Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_051223APB_FTO_789749
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) 		1613002007NRG24041220231610395 05/12/2023 THULASEEDHARAN KURUP 1613002007WL068713 THULASEEDHARAN KURUP 00078 CNRB0005515 1308 1308 Processed 01/01/2024 9008201831 THULASEEDHARAN KURUP CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-002/3690
(Nilamel) 		1613002007NRG24041220231610402 05/12/2023 PRABHA 1613002007WL068713 PRABHA 00078 CNRB0005515 1635 1635 Processed 01/01/2024 9008201832 MRS PRABHA R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-002/402
(Nilamel) 		1613002007NRG24041220231610403 05/12/2023 NAHAS 1613002007WL068713 NAHAS 00078 CNRB0005515 981 981 Processed 01/01/2024 9008201825 NAHAS CANARA BANK(508532)
SubTotal 3924 3924
4 Chadaya mangalam KL-13-002-007-002/2806
(Nilamel) 		1613002007NRG24041220231610396 05/12/2023 SUMA G 1613002007WL068713 SUMA G 00415 SBIN0008030 981 981 Processed 01/01/2024 9008201828 MRS SUMA G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-002/2970
(Nilamel) 		1613002007NRG24041220231610398 05/12/2023 BABY S 1613002007WL068713 BABY S 00415 SBIN0008030 1635 1635 Processed 01/01/2024 9008201827 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2616 2616
6 Chadaya mangalam KL-13-002-007-002/2168
(Nilamel) 		1613002007NRG24041220231610393 05/12/2023 LATHIKA R 1613002007WL068713 LATHIKA R 00415 SBIN0013220 1635 1635 Processed 01/01/2024 9008201826 LATHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1635 1635
7 Chadaya mangalam KL-13-002-007-001/1793
(Nilamel) 		1613002007NRG24041220231610389 05/12/2023 geetha 1613002007WL068713 geetha 00415 SBIN0070228 1635 1635 Processed 01/01/2024 9008201843 MRS GEETHA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-002/1633
(Nilamel) 		1613002007NRG24041220231610390 05/12/2023 SHEEBA BEEVI 1613002007WL068713 SHEEBA BEEVI 00415 SBIN0070228 981 981 Processed 01/01/2024 9008201842 MR MUHAMMED AMEEN M STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-002/1865
(Nilamel) 		1613002007NRG24041220231610391 05/12/2023 LALITHAMMA 1613002007WL068713 LALITHAMMA 00415 SBIN0070228 981 981 Processed 01/01/2024 9008201841 Mrs. LALITHAMMA . INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-007-002/1883
(Nilamel) 		1613002007NRG24041220231610392 05/12/2023 MINI. R 1613002007WL068713 MINI. R 00415 SBIN0070228 654 654 Processed 01/01/2024 9008201834 MRS MINI R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/2335
(Nilamel) 		1613002007NRG24041220231610394 05/12/2023 SALAHUDEEN 1613002007WL068713 SALAHUDEEN 00415 SBIN0070228 1635 1635 Processed 01/01/2024 9008201844 MR SALAHUDEEN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/2897
(Nilamel) 		1613002007NRG24041220231610397 05/12/2023 SUMATHI GOPI 1613002007WL068713 SUMATHI GOPI 00415 SBIN0070228 1635 1635 Processed 01/01/2024 9008201845 MRS SUMATHI GOPI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/3010
(Nilamel) 		1613002007NRG24041220231610399 05/12/2023 GOPI 1613002007WL068713 GOPI 00415 SBIN0070228 1635 1635 Processed 01/01/2024 9008201829 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-002/3427
(Nilamel) 		1613002007NRG24041220231610400 05/12/2023 SANTHAMMA 1613002007WL068713 SANTHAMMA 00415 SBIN0070228 654 654 Processed 01/01/2024 9008201840 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/3670
(Nilamel) 		1613002007NRG24041220231610401 05/12/2023 PUSHPAVALLI 1613002007WL068713 PUSHPAVALLI 00415 SBIN0070228 1635 1635 Processed 01/01/2024 9008201830 MR PUSHPAVALLI G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/419
(Nilamel) 		1613002007NRG24041220231610404 05/12/2023 SHANIFA BEEVI 1613002007WL068713 SHANIFA BEEVI 00415 SBIN0070228 1635 1635 Processed 01/01/2024 9008201835 MRS SHANIFA BEEVIA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/449
(Nilamel) 		1613002007NRG24041220231610405 05/12/2023 RAMACHANDRAN PILLAI 1613002007WL068713 RAMACHANDRAN PILLAI 00415 SBIN0070228 1308 1308 Processed 01/01/2024 9008201833 MR RAMACHANDRAN PILLAI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/728
(Nilamel) 		1613002007NRG24041220231610406 05/12/2023 MANJUSHA S 1613002007WL068713 MANJUSHA S 00415 SBIN0070228 327 327 Processed 01/01/2024 9008201846 MANJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-002/755
(Nilamel) 		1613002007NRG24041220231610407 05/12/2023 MUHAMMED HANEEFA 1613002007WL068713 MUHAMMED HANEEFA 00415 SBIN0070228 654 654 Processed 01/01/2024 9008201838 MR MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/803
(Nilamel) 		1613002007NRG24041220231610408 05/12/2023 MUSAIFA BEEVI 1613002007WL068713 MUSAIFA BEEVI 00415 SBIN0070228 1308 1308 Processed 01/01/2024 9008201839 MR MUSAIFA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/865
(Nilamel) 		1613002007NRG24041220231610409 05/12/2023 SHAHIDA BEEVI 1613002007WL068713 SHAHIDA BEEVI 00415 SBIN0070228 1635 1635 Processed 01/01/2024 9008201847 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/868
(Nilamel) 		1613002007NRG24041220231610410 05/12/2023 SHAMLA BEEVI 1613002007WL068713 SHAMLA BEEVI 00415 SBIN0070228 1635 1635 Processed 01/01/2024 9008201836 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/869
(Nilamel) 		1613002007NRG24041220231610411 05/12/2023 SULAIKHA BEEVI 1613002007WL068713 SULAIKHA BEEVI 00415 SBIN0070228 327 327 Processed 01/01/2024 9008201837 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 20274 20274
Total 28449 28449

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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_051223APB_FTO_789749 Canara Bank CNRB0005515 NILAMEL 3924
2 Chadaya mangalam KL1613002007_051223APB_FTO_789749 State Bank Of India SBIN0008030 PONGANDU 2616
3 Chadaya mangalam KL1613002007_051223APB_FTO_789749 State Bank Of India SBIN0013220 PARIPPALLY 1635
4 Chadaya mangalam KL1613002007_051223APB_FTO_789749 State Bank Of India SBIN0070228 NILAMEL 20274

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