Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_091123APB_FTO_685600
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) 		1613002007NRG24091120231415881 09/11/2023 THULASEEDHARAN KURUP 1613002007WL060201 THULASEEDHARAN KURUP 00078 CNRB0005515 1944 1944 Processed 27/11/2023 8021921244 THULASEEDHARAN KURUP CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-002/3690
(Nilamel) 		1613002007NRG24091120231415889 09/11/2023 PRABHA 1613002007WL060201 PRABHA 00078 CNRB0005515 1944 1944 Processed 27/11/2023 8021921245 MRS PRABHA R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-002/402
(Nilamel) 		1613002007NRG24091120231415890 09/11/2023 NAHAS 1613002007WL060201 NAHAS 00078 CNRB0005515 1944 1944 Processed 27/11/2023 8021921237 NAHAS CANARA BANK(508532)
SubTotal 5832 5832
4 Chadaya mangalam KL-13-002-007-002/2518
(Nilamel) 		1613002007NRG24091120231415879 09/11/2023 MINI L 1613002007WL060201 MINI L 00415 SBIN0008030 1944 1944 Processed 27/11/2023 8021921238 MRS MINI L STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-002/2806
(Nilamel) 		1613002007NRG24091120231415883 09/11/2023 SUMA G 1613002007WL060201 SUMA G 00415 SBIN0008030 1944 1944 Processed 27/11/2023 8021921241 MRS SUMA G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-002/2970
(Nilamel) 		1613002007NRG24091120231415885 09/11/2023 BABY S 1613002007WL060201 BABY S 00415 SBIN0008030 1944 1944 Processed 27/11/2023 8021921240 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
7 Chadaya mangalam KL-13-002-007-002/2168
(Nilamel) 		1613002007NRG24091120231415877 09/11/2023 LATHIKA R 1613002007WL060201 LATHIKA R 00415 SBIN0013220 1296 1296 Processed 27/11/2023 8021921239 LATHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
8 Chadaya mangalam KL-13-002-007-001/1741
(Nilamel) 		1613002007NRG24091120231415870 09/11/2023 REJITHA V 1613002007WL060201 REJITHA V 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021921261 MRS REJITHA V STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/1793
(Nilamel) 		1613002007NRG24091120231415871 09/11/2023 geetha 1613002007WL060201 geetha 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021921259 MRS GEETHA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1292
(Nilamel) 		1613002007NRG24091120231415872 09/11/2023 RADHA C 1613002007WL060201 RADHA C 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021921254 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-007-002/1305
(Nilamel) 		1613002007NRG24091120231415873 09/11/2023 INDIRA AMMA 1613002007WL060201 INDIRA AMMA 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021921255 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1633
(Nilamel) 		1613002007NRG24091120231415874 09/11/2023 SHEEBA BEEVI 1613002007WL060201 SHEEBA BEEVI 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021921258 MR MUHAMMED AMEEN M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1865
(Nilamel) 		1613002007NRG24091120231415875 09/11/2023 LALITHAMMA 1613002007WL060201 LALITHAMMA 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021921257 Mrs. LALITHAMMA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-002/1883
(Nilamel) 		1613002007NRG24091120231415876 09/11/2023 MINI. R 1613002007WL060201 MINI. R 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021921247 MRS MINI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/2335
(Nilamel) 		1613002007NRG24091120231415878 09/11/2023 KHADEEJA BEEVI 1613002007WL060201 KHADEEJA BEEVI 00415 SBIN0070228 972 972 Processed 27/11/2023 8021921260 MRS KHADEEJA BEEVI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2519
(Nilamel) 		1613002007NRG24091120231415880 09/11/2023 RADHA 1613002007WL060201 RADHA 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021921263 MRS RADHA RADHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/2713
(Nilamel) 		1613002007NRG24091120231415882 09/11/2023 SUNITHA 1613002007WL060201 SUNITHA 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021921262 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-007-002/2897
(Nilamel) 		1613002007NRG24091120231415884 09/11/2023 SUMATHI GOPI 1613002007WL060201 SUMATHI GOPI 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021921264 MRS SUMATHI GOPI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/3010
(Nilamel) 		1613002007NRG24091120231415886 09/11/2023 GOPI 1613002007WL060201 GOPI 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021921242 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-002/3427
(Nilamel) 		1613002007NRG24091120231415887 09/11/2023 SANTHAMMA 1613002007WL060201 SANTHAMMA 00415 SBIN0070228 1296 1296 Processed 27/11/2023 8021921256 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/3670
(Nilamel) 		1613002007NRG24091120231415888 09/11/2023 PUSHPAVALLI 1613002007WL060201 PUSHPAVALLI 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021921243 MR PUSHPAVALLI G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/419
(Nilamel) 		1613002007NRG24091120231415891 09/11/2023 SHANIFA BEEVI 1613002007WL060201 SHANIFA BEEVI 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021921248 MRS SHANIFA BEEVIA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/449
(Nilamel) 		1613002007NRG24091120231415892 09/11/2023 RAMACHANDRAN PILLAI 1613002007WL060201 RAMACHANDRAN PILLAI 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021921246 MR RAMACHANDRAN PILLAI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/755
(Nilamel) 		1613002007NRG24091120231415893 09/11/2023 MUHAMMED HANEEFA 1613002007WL060201 MUHAMMED HANEEFA 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021921252 MR MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/803
(Nilamel) 		1613002007NRG24091120231415894 09/11/2023 MUSAIFA BEEVI 1613002007WL060201 MUSAIFA BEEVI 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021921253 MR MUSAIFA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/865
(Nilamel) 		1613002007NRG24091120231415895 09/11/2023 SHAHIDA BEEVI 1613002007WL060201 SHAHIDA BEEVI 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021921251 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/868
(Nilamel) 		1613002007NRG24091120231415896 09/11/2023 SHAMLA BEEVI 1613002007WL060201 SHAMLA BEEVI 00415 SBIN0070228 1944 1944 Processed 27/11/2023 8021921249 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/869
(Nilamel) 		1613002007NRG24091120231415897 09/11/2023 SULAIKHA BEEVI 1613002007WL060201 SULAIKHA BEEVI 00415 SBIN0070228 1866 1866 Processed 27/11/2023 8021921250 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 37830 37830
Total 50790 50790

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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_091123APB_FTO_685600 Canara Bank CNRB0005515 NILAMEL 5832
2 Chadaya mangalam KL1613002007_091123APB_FTO_685600 State Bank Of India SBIN0008030 PONGANDU 5832
3 Chadaya mangalam KL1613002007_091123APB_FTO_685600 State Bank Of India SBIN0013220 PARIPPALLY 1296
4 Chadaya mangalam KL1613002007_091123APB_FTO_685600 State Bank Of India SBIN0070228 NILAMEL 37830

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