Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_261023APB_FTO_632461
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-13-002-007-010/3700
(Nilamel) 		1613002007NRG24261020231313365 26/10/2023 JAYANTHI 1613002007WL055399 JAYANTHI 00078 CNRB0005515 1998 1998 Processed 27/11/2023 8020789639 JAYANTHI S PUNJAB NATIONAL BANK(508568)
2 Chadaya mangalam KL-13-002-007-010/4083
(Nilamel) 		1613002007NRG24261020231313369 26/10/2023 VIJI V 1613002007WL055399 VIJI V 00078 CNRB0005515 1998 1998 Processed 27/11/2023 8020789637 VIJI V CANARA BANK(508532)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-007-010/3357
(Nilamel) 		1613002007NRG24261020231313360 26/10/2023 SYAMALA 1613002007WL055399 SYAMALA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020789672 Mrs. Syamala SYAMALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-010/4223
(Nilamel) 		1613002007NRG24261020231313370 26/10/2023 VIJAYAMMA 1613002007WL055399 VIJAYAMMA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8020789673 MRS VIJAYAMMA BHASKARAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-007-010/2053
(Nilamel) 		1613002007NRG24261020231313352 26/10/2023 CHANDRIKA 1613002007WL055399 CHANDRIKA 00415 SBIN0008787 1332 1332 Processed 27/11/2023 8020789638 CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-007-010/1164
(Nilamel) 		1613002007NRG24261020231313346 26/10/2023 ARIFABEEVI 1613002007WL055399 ARIFABEEVI 00415 SBIN0070228 666 666 Processed 27/11/2023 8020789640 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-010/1298
(Nilamel) 		1613002007NRG24261020231313347 26/10/2023 SHAILA H 1613002007WL055399 SHAILA H 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020789654 MRS SHAILA H STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-010/1380
(Nilamel) 		1613002007NRG24261020231313348 26/10/2023 BABY SHEEJA A 1613002007WL055399 BABY SHEEJA A 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020789643 MRS BABY SHEEJA A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-010/1411
(Nilamel) 		1613002007NRG24261020231313349 26/10/2023 APPUKUTTAN 1613002007WL055399 APPUKUTTAN 00415 SBIN0070228 333 333 Processed 27/11/2023 8020789659 MR APPUKUTTAN R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-010/1797
(Nilamel) 		1613002007NRG24261020231313350 26/10/2023 RUKIYA BEEVI 1613002007WL055399 RUKIYA BEEVI 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020789655 MRS RUKIYA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-010/1969
(Nilamel) 		1613002007NRG24261020231313351 26/10/2023 SHILA KUMARI 1613002007WL055399 SHILA KUMARI 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020789662 MRS SHILA KUMARI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-010/2075
(Nilamel) 		1613002007NRG24261020231313353 26/10/2023 SASIKALA 1613002007WL055399 SASIKALA 00415 SBIN0070228 333 333 Processed 27/11/2023 8020789663 MRS SASIKALA SASIKALA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-010/2162
(Nilamel) 		1613002007NRG24261020231313354 26/10/2023 AMBIAK G 1613002007WL055399 AMBIAK G 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8020789657 Mrs. AMBIKA G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-010/2384
(Nilamel) 		1613002007NRG24261020231313355 26/10/2023 SHEEJA N 1613002007WL055399 SHEEJA N 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020789666 MRS SHEEJA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-010/2553
(Nilamel) 		1613002007NRG24261020231313356 26/10/2023 SOUMYA S L 1613002007WL055399 SOUMYA S L 00415 SBIN0070228 1332 1332 Processed 27/11/2023 8020789665 MRS SOUMYA SOUMYA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-010/2726
(Kadakkal) 		1613002007NRG24261020231313357 26/10/2023 REMA K 1613002007WL055399 REMA K 00415 SBIN0070228 1332 1332 Processed 27/11/2023 8020789656 MRS REMA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-010/2789
(Nilamel) 		1613002007NRG24261020231313358 26/10/2023 JALAJA G 1613002007WL055399 JALAJA G 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8020789668 MRS JALAJA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-010/2865
(Nilamel) 		1613002007NRG24261020231313359 26/10/2023 AMBIKA G 1613002007WL055399 AMBIKA G 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8020789658 MRS AMBIKA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-010/3411
(Nilamel) 		1613002007NRG24261020231313361 26/10/2023 VALSALA 1613002007WL055399 VALSALA 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8020789671 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-010/3475
(Nilamel) 		1613002007NRG24261020231313362 26/10/2023 SALINI 1613002007WL055399 SALINI 00415 SBIN0070228 1332 1332 Processed 27/11/2023 8020789670 MRS SALINI SALINI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-010/3544
(Nilamel) 		1613002007NRG24261020231313363 26/10/2023 RAKHI 1613002007WL055399 RAKHI 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020789660 MRS RAKHI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-010/3545
(Nilamel) 		1613002007NRG24261020231313364 26/10/2023 LATHA 1613002007WL055399 LATHA 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020789653 MRS LATHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-010/3830
(Nilamel) 		1613002007NRG24261020231313366 26/10/2023 SUBHA S 1613002007WL055399 SUBHA S 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020789667 MRS SUBHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-010/4053
(Nilamel) 		1613002007NRG24261020231313367 26/10/2023 ABHIRAMI G 1613002007WL055399 ABHIRAMI G 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8020789664 ABHIRAMI B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-010/4079
(Nilamel) 		1613002007NRG24261020231313368 26/10/2023 SHEEJA 1613002007WL055399 SHEEJA 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020789669 MRS SHEEJA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-010/451
(Nilamel) 		1613002007NRG24261020231313371 26/10/2023 ARUNTHATHY S 1613002007WL055399 ARUNTHATHY S 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8020789641 MRS ARUNTHATHY S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-010/454
(Nilamel) 		1613002007NRG24261020231313372 26/10/2023 SALEENA BEEVI PEERUKANNU 1613002007WL055399 SALEENA BEEVI PEERUKANNU 00415 SBIN0070228 999 999 Processed 27/11/2023 8020789651 MR SALEENA BEEVI P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-010/455
(Nilamel) 		1613002007NRG24261020231313373 26/10/2023 SHEELA R 1613002007WL055399 SHEELA R 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020789647 MRS SHEELA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-010/457
(Nilamel) 		1613002007NRG24261020231313374 26/10/2023 LATHA T 1613002007WL055399 LATHA T 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8020789652 MRS LATHA T STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-010/458
(Nilamel) 		1613002007NRG24261020231313375 26/10/2023 RAJANI JATHA KUMAR 1613002007WL055399 RAJANI JATHA KUMAR 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020789648 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-007-010/459
(Nilamel) 		1613002007NRG24261020231313376 26/10/2023 SHAHIDA 1613002007WL055399 SHAHIDA 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020789646 MRS SHAHIDA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-010/460
(Nilamel) 		1613002007NRG24261020231313377 26/10/2023 SALEENA BEEVI 1613002007WL055399 SALEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/11/2023 8020789644 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-007-010/471
(Nilamel) 		1613002007NRG24261020231313378 26/10/2023 FASEELA BEEVI B 1613002007WL055399 FASEELA BEEVI B 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020789645 MRS FASEELA BEEVI B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-011/2076
(Nilamel) 		1613002007NRG24261020231313379 26/10/2023 SHEELA DAS K 1613002007WL055399 SHEELA DAS K 00415 SBIN0070228 1332 1332 Processed 27/11/2023 8020789661 MRS SHEELA DAS K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-011/2544
(Nilamel) 		1613002007NRG24261020231313380 26/10/2023 SUNITHA P K 1613002007WL055399 SUNITHA P K 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020789642 MRS SUNITHA P K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-011/463
(Nilamel) 		1613002007NRG24261020231313381 26/10/2023 PUSHPA LATHA R 1613002007WL055399 PUSHPA LATHA R 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020789649 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-011/466
(Nilamel) 		1613002007NRG24261020231313382 26/10/2023 MOHINI 1613002007WL055399 MOHINI 00415 SBIN0070228 1332 1332 Processed 27/11/2023 8020789650 MRS MOHINI C STATE BANK OF INDIA(508548)
SubTotal 52281 52281
Total 60939 60939

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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_261023APB_FTO_632461 Canara Bank CNRB0005515 NILAMEL 3996
2 Chadaya mangalam KL1613002007_261023APB_FTO_632461 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
3 Chadaya mangalam KL1613002007_261023APB_FTO_632461 State Bank Of India SBIN0008787 THATTATHUMALA 1332
4 Chadaya mangalam KL1613002007_261023APB_FTO_632461 State Bank Of India SBIN0070228 NILAMEL 52281

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