Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:31:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_300124APB_FTO_995299
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-13-002-007-005/3576
(Nilamel) 		1613002007NRG24300120241944096 30/01/2024 SHEEJA P S 1613002007WL085593 SHEEJA P S 00127 FDRL0001882 1950 1950 Processed 25/03/2024 2154428584 SHEEJA P S FEDERAL BANK(607165)
SubTotal 1950 1950
2 Chadaya mangalam KL-13-002-001-008/218
(Nilamel) 		1613002007NRG24300120241944081 30/01/2024 Saleenabeevi 1613002007WL085593 Saleenabeevi 00176 IDIB000C047 975 975 Processed 25/03/2024 2154428591 Mrs. Saleena Beevi A A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-007-005/2719
(Nilamel) 		1613002007NRG24300120241944094 30/01/2024 RADHAMMA 1613002007WL085593 RADHAMMA 00176 IDIB000C047 1625 1625 Processed 25/03/2024 2154428592 RADHAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-007-005/4238
(Nilamel) 		1613002007NRG24300120241944098 30/01/2024 NALINI K 1613002007WL085593 NALINI K 00176 IDIB000C047 1950 1950 Processed 25/03/2024 2154428588 Mrs. Nalini NALINI INDIAN BANK(607105)
SubTotal 4550 4550
5 Chadaya mangalam KL-13-002-007-005/2666
(Nilamel) 		1613002007NRG24300120241944092 30/01/2024 VASANTHA 1613002007WL085593 VASANTHA 00415 SBIN0017842 975 975 Processed 25/03/2024 2154428585 Ms. Vasantha K K. INDIAN BANK(607105)
SubTotal 975 975
6 Chadaya mangalam KL-13-002-007-004/1185
(Nilamel) 		1613002007NRG24300120241944082 30/01/2024 RADHA DEVI 1613002007WL085593 RADHA DEVI 00415 SBIN0070228 650 650 Processed 25/03/2024 2154428587 MRS RADHA DEVI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-005/1342
(Nilamel) 		1613002007NRG24300120241944083 30/01/2024 SHYNI S 1613002007WL085593 SHYNI S 00415 SBIN0070228 1625 1625 Processed 25/03/2024 2154428599 SHAINI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-005/157
(Nilamel) 		1613002007NRG24300120241944084 30/01/2024 SULOCHANA 1613002007WL085593 SULOCHANA 00415 SBIN0070228 325 325 Processed 25/03/2024 2154428595 MRS SULOCHANA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-005/1727
(Nilamel) 		1613002007NRG24300120241944085 30/01/2024 SHAYMALA 1613002007WL085593 SHAYMALA 00415 SBIN0070228 650 650 Processed 25/03/2024 2154428607 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-005/1729
(Nilamel) 		1613002007NRG24300120241944086 30/01/2024 USHA S 1613002007WL085593 USHA S 00415 SBIN0070228 1950 1950 Processed 25/03/2024 2154428608 MRS USHA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/2007
(Nilamel) 		1613002007NRG24300120241944087 30/01/2024 RAMA C 1613002007WL085593 RAMA C 00415 SBIN0070228 1950 1950 Processed 25/03/2024 2154428593 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-005/2014
(Nilamel) 		1613002007NRG24300120241944088 30/01/2024 SALILAKUMARI K 1613002007WL085593 SALILAKUMARI K 00415 SBIN0070228 975 975 Processed 25/03/2024 2154428610 MRS SALILAKUMARI K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/2146
(Nilamel) 		1613002007NRG24300120241944089 30/01/2024 VIJAYA KUMARI 1613002007WL085593 VIJAYA KUMARI 00415 SBIN0070228 1625 1625 Processed 25/03/2024 2154428589 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/2149
(Nilamel) 		1613002007NRG24300120241944090 30/01/2024 RADHA 1613002007WL085593 RADHA 00415 SBIN0070228 650 650 Processed 25/03/2024 2154428594 MRS RADHA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/253
(Nilamel) 		1613002007NRG24300120241944091 30/01/2024 BHARATHI C 1613002007WL085593 BHARATHI C 00415 SBIN0070228 325 325 Processed 25/03/2024 2154428602 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-007-005/2699
(Nilamel) 		1613002007NRG24300120241944093 30/01/2024 SABEENA BEEVI 1613002007WL085593 SABEENA BEEVI 00415 SBIN0070228 1950 1950 Processed 25/03/2024 2154428590 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/3524
(Nilamel) 		1613002007NRG24300120241944095 30/01/2024 SHEEJA U 1613002007WL085593 SHEEJA U 00415 SBIN0070228 1625 1625 Processed 25/03/2024 2154428609 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/3612
(Nilamel) 		1613002007NRG24300120241944097 30/01/2024 MUBEENA N 1613002007WL085593 MUBEENA N 00415 SBIN0070228 1625 1625 Processed 25/03/2024 2154428586 MUBEENA N CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-007-005/527
(Nilamel) 		1613002007NRG24300120241944099 30/01/2024 OMANAYAMMA V 1613002007WL085593 OMANAYAMMA V 00415 SBIN0070228 325 325 Processed 25/03/2024 2154428604 MRS OMANAYAMMA V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-005/591
(Nilamel) 		1613002007NRG24300120241944100 30/01/2024 LATHA S 1613002007WL085593 LATHA S 00415 SBIN0070228 1625 1625 Processed 25/03/2024 2154428603 MRS LATHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-005/604
(Nilamel) 		1613002007NRG24300120241944101 30/01/2024 JAYA KUMARI 1613002007WL085593 JAYA KUMARI 00415 SBIN0070228 1625 1625 Processed 25/03/2024 2154428598 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-005/709
(Nilamel) 		1613002007NRG24300120241944102 30/01/2024 ARIFABEEVI 1613002007WL085593 ARIFABEEVI 00415 SBIN0070228 1950 1950 Processed 25/03/2024 2154428600 Mrs. Arifabeevi INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-005/826
(Nilamel) 		1613002007NRG24300120241944103 30/01/2024 REMANI 1613002007WL085593 REMANI 00415 SBIN0070228 650 650 Processed 25/03/2024 2154428606 MRS REMANI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-005/84
(Nilamel) 		1613002007NRG24300120241944104 30/01/2024 BHAVANI 1613002007WL085593 BHAVANI 00415 SBIN0070228 1950 1950 Processed 25/03/2024 2154428597 MRS BHAVANI KUNJAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-005/862
(Nilamel) 		1613002007NRG24300120241944105 30/01/2024 SUBAIDA BEEVI 1613002007WL085593 SUBAIDA BEEVI 00415 SBIN0070228 325 325 Processed 25/03/2024 2154428605 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-007-005/90
(Nilamel) 		1613002007NRG24300120241944106 30/01/2024 SHAMILA BEEVI 1613002007WL085593 SHAMILA BEEVI 00415 SBIN0070228 1950 1950 Processed 25/03/2024 2154428596 MRS SHAMILA BEEVI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-005/92
(Nilamel) 		1613002007NRG24300120241944107 30/01/2024 SOBHANA K 1613002007WL085593 SOBHANA K 00415 SBIN0070228 650 650 Processed 25/03/2024 2154428601 MRS SOBHANA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-005/95
(Nilamel) 		1613002007NRG24300120241944108 30/01/2024 SHYLAJA BALAKRISHNAN 1613002007WL085593 SHYLAJA BALAKRISHNAN 00415 SBIN0070228 1625 1625 Processed 25/03/2024 2154428611 MRS SHYLAJA BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 28600 28600
Total 36075 36075

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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_300124APB_FTO_995299 Federal Bank FDRL0001882 NILAMEL 1950
2 Chadaya mangalam KL1613002007_300124APB_FTO_995299 Indian Bank IDIB000C047 CHADAYAMANGALAM 4550
3 Chadaya mangalam KL1613002007_300124APB_FTO_995299 State Bank Of India SBIN0017842 AYUR 975
4 Chadaya mangalam KL1613002007_300124APB_FTO_995299 State Bank Of India SBIN0070228 NILAMEL 28600

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