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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_220723APB_FTO_325618
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-13-002-007-002/402
(Nilamel) 		1613002007NRG24200720230580335 22/07/2023 NAHAS 1613002007WL024543 NAHAS 00078 CNRB0005515 1665 1665 Processed 28/07/2023 3955623775 NAHAS CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-002/2806
(Nilamel) 		1613002007NRG24200720230580331 22/07/2023 SUMA G 1613002007WL024543 SUMA G 00415 SBIN0008030 1332 1332 Processed 28/07/2023 3955623777 MRS SUMA G STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-002/2970
(Nilamel) 		1613002007NRG24200720230580333 22/07/2023 BABY S 1613002007WL024543 BABY S 00415 SBIN0008030 333 333 Processed 29/07/2023 3955623776 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-007-001/1793
(Nilamel) 		1613002007NRG24200720230580321 22/07/2023 geetha 1613002007WL024543 geetha 00415 SBIN0070228 666 666 Processed 28/07/2023 3955623790 MRS GEETHA P STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-002/1292
(Nilamel) 		1613002007NRG24200720230580322 22/07/2023 RADHA C 1613002007WL024543 RADHA C 00415 SBIN0070228 1665 1665 Processed 29/07/2023 3955623787 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-007-002/1305
(Nilamel) 		1613002007NRG24200720230580323 22/07/2023 INDIRA AMMA 1613002007WL024543 INDIRA AMMA 00415 SBIN0070228 666 666 Processed 28/07/2023 3955623788 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-002/1633
(Nilamel) 		1613002007NRG24200720230580324 22/07/2023 SHEEBA BEEVI 1613002007WL024543 SHEEBA BEEVI 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955623789 MR MUHAMMED AMEEN M STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-002/1860
(Nilamel) 		1613002007NRG24200720230580325 22/07/2023 IBRAHIM KUNJU 1613002007WL024543 IBRAHIM KUNJU 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955623784 MR IBRAHIM KUNJU STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1860
(Nilamel) 		1613002007NRG24200720230580326 22/07/2023 SALMABEEVI 1613002007WL024543 SALMABEEVI 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955623791 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1883
(Nilamel) 		1613002007NRG24200720230580327 22/07/2023 MINI. R 1613002007WL024543 MINI. R 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955623780 MRS MINI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/2335
(Nilamel) 		1613002007NRG24200720230580328 22/07/2023 SALAHUDEEN 1613002007WL024543 SALAHUDEEN 00415 SBIN0070228 999 999 Processed 28/07/2023 3955623792 MR SALAHUDEEN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/2519
(Nilamel) 		1613002007NRG24200720230580329 22/07/2023 RADHA 1613002007WL024543 RADHA 00415 SBIN0070228 666 666 Processed 28/07/2023 3955623794 MRS RADHA RADHA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/2713
(Nilamel) 		1613002007NRG24200720230580330 22/07/2023 SUNITHA 1613002007WL024543 SUNITHA 00415 SBIN0070228 1665 1665 Processed 29/07/2023 3955623793 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-002/2897
(Nilamel) 		1613002007NRG24200720230580332 22/07/2023 SUMATHI GOPI 1613002007WL024543 SUMATHI GOPI 00415 SBIN0070228 999 999 Processed 28/07/2023 3955623795 MRS SUMATHI GOPI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/3670
(Nilamel) 		1613002007NRG24200720230580334 22/07/2023 PUSHPAVALLI 1613002007WL024543 PUSHPAVALLI 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955623778 MR PUSHPAVALLI G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/449
(Nilamel) 		1613002007NRG24200720230580336 22/07/2023 RAMACHANDRAN PILLAI 1613002007WL024543 RAMACHANDRAN PILLAI 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955623779 MR RAMACHANDRAN PILLAI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/803
(Nilamel) 		1613002007NRG24200720230580337 22/07/2023 MUSAIFA BEEVI 1613002007WL024543 MUSAIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955623786 MR MUSAIFA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/865
(Nilamel) 		1613002007NRG24200720230580338 22/07/2023 SHAHIDA BEEVI 1613002007WL024543 SHAHIDA BEEVI 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955623785 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/866
(Nilamel) 		1613002007NRG24200720230580339 22/07/2023 SUBAIDA BEEVI 1613002007WL024543 SUBAIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955623782 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/868
(Nilamel) 		1613002007NRG24200720230580340 22/07/2023 SHAMLA BEEVI 1613002007WL024543 SHAMLA BEEVI 00415 SBIN0070228 333 333 Processed 28/07/2023 3955623781 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/869
(Nilamel) 		1613002007NRG24200720230580341 22/07/2023 SULAIKHA BEEVI 1613002007WL024543 SULAIKHA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955623783 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 22644 22644
Total 25974 25974

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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_220723APB_FTO_325618 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002007_220723APB_FTO_325618 State Bank Of India SBIN0008030 PONGANDU 1665
3 Chadaya mangalam KL1613002007_220723APB_FTO_325618 State Bank Of India SBIN0070228 NILAMEL 22644

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