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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250723APB_FTO_333125
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-13-002-007-001/2715
(Nilamel) 		1613002007NRG24220720230604086 25/07/2023 MUHAMMEDRASHEED 1613002007WL025474 MUHAMMEDRASHEED 00078 CNRB0005515 328 328 Processed 30/07/2023 4006555802 MOHAMED RASHEED D INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-001/3825
(Nilamel) 		1613002007NRG24220720230604096 25/07/2023 JITHAKUMARY 1613002007WL025474 JITHAKUMARY 00078 CNRB0005515 999 999 Processed 29/07/2023 4006555801 JITHA KUMARY S CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-001/3881
(Nilamel) 		1613002007NRG24220720230604099 25/07/2023 SHEEJA BEEVI 1613002007WL025474 SHEEJA BEEVI 00078 CNRB0005515 1665 1665 Processed 29/07/2023 4006555837 SHEEJA BEEGAM FEDERAL BANK(607165)
SubTotal 2992 2992
4 Chadaya mangalam KL-13-002-007-001/2994
(Nilamel) 		1613002007NRG24220720230604089 25/07/2023 BINDHU KUMARI 1613002007WL025474 BINDHU KUMARI 00127 FDRL0001057 1640 1640 Processed 29/07/2023 4006555838 BINDHU KUMARI FEDERAL BANK(607165)
SubTotal 1640 1640
5 Chadaya mangalam KL-13-002-007-001/2860
(Nilamel) 		1613002007NRG24220720230604087 25/07/2023 SREELATHA 1613002007WL025474 SREELATHA 00176 IDIB000A155 1640 1640 Processed 29/07/2023 4006555808 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 1640 1640
6 Chadaya mangalam KL-13-002-007-001/3631
(Nilamel) 		1613002007NRG24220720230604094 25/07/2023 SIMI P 1613002007WL025474 SIMI P 00176 IDIB000C047 1332 1332 Processed 29/07/2023 4006555809 Mrs. SIMI P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-001/3872
(Nilamel) 		1613002007NRG24220720230604097 25/07/2023 SARALABHAIAMMA 1613002007WL025474 SARALABHAIAMMA 00176 IDIB000C047 1665 1665 Processed 29/07/2023 4006555810 Mrs. SARALABAIAMMA L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-001/506
(Nilamel) 		1613002007NRG24220720230604106 25/07/2023 GEETHA 1613002007WL025474 GEETHA 00176 IDIB000C047 1640 1640 Processed 29/07/2023 4006555807 Mrs. Geetha S INDIAN BANK(607105)
SubTotal 4637 4637
9 Chadaya mangalam KL-13-002-007-001/3821
(Nilamel) 		1613002007NRG24220720230604095 25/07/2023 PRASANNA 1613002007WL025474 PRASANNA 00415 SBIN0017842 333 333 Processed 29/07/2023 4006555827 PRASANNA K GENERAL POST OFFICE(607245)
10 Chadaya mangalam KL-13-002-007-001/3873
(Nilamel) 		1613002007NRG24220720230604098 25/07/2023 PRASAKUMARI 1613002007WL025474 PRASAKUMARI 00415 SBIN0017842 1665 1665 Processed 29/07/2023 4006555836 MR PRASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-007-001/3509
(Nilamel) 		1613002007NRG24220720230604093 25/07/2023 ABDUL MANAF 1613002007WL025474 ABDUL MANAF 00415 SBIN0070221 1332 1332 Processed 29/07/2023 4006555803 MR ALIYARUKUNJU ABDUL MANAF STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Chadaya mangalam KL-13-002-007-001/1439
(Nilamel) 		1613002007NRG24220720230604075 25/07/2023 RAHIYANATH E 1613002007WL025474 RAHIYANATH E 00415 SBIN0070228 1640 1640 Processed 29/07/2023 4006555821 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1456
(Nilamel) 		1613002007NRG24220720230604076 25/07/2023 NASEEMA BEEVI 1613002007WL025474 NASEEMA BEEVI 00415 SBIN0070228 1640 1640 Processed 29/07/2023 4006555805 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1457
(Nilamel) 		1613002007NRG24220720230604077 25/07/2023 MADHUSOODHANAN NAIR 1613002007WL025474 MADHUSOODHANAN NAIR 00415 SBIN0070228 328 328 Processed 30/07/2023 4006555818 MADHUSOODHANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-007-001/15
(Nilamel) 		1613002007NRG24220720230604078 25/07/2023 GOPALA PILLAI 1613002007WL025474 GOPALA PILLAI 00415 SBIN0070228 656 656 Processed 29/07/2023 4006555813 MR GOPALA PILLAI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1657
(Nilamel) 		1613002007NRG24220720230604079 25/07/2023 BINDHU S 1613002007WL025474 BINDHU S 00415 SBIN0070228 1312 1312 Processed 29/07/2023 4006555825 MRS BINDHU S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/1741
(Nilamel) 		1613002007NRG24220720230604080 25/07/2023 REJITHA V 1613002007WL025474 REJITHA V 00415 SBIN0070228 1640 1640 Processed 29/07/2023 4006555829 MRS REJITHA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/1913
(Nilamel) 		1613002007NRG24220720230604081 25/07/2023 BALAKRISHNAPILLAI 1613002007WL025474 BALAKRISHNAPILLAI 00415 SBIN0070228 1312 1312 Processed 29/07/2023 4006555828 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/2171
(Nilamel) 		1613002007NRG24220720230604082 25/07/2023 SHYNI M 1613002007WL025474 SHYNI M 00415 SBIN0070228 984 984 Processed 29/07/2023 4006555830 MRS SHYNI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/2455
(Nilamel) 		1613002007NRG24220720230604083 25/07/2023 AMBIKA 1613002007WL025474 AMBIKA 00415 SBIN0070228 1312 1312 Processed 29/07/2023 4006555835 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/2564
(Nilamel) 		1613002007NRG24220720230604084 25/07/2023 NADEERA BEEVI 1613002007WL025474 NADEERA BEEVI 00415 SBIN0070228 328 328 Processed 29/07/2023 4006555804 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/2644
(Nilamel) 		1613002007NRG24220720230604085 25/07/2023 SHAINI P 1613002007WL025474 SHAINI P 00415 SBIN0070228 328 328 Processed 29/07/2023 4006555831 Ms. SHAINI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-001/2986
(Nilamel) 		1613002007NRG24220720230604088 25/07/2023 SAINULABDEEN 1613002007WL025474 SAINULABDEEN 00415 SBIN0070228 1312 1312 Processed 29/07/2023 4006555834 MR SAINULABDEEN SAINULABDEEN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/3182
(Nilamel) 		1613002007NRG24220720230604090 25/07/2023 RAJAN PILLAI K 1613002007WL025474 RAJAN PILLAI K 00415 SBIN0070228 1640 1640 Processed 29/07/2023 4006555826 MR RAJAN PILLAI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/32
(Nilamel) 		1613002007NRG24220720230604091 25/07/2023 ABIDA BEEVI M 1613002007WL025474 ABIDA BEEVI M 00415 SBIN0070228 328 328 Processed 29/07/2023 4006555816 MRS ABIDA BEEVI M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/34
(Nilamel) 		1613002007NRG24220720230604092 25/07/2023 VALSALA KUMARI A 1613002007WL025474 VALSALA KUMARI A 00415 SBIN0070228 1640 1640 Processed 29/07/2023 4006555819 MRS VALSALAKUMARI B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/39
(Nilamel) 		1613002007NRG24220720230604100 25/07/2023 ABEERATH 1613002007WL025474 ABEERATH 00415 SBIN0070228 1665 1665 Processed 29/07/2023 4006555815 MRS ABEERATH STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/41
(Nilamel) 		1613002007NRG24220720230604101 25/07/2023 BABU N 1613002007WL025474 BABU N 00415 SBIN0070228 1665 1665 Processed 29/07/2023 4006555812 MR BABU N STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/43
(Nilamel) 		1613002007NRG24220720230604102 25/07/2023 SAJEENA M 1613002007WL025474 SAJEENA M 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006555820 SAJINA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/44
(Nilamel) 		1613002007NRG24220720230604103 25/07/2023 JALEELA BEEVI 1613002007WL025474 JALEELA BEEVI 00415 SBIN0070228 1640 1640 Processed 29/07/2023 4006555811 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/46
(Nilamel) 		1613002007NRG24220720230604104 25/07/2023 MUBEENA BEEVI 1613002007WL025474 MUBEENA BEEVI 00415 SBIN0070228 984 984 Processed 29/07/2023 4006555832 MASTER ALTHAF N STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/5
(Nilamel) 		1613002007NRG24220720230604105 25/07/2023 SHAMSUNISHA I 1613002007WL025474 SHAMSUNISHA I 00415 SBIN0070228 1640 1640 Processed 29/07/2023 4006555823 MRS SHAMSUNISHA I STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-001/6
(Nilamel) 		1613002007NRG24220720230604107 25/07/2023 KUNJU LEKSHMI 1613002007WL025474 KUNJU LEKSHMI 00415 SBIN0070228 1640 1640 Processed 29/07/2023 4006555814 MRS KUNJULAKSHMI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/681
(Nilamel) 		1613002007NRG24220720230604108 25/07/2023 VELU PILLAI N 1613002007WL025474 VELU PILLAI N 00415 SBIN0070228 1640 1640 Processed 29/07/2023 4006555806 MR VELU PILLAI N STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-001/726
(Nilamel) 		1613002007NRG24220720230604109 25/07/2023 RASHEEDA BEEVI M S 1613002007WL025474 RASHEEDA BEEVI M S 00415 SBIN0070228 984 984 Processed 29/07/2023 4006555824 MRS RASHEEDA BEEVI M S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-001/8
(Nilamel) 		1613002007NRG24220720230604111 25/07/2023 ABU BECKAR 1613002007WL025474 ABU BECKAR 00415 SBIN0070228 1640 1640 Processed 29/07/2023 4006555822 MR ABU BECKAR STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-001/8
(Nilamel) 		1613002007NRG24220720230604110 25/07/2023 SOUDA BEEVI 1613002007WL025474 SOUDA BEEVI 00415 SBIN0070228 984 984 Processed 29/07/2023 4006555833 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-001/9
(Nilamel) 		1613002007NRG24220720230604112 25/07/2023 THANKAMANI AMMA 1613002007WL025474 THANKAMANI AMMA 00415 SBIN0070228 1640 1640 Processed 29/07/2023 4006555817 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 33854 33854
Total 48093 48093

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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_250723APB_FTO_333125 Canara Bank CNRB0005515 NILAMEL 2992
2 Chadaya mangalam KL1613002007_250723APB_FTO_333125 Federal Bank FDRL0001057 KADAKKAL 1640
3 Chadaya mangalam KL1613002007_250723APB_FTO_333125 Indian Bank IDIB000A155 AYOOR 1640
4 Chadaya mangalam KL1613002007_250723APB_FTO_333125 Indian Bank IDIB000C047 CHADAYAMANGALAM 4637
5 Chadaya mangalam KL1613002007_250723APB_FTO_333125 State Bank Of India SBIN0017842 AYUR 1998
6 Chadaya mangalam KL1613002007_250723APB_FTO_333125 State Bank Of India SBIN0070221 KALLAMBALAM 1332
7 Chadaya mangalam KL1613002007_250723APB_FTO_333125 State Bank Of India SBIN0070228 NILAMEL 33854

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