/2518
(Nilamel) 		1613002007NRG24271020231325438 27/10/2023 MINI L 1613002007WL055970 MINI L 00415 SBIN0008030 1300 1300 Processed 27/11/2023 8022760083 MRS MINI L STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-002/2806
(Nilamel) 		1613002007NRG24271020231325443 27/10/2023 SUMA G 1613002007WL055970 SUMA G 00415 SBIN0008030 1950 1950 Processed 27/11/2023 8022760082 MRS SUMA G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-002/2970
(Nilamel) 		1613002007NRG24271020231325445 27/10/2023 BABY S 1613002007WL055970 BABY S 00415 SBIN0008030 1625 1625 Processed 27/11/2023 8022760058 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4875 4875
6 Chadaya mangalam KL-13-002-007-002/2168
(Nilamel) 		1613002007NRG24271020231325436 27/10/2023 LATHIKA R 1613002007WL055970 LATHIKA R 00415 SBIN0013220 1300 1300 Processed 27/11/2023 8022760057 LATHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
7 Chadaya mangalam KL-13-002-007-001/1793
(Nilamel) 		1613002007NRG24271020231325430 27/10/2023 geetha 1613002007WL055970 geetha 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022760076 MRS GEETHA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-002/1292
(Nilamel) 		1613002007NRG24271020231325431 27/10/2023 RADHA C 1613002007WL055970 RADHA C 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022760071 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-007-002/1305
(Nilamel) 		1613002007NRG24271020231325432 27/10/2023 INDIRA AMMA 1613002007WL055970 INDIRA AMMA 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022760072 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1633
(Nilamel) 		1613002007NRG24271020231325433 27/10/2023 SHEEBA BEEVI 1613002007WL055970 SHEEBA BEEVI 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022760075 MR MUHAMMED AMEEN M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1865
(Nilamel) 		1613002007NRG24271020231325434 27/10/2023 LALITHAMMA 1613002007WL055970 LALITHAMMA 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022760074 Mrs. LALITHAMMA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-002/1883
(Nilamel) 		1613002007NRG24271020231325435 27/10/2023 MINI. R 1613002007WL055970 MINI. R 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022760064 MRS MINI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/2335
(Nilamel) 		1613002007NRG24271020231325437 27/10/2023 SALAHUDEEN 1613002007WL055970 SALAHUDEEN 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022760077 MR SALAHUDEEN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/2519
(Nilamel) 		1613002007NRG24271020231325439 27/10/2023 RADHA 1613002007WL055970 RADHA 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022760079 MRS RADHA RADHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/2713
(Nilamel) 		1613002007NRG24271020231325441 27/10/2023 SUNITHA 1613002007WL055970 SUNITHA 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022760078 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-007-002/2805
(Nilamel) 		1613002007NRG24271020231325442 27/10/2023 SUJA G 1613002007WL055970 SUJA G 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022760084 SUJA G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-002/2897
(Nilamel) 		1613002007NRG24271020231325444 27/10/2023 SUMATHI GOPI 1613002007WL055970 SUMATHI GOPI 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022760080 MRS SUMATHI GOPI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/3010
(Nilamel) 		1613002007NRG24271020231325446 27/10/2023 GOPI 1613002007WL055970 GOPI 00415 SBIN0070228 1300 1300 Processed 27/11/2023 8022760059 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-002/3427
(Nilamel) 		1613002007NRG24271020231325447 27/10/2023 SANTHAMMA 1613002007WL055970 SANTHAMMA 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022760073 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/3670
(Nilamel) 		1613002007NRG24271020231325448 27/10/2023 PUSHPAVALLI 1613002007WL055970 PUSHPAVALLI 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022760060 MR PUSHPAVALLI G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/419
(Nilamel) 		1613002007NRG24271020231325450 27/10/2023 SHANIFA BEEVI 1613002007WL055970 SHANIFA BEEVI 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022760065 MRS SHANIFA BEEVIA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/449
(Nilamel) 		1613002007NRG24271020231325451 27/10/2023 RAMACHANDRAN PILLAI 1613002007WL055970 RAMACHANDRAN PILLAI 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022760063 MR RAMACHANDRAN PILLAI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/728
(Nilamel) 		1613002007NRG24271020231325452 27/10/2023 MANJUSHA S 1613002007WL055970 MANJUSHA S 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022760069 MANJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-007-002/755
(Nilamel) 		1613002007NRG24271020231325453 27/10/2023 MUHAMMED HANEEFA 1613002007WL055970 MUHAMMED HANEEFA 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022760068 MR MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/803
(Nilamel) 		1613002007NRG24271020231325454 27/10/2023 MUSAIFA BEEVI 1613002007WL055970 MUSAIFA BEEVI 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022760070 MR MUSAIFA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/865
(Nilamel) 		1613002007NRG24271020231325455 27/10/2023 SHAHIDA BEEVI 1613002007WL055970 SHAHIDA BEEVI 00415 SBIN0070228 1300 1300 Processed 27/11/2023 8022760081 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/868
(Nilamel) 		1613002007NRG24271020231325456 27/10/2023 SHAMLA BEEVI 1613002007WL055970 SHAMLA BEEVI 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022760066 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/869
(Nilamel) 		1613002007NRG24271020231325457 27/10/2023 SULAIKHA BEEVI 1613002007WL055970 SULAIKHA BEEVI 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022760067 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 39650 39650
Total 49075 49075

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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_271023APB_FTO_638858 Canara Bank CNRB0005515 NILAMEL 3250
2 Chadaya mangalam KL1613002007_271023APB_FTO_638858 State Bank Of India SBIN0008030 PONGANDU 4875
3 Chadaya mangalam KL1613002007_271023APB_FTO_638858 State Bank Of India SBIN0013220 PARIPPALLY 1300
4 Chadaya mangalam KL1613002007_271023APB_FTO_638858 State Bank Of India SBIN0070228 NILAMEL 39650

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