Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:30:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_180523APB_FTO_107166
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) 		1613002007NRG24170520230183602 18/05/2023 THULASEEDHARAN KURUP 1613002007WL007646 THULASEEDHARAN KURUP 00078 CNRB0005515 999 999 Processed 25/05/2023 1858683116 THULASEEDHARAN KURUP CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-002/3690
(Nilamel) 		1613002007NRG24170520230183611 18/05/2023 PRABHA 1613002007WL007646 PRABHA 00078 CNRB0005515 1665 1665 Processed 25/05/2023 1858683117 MRS PRABHA R STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-002/402
(Nilamel) 		1613002007NRG24170520230183612 18/05/2023 NAHAS 1613002007WL007646 NAHAS 00078 CNRB0005515 1665 1665 Processed 25/05/2023 1858683111 NAHAS CANARA BANK(508532)
SubTotal 4329 4329
4 Chadaya mangalam KL-13-002-007-002/2806
(Nilamel) 		1613002007NRG24170520230183605 18/05/2023 SUMA G 1613002007WL007646 SUMA G 00415 SBIN0008030 1665 1665 Processed 25/05/2023 1858683114 MRS SUMA G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-002/2970
(Nilamel) 		1613002007NRG24170520230183607 18/05/2023 BABY S 1613002007WL007646 BABY S 00415 SBIN0008030 999 999 Processed 25/05/2023 1858683113 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-007-002/2168
(Nilamel) 		1613002007NRG24170520230183600 18/05/2023 LATHIKA R 1613002007WL007646 LATHIKA R 00415 SBIN0013220 1332 1332 Processed 25/05/2023 1858683112 LATHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-007-001/1793
(Nilamel) 		1613002007NRG24170520230183592 18/05/2023 geetha 1613002007WL007646 geetha 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858683131 MRS GEETHA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-002/1292
(Nilamel) 		1613002007NRG24170520230183593 18/05/2023 RADHA C 1613002007WL007646 RADHA C 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858683126 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-007-002/1305
(Nilamel) 		1613002007NRG24170520230183594 18/05/2023 INDIRA AMMA 1613002007WL007646 INDIRA AMMA 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858683127 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/1633
(Nilamel) 		1613002007NRG24170520230183595 18/05/2023 SHEEBA BEEVI 1613002007WL007646 SHEEBA BEEVI 00415 SBIN0070228 333 333 Processed 25/05/2023 1858683130 MR MUHAMMED AMEEN M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-002/1860
(Nilamel) 		1613002007NRG24170520230183596 18/05/2023 IBRAHIM KUNJU 1613002007WL007646 IBRAHIM KUNJU 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858683123 MR IBRAHIM KUNJU STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1860
(Nilamel) 		1613002007NRG24170520230183597 18/05/2023 SALMABEEVI 1613002007WL007646 SALMABEEVI 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858683132 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1865
(Nilamel) 		1613002007NRG24170520230183598 18/05/2023 LALITHAMMA 1613002007WL007646 LALITHAMMA 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858683129 Mrs. LALITHAMMA . INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-002/1883
(Nilamel) 		1613002007NRG24170520230183599 18/05/2023 MINI. R 1613002007WL007646 MINI. R 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858683118 MRS MINI R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/2519
(Nilamel) 		1613002007NRG24170520230183601 18/05/2023 RADHA 1613002007WL007646 RADHA 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858683134 MRS RADHA RADHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/2713
(Nilamel) 		1613002007NRG24170520230183603 18/05/2023 SUNITHA 1613002007WL007646 SUNITHA 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858683133 SUNITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-002/2897
(Nilamel) 		1613002007NRG24170520230183606 18/05/2023 SUMATHI GOPI 1613002007WL007646 SUMATHI GOPI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858683135 MRS SUMATHI GOPI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/3427
(Nilamel) 		1613002007NRG24170520230183609 18/05/2023 SANTHAMMA 1613002007WL007646 SANTHAMMA 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858683128 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/3670
(Nilamel) 		1613002007NRG24170520230183610 18/05/2023 PUSHPAVALLI 1613002007WL007646 PUSHPAVALLI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858683115 MR PUSHPAVALLI G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/419
(Nilamel) 		1613002007NRG24170520230183614 18/05/2023 SHANIFA BEEVI 1613002007WL007646 SHANIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858683119 MRS SHANIFA BEEVIA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/449
(Nilamel) 		1613002007NRG24170520230183615 18/05/2023 RAMACHANDRAN PILLAI 1613002007WL007646 RAMACHANDRAN PILLAI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858683137 MR RAMACHANDRAN PILLAI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/755
(Nilamel) 		1613002007NRG24170520230183616 18/05/2023 MUHAMMED HANEEFA 1613002007WL007646 MUHAMMED HANEEFA 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858683124 MR MUHAMMED HANEEFA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/803
(Nilamel) 		1613002007NRG24170520230183617 18/05/2023 MUSAIFA BEEVI 1613002007WL007646 MUSAIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858683125 MR MUSAIFA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/865
(Nilamel) 		1613002007NRG24170520230183618 18/05/2023 SHAHIDA BEEVI 1613002007WL007646 SHAHIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858683136 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/866
(Nilamel) 		1613002007NRG24170520230183619 18/05/2023 SUBAIDA BEEVI 1613002007WL007646 SUBAIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858683121 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/868
(Nilamel) 		1613002007NRG24170520230183620 18/05/2023 SHAMLA BEEVI 1613002007WL007646 SHAMLA BEEVI 00415 SBIN0070228 333 333 Processed 25/05/2023 1858683120 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/869
(Nilamel) 		1613002007NRG24170520230183621 18/05/2023 SULAIKHA BEEVI 1613002007WL007646 SULAIKHA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858683122 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 34299 34299
Total 42624 42624

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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_180523APB_FTO_107166 Canara Bank CNRB0005515 NILAMEL 4329
2 Chadaya mangalam KL1613002007_180523APB_FTO_107166 State Bank Of India SBIN0008030 PONGANDU 2664
3 Chadaya mangalam KL1613002007_180523APB_FTO_107166 State Bank Of India SBIN0013220 PARIPPALLY 1332
4 Chadaya mangalam KL1613002007_180523APB_FTO_107166 State Bank Of India SBIN0070228 NILAMEL 34299

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