Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_211023APB_FTO_619666
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-13-002-007-006/3561
(Nilamel) 		1613002007NRG24211020231278104 21/10/2023 SAFIYATH 1613002007WL053645 SAFIYATH 00127 FDRL0001882 1665 1665 Processed 27/11/2023 8021598393 SAFIYATH A FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-006/2044
(Nilamel) 		1613002007NRG24211020231278097 21/10/2023 ARIFA BEEVI S 1613002007WL053645 ARIFA BEEVI S 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8021598395 MRS ARIFA BEEVIS STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-006/291
(Nilamel) 		1613002007NRG24211020231278098 21/10/2023 GEETHA S 1613002007WL053645 GEETHA S 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021598399 MRS GEETHA S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-006/292
(Nilamel) 		1613002007NRG24211020231278099 21/10/2023 BABY S 1613002007WL053645 BABY S 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8021598400 MRS BABY S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-006/294
(Nilamel) 		1613002007NRG24211020231278100 21/10/2023 KANAKAMMA R 1613002007WL053645 KANAKAMMA R 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8021598398 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-006/299
(Nilamel) 		1613002007NRG24211020231278101 21/10/2023 SAFEELA 1613002007WL053645 SAFEELA 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021598396 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-006/301
(Nilamel) 		1613002007NRG24211020231278102 21/10/2023 SARASWATHY AMMA P 1613002007WL053645 SARASWATHY AMMA P 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8021598408 MR SARASWATHY AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-006/320
(Nilamel) 		1613002007NRG24211020231278103 21/10/2023 AJITHA KUMARI 1613002007WL053645 AJITHA KUMARI 00415 SBIN0070228 1332 1332 Processed 27/11/2023 8021598397 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-006/688
(Nilamel) 		1613002007NRG24211020231278105 21/10/2023 SAJITHA S 1613002007WL053645 SAJITHA S 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8021598401 MRS SAJITHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/2701
(Nilamel) 		1613002007NRG24211020231278106 21/10/2023 SUJATHA 1613002007WL053645 SUJATHA 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021598404 MRS SUJATHA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2722
(Nilamel) 		1613002007NRG24211020231278107 21/10/2023 SANTHA S 1613002007WL053645 SANTHA S 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021598409 MRS SANTHA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/304
(Nilamel) 		1613002007NRG24211020231278108 21/10/2023 SOBHANA SOBHANA 1613002007WL053645 SOBHANA SOBHANA 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021598406 SOBHANA E G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-007-007/306
(Nilamel) 		1613002007NRG24211020231278109 21/10/2023 VALSALA L 1613002007WL053645 VALSALA L 00415 SBIN0070228 333 333 Processed 27/11/2023 8021598405 VALSALA N INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-007/309
(Nilamel) 		1613002007NRG24211020231278110 21/10/2023 RASMI S 1613002007WL053645 RASMI S 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021598407 MRS RESMI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/310
(Nilamel) 		1613002007NRG24211020231278111 21/10/2023 AMBIKA 1613002007WL053645 AMBIKA 00415 SBIN0070228 666 666 Processed 27/11/2023 8021598394 MRS AMBIKA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/327
(Nilamel) 		1613002007NRG24211020231278112 21/10/2023 SUMATHY N 1613002007WL053645 SUMATHY N 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021598402 MRS SUMATHI N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/290
(Nilamel) 		1613002007NRG24211020231278113 21/10/2023 RASHEEDA BEEVI 1613002007WL053645 RASHEEDA BEEVI 00415 SBIN0070228 1332 1332 Processed 27/11/2023 8021598403 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 25308 25308
Total 26973 26973

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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_211023APB_FTO_619666 Federal Bank FDRL0001882 NILAMEL 1665
2 Chadaya mangalam KL1613002007_211023APB_FTO_619666 State Bank Of India SBIN0070228 NILAMEL 25308

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