Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_270723APB_FTO_340389
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-13-002-007-004/3355
(Nilamel) 		1613002007NRG24260720230625224 27/07/2023 SHAJEERUDEEN M 1613002007WL026494 SHAJEERUDEEN M 00127 FDRL0001882 1332 1332 Processed 01/08/2023 4050807343 SHAJEERUDEEN M FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-007-004/1127
(Nilamel) 		1613002007NRG24260720230625193 27/07/2023 RADHAMMA 1613002007WL026494 RADHAMMA 00415 SBIN0008787 1332 1332 Processed 01/08/2023 4050807347 MRS RADHAMMA C STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-004/2989
(Nilamel) 		1613002007NRG24260720230625223 27/07/2023 BHARATHYAMMA 1613002007WL026494 BHARATHYAMMA 00415 SBIN0008787 1332 1332 Processed 01/08/2023 4050807346 MRS BHARATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Chadaya mangalam KL-13-002-007-005/2767
(Nilamel) 		1613002007NRG24260720230625228 27/07/2023 LALITHAMMA G 1613002007WL026494 LALITHAMMA G 00415 SBIN0012880 1332 1332 Processed 01/08/2023 4050807344 LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-007-004/2142
(Nilamel) 		1613002007NRG24260720230625214 27/07/2023 SASIKALA 1613002007WL026494 SASIKALA 00415 SBIN0013220 666 666 Processed 01/08/2023 4050807348 Mrs. SASIKALA C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-004/2857
(Nilamel) 		1613002007NRG24260720230625219 27/07/2023 LATHAKUMARI 1613002007WL026494 LATHAKUMARI 00415 SBIN0013220 999 999 Processed 01/08/2023 4050807345 MRS LATHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-007-004/1174
(Nilamel) 		1613002007NRG24260720230625194 27/07/2023 SHEELA KUMARI J 1613002007WL026494 SHEELA KUMARI J 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4050807373 MRS SHEELA KUMARI J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-004/1436
(Nilamel) 		1613002007NRG24260720230625195 27/07/2023 LEELA KUMARI 1613002007WL026494 LEELA KUMARI 00415 SBIN0070228 1332 1332 Processed 01/08/2023 4050807372 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-004/164
(Nilamel) 		1613002007NRG24260720230625196 27/07/2023 SHAJIDA BEEVI 1613002007WL026494 SHAJIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4050807353 SHAJITHA BEEVI CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-007-004/165
(Nilamel) 		1613002007NRG24260720230625197 27/07/2023 LAILA BEEVI 1613002007WL026494 LAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4050807354 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-004/169
(Nilamel) 		1613002007NRG24260720230625198 27/07/2023 LALITHAMANY B 1613002007WL026494 LALITHAMANY B 00415 SBIN0070228 1332 1332 Processed 01/08/2023 4050807369 MRS LALITHAMANY B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-004/171
(Nilamel) 		1613002007NRG24260720230625199 27/07/2023 KHADEEJA B EEVI 1613002007WL026494 KHADEEJA B EEVI 00415 SBIN0070228 1332 1332 Processed 01/08/2023 4050807356 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-004/174
(Nilamel) 		1613002007NRG24260720230625200 27/07/2023 SEENATH 1613002007WL026494 SEENATH 00415 SBIN0070228 999 999 Processed 01/08/2023 4050807364 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/175
(Nilamel) 		1613002007NRG24260720230625201 27/07/2023 LAILA BEEVI 1613002007WL026494 LAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4050807363 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/177
(Nilamel) 		1613002007NRG24260720230625202 27/07/2023 DIVYA K 1613002007WL026494 DIVYA K 00415 SBIN0070228 999 999 Processed 01/08/2023 4050807371 MRS DIVYA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/182
(Nilamel) 		1613002007NRG24260720230625203 27/07/2023 CHANDRAMATHI 1613002007WL026494 CHANDRAMATHI 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4050807350 MRS CHANDRAMATHY R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/184
(Nilamel) 		1613002007NRG24260720230625204 27/07/2023 LALITHA 1613002007WL026494 LALITHA 00415 SBIN0070228 1332 1332 Processed 01/08/2023 4050807355 MR THULASIDASAN PILLAI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/188
(Nilamel) 		1613002007NRG24260720230625205 27/07/2023 ARIFA BEEVI 1613002007WL026494 ARIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4050807361 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/189
(Nilamel) 		1613002007NRG24260720230625206 27/07/2023 THANKAMMA 1613002007WL026494 THANKAMMA 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4050807359 MRS THANKAMMA RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/190
(Nilamel) 		1613002007NRG24260720230625207 27/07/2023 USHA KUMARI 1613002007WL026494 USHA KUMARI 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4050807352 MRS USHAKUMARY C R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/191
(Nilamel) 		1613002007NRG24260720230625208 27/07/2023 SARA BEEVI 1613002007WL026494 SARA BEEVI 00415 SBIN0070228 333 333 Processed 01/08/2023 4050807358 MRS SARA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/195
(Nilamel) 		1613002007NRG24260720230625209 27/07/2023 PADMAVATHY AMMA 1613002007WL026494 PADMAVATHY AMMA 00415 SBIN0070228 999 999 Processed 01/08/2023 4050807366 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/2000
(Nilamel) 		1613002007NRG24260720230625210 27/07/2023 NIZA.J 1613002007WL026494 NIZA.J 00415 SBIN0070228 666 666 Processed 01/08/2023 4050807375 MRS NIZA J STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/201
(Nilamel) 		1613002007NRG24260720230625211 27/07/2023 SREEJA S 1613002007WL026494 SREEJA S 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4050807367 MRS SREEJA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/202
(Nilamel) 		1613002007NRG24260720230625212 27/07/2023 SHAKEELA 1613002007WL026494 SHAKEELA 00415 SBIN0070228 666 666 Processed 01/08/2023 4050807357 MRS SHAKEELA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/207
(Nilamel) 		1613002007NRG24260720230625213 27/07/2023 RAMA D 1613002007WL026494 RAMA D 00415 SBIN0070228 666 666 Processed 01/08/2023 4050807351 MRS RAMA D STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/247
(Nilamel) 		1613002007NRG24260720230625215 27/07/2023 THANKA MMA SURENDRAN PILLAI 1613002007WL026494 THANKA MMA SURENDRAN PILLAI 00415 SBIN0070228 999 999 Processed 01/08/2023 4050807368 MRS THANKAMMA SURENDRAN PILLAI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/248
(Nilamel) 		1613002007NRG24260720230625216 27/07/2023 SHEELA VIJAYAN 1613002007WL026494 SHEELA VIJAYAN 00415 SBIN0070228 999 999 Processed 01/08/2023 4050807365 MRS SHEELA VIJAYAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-004/252
(Nilamel) 		1613002007NRG24260720230625217 27/07/2023 SABOORA BEEVI 1613002007WL026494 SABOORA BEEVI 00415 SBIN0070228 1332 1332 Processed 01/08/2023 4050807362 SABOORA BEEVI FEDERAL BANK(607165)
30 Chadaya mangalam KL-13-002-007-004/2619
(Nilamel) 		1613002007NRG24260720230625218 27/07/2023 INDIRA K 1613002007WL026494 INDIRA K 00415 SBIN0070228 666 666 Processed 01/08/2023 4050807349 MRS INDIRA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-004/2872
(Nilamel) 		1613002007NRG24260720230625220 27/07/2023 THARA BABU 1613002007WL026494 THARA BABU 00415 SBIN0070228 1332 1332 Processed 01/08/2023 4050807360 MRS THARA BABU STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-004/2980
(Nilamel) 		1613002007NRG24260720230625221 27/07/2023 BEENA BEEVI 1613002007WL026494 BEENA BEEVI 00415 SBIN0070228 666 666 Processed 01/08/2023 4050807378 MRS BEENA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-004/2988
(Nilamel) 		1613002007NRG24260720230625222 27/07/2023 SINDHUKUMARY S 1613002007WL026494 SINDHUKUMARY S 00415 SBIN0070228 333 333 Processed 01/08/2023 4050807370 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-004/640
(Nilamel) 		1613002007NRG24260720230625225 27/07/2023 KANAKAMMA 1613002007WL026494 KANAKAMMA 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4050807374 MRS KANAKAMMA W O BHASKARAN M K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-004/914
(Nilamel) 		1613002007NRG24260720230625226 27/07/2023 SYAMALA AMMA 1613002007WL026494 SYAMALA AMMA 00415 SBIN0070228 1665 1665 Processed 01/08/2023 4050807377 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-004/943
(Nilamel) 		1613002007NRG24260720230625227 27/07/2023 SATHI 1613002007WL026494 SATHI 00415 SBIN0070228 999 999 Processed 01/08/2023 4050807376 Mrs. Sathi S INDIAN BANK(607105)
SubTotal 36297 36297
Total 43290 43290

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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_270723APB_FTO_340389 Federal Bank FDRL0001882 NILAMEL 1332
2 Chadaya mangalam KL1613002007_270723APB_FTO_340389 State Bank Of India SBIN0008787 THATTATHUMALA 2664
3 Chadaya mangalam KL1613002007_270723APB_FTO_340389 State Bank Of India SBIN0012880 PANACHAVILA 1332
4 Chadaya mangalam KL1613002007_270723APB_FTO_340389 State Bank Of India SBIN0013220 PARIPPALLY 1665
5 Chadaya mangalam KL1613002007_270723APB_FTO_340389 State Bank Of India SBIN0070228 NILAMEL 36297

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