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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_040823APB_FTO_366694
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-13-002-007-006/2097
(Nilamel) 		1613002007NRG24010820230678606 04/08/2023 MRS. AKKAMMA 1613002007WL028320 MRS. AKKAMMA 00127 FDRL0001882 1998 1998 Processed 10/08/2023 4418562241 AKKAMMA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-007-006/2044
(Nilamel) 		1613002007NRG24010820230678605 04/08/2023 ARIFA BEEVI S 1613002007WL028320 ARIFA BEEVI S 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418562243 MRS ARIFA BEEVIS STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-006/291
(Nilamel) 		1613002007NRG24010820230678607 04/08/2023 GEETHA S 1613002007WL028320 GEETHA S 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418562250 MRS GEETHA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-006/292
(Nilamel) 		1613002007NRG24010820230678608 04/08/2023 BABY S 1613002007WL028320 BABY S 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418562251 MRS BABY S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-006/294
(Nilamel) 		1613002007NRG24010820230678609 04/08/2023 KANAKAMMA R 1613002007WL028320 KANAKAMMA R 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4418562248 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-006/299
(Nilamel) 		1613002007NRG24010820230678610 04/08/2023 SAFEELA 1613002007WL028320 SAFEELA 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418562244 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-006/301
(Nilamel) 		1613002007NRG24010820230678611 04/08/2023 SARASWATHY AMMA P 1613002007WL028320 SARASWATHY AMMA P 00415 SBIN0070228 999 999 Processed 10/08/2023 4418562249 MR SARASWATHY AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-006/320
(Nilamel) 		1613002007NRG24010820230678612 04/08/2023 AJITHA KUMARI 1613002007WL028320 AJITHA KUMARI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418562245 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-006/688
(Nilamel) 		1613002007NRG24010820230678613 04/08/2023 SAJITHA S 1613002007WL028320 SAJITHA S 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418562246 MRS SAJITHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/2701
(Nilamel) 		1613002007NRG24010820230678614 04/08/2023 SUJATHA 1613002007WL028320 SUJATHA 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418562254 MRS SUJATHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2722
(Nilamel) 		1613002007NRG24010820230678615 04/08/2023 SANTHA S 1613002007WL028320 SANTHA S 00415 SBIN0070228 999 999 Processed 10/08/2023 4418562255 MRS SANTHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/304
(Nilamel) 		1613002007NRG24010820230678616 04/08/2023 SOBHANA SOBHANA 1613002007WL028320 SOBHANA SOBHANA 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4418562256 SOBHANA E G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-007-007/306
(Nilamel) 		1613002007NRG24010820230678617 04/08/2023 VALSALA L 1613002007WL028320 VALSALA L 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418562247 VALSALA N INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-007/309
(Nilamel) 		1613002007NRG24010820230678618 04/08/2023 RASMI S 1613002007WL028320 RASMI S 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418562257 MRS RESMI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/310
(Nilamel) 		1613002007NRG24010820230678619 04/08/2023 AMBIKA 1613002007WL028320 AMBIKA 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418562242 MRS AMBIKA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/327
(Nilamel) 		1613002007NRG24010820230678620 04/08/2023 SUMATHY N 1613002007WL028320 SUMATHY N 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418562252 MRS SUMATHI N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/290
(Nilamel) 		1613002007NRG24010820230678621 04/08/2023 RASHEEDA BEEVI 1613002007WL028320 RASHEEDA BEEVI 00415 SBIN0070228 666 666 Processed 10/08/2023 4418562253 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 26640 26640
Total 28638 28638

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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_040823APB_FTO_366694 Federal Bank FDRL0001882 NILAMEL 1998
2 Chadaya mangalam KL1613002007_040823APB_FTO_366694 State Bank Of India SBIN0070228 NILAMEL 26640

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