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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_040523APB_FTO_66464
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) 		1613002007NRG24040520230118645 04/05/2023 JALAJA K 1613002007WL004691 JALAJA K 00078 CNRB0005515 1998 1998 Processed 20/05/2023 1748792132 JALAJA K CANARA BANK(508532)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-007-008/2826
(Nilamel) 		1613002007NRG24040520230118644 04/05/2023 BABY 1613002007WL004691 BABY 00127 FDRL0001057 1332 1332 Processed 20/05/2023 1748792127 BABY FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-007-009/3594
(Nilamel) 		1613002007NRG24040520230118664 04/05/2023 NASEERA BEEVI 1613002007WL004691 NASEERA BEEVI 00127 FDRL0001882 1998 1998 Processed 20/05/2023 1748792128 NASEERA BEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-007-008/2565
(Nilamel) 		1613002007NRG24040520230118639 04/05/2023 RANI M 1613002007WL004691 RANI M 00415 SBIN0008787 333 333 Processed 20/05/2023 1748792130 MRS RANI M STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-008/2597
(Nilamel) 		1613002007NRG24040520230118641 04/05/2023 SARADA 1613002007WL004691 SARADA 00415 SBIN0008787 1332 1332 Processed 20/05/2023 1748792129 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-007-008/2616
(Nilamel) 		1613002007NRG24040520230118642 04/05/2023 SINDHU S 1613002007WL004691 SINDHU S 00415 SBIN0070227 333 333 Processed 20/05/2023 1748792144 MISS SINDHU S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-008/3321
(Nilamel) 		1613002007NRG24040520230118646 04/05/2023 SATHI.K 1613002007WL004691 SATHI.K 00415 SBIN0070227 1665 1665 Processed 20/05/2023 1748792136 MRS SATHI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-007-007/1830
(Nilamel) 		1613002007NRG24040520230118620 04/05/2023 SWAPNA Y 1613002007WL004691 SWAPNA Y 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1748792159 MRS SWAPNA Y STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-007/2022
(Nilamel) 		1613002007NRG24040520230118621 04/05/2023 INDIRA RAJAN 1613002007WL004691 INDIRA RAJAN 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1748792161 MR INDIRA A K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/2023
(Nilamel) 		1613002007NRG24040520230118623 04/05/2023 BINDU S 1613002007WL004691 BINDU S 00415 SBIN0070228 999 999 Processed 20/05/2023 1748792163 MRS BINDU S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2023
(Nilamel) 		1613002007NRG24040520230118622 04/05/2023 RAJU C 1613002007WL004691 RAJU C 00415 SBIN0070228 333 333 Processed 20/05/2023 1748792162 MR RAJU C STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-008/1126
(Nilamel) 		1613002007NRG24040520230118624 04/05/2023 SHAHITHA BEEVI 1613002007WL004691 SHAHITHA BEEVI 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1748792153 MRS SHAHITHA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-008/1314
(Nilamel) 		1613002007NRG24040520230118625 04/05/2023 VANAJAMMA S 1613002007WL004691 VANAJAMMA S 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1748792151 MRS VANAJAMMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-008/1315
(Nilamel) 		1613002007NRG24040520230118626 04/05/2023 KUNJUMOL A 1613002007WL004691 KUNJUMOL A 00415 SBIN0070228 999 999 Processed 20/05/2023 1748792150 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-008/1334
(Nilamel) 		1613002007NRG24040520230118627 04/05/2023 KANAKAMMA 1613002007WL004691 KANAKAMMA 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1748792143 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/1381
(Nilamel) 		1613002007NRG24040520230118628 04/05/2023 SHEEJA.S 1613002007WL004691 SHEEJA.S 00415 SBIN0070228 333 333 Processed 20/05/2023 1748792141 MRS SHEEJA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/1595
(Nilamel) 		1613002007NRG24040520230118629 04/05/2023 SINDHU V 1613002007WL004691 SINDHU V 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1748792154 MRS SINDHU V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-008/1609
(Nilamel) 		1613002007NRG24040520230118630 04/05/2023 SHAJIMOL G 1613002007WL004691 SHAJIMOL G 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1748792155 MRS SHAJIMOL G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/1768
(Nilamel) 		1613002007NRG24040520230118631 04/05/2023 SHEEJA N 1613002007WL004691 SHEEJA N 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1748792158 MRS SHEEJA N STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/1832
(Nilamel) 		1613002007NRG24040520230118632 04/05/2023 SAVTRI AMMA B 1613002007WL004691 SAVTRI AMMA B 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1748792133 SAVITHRI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-008/2077
(Nilamel) 		1613002007NRG24040520230118633 04/05/2023 PRASOBHANA G 1613002007WL004691 PRASOBHANA G 00415 SBIN0070228 333 333 Processed 20/05/2023 1748792160 MRS PRASOBHABA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/2106
(Nilamel) 		1613002007NRG24040520230118634 04/05/2023 SANTHA N 1613002007WL004691 SANTHA N 00415 SBIN0070228 333 333 Processed 20/05/2023 1748792167 MRS SANTHA N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/2178
(Nilamel) 		1613002007NRG24040520230118635 04/05/2023 RAJILA BEEVI A 1613002007WL004691 RAJILA BEEVI A 00415 SBIN0070228 999 999 Processed 20/05/2023 1748792168 MRS RAJILA BEEVI A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/2315
(Nilamel) 		1613002007NRG24040520230118636 04/05/2023 MANJU 1613002007WL004691 MANJU 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1748792164 MRS MANJU MANJU STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-008/2533
(Nilamel) 		1613002007NRG24040520230118638 04/05/2023 SUDHA T 1613002007WL004691 SUDHA T 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1748792134 MRS SUDHA T STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/2565
(Nilamel) 		1613002007NRG24040520230118640 04/05/2023 SASI 1613002007WL004691 SASI 00415 SBIN0070228 333 333 Processed 20/05/2023 1748792166 MR SASI N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-008/2620
(Nilamel) 		1613002007NRG24040520230118643 04/05/2023 SUBHADRA N 1613002007WL004691 SUBHADRA N 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1748792131 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-008/340
(Nilamel) 		1613002007NRG24040520230118647 04/05/2023 SUJEENA BEEVI 1613002007WL004691 SUJEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1748792137 SUJEENA BEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-007-008/341
(Nilamel) 		1613002007NRG24040520230118648 04/05/2023 BABY B 1613002007WL004691 BABY B 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1748792145 BABY B KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-007-008/3448
(Nilamel) 		1613002007NRG24040520230118649 04/05/2023 PRASYPRAKASH 1613002007WL004691 PRASYPRAKASH 00415 SBIN0070228 333 333 Processed 20/05/2023 1748792165 MRS PRASY PRAKASH STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24040520230118650 04/05/2023 USHA C 1613002007WL004691 USHA C 00415 SBIN0070228 999 999 Processed 20/05/2023 1748792152 MRS USHA C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-008/351
(Nilamel) 		1613002007NRG24040520230118651 04/05/2023 SYAMALA SITA 1613002007WL004691 SYAMALA SITA 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1748792147 SYAMALA V CANARA BANK(508532)
33 Chadaya mangalam KL-13-002-007-008/352
(Nilamel) 		1613002007NRG24040520230118652 04/05/2023 REMANI S 1613002007WL004691 REMANI S 00415 SBIN0070228 999 999 Processed 20/05/2023 1748792142 MRS REMANI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-008/372
(Nilamel) 		1613002007NRG24040520230118655 04/05/2023 SAVITHRIAMMA 1613002007WL004691 SAVITHRIAMMA 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1748792138 MRS SAVITHRIAMMA A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-008/377
(Nilamel) 		1613002007NRG24040520230118656 04/05/2023 VASANTHA K 1613002007WL004691 VASANTHA K 00415 SBIN0070228 666 666 Processed 20/05/2023 1748792140 MRS VASANTHA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-008/435
(Nilamel) 		1613002007NRG24040520230118657 04/05/2023 BABY V 1613002007WL004691 BABY V 00415 SBIN0070228 333 333 Processed 20/05/2023 1748792146 MRS BABY V STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-008/439
(Nilamel) 		1613002007NRG24040520230118658 04/05/2023 SHAJI S 1613002007WL004691 SHAJI S 00415 SBIN0070228 333 333 Processed 20/05/2023 1748792139 MRS SHAJI S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-008/573
(Nilamel) 		1613002007NRG24040520230118659 04/05/2023 JAYA P 1613002007WL004691 JAYA P 00415 SBIN0070228 999 999 Processed 20/05/2023 1748792149 MRS JAYA P STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-008/586
(Nilamel) 		1613002007NRG24040520230118660 04/05/2023 BABY S 1613002007WL004691 BABY S 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1748792169 MRS BABY STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-009/1704
(Nilamel) 		1613002007NRG24040520230118661 04/05/2023 AMBIKA 1613002007WL004691 AMBIKA 00415 SBIN0070228 666 666 Processed 20/05/2023 1748792157 MRS AMBIKA VISWANATHAN STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-009/355
(Nilamel) 		1613002007NRG24040520230118663 04/05/2023 SHANI 1613002007WL004691 SHANI 00415 SBIN0070228 666 666 Processed 20/05/2023 1748792148 SHANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-007-009/3741
(Nilamel) 		1613002007NRG24040520230118665 04/05/2023 PAULOSE S 1613002007WL004691 PAULOSE S 00415 SBIN0070228 666 666 Processed 20/05/2023 1748792135 MR PAULOSE S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-010/1670
(Nilamel) 		1613002007NRG24040520230118666 04/05/2023 NALINI P 1613002007WL004691 NALINI P 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1748792156 MRS NALINI P STATE BANK OF INDIA(508548)
SubTotal 41958 41958
Total 50949 50949

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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_040523APB_FTO_66464 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002007_040523APB_FTO_66464 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002007_040523APB_FTO_66464 Federal Bank FDRL0001882 NILAMEL 1998
4 Chadaya mangalam KL1613002007_040523APB_FTO_66464 State Bank Of India SBIN0008787 THATTATHUMALA 1665
5 Chadaya mangalam KL1613002007_040523APB_FTO_66464 State Bank Of India SBIN0070227 KADAKKAL 1998
6 Chadaya mangalam KL1613002007_040523APB_FTO_66464 State Bank Of India SBIN0070228 NILAMEL 41958

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