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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:33:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_130423APB_FTO_33796
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-13-002-007-001/58
(Nilamel) 		1613002007NRG24130420230034757 13/04/2023 NAZARUDEEN M 1613002007WL001294 NAZARUDEEN M 00078 CNRB0005515 666 666 Processed 19/05/2023 1690589373 NAZARUDEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-001/970
(Nilamel) 		1613002007NRG24130420230034761 13/04/2023 VALSALAYAMMA 1613002007WL001294 VALSALAYAMMA 00078 CNRB0005515 1332 1332 Processed 19/05/2023 1690589374 VALSALAYAMMA CANARA BANK(508532)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-007-001/2739
(Nilamel) 		1613002007NRG24130420230034737 13/04/2023 KAMALAMA.M 1613002007WL001294 KAMALAMA.M 00127 FDRL0001882 1332 1332 Processed 19/05/2023 1690589365 KAMALAMMA M FEDERAL BANK(607165)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-007-001/2583
(Nilamel) 		1613002007NRG24130420230034734 13/04/2023 INDIRA BHAYI AMMA 1613002007WL001294 INDIRA BHAYI AMMA 00415 SBIN0013220 999 999 Processed 19/05/2023 1690589368 MRS B INDIRA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-001/3441
(Nilamel) 		1613002007NRG24130420230034741 13/04/2023 SHYLA BEEVI 1613002007WL001294 SHYLA BEEVI 00415 SBIN0013220 999 999 Processed 19/05/2023 1690589370 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-007-001/1004
(Nilamel) 		1613002007NRG24130420230034712 13/04/2023 OMANA T 1613002007WL001294 OMANA T 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589400 MRS OMANA T STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1004
(Nilamel) 		1613002007NRG24130420230034713 13/04/2023 RAMA O 1613002007WL001294 RAMA O 00415 SBIN0070228 333 333 Processed 19/05/2023 1690589396 MRS RAMA O STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/105
(Nilamel) 		1613002007NRG24130420230034714 13/04/2023 SULOCHENAYAMMA 1613002007WL001294 SULOCHENAYAMMA 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690589381 MRS SULOCHANAMMA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/109
(Nilamel) 		1613002007NRG24130420230034715 13/04/2023 SUMATHI K 1613002007WL001294 SUMATHI K 00415 SBIN0070228 666 666 Processed 19/05/2023 1690589394 MRS SUMATHY SUMATHY STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/111
(Nilamel) 		1613002007NRG24130420230034716 13/04/2023 SREEMATHY.S 1613002007WL001294 SREEMATHY.S 00415 SBIN0070228 333 333 Processed 19/05/2023 1690589378 MRS SREEMATHY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/111
(Nilamel) 		1613002007NRG24130420230034717 13/04/2023 SUDHAKARAN 1613002007WL001294 SUDHAKARAN 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690589414 MR SUDHAKARAN SUDHAKARAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1287
(Nilamel) 		1613002007NRG24130420230034718 13/04/2023 PRASANNA KUMARY 1613002007WL001294 PRASANNA KUMARY 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690589391 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1408
(Nilamel) 		1613002007NRG24130420230034719 13/04/2023 SARADA AMMA B 1613002007WL001294 SARADA AMMA B 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589404 SARADA AMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1436
(Nilamel) 		1613002007NRG24130420230034720 13/04/2023 PARISHA BEEVI 1613002007WL001294 PARISHA BEEVI 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589399 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1467
(Nilamel) 		1613002007NRG24130420230034721 13/04/2023 THANKAMMA 1613002007WL001294 THANKAMMA 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589402 MRS THANKAMMA U STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1690
(Nilamel) 		1613002007NRG24130420230034722 13/04/2023 SUSEELA AMMA 1613002007WL001294 SUSEELA AMMA 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690589410 MRS SUSHEELA AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/1703
(Nilamel) 		1613002007NRG24130420230034723 13/04/2023 SATHIDEVI O 1613002007WL001294 SATHIDEVI O 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589403 MRS SATHIDEVI O STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/1789
(Nilamel) 		1613002007NRG24130420230034724 13/04/2023 LEELABAIAMMA S 1613002007WL001294 LEELABAIAMMA S 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589395 MRS LEELABAIAMMA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/1791
(Nilamel) 		1613002007NRG24130420230034725 13/04/2023 SUSEELA AMMA 1613002007WL001294 SUSEELA AMMA 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589385 MRS SUSEELA AMMA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/1802
(Nilamel) 		1613002007NRG24130420230034726 13/04/2023 USHA 1613002007WL001294 USHA 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690589380 MRS USHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/1809
(Nilamel) 		1613002007NRG24130420230034727 13/04/2023 KRISHNAN KUTTI 1613002007WL001294 KRISHNAN KUTTI 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589405 MR KRISHNAN KUTTI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/1877
(Nilamel) 		1613002007NRG24130420230034728 13/04/2023 BALACHANDRAN PILLAI 1613002007WL001294 BALACHANDRAN PILLAI 00415 SBIN0070228 666 666 Processed 19/05/2023 1690589406 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/1877
(Nilamel) 		1613002007NRG24130420230034729 13/04/2023 SUDHA B 1613002007WL001294 SUDHA B 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589407 MRS J SUDHA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/2040
(Nilamel) 		1613002007NRG24130420230034730 13/04/2023 SHOBHAKUMARI PRABHAKARAN PILLAI 1613002007WL001294 SHOBHAKUMARI PRABHAKARAN PILLAI 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589388 MRS SHOBHAKUMARI PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/2061
(Nilamel) 		1613002007NRG24130420230034731 13/04/2023 SHEELA KUMARI 1613002007WL001294 SHEELA KUMARI 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589398 MRS SHEELA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/22
(Nilamel) 		1613002007NRG24130420230034732 13/04/2023 LAILA BEEVI S 1613002007WL001294 LAILA BEEVI S 00415 SBIN0070228 333 333 Processed 19/05/2023 1690589382 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/2258
(Nilamel) 		1613002007NRG24130420230034733 13/04/2023 LEELA BAI AMMA 1613002007WL001294 LEELA BAI AMMA 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589376 MRS LEELA BAI AMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/2674
(Nilamel) 		1613002007NRG24130420230034735 13/04/2023 SANDHYA 1613002007WL001294 SANDHYA 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690589369 MRS SANDHYA G D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/2682
(Nilamel) 		1613002007NRG24130420230034736 13/04/2023 RENUKA 1613002007WL001294 RENUKA 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589393 MRS RENUKA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/2750
(Nilamel) 		1613002007NRG24130420230034738 13/04/2023 SHEELA D 1613002007WL001294 SHEELA D 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589401 SHEELA . INDUSIND BANK(607189)
31 Chadaya mangalam KL-13-002-007-001/2783
(Nilamel) 		1613002007NRG24130420230034739 13/04/2023 AMBIKA RAJAN 1613002007WL001294 AMBIKA RAJAN 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589411 MRS AMBIKA RAJAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/3301
(Nilamel) 		1613002007NRG24130420230034740 13/04/2023 MANJU 1613002007WL001294 MANJU 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589367 MRS MANJU S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-001/3682
(Nilamel) 		1613002007NRG24130420230034742 13/04/2023 SHAJINA N 1613002007WL001294 SHAJINA N 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589415 MRS SHAJINA N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/3796
(Nilamel) 		1613002007NRG24130420230034743 13/04/2023 CHANDRAMATHI 1613002007WL001294 CHANDRAMATHI 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589413 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-001/3800
(Nilamel) 		1613002007NRG24130420230034744 13/04/2023 BABY R 1613002007WL001294 BABY R 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589371 MRS BABY BABY STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-001/3818
(Nilamel) 		1613002007NRG24130420230034746 13/04/2023 RAJAPPAN NAIR 1613002007WL001294 RAJAPPAN NAIR 00415 SBIN0070228 666 666 Processed 19/05/2023 1690589375 MR RAJAPPAN NAIR STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-001/3818
(Nilamel) 		1613002007NRG24130420230034745 13/04/2023 VIJAYAMMA 1613002007WL001294 VIJAYAMMA 00415 SBIN0070228 666 666 Processed 19/05/2023 1690589366 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-001/3841
(Nilamel) 		1613002007NRG24130420230034747 13/04/2023 KARTHIKA 1613002007WL001294 KARTHIKA 00415 SBIN0070228 666 666 Processed 19/05/2023 1690589412 MRS KARTHIKA K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-001/3847
(Nilamel) 		1613002007NRG24130420230034748 13/04/2023 MALLIKA 1613002007WL001294 MALLIKA 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589372 MALLIKA U INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-007-001/48
(Nilamel) 		1613002007NRG24130420230034750 13/04/2023 SHANIFA BEEVI 1613002007WL001294 SHANIFA BEEVI 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690589390 MRS SHANIFA JALALUDEEN STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-001/49
(Nilamel) 		1613002007NRG24130420230034751 13/04/2023 KAUSALYA A 1613002007WL001294 KAUSALYA A 00415 SBIN0070228 666 666 Processed 19/05/2023 1690589386 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-007-001/50
(Nilamel) 		1613002007NRG24130420230034752 13/04/2023 SEENATH BEEVI .S 1613002007WL001294 SEENATH BEEVI .S 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589384 MRS SEENATH BEEVI S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-001/505
(Nilamel) 		1613002007NRG24130420230034753 13/04/2023 JAYAKUMARI .S 1613002007WL001294 JAYAKUMARI .S 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690589389 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-001/53
(Nilamel) 		1613002007NRG24130420230034754 13/04/2023 PANCHAMI M 1613002007WL001294 PANCHAMI M 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589383 MS PANCHAMI M STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-001/55
(Nilamel) 		1613002007NRG24130420230034755 13/04/2023 BHARGAVAN NAIR 1613002007WL001294 BHARGAVAN NAIR 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589379 MRS BHARGAVAN NAIR N STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-001/58
(Nilamel) 		1613002007NRG24130420230034756 13/04/2023 BUSHRA BEEVI 1613002007WL001294 BUSHRA BEEVI 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589392 MRS BUSHRA BEEVI S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-001/59
(Nilamel) 		1613002007NRG24130420230034758 13/04/2023 SHANIFA BEEVI 1613002007WL001294 SHANIFA BEEVI 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589387 SHANIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Chadaya mangalam KL-13-002-007-001/60
(Nilamel) 		1613002007NRG24130420230034759 13/04/2023 AMBIKA AMMA 1613002007WL001294 AMBIKA AMMA 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589409 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-007-001/970
(Nilamel) 		1613002007NRG24130420230034760 13/04/2023 PURUSHOTHAMAN PILLAI 1613002007WL001294 PURUSHOTHAMAN PILLAI 00415 SBIN0070228 999 999 Processed 19/05/2023 1690589397 MR PURUSHOTHAMAN PILLAI STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-007-006/1879
(Nilamel) 		1613002007NRG24130420230034762 13/04/2023 BINDHU P 1613002007WL001294 BINDHU P 00415 SBIN0070228 666 666 Processed 19/05/2023 1690589408 MRS BINDHU P STATE BANK OF INDIA(508548)
SubTotal 43290 43290
51 Chadaya mangalam KL-13-002-007-001/4109
(Nilamel) 		1613002007NRG24130420230034749 13/04/2023 SAFIYA BEEVI 1613002007WL001294 SAFIYA BEEVI 00415 SBIN0070503 666 666 Processed 19/05/2023 1690589377 MRS SAFIYA SHAHAB STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 49284 49284

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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_130423APB_FTO_33796 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002007_130423APB_FTO_33796 Federal Bank FDRL0001882 NILAMEL 1332
3 Chadaya mangalam KL1613002007_130423APB_FTO_33796 State Bank Of India SBIN0013220 PARIPPALLY 1998
4 Chadaya mangalam KL1613002007_130423APB_FTO_33796 State Bank Of India SBIN0070228 NILAMEL 43290
5 Chadaya mangalam KL1613002007_130423APB_FTO_33796 State Bank Of India SBIN0070503 PALLICKAL 666

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