Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:57:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_230823APB_FTO_438109
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) 		1613002007NRG24220820230879460 23/08/2023 THULASEEDHARAN KURUP 1613002007WL035946 THULASEEDHARAN KURUP 00078 CNRB0005515 1665 1665 Processed 21/09/2023 5797369963 THULASEEDHARAN KURUP CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-002/3690
(Nilamel) 		1613002007NRG24220820230879468 23/08/2023 PRABHA 1613002007WL035946 PRABHA 00078 CNRB0005515 1332 1332 Processed 21/09/2023 5797369964 MRS PRABHA R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-002/402
(Nilamel) 		1613002007NRG24220820230879469 23/08/2023 NAHAS 1613002007WL035946 NAHAS 00078 CNRB0005515 1665 1665 Processed 21/09/2023 5797369957 NAHAS CANARA BANK(508532)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-007-002/2518
(Nilamel) 		1613002007NRG24220820230879458 23/08/2023 MINI L 1613002007WL035946 MINI L 00415 SBIN0008030 666 666 Processed 21/09/2023 5797369958 MRS MINI L STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-002/2806
(Nilamel) 		1613002007NRG24220820230879463 23/08/2023 SUMA G 1613002007WL035946 SUMA G 00415 SBIN0008030 666 666 Processed 21/09/2023 5797369961 MRS SUMA G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-002/2970
(Nilamel) 		1613002007NRG24220820230879465 23/08/2023 BABY S 1613002007WL035946 BABY S 00415 SBIN0008030 1332 1332 Processed 22/09/2023 5797369960 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
7 Chadaya mangalam KL-13-002-007-002/2168
(Nilamel) 		1613002007NRG24220820230879456 23/08/2023 LATHIKA R 1613002007WL035946 LATHIKA R 00415 SBIN0013220 666 666 Processed 22/09/2023 5797369959 LATHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
8 Chadaya mangalam KL-13-002-007-001/1793
(Nilamel) 		1613002007NRG24220820230879448 23/08/2023 geetha 1613002007WL035946 geetha 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797369980 MRS GEETHA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1292
(Nilamel) 		1613002007NRG24220820230879449 23/08/2023 RADHA C 1613002007WL035946 RADHA C 00415 SBIN0070228 1998 1998 Processed 22/09/2023 5797369975 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-007-002/1305
(Nilamel) 		1613002007NRG24220820230879450 23/08/2023 INDIRA AMMA 1613002007WL035946 INDIRA AMMA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797369976 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1633
(Nilamel) 		1613002007NRG24220820230879451 23/08/2023 SHEEBA BEEVI 1613002007WL035946 SHEEBA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797369979 MR MUHAMMED AMEEN M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1860
(Nilamel) 		1613002007NRG24220820230879452 23/08/2023 IBRAHIM KUNJU 1613002007WL035946 IBRAHIM KUNJU 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797369971 MR IBRAHIM KUNJU STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1860
(Nilamel) 		1613002007NRG24220820230879453 23/08/2023 SALMABEEVI 1613002007WL035946 SALMABEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797369981 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/1865
(Nilamel) 		1613002007NRG24220820230879454 23/08/2023 LALITHAMMA 1613002007WL035946 LALITHAMMA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797369978 Mrs. LALITHAMMA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-007-002/1883
(Nilamel) 		1613002007NRG24220820230879455 23/08/2023 MINI. R 1613002007WL035946 MINI. R 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797369966 MRS MINI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2335
(Nilamel) 		1613002007NRG24220820230879457 23/08/2023 SALAHUDEEN 1613002007WL035946 SALAHUDEEN 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797369982 MR SALAHUDEEN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/2519
(Nilamel) 		1613002007NRG24220820230879459 23/08/2023 RADHA 1613002007WL035946 RADHA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797369984 MRS RADHA RADHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/2713
(Nilamel) 		1613002007NRG24220820230879461 23/08/2023 SUNITHA 1613002007WL035946 SUNITHA 00415 SBIN0070228 1998 1998 Processed 22/09/2023 5797369983 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-002/2805
(Nilamel) 		1613002007NRG24220820230879462 23/08/2023 SUJA G 1613002007WL035946 SUJA G 00415 SBIN0070228 999 999 Processed 22/09/2023 5797369986 SUJA G INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-002/2897
(Nilamel) 		1613002007NRG24220820230879464 23/08/2023 SUMATHI GOPI 1613002007WL035946 SUMATHI GOPI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797369985 MRS SUMATHI GOPI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/3010
(Nilamel) 		1613002007NRG24220820230879466 23/08/2023 GOPI 1613002007WL035946 GOPI 00415 SBIN0070228 1998 1998 Processed 22/09/2023 5797369962 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-007-002/3427
(Nilamel) 		1613002007NRG24220820230879467 23/08/2023 SANTHAMMA 1613002007WL035946 SANTHAMMA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797369977 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/419
(Nilamel) 		1613002007NRG24220820230879470 23/08/2023 SHANIFA BEEVI 1613002007WL035946 SHANIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797369967 MRS SHANIFA BEEVIA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/449
(Nilamel) 		1613002007NRG24220820230879471 23/08/2023 RAMACHANDRAN PILLAI 1613002007WL035946 RAMACHANDRAN PILLAI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797369965 MR RAMACHANDRAN PILLAI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/755
(Nilamel) 		1613002007NRG24220820230879472 23/08/2023 MUHAMMED HANEEFA 1613002007WL035946 MUHAMMED HANEEFA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797369973 MR MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/803
(Nilamel) 		1613002007NRG24220820230879473 23/08/2023 MUSAIFA BEEVI 1613002007WL035946 MUSAIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797369974 MR MUSAIFA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/865
(Nilamel) 		1613002007NRG24220820230879474 23/08/2023 SHAHIDA BEEVI 1613002007WL035946 SHAHIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797369972 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/866
(Nilamel) 		1613002007NRG24220820230879475 23/08/2023 SUBAIDA BEEVI 1613002007WL035946 SUBAIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797369969 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/868
(Nilamel) 		1613002007NRG24220820230879476 23/08/2023 SHAMLA BEEVI 1613002007WL035946 SHAMLA BEEVI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797369968 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/869
(Nilamel) 		1613002007NRG24220820230879477 23/08/2023 SULAIKHA BEEVI 1613002007WL035946 SULAIKHA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797369970 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 40959 40959
Total 48951 48951

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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_230823APB_FTO_438109 Canara Bank CNRB0005515 NILAMEL 4662
2 Chadaya mangalam KL1613002007_230823APB_FTO_438109 State Bank Of India SBIN0008030 PONGANDU 2664
3 Chadaya mangalam KL1613002007_230823APB_FTO_438109 State Bank Of India SBIN0013220 PARIPPALLY 666
4 Chadaya mangalam KL1613002007_230823APB_FTO_438109 State Bank Of India SBIN0070228 NILAMEL 40959

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