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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_200423APB_FTO_42920
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) 		1613002007NRG24200420230059107 20/04/2023 THULASEEDHARAN KURUP 1613002007WL002206 THULASEEDHARAN KURUP 00078 CNRB0005515 999 999 Processed 19/05/2023 1692070347 THULASEEDHARAN KURUP CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-002/3690
(Nilamel) 		1613002007NRG24200420230059116 20/04/2023 PRABHA 1613002007WL002206 PRABHA 00078 CNRB0005515 1998 1998 Processed 19/05/2023 1692070348 MRS PRABHA R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-002/402
(Nilamel) 		1613002007NRG24200420230059117 20/04/2023 NAHAS 1613002007WL002206 NAHAS 00078 CNRB0005515 1665 1665 Processed 19/05/2023 1692070343 NAHAS CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-002/4141
(Nilamel) 		1613002007NRG24200420230059118 20/04/2023 BINDHU V 1613002007WL002206 BINDHU V 00078 CNRB0005515 1332 1332 Processed 19/05/2023 1692070342 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 5994 5994
5 Chadaya mangalam KL-13-002-007-002/2518
(Nilamel) 		1613002007NRG24200420230059106 20/04/2023 MINI L 1613002007WL002206 MINI L 00415 SBIN0008030 1998 1998 Processed 19/05/2023 1692070344 MRS MINI L STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-002/2806
(Nilamel) 		1613002007NRG24200420230059111 20/04/2023 SUMA G 1613002007WL002206 SUMA G 00415 SBIN0008030 666 666 Processed 19/05/2023 1692070345 MRS SUMA G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Chadaya mangalam KL-13-002-007-001/1780
(Nilamel) 		1613002007NRG24200420230059096 20/04/2023 THULASIBHAI AMMA 1613002007WL002206 THULASIBHAI AMMA 00415 SBIN0070228 999 999 Processed 19/05/2023 1692070356 MRS THULASIBHAI AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/1793
(Nilamel) 		1613002007NRG24200420230059097 20/04/2023 geetha 1613002007WL002206 geetha 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1692070358 MRS GEETHA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1125
(Nilamel) 		1613002007NRG24200420230059098 20/04/2023 SANTHAMMA C G 1613002007WL002206 SANTHAMMA C G 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1692070349 MRS SANTHAMMA C G STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1292
(Nilamel) 		1613002007NRG24200420230059099 20/04/2023 RADHA C 1613002007WL002206 RADHA C 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1692070353 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-007-002/1305
(Nilamel) 		1613002007NRG24200420230059100 20/04/2023 INDIRA AMMA 1613002007WL002206 INDIRA AMMA 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1692070354 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1865
(Nilamel) 		1613002007NRG24200420230059101 20/04/2023 LALITHAMMA 1613002007WL002206 LALITHAMMA 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1692070357 Mrs. LALITHAMMA . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-002/1883
(Nilamel) 		1613002007NRG24200420230059102 20/04/2023 MINI. R 1613002007WL002206 MINI. R 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1692070351 MRS MINI R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/2335
(Nilamel) 		1613002007NRG24200420230059104 20/04/2023 SALAHUDEEN 1613002007WL002206 SALAHUDEEN 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1692070359 MR SALAHUDEEN STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/2407
(Nilamel) 		1613002007NRG24200420230059105 20/04/2023 VARADHAMMA 1613002007WL002206 VARADHAMMA 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1692070350 MRS VARADAMMA VARADAMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2695
(Nilamel) 		1613002007NRG24200420230059108 20/04/2023 SANTHA C 1613002007WL002206 SANTHA C 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1692070360 MRS SANTHA C STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/2713
(Nilamel) 		1613002007NRG24200420230059109 20/04/2023 SUNITHA 1613002007WL002206 SUNITHA 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1692070361 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-007-002/2897
(Nilamel) 		1613002007NRG24200420230059112 20/04/2023 SUMATHI GOPI 1613002007WL002206 SUMATHI GOPI 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1692070362 MRS SUMATHI GOPI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/3427
(Nilamel) 		1613002007NRG24200420230059114 20/04/2023 SANTHAMMA 1613002007WL002206 SANTHAMMA 00415 SBIN0070228 1998 1998 Processed 19/05/2023 1692070355 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/3670
(Nilamel) 		1613002007NRG24200420230059115 20/04/2023 PUSHPAVALLI 1613002007WL002206 PUSHPAVALLI 00415 SBIN0070228 666 666 Processed 19/05/2023 1692070346 MR PUSHPAVALLI G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/755
(Nilamel) 		1613002007NRG24200420230059119 20/04/2023 MUHAMMED HANEEFA 1613002007WL002206 MUHAMMED HANEEFA 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1692070352 MR MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
SubTotal 24309 24309
Total 32967 32967

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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_200423APB_FTO_42920 Canara Bank CNRB0005515 NILAMEL 5994
2 Chadaya mangalam KL1613002007_200423APB_FTO_42920 State Bank Of India SBIN0008030 PONGANDU 2664
3 Chadaya mangalam KL1613002007_200423APB_FTO_42920 State Bank Of India SBIN0070228 NILAMEL 24309

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