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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:50:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_260423APB_FTO_49169
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) 		1613002007NRG24210420230066060 26/04/2023 THULASEEDHARAN KURUP 1613002007WL002432 THULASEEDHARAN KURUP 00078 CNRB0005515 1998 1998 Processed 20/05/2023 1747136346 THULASEEDHARAN KURUP CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-002/3690
(Nilamel) 		1613002007NRG24210420230066070 26/04/2023 PRABHA 1613002007WL002432 PRABHA 00078 CNRB0005515 1998 1998 Processed 20/05/2023 1747136347 MRS PRABHA R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-002/402
(Nilamel) 		1613002007NRG24210420230066071 26/04/2023 NAHAS 1613002007WL002432 NAHAS 00078 CNRB0005515 1332 1332 Processed 20/05/2023 1747136361 NAHAS CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-002/4141
(Nilamel) 		1613002007NRG24210420230066072 26/04/2023 BINDHU V 1613002007WL002432 BINDHU V 00078 CNRB0005515 1998 1998 Processed 20/05/2023 1747136343 MRS BINDHU V STATE BANK OF INDIA(508548)
SubTotal 7326 7326
5 Chadaya mangalam KL-13-002-007-002/2518
(Nilamel) 		1613002007NRG24210420230066058 26/04/2023 MINI L 1613002007WL002432 MINI L 00415 SBIN0008030 1332 1332 Processed 20/05/2023 1747136360 MRS MINI L STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-002/2806
(Nilamel) 		1613002007NRG24210420230066064 26/04/2023 SUMA G 1613002007WL002432 SUMA G 00415 SBIN0008030 1998 1998 Processed 20/05/2023 1747136364 MRS SUMA G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-002/2970
(Nilamel) 		1613002007NRG24210420230066066 26/04/2023 BABY S 1613002007WL002432 BABY S 00415 SBIN0008030 1998 1998 Processed 20/05/2023 1747136344 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
8 Chadaya mangalam KL-13-002-007-001/1780
(Nilamel) 		1613002007NRG24210420230066048 26/04/2023 THULASIBHAI AMMA 1613002007WL002432 THULASIBHAI AMMA 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747136351 MRS THULASIBHAI AMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/1793
(Nilamel) 		1613002007NRG24210420230066049 26/04/2023 geetha 1613002007WL002432 geetha 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747136353 MRS GEETHA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1125
(Nilamel) 		1613002007NRG24210420230066050 26/04/2023 SANTHAMMA C G 1613002007WL002432 SANTHAMMA C G 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747136359 MRS SANTHAMMA C G STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1292
(Nilamel) 		1613002007NRG24210420230066051 26/04/2023 RADHA C 1613002007WL002432 RADHA C 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747136358 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-002/1305
(Nilamel) 		1613002007NRG24210420230066052 26/04/2023 INDIRA AMMA 1613002007WL002432 INDIRA AMMA 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747136357 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1865
(Nilamel) 		1613002007NRG24210420230066053 26/04/2023 LALITHAMMA 1613002007WL002432 LALITHAMMA 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747136352 Mrs. LALITHAMMA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-002/1883
(Nilamel) 		1613002007NRG24210420230066054 26/04/2023 MINI. R 1613002007WL002432 MINI. R 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747136348 MRS MINI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/2335
(Nilamel) 		1613002007NRG24210420230066056 26/04/2023 SALAHUDEEN 1613002007WL002432 SALAHUDEEN 00415 SBIN0070228 999 999 Processed 20/05/2023 1747136354 MR SALAHUDEEN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2407
(Nilamel) 		1613002007NRG24210420230066057 26/04/2023 VARADHAMMA 1613002007WL002432 VARADHAMMA 00415 SBIN0070228 666 666 Processed 20/05/2023 1747136363 MRS VARADAMMA VARADAMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/2519
(Nilamel) 		1613002007NRG24210420230066059 26/04/2023 RADHA 1613002007WL002432 RADHA 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747136362 MRS RADHA RADHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/2695
(Nilamel) 		1613002007NRG24210420230066061 26/04/2023 SANTHA C 1613002007WL002432 SANTHA C 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747136355 MRS SANTHA C STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/2713
(Nilamel) 		1613002007NRG24210420230066062 26/04/2023 SUNITHA 1613002007WL002432 SUNITHA 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747136356 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-002/2897
(Nilamel) 		1613002007NRG24210420230066065 26/04/2023 SUMATHI GOPI 1613002007WL002432 SUMATHI GOPI 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747136365 MRS SUMATHI GOPI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/3427
(Nilamel) 		1613002007NRG24210420230066068 26/04/2023 SANTHAMMA 1613002007WL002432 SANTHAMMA 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747136350 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/3670
(Nilamel) 		1613002007NRG24210420230066069 26/04/2023 PUSHPAVALLI 1613002007WL002432 PUSHPAVALLI 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747136345 MR PUSHPAVALLI G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/755
(Nilamel) 		1613002007NRG24210420230066073 26/04/2023 MUHAMMED HANEEFA 1613002007WL002432 MUHAMMED HANEEFA 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747136349 MR MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
SubTotal 27972 27972
Total 40626 40626

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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_260423APB_FTO_49169 Canara Bank CNRB0005515 NILAMEL 7326
2 Chadaya mangalam KL1613002007_260423APB_FTO_49169 State Bank Of India SBIN0008030 PONGANDU 5328
3 Chadaya mangalam KL1613002007_260423APB_FTO_49169 State Bank Of India SBIN0070228 NILAMEL 27972

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