Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_270623APB_FTO_247731
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-13-002-007-008/2953
(Nilamel) 		1613002007NRG24270620230454034 27/06/2023 JALAJA K 1613002007WL018926 JALAJA K 00078 CNRB0005515 1665 1665 Processed 03/07/2023 2986252604 JALAJA K CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-008/3145
(Nilamel) 		1613002007NRG24270620230454035 27/06/2023 BINSIMOL 1613002007WL018926 BINSIMOL 00078 CNRB0005515 1998 1998 Processed 04/07/2023 2986252603 BINSIMOL B KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-007-008/3647
(Nilamel) 		1613002007NRG24270620230454046 27/06/2023 LALITHA.K 1613002007WL018926 LALITHA.K 00078 CNRB0005515 1665 1665 Processed 03/07/2023 2986252605 LALITHA K CANARA BANK(508532)
SubTotal 5328 5328
4 Chadaya mangalam KL-13-002-007-008/2826
(Nilamel) 		1613002007NRG24270620230454033 27/06/2023 BABY 1613002007WL018926 BABY 00127 FDRL0001057 1998 1998 Processed 03/07/2023 2986252598 BABY FEDERAL BANK(607165)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-007-008/2078
(Nilamel) 		1613002007NRG24270620230454021 27/06/2023 BINDU VIJESH 1613002007WL018926 BINDU VIJESH 00127 FDRL0001882 1665 1665 Processed 03/07/2023 2986252600 BINDU VIJESH FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-007-009/3594
(Nilamel) 		1613002007NRG24270620230454056 27/06/2023 NASEERA BEEVI 1613002007WL018926 NASEERA BEEVI 00127 FDRL0001882 333 333 Processed 03/07/2023 2986252599 NASEERA BEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-007-008/2374
(Nilamel) 		1613002007NRG24270620230454027 27/06/2023 A SOBHANA 1613002007WL018926 A SOBHANA 00176 IDIB000C047 1332 1332 Processed 03/07/2023 2986252608 Mrs. A SOBHANA INDIAN BANK(607105)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-007-008/2597
(Nilamel) 		1613002007NRG24270620230454031 27/06/2023 SARADA 1613002007WL018926 SARADA 00415 SBIN0008787 999 999 Processed 03/07/2023 2986252601 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Chadaya mangalam KL-13-002-007-008/3321
(Nilamel) 		1613002007NRG24270620230454037 27/06/2023 SATHI.K 1613002007WL018926 SATHI.K 00415 SBIN0070227 1332 1332 Processed 03/07/2023 2986252610 MRS SATHI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Chadaya mangalam KL-13-002-007-007/1830
(Nilamel) 		1613002007NRG24270620230454005 27/06/2023 SWAPNA Y 1613002007WL018926 SWAPNA Y 00415 SBIN0070228 1332 1332 Processed 03/07/2023 2986252635 MRS SWAPNA Y STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2022
(Nilamel) 		1613002007NRG24270620230454006 27/06/2023 INDIRA RAJAN 1613002007WL018926 INDIRA RAJAN 00415 SBIN0070228 1998 1998 Processed 03/07/2023 2986252638 MR INDIRA A K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/2023
(Nilamel) 		1613002007NRG24270620230454007 27/06/2023 BINDU S 1613002007WL018926 BINDU S 00415 SBIN0070228 1665 1665 Processed 03/07/2023 2986252639 MRS BINDU S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-008/1126
(Nilamel) 		1613002007NRG24270620230454008 27/06/2023 SHAHITHA BEEVI 1613002007WL018926 SHAHITHA BEEVI 00415 SBIN0070228 1998 1998 Processed 03/07/2023 2986252627 MRS SHAHITHA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-008/1314
(Nilamel) 		1613002007NRG24270620230454009 27/06/2023 VANAJAMMA S 1613002007WL018926 VANAJAMMA S 00415 SBIN0070228 1998 1998 Processed 03/07/2023 2986252624 MRS VANAJAMMA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-008/1315
(Nilamel) 		1613002007NRG24270620230454010 27/06/2023 KUNJUMOL A 1613002007WL018926 KUNJUMOL A 00415 SBIN0070228 1665 1665 Processed 03/07/2023 2986252623 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/1316
(Nilamel) 		1613002007NRG24270620230454011 27/06/2023 BABU J 1613002007WL018926 BABU J 00415 SBIN0070228 1998 1998 Processed 03/07/2023 2986252622 MR BABU J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/1316
(Nilamel) 		1613002007NRG24270620230454012 27/06/2023 ESTHAR.I 1613002007WL018926 ESTHAR.I 00415 SBIN0070228 1998 1998 Processed 03/07/2023 2986252626 MRS ESTHAR I STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-008/1334
(Nilamel) 		1613002007NRG24270620230454013 27/06/2023 KANAKAMMA 1613002007WL018926 KANAKAMMA 00415 SBIN0070228 1998 1998 Processed 03/07/2023 2986252616 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/1443
(Nilamel) 		1613002007NRG24270620230454014 27/06/2023 HAJIRA BEEVI 1613002007WL018926 HAJIRA BEEVI 00415 SBIN0070228 1998 1998 Processed 03/07/2023 2986252628 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/1595
(Nilamel) 		1613002007NRG24270620230454015 27/06/2023 SINDHU V 1613002007WL018926 SINDHU V 00415 SBIN0070228 1998 1998 Processed 03/07/2023 2986252629 MRS SINDHU V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/1609
(Nilamel) 		1613002007NRG24270620230454016 27/06/2023 SHAJIMOL G 1613002007WL018926 SHAJIMOL G 00415 SBIN0070228 1998 1998 Processed 03/07/2023 2986252630 MRS SHAJIMOL G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/1768
(Nilamel) 		1613002007NRG24270620230454017 27/06/2023 SHEEJA N 1613002007WL018926 SHEEJA N 00415 SBIN0070228 999 999 Processed 03/07/2023 2986252633 MRS SHEEJA N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/1774
(Nilamel) 		1613002007NRG24270620230454019 27/06/2023 GOPALAN N 1613002007WL018926 GOPALAN N 00415 SBIN0070228 1998 1998 Processed 03/07/2023 2986252634 MR GOPALAN N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/2077
(Nilamel) 		1613002007NRG24270620230454020 27/06/2023 PRASOBHANA G 1613002007WL018926 PRASOBHANA G 00415 SBIN0070228 999 999 Processed 03/07/2023 2986252636 MRS PRASOBHABA G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-008/2090
(Nilamel) 		1613002007NRG24270620230454022 27/06/2023 BINDU M 1613002007WL018926 BINDU M 00415 SBIN0070228 666 666 Processed 03/07/2023 2986252637 Mrs. BINDHU M W/O SHAJI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-007-008/2178
(Nilamel) 		1613002007NRG24270620230454023 27/06/2023 RAJILA BEEVI A 1613002007WL018926 RAJILA BEEVI A 00415 SBIN0070228 999 999 Processed 03/07/2023 2986252596 MRS RAJILA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-008/2315
(Nilamel) 		1613002007NRG24270620230454024 27/06/2023 MANJU 1613002007WL018926 MANJU 00415 SBIN0070228 1998 1998 Processed 03/07/2023 2986252640 MRS MANJU MANJU STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24270620230454025 27/06/2023 AMMINI AND MANI 1613002007WL018926 AMMINI AND MANI 00415 SBIN0070228 1332 1332 Processed 03/07/2023 2986252590 MISS AMMINI B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24270620230454026 27/06/2023 AMMINI AND MANI 1613002007WL018926 AMMINI AND MANI 00415 SBIN0070228 333 333 Processed 04/07/2023 2986252591 MANI B KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-007-008/2391
(Nilamel) 		1613002007NRG24270620230454028 27/06/2023 BABY 1613002007WL018926 BABY 00415 SBIN0070228 1332 1332 Processed 03/07/2023 2986252592 MRS BABY STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-008/2533
(Nilamel) 		1613002007NRG24270620230454029 27/06/2023 SUDHA T 1613002007WL018926 SUDHA T 00415 SBIN0070228 1665 1665 Processed 03/07/2023 2986252606 MRS SUDHA T STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-008/2565
(Nilamel) 		1613002007NRG24270620230454030 27/06/2023 SASI 1613002007WL018926 SASI 00415 SBIN0070228 1332 1332 Processed 03/07/2023 2986252594 MR SASI N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-008/2620
(Nilamel) 		1613002007NRG24270620230454032 27/06/2023 SUBHADRA N 1613002007WL018926 SUBHADRA N 00415 SBIN0070228 1665 1665 Processed 03/07/2023 2986252602 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-008/340
(Nilamel) 		1613002007NRG24270620230454039 27/06/2023 SUJEENA BEEVI 1613002007WL018926 SUJEENA BEEVI 00415 SBIN0070228 1998 1998 Processed 03/07/2023 2986252612 SUJEENA BEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-007-008/341
(Nilamel) 		1613002007NRG24270620230454040 27/06/2023 BABY B 1613002007WL018926 BABY B 00415 SBIN0070228 1665 1665 Processed 03/07/2023 2986252618 BABY B KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-007-008/3448
(Nilamel) 		1613002007NRG24270620230454041 27/06/2023 PRASYPRAKASH 1613002007WL018926 PRASYPRAKASH 00415 SBIN0070228 1665 1665 Processed 03/07/2023 2986252593 MRS PRASY PRAKASH STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24270620230454042 27/06/2023 USHA C 1613002007WL018926 USHA C 00415 SBIN0070228 1665 1665 Processed 03/07/2023 2986252625 MRS USHA C STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-008/347
(Nilamel) 		1613002007NRG24270620230454043 27/06/2023 RADHAMANI S 1613002007WL018926 RADHAMANI S 00415 SBIN0070228 999 999 Processed 03/07/2023 2986252617 RADHAMANI S . INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-007-008/351
(Nilamel) 		1613002007NRG24270620230454044 27/06/2023 SYAMALA SITA 1613002007WL018926 SYAMALA SITA 00415 SBIN0070228 1665 1665 Processed 03/07/2023 2986252620 SYAMALA V CANARA BANK(508532)
40 Chadaya mangalam KL-13-002-007-008/372
(Nilamel) 		1613002007NRG24270620230454047 27/06/2023 SAVITHRIAMMA 1613002007WL018926 SAVITHRIAMMA 00415 SBIN0070228 1998 1998 Processed 03/07/2023 2986252613 MRS SAVITHRIAMMA A STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-008/377
(Nilamel) 		1613002007NRG24270620230454048 27/06/2023 VASANTHA K 1613002007WL018926 VASANTHA K 00415 SBIN0070228 999 999 Processed 03/07/2023 2986252615 MRS VASANTHA K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-008/435
(Nilamel) 		1613002007NRG24270620230454049 27/06/2023 BABY V 1613002007WL018926 BABY V 00415 SBIN0070228 1998 1998 Processed 03/07/2023 2986252619 MRS BABY V STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-008/439
(Nilamel) 		1613002007NRG24270620230454050 27/06/2023 SHAJI S 1613002007WL018926 SHAJI S 00415 SBIN0070228 1998 1998 Processed 03/07/2023 2986252614 MRS SHAJI S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-008/573
(Nilamel) 		1613002007NRG24270620230454051 27/06/2023 JAYA P 1613002007WL018926 JAYA P 00415 SBIN0070228 1665 1665 Processed 03/07/2023 2986252621 MRS JAYA P STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-008/586
(Nilamel) 		1613002007NRG24270620230454052 27/06/2023 BABY S 1613002007WL018926 BABY S 00415 SBIN0070228 999 999 Processed 03/07/2023 2986252611 MRS BABY STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-009/1704
(Nilamel) 		1613002007NRG24270620230454053 27/06/2023 AMBIKA 1613002007WL018926 AMBIKA 00415 SBIN0070228 1998 1998 Processed 03/07/2023 2986252632 MRS AMBIKA VISWANATHAN STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-009/3344
(Nilamel) 		1613002007NRG24270620230454054 27/06/2023 ASUMABEEVI 1613002007WL018926 ASUMABEEVI 00415 SBIN0070228 1998 1998 Processed 03/07/2023 2986252597 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-007-009/355
(Nilamel) 		1613002007NRG24270620230454055 27/06/2023 SHANI 1613002007WL018926 SHANI 00415 SBIN0070228 1332 1332 Processed 03/07/2023 2986252595 SHANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Chadaya mangalam KL-13-002-007-009/3741
(Nilamel) 		1613002007NRG24270620230454057 27/06/2023 PAULOSE S 1613002007WL018926 PAULOSE S 00415 SBIN0070228 1665 1665 Processed 03/07/2023 2986252609 MR PAULOSE S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-007-010/1670
(Nilamel) 		1613002007NRG24270620230454058 27/06/2023 NALINI P 1613002007WL018926 NALINI P 00415 SBIN0070228 1998 1998 Processed 03/07/2023 2986252631 MRS NALINI P STATE BANK OF INDIA(508548)
SubTotal 66267 66267
51 Chadaya mangalam KL-13-002-007-008/3348
(Nilamel) 		1613002007NRG24270620230454038 27/06/2023 SREEDHARAN PILLAI 1613002007WL018926 SREEDHARAN PILLAI 00415 SBIN0070286 666 666 Processed 03/07/2023 2986252607 MR SREEDHARAN PILLAIN STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 79920 79920

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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_270623APB_FTO_247731 Canara Bank CNRB0005515 NILAMEL 5328
2 Chadaya mangalam KL1613002007_270623APB_FTO_247731 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002007_270623APB_FTO_247731 Federal Bank FDRL0001882 NILAMEL 1998
4 Chadaya mangalam KL1613002007_270623APB_FTO_247731 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
5 Chadaya mangalam KL1613002007_270623APB_FTO_247731 State Bank Of India SBIN0008787 THATTATHUMALA 999
6 Chadaya mangalam KL1613002007_270623APB_FTO_247731 State Bank Of India SBIN0070227 KADAKKAL 1332
7 Chadaya mangalam KL1613002007_270623APB_FTO_247731 State Bank Of India SBIN0070228 NILAMEL 66267
8 Chadaya mangalam KL1613002007_270623APB_FTO_247731 State Bank Of India SBIN0070286 MADAVOOR 666

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