Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_040723APB_FTO_269734
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) 		1613002007NRG24040720230499386 04/07/2023 JALAJA K 1613002007WL020826 JALAJA K 00078 CNRB0005515 1332 1332 Processed 13/07/2023 3376069262 JALAJA K CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-008/3145
(Nilamel) 		1613002007NRG24040720230499387 04/07/2023 BINSIMOL 1613002007WL020826 BINSIMOL 00078 CNRB0005515 1332 1332 Processed 13/07/2023 3376069302 BINSIMOL B KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-007-008/3647
(Nilamel) 		1613002007NRG24040720230499397 04/07/2023 LALITHA.K 1613002007WL020826 LALITHA.K 00078 CNRB0005515 999 999 Processed 13/07/2023 3376069301 LALITHA K CANARA BANK(508532)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-007-008/2826
(Nilamel) 		1613002007NRG24040720230499385 04/07/2023 BABY 1613002007WL020826 BABY 00127 FDRL0001057 1332 1332 Processed 13/07/2023 3376069305 BABY FEDERAL BANK(607165)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-007-008/2078
(Nilamel) 		1613002007NRG24040720230499372 04/07/2023 BINDU VIJESH 1613002007WL020826 BINDU VIJESH 00127 FDRL0001882 1332 1332 Processed 13/07/2023 3376069260 BINDU VIJESH FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-007-009/3594
(Nilamel) 		1613002007NRG24040720230499406 04/07/2023 NASEERA BEEVI 1613002007WL020826 NASEERA BEEVI 00127 FDRL0001882 1332 1332 Processed 13/07/2023 3376069259 NASEERA BEEVI FEDERAL BANK(607165)
SubTotal 2664 2664
7 Chadaya mangalam KL-13-002-007-008/2374
(Nilamel) 		1613002007NRG24040720230499378 04/07/2023 A SOBHANA 1613002007WL020826 A SOBHANA 00176 IDIB000C047 666 666 Processed 13/07/2023 3376069299 Mrs. A SOBHANA INDIAN BANK(607105)
SubTotal 666 666
8 Chadaya mangalam KL-13-002-007-008/2597
(Nilamel) 		1613002007NRG24040720230499382 04/07/2023 SARADA 1613002007WL020826 SARADA 00415 SBIN0008787 333 333 Processed 13/07/2023 3376069261 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 333 333
9 Chadaya mangalam KL-13-002-007-008/2616
(Nilamel) 		1613002007NRG24040720230499383 04/07/2023 SINDHU S 1613002007WL020826 SINDHU S 00415 SBIN0070227 1332 1332 Processed 13/07/2023 3376069308 MISS SINDHU S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-008/3321
(Nilamel) 		1613002007NRG24040720230499388 04/07/2023 SATHI.K 1613002007WL020826 SATHI.K 00415 SBIN0070227 1665 1665 Processed 13/07/2023 3376069265 MRS SATHI K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
11 Chadaya mangalam KL-13-002-007-007/1830
(Nilamel) 		1613002007NRG24040720230499357 04/07/2023 SWAPNA Y 1613002007WL020826 SWAPNA Y 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069291 MRS SWAPNA Y STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/2022
(Nilamel) 		1613002007NRG24040720230499358 04/07/2023 INDIRA RAJAN 1613002007WL020826 INDIRA RAJAN 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376069293 MR INDIRA A K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/2023
(Nilamel) 		1613002007NRG24040720230499359 04/07/2023 BINDU S 1613002007WL020826 BINDU S 00415 SBIN0070228 666 666 Processed 13/07/2023 3376069294 MRS BINDU S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-008/1126
(Nilamel) 		1613002007NRG24040720230499360 04/07/2023 SHAHITHA BEEVI 1613002007WL020826 SHAHITHA BEEVI 00415 SBIN0070228 999 999 Processed 13/07/2023 3376069284 MRS SHAHITHA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-008/1314
(Nilamel) 		1613002007NRG24040720230499361 04/07/2023 VANAJAMMA S 1613002007WL020826 VANAJAMMA S 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376069281 MRS VANAJAMMA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/1315
(Nilamel) 		1613002007NRG24040720230499362 04/07/2023 KUNJUMOL A 1613002007WL020826 KUNJUMOL A 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069280 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/1316
(Nilamel) 		1613002007NRG24040720230499363 04/07/2023 BABU J 1613002007WL020826 BABU J 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069279 MR BABU J STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-008/1316
(Nilamel) 		1613002007NRG24040720230499364 04/07/2023 ESTHAR.I 1613002007WL020826 ESTHAR.I 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069283 MRS ESTHAR I STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/1334
(Nilamel) 		1613002007NRG24040720230499365 04/07/2023 KANAKAMMA 1613002007WL020826 KANAKAMMA 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376069272 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/1443
(Nilamel) 		1613002007NRG24040720230499366 04/07/2023 HAJIRA BEEVI 1613002007WL020826 HAJIRA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376069285 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/1543
(Nilamel) 		1613002007NRG24040720230499367 04/07/2023 SARALA K 1613002007WL020826 SARALA K 00415 SBIN0070228 666 666 Processed 13/07/2023 3376069273 SARALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-007-008/1595
(Nilamel) 		1613002007NRG24040720230499368 04/07/2023 SINDHU V 1613002007WL020826 SINDHU V 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069286 MRS SINDHU V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/1609
(Nilamel) 		1613002007NRG24040720230499369 04/07/2023 SHAJIMOL G 1613002007WL020826 SHAJIMOL G 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376069287 MRS SHAJIMOL G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/1774
(Nilamel) 		1613002007NRG24040720230499370 04/07/2023 GOPALAN N 1613002007WL020826 GOPALAN N 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069290 MR GOPALAN N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-008/2077
(Nilamel) 		1613002007NRG24040720230499371 04/07/2023 PRASOBHANA G 1613002007WL020826 PRASOBHANA G 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069307 MRS PRASOBHABA G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/2090
(Nilamel) 		1613002007NRG24040720230499373 04/07/2023 BINDU M 1613002007WL020826 BINDU M 00415 SBIN0070228 333 333 Processed 13/07/2023 3376069292 Mrs. BINDHU M W/O SHAJI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-007-008/2178
(Nilamel) 		1613002007NRG24040720230499374 04/07/2023 RAJILA BEEVI A 1613002007WL020826 RAJILA BEEVI A 00415 SBIN0070228 666 666 Processed 13/07/2023 3376069267 MRS RAJILA BEEVI A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-008/2315
(Nilamel) 		1613002007NRG24040720230499375 04/07/2023 MANJU 1613002007WL020826 MANJU 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376069295 MRS MANJU MANJU STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24040720230499376 04/07/2023 AMMINI AND MANI 1613002007WL020826 AMMINI AND MANI 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069309 MISS AMMINI B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24040720230499377 04/07/2023 AMMINI AND MANI 1613002007WL020826 AMMINI AND MANI 00415 SBIN0070228 999 999 Processed 13/07/2023 3376069296 MANI B KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-007-008/2391
(Nilamel) 		1613002007NRG24040720230499379 04/07/2023 BABY 1613002007WL020826 BABY 00415 SBIN0070228 333 333 Processed 13/07/2023 3376069297 MRS BABY STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-008/2533
(Nilamel) 		1613002007NRG24040720230499380 04/07/2023 SUDHA T 1613002007WL020826 SUDHA T 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376069263 MRS SUDHA T STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-008/2565
(Nilamel) 		1613002007NRG24040720230499381 04/07/2023 SASI 1613002007WL020826 SASI 00415 SBIN0070228 666 666 Processed 13/07/2023 3376069306 MR SASI N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-008/2620
(Nilamel) 		1613002007NRG24040720230499384 04/07/2023 SUBHADRA N 1613002007WL020826 SUBHADRA N 00415 SBIN0070228 666 666 Processed 13/07/2023 3376069304 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-008/340
(Nilamel) 		1613002007NRG24040720230499390 04/07/2023 SUJEENA BEEVI 1613002007WL020826 SUJEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376069268 SUJEENA BEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-007-008/341
(Nilamel) 		1613002007NRG24040720230499391 04/07/2023 BABY B 1613002007WL020826 BABY B 00415 SBIN0070228 999 999 Processed 13/07/2023 3376069275 BABY B KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-007-008/3448
(Nilamel) 		1613002007NRG24040720230499392 04/07/2023 PRASYPRAKASH 1613002007WL020826 PRASYPRAKASH 00415 SBIN0070228 999 999 Processed 13/07/2023 3376069298 MRS PRASY PRAKASH STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24040720230499393 04/07/2023 USHA C 1613002007WL020826 USHA C 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069282 MRS USHA C STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-008/347
(Nilamel) 		1613002007NRG24040720230499394 04/07/2023 RADHAMANI S 1613002007WL020826 RADHAMANI S 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069274 RADHAMANI S . INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-007-008/351
(Nilamel) 		1613002007NRG24040720230499395 04/07/2023 SYAMALA SITA 1613002007WL020826 SYAMALA SITA 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069277 SYAMALA V CANARA BANK(508532)
41 Chadaya mangalam KL-13-002-007-008/352
(Nilamel) 		1613002007NRG24040720230499396 04/07/2023 REMANI S 1613002007WL020826 REMANI S 00415 SBIN0070228 999 999 Processed 13/07/2023 3376069271 MRS REMANI S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-008/372
(Nilamel) 		1613002007NRG24040720230499398 04/07/2023 SAVITHRIAMMA 1613002007WL020826 SAVITHRIAMMA 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376069269 MRS SAVITHRIAMMA A STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-008/435
(Nilamel) 		1613002007NRG24040720230499399 04/07/2023 BABY V 1613002007WL020826 BABY V 00415 SBIN0070228 666 666 Processed 13/07/2023 3376069276 MRS BABY V STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-008/439
(Nilamel) 		1613002007NRG24040720230499400 04/07/2023 SHAJI S 1613002007WL020826 SHAJI S 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376069270 MRS SHAJI S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-008/573
(Nilamel) 		1613002007NRG24040720230499401 04/07/2023 JAYA P 1613002007WL020826 JAYA P 00415 SBIN0070228 666 666 Processed 13/07/2023 3376069310 MRS JAYA P STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-008/586
(Nilamel) 		1613002007NRG24040720230499402 04/07/2023 BABY S 1613002007WL020826 BABY S 00415 SBIN0070228 999 999 Processed 13/07/2023 3376069266 MRS BABY STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-009/1704
(Nilamel) 		1613002007NRG24040720230499403 04/07/2023 AMBIKA 1613002007WL020826 AMBIKA 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069289 MRS AMBIKA VISWANATHAN STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-009/3344
(Nilamel) 		1613002007NRG24040720230499404 04/07/2023 ASUMABEEVI 1613002007WL020826 ASUMABEEVI 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376069303 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-007-009/355
(Nilamel) 		1613002007NRG24040720230499405 04/07/2023 SHANI 1613002007WL020826 SHANI 00415 SBIN0070228 666 666 Processed 13/07/2023 3376069278 SHANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Chadaya mangalam KL-13-002-007-009/3741
(Nilamel) 		1613002007NRG24040720230499407 04/07/2023 PAULOSE S 1613002007WL020826 PAULOSE S 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069264 MR PAULOSE S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-007-010/1670
(Nilamel) 		1613002007NRG24040720230499408 04/07/2023 NALINI P 1613002007WL020826 NALINI P 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376069288 MRS NALINI P STATE BANK OF INDIA(508548)
SubTotal 49284 49284
52 Chadaya mangalam KL-13-002-007-008/3348
(Nilamel) 		1613002007NRG24040720230499389 04/07/2023 SREEDHARAN PILLAI 1613002007WL020826 SREEDHARAN PILLAI 00415 SBIN0070286 333 333 Processed 13/07/2023 3376069300 MR SREEDHARAN PILLAIN STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 61272 61272

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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_040723APB_FTO_269734 Canara Bank CNRB0005515 NILAMEL 3663
2 Chadaya mangalam KL1613002007_040723APB_FTO_269734 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002007_040723APB_FTO_269734 Federal Bank FDRL0001882 NILAMEL 2664
4 Chadaya mangalam KL1613002007_040723APB_FTO_269734 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
5 Chadaya mangalam KL1613002007_040723APB_FTO_269734 State Bank Of India SBIN0008787 THATTATHUMALA 333
6 Chadaya mangalam KL1613002007_040723APB_FTO_269734 State Bank Of India SBIN0070227 KADAKKAL 2997
7 Chadaya mangalam KL1613002007_040723APB_FTO_269734 State Bank Of India SBIN0070228 NILAMEL 49284
8 Chadaya mangalam KL1613002007_040723APB_FTO_269734 State Bank Of India SBIN0070286 MADAVOOR 333

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