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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_301023APB_FTO_648684
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) 		1613002007NRG24301020231335498 30/10/2023 SHAJEERUDEEN M 1613002007WL056467 SHAJEERUDEEN M 00127 FDRL0001882 1950 1950 Processed 27/11/2023 8022623143 SHAJEERUDEEN M FEDERAL BANK(607165)
SubTotal 1950 1950
2 Chadaya mangalam KL-13-002-007-004/1127
(Nilamel) 		1613002007NRG24301020231335475 30/10/2023 RADHAMMA 1613002007WL056467 RADHAMMA 00415 SBIN0008787 1300 1300 Processed 27/11/2023 8022623146 MRS RADHAMMA C STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-004/2989
(Nilamel) 		1613002007NRG24301020231335497 30/10/2023 BHARATHYAMMA 1613002007WL056467 BHARATHYAMMA 00415 SBIN0008787 1950 1950 Processed 27/11/2023 8022623145 MRS BHARATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 3250 3250
4 Chadaya mangalam KL-13-002-007-005/2767
(Nilamel) 		1613002007NRG24301020231335502 30/10/2023 LALITHAMMA G 1613002007WL056467 LALITHAMMA G 00415 SBIN0012880 1950 1950 Processed 27/11/2023 8022623144 LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 1950 1950
5 Chadaya mangalam KL-13-002-007-004/2142
(Nilamel) 		1613002007NRG24301020231335492 30/10/2023 SASIKALA 1613002007WL056467 SASIKALA 00415 SBIN0013220 975 975 Processed 27/11/2023 8022623147 Mrs. SASIKALA C INDIAN BANK(607105)
SubTotal 975 975
6 Chadaya mangalam KL-13-002-007-004/1174
(Nilamel) 		1613002007NRG24301020231335476 30/10/2023 SHEELA KUMARI J 1613002007WL056467 SHEELA KUMARI J 00415 SBIN0070228 975 975 Processed 27/11/2023 8022623169 MRS SHEELA KUMARI J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-004/164
(Nilamel) 		1613002007NRG24301020231335477 30/10/2023 SHAJIDA BEEVI 1613002007WL056467 SHAJIDA BEEVI 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022623149 SHAJITHA BEEVI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-004/169
(Nilamel) 		1613002007NRG24301020231335478 30/10/2023 LALITHAMANY B 1613002007WL056467 LALITHAMANY B 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022623168 MRS LALITHAMANY B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-004/171
(Nilamel) 		1613002007NRG24301020231335479 30/10/2023 KHADEEJA B EEVI 1613002007WL056467 KHADEEJA B EEVI 00415 SBIN0070228 1300 1300 Processed 27/11/2023 8022623151 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-004/174
(Nilamel) 		1613002007NRG24301020231335480 30/10/2023 SEENATH 1613002007WL056467 SEENATH 00415 SBIN0070228 975 975 Processed 27/11/2023 8022623167 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-004/175
(Nilamel) 		1613002007NRG24301020231335481 30/10/2023 LAILA BEEVI 1613002007WL056467 LAILA BEEVI 00415 SBIN0070228 1300 1300 Processed 27/11/2023 8022623166 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-004/182
(Nilamel) 		1613002007NRG24301020231335482 30/10/2023 CHANDRAMATHI 1613002007WL056467 CHANDRAMATHI 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022623153 MRS CHANDRAMATHY R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-004/184
(Nilamel) 		1613002007NRG24301020231335483 30/10/2023 LALITHA 1613002007WL056467 LALITHA 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022623150 MR THULASIDASAN PILLAI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/188
(Nilamel) 		1613002007NRG24301020231335484 30/10/2023 ARIFA BEEVI 1613002007WL056467 ARIFA BEEVI 00415 SBIN0070228 1300 1300 Processed 27/11/2023 8022623165 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/189
(Nilamel) 		1613002007NRG24301020231335485 30/10/2023 THANKAMMA 1613002007WL056467 THANKAMMA 00415 SBIN0070228 1300 1300 Processed 27/11/2023 8022623154 MRS THANKAMMA RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/190
(Nilamel) 		1613002007NRG24301020231335486 30/10/2023 USHA KUMARI 1613002007WL056467 USHA KUMARI 00415 SBIN0070228 975 975 Processed 27/11/2023 8022623156 MRS USHAKUMARY C R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/191
(Nilamel) 		1613002007NRG24301020231335487 30/10/2023 SARA BEEVI 1613002007WL056467 SARA BEEVI 00415 SBIN0070228 650 650 Processed 27/11/2023 8022623152 MRS SARA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/2000
(Nilamel) 		1613002007NRG24301020231335488 30/10/2023 NIZA.J 1613002007WL056467 NIZA.J 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022623170 MRS NIZA J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/2002
(Nilamel) 		1613002007NRG24301020231335489 30/10/2023 SAINABA BEEVI 1613002007WL056467 SAINABA BEEVI 00415 SBIN0070228 325 325 Processed 27/11/2023 8022623158 MRS SAINABABEEVI WIFE OF IBRAHIMKUNJU STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/201
(Nilamel) 		1613002007NRG24301020231335490 30/10/2023 SREEJA S 1613002007WL056467 SREEJA S 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022623159 MRS SREEJA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/207
(Nilamel) 		1613002007NRG24301020231335491 30/10/2023 RAMA D 1613002007WL056467 RAMA D 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022623148 MRS RAMA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/2199
(Nilamel) 		1613002007NRG24301020231335493 30/10/2023 JYOTHI 1613002007WL056467 JYOTHI 00415 SBIN0070228 1300 1300 Processed 27/11/2023 8022623160 MRS JYOTHI P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/248
(Nilamel) 		1613002007NRG24301020231335494 30/10/2023 SHEELA VIJAYAN 1613002007WL056467 SHEELA VIJAYAN 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022623161 MRS SHEELA VIJAYAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/2619
(Nilamel) 		1613002007NRG24301020231335495 30/10/2023 INDIRA K 1613002007WL056467 INDIRA K 00415 SBIN0070228 975 975 Processed 27/11/2023 8022623155 MRS INDIRA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/2872
(Nilamel) 		1613002007NRG24301020231335496 30/10/2023 THARA BABU 1613002007WL056467 THARA BABU 00415 SBIN0070228 1300 1300 Processed 27/11/2023 8022623157 MRS THARA BABU STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/640
(Nilamel) 		1613002007NRG24301020231335499 30/10/2023 KANAKAMMA 1613002007WL056467 KANAKAMMA 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022623162 MRS KANAKAMMA W O BHASKARAN M K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/914
(Nilamel) 		1613002007NRG24301020231335500 30/10/2023 SYAMALA AMMA 1613002007WL056467 SYAMALA AMMA 00415 SBIN0070228 325 325 Processed 27/11/2023 8022623163 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/943
(Nilamel) 		1613002007NRG24301020231335501 30/10/2023 SATHI 1613002007WL056467 SATHI 00415 SBIN0070228 1300 1300 Processed 27/11/2023 8022623164 Mrs. Sathi S INDIAN BANK(607105)
SubTotal 30875 30875
Total 39000 39000

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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_301023APB_FTO_648684 Federal Bank FDRL0001882 NILAMEL 1950
2 Chadaya mangalam KL1613002007_301023APB_FTO_648684 State Bank Of India SBIN0008787 THATTATHUMALA 3250
3 Chadaya mangalam KL1613002007_301023APB_FTO_648684 State Bank Of India SBIN0012880 PANACHAVILA 1950
4 Chadaya mangalam KL1613002007_301023APB_FTO_648684 State Bank Of India SBIN0013220 PARIPPALLY 975
5 Chadaya mangalam KL1613002007_301023APB_FTO_648684 State Bank Of India SBIN0070228 NILAMEL 30875

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