Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:42:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_090523APB_FTO_78825
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-13-002-007-006/2097
(Nilamel) 		1613002007NRG24080520230135338 09/05/2023 MRS. AKKAMMA 1613002007WL005555 MRS. AKKAMMA 00127 FDRL0001882 1998 1998 Processed 24/05/2023 1818291156 AKKAMMA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-007-006/3561
(Nilamel) 		1613002007NRG24080520230135344 09/05/2023 SAFIYATH 1613002007WL005555 SAFIYATH 00127 FDRL0001882 1665 1665 Processed 24/05/2023 1818291155 SAFIYATH A FEDERAL BANK(607165)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-007-006/2044
(Nilamel) 		1613002007NRG24080520230135337 09/05/2023 ARIFA BEEVI S 1613002007WL005555 ARIFA BEEVI S 00415 SBIN0070228 999 999 Processed 24/05/2023 1818291158 MRS ARIFA BEEVIS STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-006/291
(Nilamel) 		1613002007NRG24080520230135339 09/05/2023 GEETHA S 1613002007WL005555 GEETHA S 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818291167 MRS GEETHA S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-006/292
(Nilamel) 		1613002007NRG24080520230135340 09/05/2023 BABY S 1613002007WL005555 BABY S 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818291168 MRS BABY S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-006/299
(Nilamel) 		1613002007NRG24080520230135341 09/05/2023 SAFEELA 1613002007WL005555 SAFEELA 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818291159 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-006/301
(Nilamel) 		1613002007NRG24080520230135342 09/05/2023 SARASWATHY AMMA P 1613002007WL005555 SARASWATHY AMMA P 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818291169 MR SARASWATHY AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-006/320
(Nilamel) 		1613002007NRG24080520230135343 09/05/2023 AJITHA KUMARI 1613002007WL005555 AJITHA KUMARI 00415 SBIN0070228 999 999 Processed 24/05/2023 1818291160 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-007/2701
(Nilamel) 		1613002007NRG24080520230135345 09/05/2023 SUJATHA 1613002007WL005555 SUJATHA 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818291166 MRS SUJATHA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/2722
(Nilamel) 		1613002007NRG24080520230135346 09/05/2023 SANTHA S 1613002007WL005555 SANTHA S 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818291170 MRS SANTHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/304
(Nilamel) 		1613002007NRG24080520230135347 09/05/2023 SOBHANA SOBHANA 1613002007WL005555 SOBHANA SOBHANA 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818291162 SOBHANA E G INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-007/306
(Nilamel) 		1613002007NRG24080520230135348 09/05/2023 VALSALA L 1613002007WL005555 VALSALA L 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818291161 VALSALA N INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-007-007/309
(Nilamel) 		1613002007NRG24080520230135349 09/05/2023 RASMI S 1613002007WL005555 RASMI S 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818291164 MRS RESMI S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/310
(Nilamel) 		1613002007NRG24080520230135350 09/05/2023 AMBIKA 1613002007WL005555 AMBIKA 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818291157 MRS AMBIKA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/327
(Nilamel) 		1613002007NRG24080520230135351 09/05/2023 SUMATHY N 1613002007WL005555 SUMATHY N 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818291165 MRS SUMATHI N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/290
(Nilamel) 		1613002007NRG24080520230135352 09/05/2023 RASHEEDA BEEVI 1613002007WL005555 RASHEEDA BEEVI 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818291163 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 22644 22644
Total 26307 26307

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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_090523APB_FTO_78825 Federal Bank FDRL0001882 NILAMEL 3663
2 Chadaya mangalam KL1613002007_090523APB_FTO_78825 State Bank Of India SBIN0070228 NILAMEL 22644

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