Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_170623APB_FTO_213336
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-13-002-007-008/2953
(Nilamel) 		1613002007NRG24150620230367123 17/06/2023 JALAJA K 1613002007WL015347 JALAJA K 00078 CNRB0005515 999 999 Processed 27/06/2023 2812831367 JALAJA K CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-008/3145
(Nilamel) 		1613002007NRG24150620230367124 17/06/2023 BINSIMOL 1613002007WL015347 BINSIMOL 00078 CNRB0005515 999 999 Processed 28/06/2023 2812831366 BINSIMOL B KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-007-008/3647
(Nilamel) 		1613002007NRG24150620230367132 17/06/2023 LALITHA.K 1613002007WL015347 LALITHA.K 00078 CNRB0005515 999 999 Processed 27/06/2023 2812831368 LALITHA K CANARA BANK(508532)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-007-008/2826
(Nilamel) 		1613002007NRG24150620230367122 17/06/2023 BABY 1613002007WL015347 BABY 00127 FDRL0001057 999 999 Processed 27/06/2023 2812831361 BABY FEDERAL BANK(607165)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-007-008/2078
(Nilamel) 		1613002007NRG24150620230367111 17/06/2023 BINDU VIJESH 1613002007WL015347 BINDU VIJESH 00127 FDRL0001882 999 999 Processed 27/06/2023 2812831363 BINDU VIJESH FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-007-009/3594
(Nilamel) 		1613002007NRG24150620230367143 17/06/2023 NASEERA BEEVI 1613002007WL015347 NASEERA BEEVI 00127 FDRL0001882 999 999 Processed 27/06/2023 2812831362 NASEERA BEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-007-008/2374
(Nilamel) 		1613002007NRG24150620230367116 17/06/2023 A SOBHANA 1613002007WL015347 A SOBHANA 00176 IDIB000C047 666 666 Processed 28/06/2023 2812831371 Mrs. A SOBHANA INDIAN BANK(607105)
SubTotal 666 666
8 Chadaya mangalam KL-13-002-007-008/2597
(Nilamel) 		1613002007NRG24150620230367119 17/06/2023 SARADA 1613002007WL015347 SARADA 00415 SBIN0008787 333 333 Processed 27/06/2023 2812831360 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 333 333
9 Chadaya mangalam KL-13-002-007-008/2616
(Nilamel) 		1613002007NRG24150620230367120 17/06/2023 SINDHU S 1613002007WL015347 SINDHU S 00415 SBIN0070227 666 666 Processed 27/06/2023 2812831379 MISS SINDHU S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-008/3321
(Nilamel) 		1613002007NRG24150620230367125 17/06/2023 SATHI.K 1613002007WL015347 SATHI.K 00415 SBIN0070227 999 999 Processed 27/06/2023 2812831373 MRS SATHI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Chadaya mangalam KL-13-002-007-007/1830
(Nilamel) 		1613002007NRG24150620230367095 17/06/2023 SWAPNA Y 1613002007WL015347 SWAPNA Y 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831402 MRS SWAPNA Y STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/2022
(Nilamel) 		1613002007NRG24150620230367096 17/06/2023 INDIRA RAJAN 1613002007WL015347 INDIRA RAJAN 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831405 MR INDIRA A K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/2023
(Nilamel) 		1613002007NRG24150620230367098 17/06/2023 BINDU S 1613002007WL015347 BINDU S 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831408 MRS BINDU S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/2023
(Nilamel) 		1613002007NRG24150620230367097 17/06/2023 RAJU C 1613002007WL015347 RAJU C 00415 SBIN0070228 333 333 Processed 27/06/2023 2812831407 MR RAJU C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-008/1126
(Nilamel) 		1613002007NRG24150620230367099 17/06/2023 SHAHITHA BEEVI 1613002007WL015347 SHAHITHA BEEVI 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831396 MRS SHAHITHA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/1314
(Nilamel) 		1613002007NRG24150620230367100 17/06/2023 VANAJAMMA S 1613002007WL015347 VANAJAMMA S 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831393 MRS VANAJAMMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/1315
(Nilamel) 		1613002007NRG24150620230367101 17/06/2023 KUNJUMOL A 1613002007WL015347 KUNJUMOL A 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831392 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-008/1316
(Nilamel) 		1613002007NRG24150620230367102 17/06/2023 BABU J 1613002007WL015347 BABU J 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831391 MR BABU J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/1316
(Nilamel) 		1613002007NRG24150620230367103 17/06/2023 ESTHAR.I 1613002007WL015347 ESTHAR.I 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831395 MRS ESTHAR I STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/1334
(Nilamel) 		1613002007NRG24150620230367104 17/06/2023 KANAKAMMA 1613002007WL015347 KANAKAMMA 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831382 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/1443
(Nilamel) 		1613002007NRG24150620230367105 17/06/2023 HAJIRA BEEVI 1613002007WL015347 HAJIRA BEEVI 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831397 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/1543
(Nilamel) 		1613002007NRG24150620230367106 17/06/2023 SARALA K 1613002007WL015347 SARALA K 00415 SBIN0070228 333 333 Processed 27/06/2023 2812831383 SARALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-007-008/1595
(Nilamel) 		1613002007NRG24150620230367107 17/06/2023 SINDHU V 1613002007WL015347 SINDHU V 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831398 MRS SINDHU V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/1609
(Nilamel) 		1613002007NRG24150620230367108 17/06/2023 SHAJIMOL G 1613002007WL015347 SHAJIMOL G 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831399 MRS SHAJIMOL G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-008/1774
(Nilamel) 		1613002007NRG24150620230367109 17/06/2023 GOPALAN N 1613002007WL015347 GOPALAN N 00415 SBIN0070228 666 666 Processed 27/06/2023 2812831401 MR GOPALAN N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/2077
(Nilamel) 		1613002007NRG24150620230367110 17/06/2023 PRASOBHANA G 1613002007WL015347 PRASOBHANA G 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831403 MRS PRASOBHABA G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-008/2090
(Nilamel) 		1613002007NRG24150620230367112 17/06/2023 BINDU M 1613002007WL015347 BINDU M 00415 SBIN0070228 999 999 Processed 28/06/2023 2812831404 Mrs. BINDHU M W/O SHAJI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-007-008/2098
(Nilamel) 		1613002007NRG24150620230367113 17/06/2023 BABY 1613002007WL015347 BABY 00415 SBIN0070228 333 333 Processed 27/06/2023 2812831374 MRS BABY R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-008/2178
(Nilamel) 		1613002007NRG24150620230367114 17/06/2023 RAJILA BEEVI A 1613002007WL015347 RAJILA BEEVI A 00415 SBIN0070228 666 666 Processed 27/06/2023 2812831376 MRS RAJILA BEEVI A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-008/2315
(Nilamel) 		1613002007NRG24150620230367115 17/06/2023 MANJU 1613002007WL015347 MANJU 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831409 MRS MANJU MANJU STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-008/2533
(Nilamel) 		1613002007NRG24150620230367117 17/06/2023 SUDHA T 1613002007WL015347 SUDHA T 00415 SBIN0070228 666 666 Processed 27/06/2023 2812831369 MRS SUDHA T STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-008/2565
(Nilamel) 		1613002007NRG24150620230367118 17/06/2023 SASI 1613002007WL015347 SASI 00415 SBIN0070228 666 666 Processed 27/06/2023 2812831410 MR SASI N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-008/2620
(Nilamel) 		1613002007NRG24150620230367121 17/06/2023 SUBHADRA N 1613002007WL015347 SUBHADRA N 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831364 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-008/341
(Nilamel) 		1613002007NRG24150620230367126 17/06/2023 BABY B 1613002007WL015347 BABY B 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831385 BABY B KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-007-008/3448
(Nilamel) 		1613002007NRG24150620230367127 17/06/2023 PRASYPRAKASH 1613002007WL015347 PRASYPRAKASH 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831406 MRS PRASY PRAKASH STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24150620230367129 17/06/2023 CHANDRAN C P 1613002007WL015347 CHANDRAN C P 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831390 MR CHANDRAN C P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24150620230367128 17/06/2023 USHA C 1613002007WL015347 USHA C 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831394 MRS USHA C STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-008/347
(Nilamel) 		1613002007NRG24150620230367130 17/06/2023 RADHAMANI S 1613002007WL015347 RADHAMANI S 00415 SBIN0070228 666 666 Processed 28/06/2023 2812831384 RADHAMANI S . INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-007-008/351
(Nilamel) 		1613002007NRG24150620230367131 17/06/2023 SYAMALA SITA 1613002007WL015347 SYAMALA SITA 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831387 SYAMALA V CANARA BANK(508532)
40 Chadaya mangalam KL-13-002-007-008/372
(Nilamel) 		1613002007NRG24150620230367133 17/06/2023 SAVITHRIAMMA 1613002007WL015347 SAVITHRIAMMA 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831377 MRS SAVITHRIAMMA A STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-008/376
(Nilamel) 		1613002007NRG24150620230367134 17/06/2023 LAILAJA R 1613002007WL015347 LAILAJA R 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831381 LAILAJA R FEDERAL BANK(607165)
42 Chadaya mangalam KL-13-002-007-008/377
(Nilamel) 		1613002007NRG24150620230367135 17/06/2023 VASANTHA K 1613002007WL015347 VASANTHA K 00415 SBIN0070228 666 666 Processed 27/06/2023 2812831380 MRS VASANTHA K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-008/435
(Nilamel) 		1613002007NRG24150620230367136 17/06/2023 BABY V 1613002007WL015347 BABY V 00415 SBIN0070228 666 666 Processed 27/06/2023 2812831386 MRS BABY V STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-008/439
(Nilamel) 		1613002007NRG24150620230367137 17/06/2023 SHAJI S 1613002007WL015347 SHAJI S 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831378 MRS SHAJI S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-008/573
(Nilamel) 		1613002007NRG24150620230367138 17/06/2023 JAYA P 1613002007WL015347 JAYA P 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831389 MRS JAYA P STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-008/586
(Nilamel) 		1613002007NRG24150620230367139 17/06/2023 BABY S 1613002007WL015347 BABY S 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831375 MRS BABY STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-008/844
(Nilamel) 		1613002007NRG24150620230367140 17/06/2023 VIJAYAKUMARI G 1613002007WL015347 VIJAYAKUMARI G 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831370 MRS VIJAYAKUMARIG VIJAYAKUMARIG STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-009/3344
(Nilamel) 		1613002007NRG24150620230367141 17/06/2023 ASUMABEEVI 1613002007WL015347 ASUMABEEVI 00415 SBIN0070228 999 999 Processed 28/06/2023 2812831365 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-007-009/355
(Nilamel) 		1613002007NRG24150620230367142 17/06/2023 SHANI 1613002007WL015347 SHANI 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831388 SHANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Chadaya mangalam KL-13-002-007-009/3741
(Nilamel) 		1613002007NRG24150620230367144 17/06/2023 PAULOSE S 1613002007WL015347 PAULOSE S 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831372 MR PAULOSE S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-007-010/1670
(Nilamel) 		1613002007NRG24150620230367145 17/06/2023 NALINI P 1613002007WL015347 NALINI P 00415 SBIN0070228 999 999 Processed 27/06/2023 2812831400 MRS NALINI P STATE BANK OF INDIA(508548)
SubTotal 36630 36630
Total 45288 45288

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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_170623APB_FTO_213336 Canara Bank CNRB0005515 NILAMEL 2997
2 Chadaya mangalam KL1613002007_170623APB_FTO_213336 Federal Bank FDRL0001057 KADAKKAL 999
3 Chadaya mangalam KL1613002007_170623APB_FTO_213336 Federal Bank FDRL0001882 NILAMEL 1998
4 Chadaya mangalam KL1613002007_170623APB_FTO_213336 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
5 Chadaya mangalam KL1613002007_170623APB_FTO_213336 State Bank Of India SBIN0008787 THATTATHUMALA 333
6 Chadaya mangalam KL1613002007_170623APB_FTO_213336 State Bank Of India SBIN0070227 KADAKKAL 1665
7 Chadaya mangalam KL1613002007_170623APB_FTO_213336 State Bank Of India SBIN0070228 NILAMEL 36630

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