Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_241123APB_FTO_743240
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) 		1613002007NRG24241120231541924 24/11/2023 THULASEEDHARAN KURUP 1613002007WL065573 THULASEEDHARAN KURUP 00078 CNRB0005515 969 969 Processed 01/01/2024 8999806646 THULASEEDHARAN KURUP CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-002/3690
(Nilamel) 		1613002007NRG24241120231541932 24/11/2023 PRABHA 1613002007WL065573 PRABHA 00078 CNRB0005515 1332 1332 Processed 01/01/2024 8999806647 MRS PRABHA R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-002/402
(Nilamel) 		1613002007NRG24241120231541933 24/11/2023 NAHAS 1613002007WL065573 NAHAS 00078 CNRB0005515 999 999 Processed 01/01/2024 8999806641 NAHAS CANARA BANK(508532)
SubTotal 3300 3300
4 Chadaya mangalam KL-13-002-007-002/2518
(Nilamel) 		1613002007NRG24241120231541922 24/11/2023 MINI L 1613002007WL065573 MINI L 00415 SBIN0008030 323 323 Processed 01/01/2024 8999806642 MRS MINI L STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-002/2806
(Nilamel) 		1613002007NRG24241120231541926 24/11/2023 SUMA G 1613002007WL065573 SUMA G 00415 SBIN0008030 323 323 Processed 01/01/2024 8999806639 MRS SUMA G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-002/2970
(Nilamel) 		1613002007NRG24241120231541928 24/11/2023 BABY S 1613002007WL065573 BABY S 00415 SBIN0008030 1615 1615 Processed 01/01/2024 8999806643 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2261 2261
7 Chadaya mangalam KL-13-002-007-002/2168
(Nilamel) 		1613002007NRG24241120231541920 24/11/2023 LATHIKA R 1613002007WL065573 LATHIKA R 00415 SBIN0013220 1292 1292 Processed 01/01/2024 8999806640 LATHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1292 1292
8 Chadaya mangalam KL-13-002-007-001/1793
(Nilamel) 		1613002007NRG24241120231541913 24/11/2023 geetha 1613002007WL065573 geetha 00415 SBIN0070228 323 323 Processed 01/01/2024 8999806634 MRS GEETHA P STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1292
(Nilamel) 		1613002007NRG24241120231541914 24/11/2023 RADHA C 1613002007WL065573 RADHA C 00415 SBIN0070228 323 323 Processed 01/01/2024 8999806629 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-007-002/1305
(Nilamel) 		1613002007NRG24241120231541915 24/11/2023 INDIRA AMMA 1613002007WL065573 INDIRA AMMA 00415 SBIN0070228 646 646 Processed 01/01/2024 8999806630 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1633
(Nilamel) 		1613002007NRG24241120231541916 24/11/2023 SHEEBA BEEVI 1613002007WL065573 SHEEBA BEEVI 00415 SBIN0070228 1292 1292 Processed 01/01/2024 8999806633 MR MUHAMMED AMEEN M STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1860
(Nilamel) 		1613002007NRG24241120231541917 24/11/2023 IBRAHIM KUNJU 1613002007WL065573 IBRAHIM KUNJU 00415 SBIN0070228 323 323 Processed 01/01/2024 8999806624 MR IBRAHIM KUNJU STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1865
(Nilamel) 		1613002007NRG24241120231541918 24/11/2023 LALITHAMMA 1613002007WL065573 LALITHAMMA 00415 SBIN0070228 646 646 Processed 01/01/2024 8999806632 Mrs. LALITHAMMA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-002/1883
(Nilamel) 		1613002007NRG24241120231541919 24/11/2023 MINI. R 1613002007WL065573 MINI. R 00415 SBIN0070228 969 969 Processed 01/01/2024 8999806649 MRS MINI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/2335
(Nilamel) 		1613002007NRG24241120231541921 24/11/2023 SALAHUDEEN 1613002007WL065573 SALAHUDEEN 00415 SBIN0070228 646 646 Processed 01/01/2024 8999806635 MR SALAHUDEEN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2519
(Nilamel) 		1613002007NRG24241120231541923 24/11/2023 RADHA 1613002007WL065573 RADHA 00415 SBIN0070228 323 323 Processed 01/01/2024 8999806637 MRS RADHA RADHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/2713
(Nilamel) 		1613002007NRG24241120231541925 24/11/2023 SUNITHA 1613002007WL065573 SUNITHA 00415 SBIN0070228 323 323 Processed 01/01/2024 8999806636 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-007-002/2897
(Nilamel) 		1613002007NRG24241120231541927 24/11/2023 SUMATHI GOPI 1613002007WL065573 SUMATHI GOPI 00415 SBIN0070228 1292 1292 Processed 01/01/2024 8999806638 MRS SUMATHI GOPI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/3010
(Nilamel) 		1613002007NRG24241120231541929 24/11/2023 GOPI 1613002007WL065573 GOPI 00415 SBIN0070228 1615 1615 Processed 01/01/2024 8999806644 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-002/3427
(Nilamel) 		1613002007NRG24241120231541930 24/11/2023 SANTHAMMA 1613002007WL065573 SANTHAMMA 00415 SBIN0070228 1615 1615 Processed 01/01/2024 8999806631 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/3670
(Nilamel) 		1613002007NRG24241120231541931 24/11/2023 PUSHPAVALLI 1613002007WL065573 PUSHPAVALLI 00415 SBIN0070228 1615 1615 Processed 01/01/2024 8999806645 MR PUSHPAVALLI G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/419
(Nilamel) 		1613002007NRG24241120231541934 24/11/2023 SHANIFA BEEVI 1613002007WL065573 SHANIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 01/01/2024 8999806650 MRS SHANIFA BEEVIA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/449
(Nilamel) 		1613002007NRG24241120231541935 24/11/2023 RAMACHANDRAN PILLAI 1613002007WL065573 RAMACHANDRAN PILLAI 00415 SBIN0070228 1665 1665 Processed 01/01/2024 8999806648 MR RAMACHANDRAN PILLAI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/728
(Nilamel) 		1613002007NRG24241120231541936 24/11/2023 MANJUSHA S 1613002007WL065573 MANJUSHA S 00415 SBIN0070228 999 999 Processed 01/01/2024 8999806627 MANJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-002/755
(Nilamel) 		1613002007NRG24241120231541937 24/11/2023 MUHAMMED HANEEFA 1613002007WL065573 MUHAMMED HANEEFA 00415 SBIN0070228 666 666 Processed 01/01/2024 8999806626 MR MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/803
(Nilamel) 		1613002007NRG24241120231541938 24/11/2023 MUSAIFA BEEVI 1613002007WL065573 MUSAIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 01/01/2024 8999806628 MR MUSAIFA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/865
(Nilamel) 		1613002007NRG24241120231541939 24/11/2023 SHAHIDA BEEVI 1613002007WL065573 SHAHIDA BEEVI 00415 SBIN0070228 999 999 Processed 01/01/2024 8999806625 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/868
(Nilamel) 		1613002007NRG24241120231541940 24/11/2023 SHAMLA BEEVI 1613002007WL065573 SHAMLA BEEVI 00415 SBIN0070228 1665 1665 Processed 01/01/2024 8999806651 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/869
(Nilamel) 		1613002007NRG24241120231541941 24/11/2023 SULAIKHA BEEVI 1613002007WL065573 SULAIKHA BEEVI 00415 SBIN0070228 666 666 Processed 01/01/2024 8999806652 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 21941 21941
Total 28794 28794

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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_241123APB_FTO_743240 Canara Bank CNRB0005515 NILAMEL 3300
2 Chadaya mangalam KL1613002007_241123APB_FTO_743240 State Bank Of India SBIN0008030 PONGANDU 2261
3 Chadaya mangalam KL1613002007_241123APB_FTO_743240 State Bank Of India SBIN0013220 PARIPPALLY 1292
4 Chadaya mangalam KL1613002007_241123APB_FTO_743240 State Bank Of India SBIN0070228 NILAMEL 21941

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