Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_270923APB_FTO_523653
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) 		1613002007NRG24260920231049751 27/09/2023 THULASEEDHARAN KURUP 1613002007WL043513 THULASEEDHARAN KURUP 00078 CNRB0005515 1665 1665 Processed 09/11/2023 7259983924 THULASEEDHARAN KURUP CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-002/3690
(Nilamel) 		1613002007NRG24260920231049760 27/09/2023 PRABHA 1613002007WL043513 PRABHA 00078 CNRB0005515 1998 1998 Processed 10/11/2023 7259983925 MRS PRABHA R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-002/402
(Nilamel) 		1613002007NRG24260920231049761 27/09/2023 NAHAS 1613002007WL043513 NAHAS 00078 CNRB0005515 1665 1665 Processed 09/11/2023 7259983917 NAHAS CANARA BANK(508532)
SubTotal 5328 5328
4 Chadaya mangalam KL-13-002-007-002/2518
(Nilamel) 		1613002007NRG24260920231049749 27/09/2023 MINI L 1613002007WL043513 MINI L 00415 SBIN0008030 999 999 Processed 10/11/2023 7259983918 MRS MINI L STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-002/2806
(Nilamel) 		1613002007NRG24260920231049754 27/09/2023 SUMA G 1613002007WL043513 SUMA G 00415 SBIN0008030 1665 1665 Processed 10/11/2023 7259983921 MRS SUMA G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-002/2970
(Nilamel) 		1613002007NRG24260920231049756 27/09/2023 BABY S 1613002007WL043513 BABY S 00415 SBIN0008030 333 333 Processed 09/11/2023 7259983920 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
7 Chadaya mangalam KL-13-002-007-002/2168
(Nilamel) 		1613002007NRG24260920231049747 27/09/2023 LATHIKA R 1613002007WL043513 LATHIKA R 00415 SBIN0013220 1665 1665 Processed 09/11/2023 7259983919 LATHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-007-001/1793
(Nilamel) 		1613002007NRG24260920231049739 27/09/2023 geetha 1613002007WL043513 geetha 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259983942 MRS GEETHA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1292
(Nilamel) 		1613002007NRG24260920231049740 27/09/2023 RADHA C 1613002007WL043513 RADHA C 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7259983937 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-007-002/1305
(Nilamel) 		1613002007NRG24260920231049741 27/09/2023 INDIRA AMMA 1613002007WL043513 INDIRA AMMA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259983938 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1633
(Nilamel) 		1613002007NRG24260920231049742 27/09/2023 SHEEBA BEEVI 1613002007WL043513 SHEEBA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259983941 MR MUHAMMED AMEEN M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1860
(Nilamel) 		1613002007NRG24260920231049743 27/09/2023 IBRAHIM KUNJU 1613002007WL043513 IBRAHIM KUNJU 00415 SBIN0070228 666 666 Processed 10/11/2023 7259983932 MR IBRAHIM KUNJU STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1860
(Nilamel) 		1613002007NRG24260920231049744 27/09/2023 SALMABEEVI 1613002007WL043513 SALMABEEVI 00415 SBIN0070228 666 666 Processed 10/11/2023 7259983943 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/1865
(Nilamel) 		1613002007NRG24260920231049745 27/09/2023 LALITHAMMA 1613002007WL043513 LALITHAMMA 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7259983940 Mrs. LALITHAMMA . INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-007-002/1883
(Nilamel) 		1613002007NRG24260920231049746 27/09/2023 MINI. R 1613002007WL043513 MINI. R 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7259983927 MRS MINI R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2335
(Nilamel) 		1613002007NRG24260920231049748 27/09/2023 SALAHUDEEN 1613002007WL043513 SALAHUDEEN 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259983944 MR SALAHUDEEN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/2519
(Nilamel) 		1613002007NRG24260920231049750 27/09/2023 RADHA 1613002007WL043513 RADHA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259983946 MRS RADHA RADHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/2713
(Nilamel) 		1613002007NRG24260920231049752 27/09/2023 SUNITHA 1613002007WL043513 SUNITHA 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7259983945 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-002/2805
(Nilamel) 		1613002007NRG24260920231049753 27/09/2023 SUJA G 1613002007WL043513 SUJA G 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7259983948 SUJA G INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-002/2897
(Nilamel) 		1613002007NRG24260920231049755 27/09/2023 SUMATHI GOPI 1613002007WL043513 SUMATHI GOPI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259983947 MRS SUMATHI GOPI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/3010
(Nilamel) 		1613002007NRG24260920231049757 27/09/2023 GOPI 1613002007WL043513 GOPI 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7259983922 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-007-002/3427
(Nilamel) 		1613002007NRG24260920231049758 27/09/2023 SANTHAMMA 1613002007WL043513 SANTHAMMA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259983939 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/3670
(Nilamel) 		1613002007NRG24260920231049759 27/09/2023 PUSHPAVALLI 1613002007WL043513 PUSHPAVALLI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259983923 MR PUSHPAVALLI G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/419
(Nilamel) 		1613002007NRG24260920231049762 27/09/2023 SHANIFA BEEVI 1613002007WL043513 SHANIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259983928 MRS SHANIFA BEEVIA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/449
(Nilamel) 		1613002007NRG24260920231049763 27/09/2023 RAMACHANDRAN PILLAI 1613002007WL043513 RAMACHANDRAN PILLAI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259983926 MR RAMACHANDRAN PILLAI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/728
(Nilamel) 		1613002007NRG24260920231049764 27/09/2023 MANJUSHA S 1613002007WL043513 MANJUSHA S 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7259983935 MANJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-007-002/755
(Nilamel) 		1613002007NRG24260920231049765 27/09/2023 MUHAMMED HANEEFA 1613002007WL043513 MUHAMMED HANEEFA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7259983934 MR MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/803
(Nilamel) 		1613002007NRG24260920231049766 27/09/2023 MUSAIFA BEEVI 1613002007WL043513 MUSAIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259983936 MR MUSAIFA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/865
(Nilamel) 		1613002007NRG24260920231049767 27/09/2023 SHAHIDA BEEVI 1613002007WL043513 SHAHIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259983933 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/866
(Nilamel) 		1613002007NRG24260920231049768 27/09/2023 SUBAIDA BEEVI 1613002007WL043513 SUBAIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7259983930 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-002/868
(Nilamel) 		1613002007NRG24260920231049769 27/09/2023 SHAMLA BEEVI 1613002007WL043513 SHAMLA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259983929 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-002/869
(Nilamel) 		1613002007NRG24260920231049770 27/09/2023 SULAIKHA BEEVI 1613002007WL043513 SULAIKHA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259983931 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 45621 45621
Total 55611 55611

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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_270923APB_FTO_523653 Canara Bank CNRB0005515 NILAMEL 5328
2 Chadaya mangalam KL1613002007_270923APB_FTO_523653 State Bank Of India SBIN0008030 PONGANDU 2997
3 Chadaya mangalam KL1613002007_270923APB_FTO_523653 State Bank Of India SBIN0013220 PARIPPALLY 1665
4 Chadaya mangalam KL1613002007_270923APB_FTO_523653 State Bank Of India SBIN0070228 NILAMEL 45621

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