Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_121023APB_FTO_582042
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-13-002-007-013/4021
(Nilamel) 		1613002007NRG24111020231183766 12/10/2023 SINDHU P 1613002007WL049584 SINDHU P 00045 BARB0VARKAL 1998 1998 Processed 11/11/2023 7377217701 SINDHU P BANK OF BARODA(606985)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-007-013/2433
(Nilamel) 		1613002007NRG24111020231183747 12/10/2023 BABYJI 1613002007WL049584 BABYJI 00078 CNRB0005515 1665 1665 Processed 11/11/2023 7377217719 BABYJI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-013/3334
(Nilamel) 		1613002007NRG24111020231183762 12/10/2023 SHYNI R 1613002007WL049584 SHYNI R 00078 CNRB0005515 1665 1665 Processed 11/11/2023 7377217722 MRS SHYNI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-013/3335
(Nilamel) 		1613002007NRG24111020231183763 12/10/2023 MINI 1613002007WL049584 MINI 00078 CNRB0005515 666 666 Processed 11/11/2023 7377217723 MINI CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-013/4106
(Nilamel) 		1613002007NRG24111020231183767 12/10/2023 VALSALA 1613002007WL049584 VALSALA 00078 CNRB0005515 1665 1665 Processed 11/11/2023 7377217721 VALSALA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-013/4163
(Nilamel) 		1613002007NRG24111020231183769 12/10/2023 VARSHA V 1613002007WL049584 VARSHA V 00078 CNRB0005515 1665 1665 Processed 11/11/2023 7377217708 VARSHA V CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-007-013/4224
(Nilamel) 		1613002007NRG24111020231183771 12/10/2023 ASHA A S 1613002007WL049584 ASHA A S 00078 CNRB0005515 1998 1998 Processed 11/11/2023 7377217702 ASHA A S CANARA BANK(508532)
SubTotal 9324 9324
8 Chadaya mangalam KL-13-002-007-013/4164
(Nilamel) 		1613002007NRG24111020231183770 12/10/2023 SUJA 1613002007WL049584 SUJA 00127 FDRL0001123 1665 1665 Processed 11/11/2023 7377217703 SUJA . FEDERAL BANK(607165)
SubTotal 1665 1665
9 Chadaya mangalam KL-13-002-007-013/4143
(Nilamel) 		1613002007NRG24111020231183768 12/10/2023 REENA V 1613002007WL049584 REENA V 00127 FDRL0001882 1332 1332 Processed 11/11/2023 7377217704 REENA.V FEDERAL BANK(607165)
SubTotal 1332 1332
10 Chadaya mangalam KL-13-002-007-013/2602
(Nilamel) 		1613002007NRG24111020231183750 12/10/2023 KAMALA 1613002007WL049584 KAMALA 00415 SBIN0008030 1665 1665 Processed 11/11/2023 7377217707 MRS KAMALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Chadaya mangalam KL-13-002-007-013/3068
(Nilamel) 		1613002007NRG24111020231183760 12/10/2023 NASEERABEEVI 1613002007WL049584 NASEERABEEVI 00415 SBIN0008787 1998 1998 Processed 11/11/2023 7377217706 NASEERA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
12 Chadaya mangalam KL-13-002-007-013/3053
(Nilamel) 		1613002007NRG24111020231183759 12/10/2023 SULABHA 1613002007WL049584 SULABHA 00415 SBIN0013220 1332 1332 Processed 11/11/2023 7377217705 MRS SULABHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Chadaya mangalam KL-13-002-007-001/918
(Nilamel) 		1613002007NRG24111020231183552 12/10/2023 RAMLA BEEVI 1613002007WL049578 RAMLA BEEVI 00415 SBIN0070228 333 333 Processed 11/11/2023 7377217729 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-012/1424
(Nilamel) 		1613002007NRG24111020231183738 12/10/2023 SASIKALA 1613002007WL049584 SASIKALA 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7377217726 MRS SASIKALA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1176
(Nilamel) 		1613002007NRG24111020231183739 12/10/2023 RADHA 1613002007WL049584 RADHA 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377217709 MRS RADHA RADHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1355
(Nilamel) 		1613002007NRG24111020231183740 12/10/2023 SHOFITHA J 1613002007WL049584 SHOFITHA J 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7377217716 MRS SHOFITHA J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1421
(Nilamel) 		1613002007NRG24111020231183741 12/10/2023 SHANTHA 1613002007WL049584 SHANTHA 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7377217720 MRS SANTHA N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/1483
(Nilamel) 		1613002007NRG24111020231183742 12/10/2023 NAJUMATH 1613002007WL049584 NAJUMATH 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377217734 MRS NAJIMATH BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/1679
(Nilamel) 		1613002007NRG24111020231183743 12/10/2023 HABUSA BEEVI 1613002007WL049584 HABUSA BEEVI 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7377217710 MRS HABUSA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/1746
(Nilamel) 		1613002007NRG24111020231183744 12/10/2023 SABEENA BEEVI CK 1613002007WL049584 SABEENA BEEVI CK 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377217711 MRS SABEENA BEEVI C K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/1873
(Nilamel) 		1613002007NRG24111020231183745 12/10/2023 AMBIKA G 1613002007WL049584 AMBIKA G 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377217725 MRS AMBIKA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/2358
(Nilamel) 		1613002007NRG24111020231183746 12/10/2023 SALINI S 1613002007WL049584 SALINI S 00415 SBIN0070228 333 333 Processed 11/11/2023 7377217730 MRS SALINI M S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/257
(Nilamel) 		1613002007NRG24111020231183748 12/10/2023 NUSAIFA BEEVI 1613002007WL049584 NUSAIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7377217712 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/260
(Nilamel) 		1613002007NRG24111020231183749 12/10/2023 SYAMALA SYAMALA 1613002007WL049584 SYAMALA SYAMALA 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377217732 SYAMALA B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-013/261
(Nilamel) 		1613002007NRG24111020231183751 12/10/2023 SHANTHA C 1613002007WL049584 SHANTHA C 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377217733 MRS SHANTHA C STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/2639
(Nilamel) 		1613002007NRG24111020231183752 12/10/2023 KUMARI V 1613002007WL049584 KUMARI V 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7377217731 MRS KUMARI V STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/267
(Nilamel) 		1613002007NRG24111020231183753 12/10/2023 VANAJAKSHI 1613002007WL049584 VANAJAKSHI 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7377217713 MRS VANAJAKSHI VANAJAKSHI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/270
(Nilamel) 		1613002007NRG24111020231183754 12/10/2023 LATHIKA R 1613002007WL049584 LATHIKA R 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7377217727 MRS LATHIKA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/274
(Nilamel) 		1613002007NRG24111020231183755 12/10/2023 PRABHA MOHANDAS 1613002007WL049584 PRABHA MOHANDAS 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7377217728 MRS PRABHA MOHANDAS STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/276
(Nilamel) 		1613002007NRG24111020231183756 12/10/2023 IKKILI 1613002007WL049584 IKKILI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377217714 MRS IKKILI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-013/3016
(Nilamel) 		1613002007NRG24111020231183757 12/10/2023 SHAMSOONATH 1613002007WL049584 SHAMSOONATH 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7377217724 MRS SHAMSOONATH STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-013/3017
(Nilamel) 		1613002007NRG24111020231183758 12/10/2023 THANKAMANI 1613002007WL049584 THANKAMANI 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7377217735 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-013/333
(Nilamel) 		1613002007NRG24111020231183761 12/10/2023 ROOHALATH BEEVI 1613002007WL049584 ROOHALATH BEEVI 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7377217715 MRS RUHALATH BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-013/363
(Nilamel) 		1613002007NRG24111020231183764 12/10/2023 AMBIKA AMMA 1613002007WL049584 AMBIKA AMMA 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7377217718 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-013/364
(Nilamel) 		1613002007NRG24111020231183765 12/10/2023 OMANA OMANA 1613002007WL049584 OMANA OMANA 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7377217717 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 37296 37296
Total 56610 56610

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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_121023APB_FTO_582042 Bank of Baroda BARB0VARKAL VARKALA BRANCH 1998
2 Chadaya mangalam KL1613002007_121023APB_FTO_582042 Canara Bank CNRB0005515 NILAMEL 9324
3 Chadaya mangalam KL1613002007_121023APB_FTO_582042 Federal Bank FDRL0001123 KILIMANOOR 1665
4 Chadaya mangalam KL1613002007_121023APB_FTO_582042 Federal Bank FDRL0001882 NILAMEL 1332
5 Chadaya mangalam KL1613002007_121023APB_FTO_582042 State Bank Of India SBIN0008030 PONGANDU 1665
6 Chadaya mangalam KL1613002007_121023APB_FTO_582042 State Bank Of India SBIN0008787 THATTATHUMALA 1998
7 Chadaya mangalam KL1613002007_121023APB_FTO_582042 State Bank Of India SBIN0013220 PARIPPALLY 1332
8 Chadaya mangalam KL1613002007_121023APB_FTO_582042 State Bank Of India SBIN0070228 NILAMEL 37296

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