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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:26:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_211023APB_FTO_619619
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) 		1613002007NRG24211020231277809 21/10/2023 THULASEEDHARAN KURUP 1613002007WL053636 THULASEEDHARAN KURUP 00078 CNRB0005515 1968 1968 Processed 27/11/2023 8020486537 THULASEEDHARAN KURUP CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-002/3690
(Nilamel) 		1613002007NRG24211020231277818 21/10/2023 PRABHA 1613002007WL053636 PRABHA 00078 CNRB0005515 1968 1968 Processed 27/11/2023 8020486538 MRS PRABHA R STATE BANK OF INDIA(508548)
SubTotal 3936 3936
3 Chadaya mangalam KL-13-002-007-002/2518
(Nilamel) 		1613002007NRG24211020231277807 21/10/2023 MINI L 1613002007WL053636 MINI L 00415 SBIN0008030 656 656 Processed 27/11/2023 8020486525 MRS MINI L STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-002/2806
(Nilamel) 		1613002007NRG24211020231277812 21/10/2023 SUMA G 1613002007WL053636 SUMA G 00415 SBIN0008030 656 656 Processed 27/11/2023 8020486528 MRS SUMA G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-002/2970
(Nilamel) 		1613002007NRG24211020231277814 21/10/2023 BABY S 1613002007WL053636 BABY S 00415 SBIN0008030 1312 1312 Processed 27/11/2023 8020486527 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2624 2624
6 Chadaya mangalam KL-13-002-007-002/2168
(Nilamel) 		1613002007NRG24211020231277805 21/10/2023 LATHIKA R 1613002007WL053636 LATHIKA R 00415 SBIN0013220 656 656 Processed 27/11/2023 8020486526 LATHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 656 656
7 Chadaya mangalam KL-13-002-007-002/1292
(Nilamel) 		1613002007NRG24211020231277799 21/10/2023 RADHA C 1613002007WL053636 RADHA C 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8020486551 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-007-002/1305
(Nilamel) 		1613002007NRG24211020231277800 21/10/2023 INDIRA AMMA 1613002007WL053636 INDIRA AMMA 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8020486546 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1633
(Nilamel) 		1613002007NRG24211020231277801 21/10/2023 SHEEBA BEEVI 1613002007WL053636 SHEEBA BEEVI 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8020486540 MR MUHAMMED AMEEN M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1860
(Nilamel) 		1613002007NRG24211020231277802 21/10/2023 IBRAHIM KUNJU 1613002007WL053636 IBRAHIM KUNJU 00415 SBIN0070228 984 984 Processed 27/11/2023 8020486530 MR IBRAHIM KUNJU STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1865
(Nilamel) 		1613002007NRG24211020231277803 21/10/2023 LALITHAMMA 1613002007WL053636 LALITHAMMA 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8020486541 Mrs. LALITHAMMA . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-002/1883
(Nilamel) 		1613002007NRG24211020231277804 21/10/2023 MINI. R 1613002007WL053636 MINI. R 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8020486531 MRS MINI R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/2335
(Nilamel) 		1613002007NRG24211020231277806 21/10/2023 SALAHUDEEN 1613002007WL053636 SALAHUDEEN 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020486544 MR SALAHUDEEN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/2519
(Nilamel) 		1613002007NRG24211020231277808 21/10/2023 RADHA 1613002007WL053636 RADHA 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8020486547 MRS RADHA RADHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/2713
(Nilamel) 		1613002007NRG24211020231277810 21/10/2023 SUNITHA 1613002007WL053636 SUNITHA 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8020486552 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-007-002/2805
(Nilamel) 		1613002007NRG24211020231277811 21/10/2023 SUJA G 1613002007WL053636 SUJA G 00415 SBIN0070228 656 656 Processed 27/11/2023 8020486548 SUJA G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-002/2897
(Nilamel) 		1613002007NRG24211020231277813 21/10/2023 SUMATHI GOPI 1613002007WL053636 SUMATHI GOPI 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020486549 MRS SUMATHI GOPI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/3010
(Nilamel) 		1613002007NRG24211020231277815 21/10/2023 GOPI 1613002007WL053636 GOPI 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8020486529 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-002/3427
(Nilamel) 		1613002007NRG24211020231277816 21/10/2023 SANTHAMMA 1613002007WL053636 SANTHAMMA 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020486550 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/3670
(Nilamel) 		1613002007NRG24211020231277817 21/10/2023 PUSHPAVALLI 1613002007WL053636 PUSHPAVALLI 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8020486539 MR PUSHPAVALLI G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/419
(Nilamel) 		1613002007NRG24211020231277819 21/10/2023 SHANIFA BEEVI 1613002007WL053636 SHANIFA BEEVI 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8020486532 MRS SHANIFA BEEVIA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/449
(Nilamel) 		1613002007NRG24211020231277820 21/10/2023 RAMACHANDRAN PILLAI 1613002007WL053636 RAMACHANDRAN PILLAI 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020486535 MR RAMACHANDRAN PILLAI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/728
(Nilamel) 		1613002007NRG24211020231277821 21/10/2023 MANJUSHA S 1613002007WL053636 MANJUSHA S 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020486545 MANJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-007-002/755
(Nilamel) 		1613002007NRG24211020231277822 21/10/2023 MUHAMMED HANEEFA 1613002007WL053636 MUHAMMED HANEEFA 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020486542 MR MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/803
(Nilamel) 		1613002007NRG24211020231277823 21/10/2023 MUSAIFA BEEVI 1613002007WL053636 MUSAIFA BEEVI 00415 SBIN0070228 1640 1640 Processed 27/11/2023 8020486543 MR MUSAIFA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/865
(Nilamel) 		1613002007NRG24211020231277824 21/10/2023 SHAHIDA BEEVI 1613002007WL053636 SHAHIDA BEEVI 00415 SBIN0070228 328 328 Processed 27/11/2023 8020486536 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/868
(Nilamel) 		1613002007NRG24211020231277825 21/10/2023 SHAMLA BEEVI 1613002007WL053636 SHAMLA BEEVI 00415 SBIN0070228 656 656 Processed 27/11/2023 8020486533 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/869
(Nilamel) 		1613002007NRG24211020231277826 21/10/2023 SULAIKHA BEEVI 1613002007WL053636 SULAIKHA BEEVI 00415 SBIN0070228 1968 1968 Processed 27/11/2023 8020486534 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 35752 35752
Total 42968 42968

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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_211023APB_FTO_619619 Canara Bank CNRB0005515 NILAMEL 3936
2 Chadaya mangalam KL1613002007_211023APB_FTO_619619 State Bank Of India SBIN0008030 PONGANDU 2624
3 Chadaya mangalam KL1613002007_211023APB_FTO_619619 State Bank Of India SBIN0013220 PARIPPALLY 656
4 Chadaya mangalam KL1613002007_211023APB_FTO_619619 State Bank Of India SBIN0070228 NILAMEL 35752

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