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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190823APB_FTO_420732
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) 		1613002007NRG24170820230820398 19/08/2023 THULASEEDHARAN KURUP 1613002007WL033763 THULASEEDHARAN KURUP 00078 CNRB0005515 1998 1998 Processed 28/08/2023 4907670214 THULASEEDHARAN KURUP CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-002/3690
(Nilamel) 		1613002007NRG24170820230820405 19/08/2023 PRABHA 1613002007WL033763 PRABHA 00078 CNRB0005515 666 666 Processed 28/08/2023 4907670215 MRS PRABHA R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-002/402
(Nilamel) 		1613002007NRG24170820230820406 19/08/2023 NAHAS 1613002007WL033763 NAHAS 00078 CNRB0005515 999 999 Processed 28/08/2023 4907670213 NAHAS CANARA BANK(508532)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-007-002/2518
(Nilamel) 		1613002007NRG24170820230820396 19/08/2023 MINI L 1613002007WL033763 MINI L 00415 SBIN0008030 1665 1665 Processed 28/08/2023 4907670212 MRS MINI L STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-002/2806
(Nilamel) 		1613002007NRG24170820230820401 19/08/2023 SUMA G 1613002007WL033763 SUMA G 00415 SBIN0008030 1665 1665 Processed 28/08/2023 4907670207 MRS SUMA G STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-002/2970
(Nilamel) 		1613002007NRG24170820230820403 19/08/2023 BABY S 1613002007WL033763 BABY S 00415 SBIN0008030 333 333 Processed 28/08/2023 4907670208 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
7 Chadaya mangalam KL-13-002-007-001/1793
(Nilamel) 		1613002007NRG24170820230820387 19/08/2023 geetha 1613002007WL033763 geetha 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670199 MRS GEETHA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-002/1292
(Nilamel) 		1613002007NRG24170820230820388 19/08/2023 RADHA C 1613002007WL033763 RADHA C 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670203 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-007-002/1305
(Nilamel) 		1613002007NRG24170820230820389 19/08/2023 INDIRA AMMA 1613002007WL033763 INDIRA AMMA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670223 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1633
(Nilamel) 		1613002007NRG24170820230820390 19/08/2023 SHEEBA BEEVI 1613002007WL033763 SHEEBA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670198 MR MUHAMMED AMEEN M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1860
(Nilamel) 		1613002007NRG24170820230820391 19/08/2023 IBRAHIM KUNJU 1613002007WL033763 IBRAHIM KUNJU 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670219 MR IBRAHIM KUNJU STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1860
(Nilamel) 		1613002007NRG24170820230820392 19/08/2023 SALMABEEVI 1613002007WL033763 SALMABEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670202 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1865
(Nilamel) 		1613002007NRG24170820230820393 19/08/2023 LALITHAMMA 1613002007WL033763 LALITHAMMA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670197 Mrs. LALITHAMMA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-002/1883
(Nilamel) 		1613002007NRG24170820230820394 19/08/2023 MINI. R 1613002007WL033763 MINI. R 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670216 MRS MINI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/2335
(Nilamel) 		1613002007NRG24170820230820395 19/08/2023 SALAHUDEEN 1613002007WL033763 SALAHUDEEN 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670211 MR SALAHUDEEN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2519
(Nilamel) 		1613002007NRG24170820230820397 19/08/2023 RADHA 1613002007WL033763 RADHA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670201 MRS RADHA RADHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/2713
(Nilamel) 		1613002007NRG24170820230820399 19/08/2023 SUNITHA 1613002007WL033763 SUNITHA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670200 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-007-002/2805
(Nilamel) 		1613002007NRG24170820230820400 19/08/2023 SUJA G 1613002007WL033763 SUJA G 00415 SBIN0070228 999 999 Processed 28/08/2023 4907670209 SUJA G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-002/2897
(Nilamel) 		1613002007NRG24170820230820402 19/08/2023 SUMATHI GOPI 1613002007WL033763 SUMATHI GOPI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670210 MRS SUMATHI GOPI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/3427
(Nilamel) 		1613002007NRG24170820230820404 19/08/2023 SANTHAMMA 1613002007WL033763 SANTHAMMA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670196 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/419
(Nilamel) 		1613002007NRG24170820230820407 19/08/2023 SHANIFA BEEVI 1613002007WL033763 SHANIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670205 MRS SHANIFA BEEVIA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/449
(Nilamel) 		1613002007NRG24170820230820408 19/08/2023 RAMACHANDRAN PILLAI 1613002007WL033763 RAMACHANDRAN PILLAI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670206 MR RAMACHANDRAN PILLAI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/755
(Nilamel) 		1613002007NRG24170820230820409 19/08/2023 MUHAMMED HANEEFA 1613002007WL033763 MUHAMMED HANEEFA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670221 MR MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/803
(Nilamel) 		1613002007NRG24170820230820410 19/08/2023 MUSAIFA BEEVI 1613002007WL033763 MUSAIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670222 MR MUSAIFA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/865
(Nilamel) 		1613002007NRG24170820230820411 19/08/2023 SHAHIDA BEEVI 1613002007WL033763 SHAHIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670220 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/866
(Nilamel) 		1613002007NRG24170820230820412 19/08/2023 SUBAIDA BEEVI 1613002007WL033763 SUBAIDA BEEVI 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670217 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/868
(Nilamel) 		1613002007NRG24170820230820413 19/08/2023 SHAMLA BEEVI 1613002007WL033763 SHAMLA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670204 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/869
(Nilamel) 		1613002007NRG24170820230820414 19/08/2023 SULAIKHA BEEVI 1613002007WL033763 SULAIKHA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670218 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 38628 38628
Total 45954 45954

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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_190823APB_FTO_420732 Canara Bank CNRB0005515 NILAMEL 3663
2 Chadaya mangalam KL1613002007_190823APB_FTO_420732 State Bank Of India SBIN0008030 PONGANDU 3663
3 Chadaya mangalam KL1613002007_190823APB_FTO_420732 State Bank Of India SBIN0070228 NILAMEL 38628

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