Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_151123APB_FTO_705870
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-13-002-007-012/3586
(Nilamel) 		1613002007NRG24151120231470271 15/11/2023 SHAHIDA 1613002007WL062416 SHAHIDA 00078 CNRB0005515 1625 1625 Processed 01/01/2024 9010306894 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1625 1625
2 Chadaya mangalam KL-13-002-007-012/4129
(Nilamel) 		1613002007NRG24151120231470272 15/11/2023 ANEESHA 1613002007WL062416 ANEESHA 00078 CNRB0014031 325 325 Processed 01/01/2024 9010306896 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 325 325
3 Chadaya mangalam KL-13-002-007-012/2272
(Nilamel) 		1613002007NRG24151120231470264 15/11/2023 SHAILA BEEVI M 1613002007WL062416 SHAILA BEEVI M 00176 IDIB000C047 1625 1625 Processed 01/01/2024 9010306897 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
SubTotal 1625 1625
4 Chadaya mangalam KL-13-002-007-005/112
(Nilamel) 		1613002007NRG24151120231470248 15/11/2023 SUNITHA 1613002007WL062416 SUNITHA 00415 SBIN0070228 325 325 Processed 01/01/2024 9010306905 Mrs. SUNITHA O INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-012/102
(Nilamel) 		1613002007NRG24151120231470249 15/11/2023 AMBIKA L 1613002007WL062416 AMBIKA L 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010306910 MRS AMBIKA L STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-012/119
(Nilamel) 		1613002007NRG24151120231470250 15/11/2023 RUGMINI 1613002007WL062416 RUGMINI 00415 SBIN0070228 1300 1300 Processed 01/01/2024 9010306899 MRS RUGMINI RUGMINI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-012/120
(Nilamel) 		1613002007NRG24151120231470251 15/11/2023 SHAILA BEEVI 1613002007WL062416 SHAILA BEEVI 00415 SBIN0070228 1300 1300 Processed 01/01/2024 9010306898 MS SHYLA BEEVI B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-012/123
(Nilamel) 		1613002007NRG24151120231470252 15/11/2023 SALEENA BEEVI 1613002007WL062416 SALEENA BEEVI 00415 SBIN0070228 650 650 Processed 01/01/2024 9010306902 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-012/1349
(Nilamel) 		1613002007NRG24151120231470253 15/11/2023 ANANDAN A 1613002007WL062416 ANANDAN A 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010306904 ANANDAN G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-007-012/135
(Nilamel) 		1613002007NRG24151120231470254 15/11/2023 SANTHA 1613002007WL062416 SANTHA 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010306900 MRS SANTHA B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-012/139
(Nilamel) 		1613002007NRG24151120231470256 15/11/2023 SINDHU 1613002007WL062416 SINDHU 00415 SBIN0070228 1300 1300 Processed 01/01/2024 9010306901 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-012/140
(Nilamel) 		1613002007NRG24151120231470257 15/11/2023 FATHIMA BEEVI 1613002007WL062416 FATHIMA BEEVI 00415 SBIN0070228 975 975 Processed 01/01/2024 9010306907 FATHIMA BEEVI FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-007-012/142
(Nilamel) 		1613002007NRG24151120231470258 15/11/2023 PREETHA G 1613002007WL062416 PREETHA G 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010306908 MRS PREETHA G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-012/147
(Nilamel) 		1613002007NRG24151120231470259 15/11/2023 BINDU B 1613002007WL062416 BINDU B 00415 SBIN0070228 325 325 Processed 01/01/2024 9010306909 MRS BINDU B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-012/1648
(Nilamel) 		1613002007NRG24151120231470260 15/11/2023 RESHMI S 1613002007WL062416 RESHMI S 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010306913 MRS RESHMI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-012/1876
(Nilamel) 		1613002007NRG24151120231470261 15/11/2023 SHEEJA S 1613002007WL062416 SHEEJA S 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010306906 MRS SHEEJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-012/1880
(Nilamel) 		1613002007NRG24151120231470262 15/11/2023 LATHA 1613002007WL062416 LATHA 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010306914 MRS LATHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-012/2194
(Nilamel) 		1613002007NRG24151120231470263 15/11/2023 RAJESWARI 1613002007WL062416 RAJESWARI 00415 SBIN0070228 1300 1300 Processed 01/01/2024 9010306912 MRS RAJESWARI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-012/2496
(Nilamel) 		1613002007NRG24151120231470265 15/11/2023 SEENATH BEEVI 1613002007WL062416 SEENATH BEEVI 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010306916 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-012/2536
(Nilamel) 		1613002007NRG24151120231470266 15/11/2023 SHAHINA 1613002007WL062416 SHAHINA 00415 SBIN0070228 1300 1300 Processed 01/01/2024 9010306917 MRS SHAHINA SHAHINA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-012/2904
(Nilamel) 		1613002007NRG24151120231470267 15/11/2023 RAJANI 1613002007WL062416 RAJANI 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010306915 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-012/2921
(Nilamel) 		1613002007NRG24151120231470268 15/11/2023 OMANA 1613002007WL062416 OMANA 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010306895 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-012/3075
(Nilamel) 		1613002007NRG24151120231470269 15/11/2023 SHIHANA 1613002007WL062416 SHIHANA 00415 SBIN0070228 1300 1300 Processed 01/01/2024 9010306918 SHIHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-007-012/3285
(Nilamel) 		1613002007NRG24151120231470270 15/11/2023 SUJA 1613002007WL062416 SUJA 00415 SBIN0070228 1300 1300 Processed 01/01/2024 9010306903 MRS SUJA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-012/983
(Nilamel) 		1613002007NRG24151120231470273 15/11/2023 AMINA BEEVI 1613002007WL062416 AMINA BEEVI 00415 SBIN0070228 1300 1300 Processed 01/01/2024 9010306911 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 28925 28925
26 Chadaya mangalam KL-13-002-007-012/136
(Nilamel) 		1613002007NRG24151120231470255 15/11/2023 YASODA 1613002007WL062416 YASODA 00691 IPOS0000001 1625 1625 Processed 01/01/2024 9010306893 YASODA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1625 1625
Total 34125 34125

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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_151123APB_FTO_705870 Canara Bank CNRB0005515 NILAMEL 1625
2 Chadaya mangalam KL1613002007_151123APB_FTO_705870 Canara Bank CNRB0014031 Kilimanoor 325
3 Chadaya mangalam KL1613002007_151123APB_FTO_705870 Indian Bank IDIB000C047 CHADAYAMANGALAM 1625
4 Chadaya mangalam KL1613002007_151123APB_FTO_705870 State Bank Of India SBIN0070228 NILAMEL 28925
5 Chadaya mangalam KL1613002007_151123APB_FTO_705870 India Post Payments Bank IPOS0000001 KOLLAM 1625

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