Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_120523APB_FTO_91068
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-13-002-007-011/2714
(Nilamel) 		1613002007NRG24120520230157023 12/05/2023 AMBILI 1613002007WL006540 AMBILI 00078 CNRB0005515 1665 1665 Processed 20/05/2023 1750190505 AMBILI CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-011/2834
(Nilamel) 		1613002007NRG24120520230157025 12/05/2023 SANTHA C 1613002007WL006540 SANTHA C 00176 IDIB000C047 1998 1998 Processed 20/05/2023 1750190512 Mrs. SANTHA C INDIAN BANK(607105)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-007-003/2214
(Nilamel) 		1613002007NRG24120520230157001 12/05/2023 KUNJI 1613002007WL006540 KUNJI 00415 SBIN0008030 1998 1998 Processed 20/05/2023 1750190502 MRS KUNJI C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-007-011/2072
(Nilamel) 		1613002007NRG24120520230157015 12/05/2023 SINDHU B 1613002007WL006540 SINDHU B 00415 SBIN0008787 333 333 Processed 20/05/2023 1750190501 MRS SINDHU B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/2295
(Nilamel) 		1613002007NRG24120520230157019 12/05/2023 SANTHAMMA G D 1613002007WL006540 SANTHAMMA G D 00415 SBIN0008787 999 999 Processed 20/05/2023 1750190498 MRS SANTHAMMA G D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/2515
(Nilamel) 		1613002007NRG24120520230157022 12/05/2023 AMBIKA R 1613002007WL006540 AMBIKA R 00415 SBIN0008787 1332 1332 Processed 20/05/2023 1750190500 MRS AMBIKA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/2814
(Nilamel) 		1613002007NRG24120520230157024 12/05/2023 LEELA 1613002007WL006540 LEELA 00415 SBIN0008787 1332 1332 Processed 20/05/2023 1750190496 MRS LEELA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/2916
(Nilamel) 		1613002007NRG24120520230157027 12/05/2023 SUPRABHA R 1613002007WL006540 SUPRABHA R 00415 SBIN0008787 666 666 Processed 20/05/2023 1750190499 SUPRABHA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/3262
(Nilamel) 		1613002007NRG24120520230157030 12/05/2023 GIRIJAKUMARI 1613002007WL006540 GIRIJAKUMARI 00415 SBIN0008787 1998 1998 Processed 20/05/2023 1750190493 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/3361
(Nilamel) 		1613002007NRG24120520230157032 12/05/2023 SHOBHANA 1613002007WL006540 SHOBHANA 00415 SBIN0008787 1665 1665 Processed 20/05/2023 1750190497 MRS SOBHANA K STATE BANK OF INDIA(508548)
SubTotal 8325 8325
11 Chadaya mangalam KL-13-002-007-011/528
(Nilamel) 		1613002007NRG24120520230157039 12/05/2023 KANAKAMMA 1613002007WL006540 KANAKAMMA 00415 SBIN0012880 1332 1332 Rejected 20/05/2023 1750190503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
12 Chadaya mangalam KL-13-002-007-011/1878
(Nilamel) 		1613002007NRG24120520230157009 12/05/2023 RAMANI BHAI AMMA 1613002007WL006540 RAMANI BHAI AMMA 00415 SBIN0013220 1332 1332 Processed 20/05/2023 1750190494 MRS REMANIBHAI AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-011/3256
(Nilamel) 		1613002007NRG24120520230157029 12/05/2023 SUBHADRAMMA 1613002007WL006540 SUBHADRAMMA 00415 SBIN0013220 1998 1998 Processed 20/05/2023 1750190495 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
14 Chadaya mangalam KL-13-002-007-011/1209
(Nilamel) 		1613002007NRG24120520230157002 12/05/2023 JAMEELA BEEVI 1613002007WL006540 JAMEELA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1750190530 Mrs. JAMEELA BEEVI A INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-007-011/1414
(Nilamel) 		1613002007NRG24120520230157003 12/05/2023 USHA 1613002007WL006540 USHA 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1750190517 MRS USHA USHA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/1448
(Nilamel) 		1613002007NRG24120520230157004 12/05/2023 SOUMYA M 1613002007WL006540 SOUMYA M 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1750190534 MRS SOUMYA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/1472
(Nilamel) 		1613002007NRG24120520230157005 12/05/2023 SINDHU 1613002007WL006540 SINDHU 00415 SBIN0070228 999 999 Processed 20/05/2023 1750190516 MRS SINDHU R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/1589
(Nilamel) 		1613002007NRG24120520230157006 12/05/2023 SUBAIDA BEEVI 1613002007WL006540 SUBAIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1750190536 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-011/1603
(Nilamel) 		1613002007NRG24120520230157007 12/05/2023 SMITHA S 1613002007WL006540 SMITHA S 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1750190515 MRS SMITHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-011/1716
(Nilamel) 		1613002007NRG24120520230157008 12/05/2023 SETHUAMMA S 1613002007WL006540 SETHUAMMA S 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1750190532 MRS SETHUAMMA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-011/1940
(Nilamel) 		1613002007NRG24120520230157010 12/05/2023 SOUDAMINI S 1613002007WL006540 SOUDAMINI S 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1750190537 MRS SOUDAMINI WIFE OF SASI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-011/1988
(Nilamel) 		1613002007NRG24120520230157011 12/05/2023 NISHA R 1613002007WL006540 NISHA R 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1750190519 NISHA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-007-011/1989
(Nilamel) 		1613002007NRG24120520230157012 12/05/2023 GIRIJA V 1613002007WL006540 GIRIJA V 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1750190520 MRS GIRIJA V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-011/2011
(Nilamel) 		1613002007NRG24120520230157013 12/05/2023 OMANA C 1613002007WL006540 OMANA C 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1750190533 Mrs. OMANA C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-007-011/2012
(Nilamel) 		1613002007NRG24120520230157014 12/05/2023 SEETHA S 1613002007WL006540 SEETHA S 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1750190531 MRS SEETHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-011/2118
(Nilamel) 		1613002007NRG24120520230157016 12/05/2023 LALITHA 1613002007WL006540 LALITHA 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1750190535 MRS LALITHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG24120520230157017 12/05/2023 VIMALA 1613002007WL006540 VIMALA 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1750190509 MRS VIMALA C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-011/2295
(Nilamel) 		1613002007NRG24120520230157018 12/05/2023 REGUNATHAN PILLAI J 1613002007WL006540 REGUNATHAN PILLAI J 00415 SBIN0070228 999 999 Processed 20/05/2023 1750190511 MR REGUNATHAN PILLAIJ STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-011/2393
(Nilamel) 		1613002007NRG24120520230157020 12/05/2023 RAMAN KUTTY 1613002007WL006540 RAMAN KUTTY 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1750190538 MR RAMAN KUTTY STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-011/2422
(Nilamel) 		1613002007NRG24120520230157021 12/05/2023 GEETHA KUMARI 1613002007WL006540 GEETHA KUMARI 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1750190504 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-011/2908
(Nilamel) 		1613002007NRG24120520230157026 12/05/2023 SUSEELA P 1613002007WL006540 SUSEELA P 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1750190506 MRS SUSEELA P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-011/3166
(Nilamel) 		1613002007NRG24120520230157028 12/05/2023 ASEENABEEVI 1613002007WL006540 ASEENABEEVI 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1750190508 MRS AZEENA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-011/3268
(Nilamel) 		1613002007NRG24120520230157031 12/05/2023 MOLLY 1613002007WL006540 MOLLY 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1750190510 MRS MOLLY G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-011/517
(Nilamel) 		1613002007NRG24120520230157034 12/05/2023 CHELLAMMA 1613002007WL006540 CHELLAMMA 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1750190518 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-011/519
(Nilamel) 		1613002007NRG24120520230157035 12/05/2023 SEENA.J 1613002007WL006540 SEENA.J 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1750190507 MRS SEENA MUHAMMED MUSTAFA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-011/520
(Nilamel) 		1613002007NRG24120520230157036 12/05/2023 SANTHAMMA D 1613002007WL006540 SANTHAMMA D 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1750190513 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-011/524
(Nilamel) 		1613002007NRG24120520230157037 12/05/2023 JUBAIRYA BEEVI S 1613002007WL006540 JUBAIRYA BEEVI S 00415 SBIN0070228 999 999 Rejected 20/05/2023 1750190521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Chadaya mangalam KL-13-002-007-011/526
(Nilamel) 		1613002007NRG24120520230157038 12/05/2023 JUMLA BEEVI S 1613002007WL006540 JUMLA BEEVI S 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1750190527 MRS JUMLA BEEVI S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-011/535
(Nilamel) 		1613002007NRG24120520230157040 12/05/2023 SUBHADRA 1613002007WL006540 SUBHADRA 00415 SBIN0070228 666 666 Processed 20/05/2023 1750190525 MRS SUBHADRA K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-011/537
(Nilamel) 		1613002007NRG24120520230157041 12/05/2023 MENAKA V 1613002007WL006540 MENAKA V 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1750190526 MRS MENAKA V STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-011/539
(Nilamel) 		1613002007NRG24120520230157042 12/05/2023 LEELA KAMALAMMA 1613002007WL006540 LEELA KAMALAMMA 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1750190523 MR LEELA K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-011/541
(Nilamel) 		1613002007NRG24120520230157043 12/05/2023 SHOBHA S 1613002007WL006540 SHOBHA S 00415 SBIN0070228 666 666 Processed 20/05/2023 1750190524 MRS SHOBHA S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-011/543
(Nilamel) 		1613002007NRG24120520230157044 12/05/2023 PRASANNA V NAIR 1613002007WL006540 PRASANNA V NAIR 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1750190514 MR PRASANNA V NAIR STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-011/562
(Nilamel) 		1613002007NRG24120520230157045 12/05/2023 SULFITHA BEEVI 1613002007WL006540 SULFITHA BEEVI 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1750190522 MRS SULFITHA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-011/565
(Nilamel) 		1613002007NRG24120520230157046 12/05/2023 SASIKALA S 1613002007WL006540 SASIKALA S 00415 SBIN0070228 999 999 Processed 20/05/2023 1750190528 MRS SASIKALA S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-011/807
(Nilamel) 		1613002007NRG24120520230157047 12/05/2023 SAVITHRY L 1613002007WL006540 SAVITHRY L 00415 SBIN0070228 666 666 Processed 20/05/2023 1750190529 MRS SAVITHRY L STATE BANK OF INDIA(508548)
SubTotal 53946 53946
47 Chadaya mangalam KL-13-002-007-011/4027
(Nilamel) 		1613002007NRG24120520230157033 12/05/2023 GIRIJA 1613002007WL006540 GIRIJA 00415 SBIN0070245 1665 1665 Processed 20/05/2023 1750190539 MR GIRIJA WO THULASI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 74259 74259

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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_120523APB_FTO_91068 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002007_120523APB_FTO_91068 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
3 Chadaya mangalam KL1613002007_120523APB_FTO_91068 State Bank Of India SBIN0008030 PONGANDU 1998
4 Chadaya mangalam KL1613002007_120523APB_FTO_91068 State Bank Of India SBIN0008787 THATTATHUMALA 8325
5 Chadaya mangalam KL1613002007_120523APB_FTO_91068 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Chadaya mangalam KL1613002007_120523APB_FTO_91068 State Bank Of India SBIN0013220 PARIPPALLY 3330
7 Chadaya mangalam KL1613002007_120523APB_FTO_91068 State Bank Of India SBIN0070228 NILAMEL 53946
8 Chadaya mangalam KL1613002007_120523APB_FTO_91068 State Bank Of India SBIN0070245 ANCHAL 1665

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