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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:25:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_310523APB_FTO_152418
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-13-002-007-010/3700
(Nilamel) 		1613002007NRG24310520230281753 31/05/2023 JAYANTHI 1613002007WL011638 JAYANTHI 00078 CNRB0005515 333 333 Processed 07/06/2023 2294975463 JAYANTHI S PUNJAB NATIONAL BANK(508568)
2 Chadaya mangalam KL-13-002-007-010/3700
(Nilamel) 		1613002007NRG24310520230281754 31/05/2023 JAYANTHI 1613002007WL011638 JAYANTHI 00078 CNRB0005515 1665 1665 Processed 07/06/2023 2294975464 JAYANTHI S PUNJAB NATIONAL BANK(508568)
3 Chadaya mangalam KL-13-002-007-010/4083
(Nilamel) 		1613002007NRG24310520230281759 31/05/2023 VIJI V 1613002007WL011638 VIJI V 00078 CNRB0005515 1998 1998 Processed 07/06/2023 2294975459 VIJI V CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-010/4083
(Nilamel) 		1613002007NRG24310520230281760 31/05/2023 VIJI V 1613002007WL011638 VIJI V 00078 CNRB0005515 666 666 Processed 07/06/2023 2294975460 VIJI V CANARA BANK(508532)
SubTotal 4662 4662
5 Chadaya mangalam KL-13-002-007-010/3357
(Nilamel) 		1613002007NRG24310520230281743 31/05/2023 SYAMALA 1613002007WL011638 SYAMALA 00176 IDIB000C047 1665 1665 Processed 07/06/2023 2294975514 Mrs. P SYAMALA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-010/3357
(Nilamel) 		1613002007NRG24310520230281744 31/05/2023 SYAMALA 1613002007WL011638 SYAMALA 00176 IDIB000C047 333 333 Processed 07/06/2023 2294975515 Mrs. P SYAMALA INDIAN BANK(607105)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-007-010/2053
(Nilamel) 		1613002007NRG24310520230281727 31/05/2023 CHANDRIKA 1613002007WL011638 CHANDRIKA 00415 SBIN0008787 1998 1998 Processed 07/06/2023 2294975461 CHANDRIKA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-010/2053
(Nilamel) 		1613002007NRG24310520230281728 31/05/2023 CHANDRIKA 1613002007WL011638 CHANDRIKA 00415 SBIN0008787 666 666 Processed 07/06/2023 2294975462 CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Chadaya mangalam KL-13-002-007-010/1164
(Nilamel) 		1613002007NRG24310520230281719 31/05/2023 ARIFABEEVI 1613002007WL011638 ARIFABEEVI 00415 SBIN0070228 1332 1332 Processed 07/06/2023 2294975465 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-010/1164
(Nilamel) 		1613002007NRG24310520230281720 31/05/2023 ARIFABEEVI 1613002007WL011638 ARIFABEEVI 00415 SBIN0070228 666 666 Processed 07/06/2023 2294975467 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-010/1411
(Nilamel) 		1613002007NRG24310520230281721 31/05/2023 APPUKUTTAN 1613002007WL011638 APPUKUTTAN 00415 SBIN0070228 666 666 Processed 07/06/2023 2294975492 MR APPUKUTTAN R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-010/1411
(Nilamel) 		1613002007NRG24310520230281722 31/05/2023 APPUKUTTAN 1613002007WL011638 APPUKUTTAN 00415 SBIN0070228 1998 1998 Processed 07/06/2023 2294975493 MR APPUKUTTAN R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-010/1414
(Nilamel) 		1613002007NRG24310520230281723 31/05/2023 NISA N 1613002007WL011638 NISA N 00415 SBIN0070228 1665 1665 Processed 07/06/2023 2294975490 MRS NISA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-010/1414
(Nilamel) 		1613002007NRG24310520230281724 31/05/2023 NISA N 1613002007WL011638 NISA N 00415 SBIN0070228 666 666 Processed 07/06/2023 2294975491 MRS NISA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-010/1797
(Nilamel) 		1613002007NRG24310520230281725 31/05/2023 RUKIYA BEEVI 1613002007WL011638 RUKIYA BEEVI 00415 SBIN0070228 666 666 Processed 07/06/2023 2294975482 MRS RUKIYA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-010/1797
(Nilamel) 		1613002007NRG24310520230281726 31/05/2023 RUKIYA BEEVI 1613002007WL011638 RUKIYA BEEVI 00415 SBIN0070228 1665 1665 Processed 07/06/2023 2294975483 MRS RUKIYA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-010/2162
(Nilamel) 		1613002007NRG24310520230281729 31/05/2023 AMBIAK G 1613002007WL011638 AMBIAK G 00415 SBIN0070228 666 666 Processed 07/06/2023 2294975486 Mrs. AMBIKA G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-007-010/2162
(Nilamel) 		1613002007NRG24310520230281730 31/05/2023 AMBIAK G 1613002007WL011638 AMBIAK G 00415 SBIN0070228 1998 1998 Processed 07/06/2023 2294975487 Mrs. AMBIKA G INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-007-010/2384
(Nilamel) 		1613002007NRG24310520230281731 31/05/2023 SHEEJA N 1613002007WL011638 SHEEJA N 00415 SBIN0070228 1998 1998 Processed 07/06/2023 2294975502 MRS SHEEJA N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-010/2384
(Nilamel) 		1613002007NRG24310520230281732 31/05/2023 SHEEJA N 1613002007WL011638 SHEEJA N 00415 SBIN0070228 666 666 Processed 07/06/2023 2294975503 MRS SHEEJA N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-010/2553
(Nilamel) 		1613002007NRG24310520230281733 31/05/2023 SOUMYA S L 1613002007WL011638 SOUMYA S L 00415 SBIN0070228 666 666 Processed 07/06/2023 2294975498 MRS SOUMYA SOUMYA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-010/2553
(Nilamel) 		1613002007NRG24310520230281734 31/05/2023 SOUMYA S L 1613002007WL011638 SOUMYA S L 00415 SBIN0070228 999 999 Processed 07/06/2023 2294975499 MRS SOUMYA SOUMYA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-010/2726
(Kadakkal) 		1613002007NRG24310520230281735 31/05/2023 REMA K 1613002007WL011638 REMA K 00415 SBIN0070228 999 999 Processed 07/06/2023 2294975484 MRS REMA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-010/2726
(Kadakkal) 		1613002007NRG24310520230281736 31/05/2023 REMA K 1613002007WL011638 REMA K 00415 SBIN0070228 666 666 Processed 07/06/2023 2294975485 MRS REMA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-010/2789
(Nilamel) 		1613002007NRG24310520230281737 31/05/2023 JALAJA G 1613002007WL011638 JALAJA G 00415 SBIN0070228 666 666 Processed 07/06/2023 2294975506 MRS JALAJA G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-010/2789
(Nilamel) 		1613002007NRG24310520230281738 31/05/2023 JALAJA G 1613002007WL011638 JALAJA G 00415 SBIN0070228 1998 1998 Processed 07/06/2023 2294975507 MRS JALAJA G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-010/2820
(Nilamel) 		1613002007NRG24310520230281739 31/05/2023 CHANDRIKA C 1613002007WL011638 CHANDRIKA C 00415 SBIN0070228 333 333 Processed 07/06/2023 2294975500 CHANDRIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-007-010/2820
(Nilamel) 		1613002007NRG24310520230281740 31/05/2023 CHANDRIKA C 1613002007WL011638 CHANDRIKA C 00415 SBIN0070228 333 333 Processed 07/06/2023 2294975501 CHANDRIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-007-010/2865
(Nilamel) 		1613002007NRG24310520230281741 31/05/2023 AMBIKA G 1613002007WL011638 AMBIKA G 00415 SBIN0070228 666 666 Processed 07/06/2023 2294975488 MRS AMBIKA G STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-010/2865
(Nilamel) 		1613002007NRG24310520230281742 31/05/2023 AMBIKA G 1613002007WL011638 AMBIKA G 00415 SBIN0070228 1665 1665 Processed 07/06/2023 2294975489 MRS AMBIKA G STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-010/3411
(Nilamel) 		1613002007NRG24310520230281745 31/05/2023 VALSALA 1613002007WL011638 VALSALA 00415 SBIN0070228 666 666 Processed 07/06/2023 2294975512 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-010/3411
(Nilamel) 		1613002007NRG24310520230281746 31/05/2023 VALSALA 1613002007WL011638 VALSALA 00415 SBIN0070228 333 333 Processed 07/06/2023 2294975513 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-010/3475
(Nilamel) 		1613002007NRG24310520230281747 31/05/2023 SALINI 1613002007WL011638 SALINI 00415 SBIN0070228 999 999 Processed 07/06/2023 2294975510 MRS SALINI SALINI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-010/3475
(Nilamel) 		1613002007NRG24310520230281748 31/05/2023 SALINI 1613002007WL011638 SALINI 00415 SBIN0070228 666 666 Processed 07/06/2023 2294975511 MRS SALINI SALINI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-010/3544
(Nilamel) 		1613002007NRG24310520230281749 31/05/2023 RAKHI 1613002007WL011638 RAKHI 00415 SBIN0070228 666 666 Processed 07/06/2023 2294975494 MRS RAKHI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-010/3544
(Nilamel) 		1613002007NRG24310520230281750 31/05/2023 RAKHI 1613002007WL011638 RAKHI 00415 SBIN0070228 1998 1998 Processed 07/06/2023 2294975495 MRS RAKHI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-010/3545
(Nilamel) 		1613002007NRG24310520230281751 31/05/2023 LATHA 1613002007WL011638 LATHA 00415 SBIN0070228 1998 1998 Processed 07/06/2023 2294975480 MRS LATHA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-010/3545
(Nilamel) 		1613002007NRG24310520230281752 31/05/2023 LATHA 1613002007WL011638 LATHA 00415 SBIN0070228 666 666 Processed 07/06/2023 2294975481 MRS LATHA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-010/3830
(Nilamel) 		1613002007NRG24310520230281755 31/05/2023 SUBHA S 1613002007WL011638 SUBHA S 00415 SBIN0070228 1998 1998 Processed 07/06/2023 2294975504 MRS SUBHA S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-010/3830
(Nilamel) 		1613002007NRG24310520230281756 31/05/2023 SUBHA S 1613002007WL011638 SUBHA S 00415 SBIN0070228 666 666 Processed 07/06/2023 2294975505 MRS SUBHA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-010/4079
(Nilamel) 		1613002007NRG24310520230281757 31/05/2023 SHEEJA 1613002007WL011638 SHEEJA 00415 SBIN0070228 666 666 Processed 07/06/2023 2294975508 MRS SHEEJA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-010/4079
(Nilamel) 		1613002007NRG24310520230281758 31/05/2023 SHEEJA 1613002007WL011638 SHEEJA 00415 SBIN0070228 1998 1998 Processed 07/06/2023 2294975509 MRS SHEEJA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-010/451
(Nilamel) 		1613002007NRG24310520230281761 31/05/2023 ARUNTHATHY S 1613002007WL011638 ARUNTHATHY S 00415 SBIN0070228 666 666 Processed 07/06/2023 2294975468 MRS ARUNTHATHY S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-010/451
(Nilamel) 		1613002007NRG24310520230281762 31/05/2023 ARUNTHATHY S 1613002007WL011638 ARUNTHATHY S 00415 SBIN0070228 1665 1665 Processed 07/06/2023 2294975469 MRS ARUNTHATHY S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-010/455
(Nilamel) 		1613002007NRG24310520230281763 31/05/2023 SHEELA R 1613002007WL011638 SHEELA R 00415 SBIN0070228 666 666 Processed 07/06/2023 2294975475 MRS SHEELA R STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-010/457
(Nilamel) 		1613002007NRG24310520230281764 31/05/2023 LATHA T 1613002007WL011638 LATHA T 00415 SBIN0070228 1998 1998 Processed 07/06/2023 2294975479 MRS LATHA T STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-010/458
(Nilamel) 		1613002007NRG24310520230281765 31/05/2023 RAJANI JATHA KUMAR 1613002007WL011638 RAJANI JATHA KUMAR 00415 SBIN0070228 1665 1665 Processed 07/06/2023 2294975476 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-007-010/458
(Nilamel) 		1613002007NRG24310520230281766 31/05/2023 RAJANI JATHA KUMAR 1613002007WL011638 RAJANI JATHA KUMAR 00415 SBIN0070228 666 666 Processed 07/06/2023 2294975477 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-007-010/459
(Nilamel) 		1613002007NRG24310520230281767 31/05/2023 SHAHIDA 1613002007WL011638 SHAHIDA 00415 SBIN0070228 333 333 Processed 07/06/2023 2294975473 MRS SHAHIDA B STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-007-010/459
(Nilamel) 		1613002007NRG24310520230281768 31/05/2023 SHAHIDA 1613002007WL011638 SHAHIDA 00415 SBIN0070228 1998 1998 Processed 07/06/2023 2294975474 MRS SHAHIDA B STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-007-010/460
(Nilamel) 		1613002007NRG24310520230281769 31/05/2023 SALEENA BEEVI 1613002007WL011638 SALEENA BEEVI 00415 SBIN0070228 1998 1998 Processed 07/06/2023 2294975471 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Chadaya mangalam KL-13-002-007-010/460
(Nilamel) 		1613002007NRG24310520230281770 31/05/2023 SALEENA BEEVI 1613002007WL011638 SALEENA BEEVI 00415 SBIN0070228 333 333 Processed 07/06/2023 2294975472 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Chadaya mangalam KL-13-002-007-011/2076
(Nilamel) 		1613002007NRG24310520230281771 31/05/2023 SHEELA DAS K 1613002007WL011638 SHEELA DAS K 00415 SBIN0070228 666 666 Processed 07/06/2023 2294975496 MRS SHEELA DAS K STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-007-011/2076
(Nilamel) 		1613002007NRG24310520230281772 31/05/2023 SHEELA DAS K 1613002007WL011638 SHEELA DAS K 00415 SBIN0070228 1665 1665 Processed 07/06/2023 2294975497 MRS SHEELA DAS K STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-007-011/2544
(Nilamel) 		1613002007NRG24310520230281773 31/05/2023 SUNITHA P K 1613002007WL011638 SUNITHA P K 00415 SBIN0070228 1998 1998 Processed 07/06/2023 2294975466 MRS SUNITHA P K STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-007-011/2544
(Nilamel) 		1613002007NRG24310520230281774 31/05/2023 SUNITHA P K 1613002007WL011638 SUNITHA P K 00415 SBIN0070228 666 666 Processed 07/06/2023 2294975470 MRS SUNITHA P K STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-007-011/466
(Nilamel) 		1613002007NRG24310520230281775 31/05/2023 MOHINI 1613002007WL011638 MOHINI 00415 SBIN0070228 333 333 Processed 07/06/2023 2294975478 MRS MOHINI C STATE BANK OF INDIA(508548)
SubTotal 54279 54279
Total 63603 63603

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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_310523APB_FTO_152418 Canara Bank CNRB0005515 NILAMEL 4662
2 Chadaya mangalam KL1613002007_310523APB_FTO_152418 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002007_310523APB_FTO_152418 State Bank Of India SBIN0008787 THATTATHUMALA 2664
4 Chadaya mangalam KL1613002007_310523APB_FTO_152418 State Bank Of India SBIN0070228 NILAMEL 54279

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