Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:00:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250823APB_FTO_449979
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-13-002-007-001/3108
(Nilamel) 		1613002007NRG24240820230919993 25/08/2023 SUMAYA 1613002007WL037314 SUMAYA 00078 CNRB0003581 666 666 Processed 21/09/2023 5797349455 SUMAYYA S CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-007-001/58
(Nilamel) 		1613002007NRG24240820230920007 25/08/2023 NAZARUDEEN M 1613002007WL037314 NAZARUDEEN M 00078 CNRB0005515 666 666 Processed 22/09/2023 5797349457 NAZARUDEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-007-001/2739
(Nilamel) 		1613002007NRG24240820230919991 25/08/2023 KAMALAMA.M 1613002007WL037314 KAMALAMA.M 00127 FDRL0001882 666 666 Processed 21/09/2023 5797349449 KAMALAMMA M FEDERAL BANK(607165)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-007-001/2583
(Nilamel) 		1613002007NRG24240820230919988 25/08/2023 INDIRA BHAYI AMMA 1613002007WL037314 INDIRA BHAYI AMMA 00415 SBIN0013220 666 666 Processed 21/09/2023 5797349452 MRS B INDIRA STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-007-001/105
(Nilamel) 		1613002007NRG24240820230919976 25/08/2023 SULOCHENAYAMMA 1613002007WL037314 SULOCHENAYAMMA 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349461 MRS SULOCHANAMMA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/109
(Nilamel) 		1613002007NRG24240820230919977 25/08/2023 SUMATHI K 1613002007WL037314 SUMATHI K 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349471 MRS SUMATHY SUMATHY STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1286
(Nilamel) 		1613002007NRG24240820230919978 25/08/2023 RENUKA A 1613002007WL037314 RENUKA A 00415 SBIN0070228 333 333 Processed 21/09/2023 5797349474 MRS RENUKA G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/1287
(Nilamel) 		1613002007NRG24240820230919979 25/08/2023 PRASANNA KUMARY 1613002007WL037314 PRASANNA KUMARY 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349468 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/13
(Nilamel) 		1613002007NRG24240820230919980 25/08/2023 SEENATH BEEVI 1613002007WL037314 SEENATH BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349463 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/1408
(Nilamel) 		1613002007NRG24240820230919981 25/08/2023 SARADA AMMA B 1613002007WL037314 SARADA AMMA B 00415 SBIN0070228 333 333 Processed 21/09/2023 5797349478 SARADA AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1436
(Nilamel) 		1613002007NRG24240820230919982 25/08/2023 PARISHA BEEVI 1613002007WL037314 PARISHA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349475 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1690
(Nilamel) 		1613002007NRG24240820230919983 25/08/2023 SUSEELA AMMA 1613002007WL037314 SUSEELA AMMA 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349481 MRS SUSHEELA AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1703
(Nilamel) 		1613002007NRG24240820230919984 25/08/2023 SATHIDEVI O 1613002007WL037314 SATHIDEVI O 00415 SBIN0070228 333 333 Processed 21/09/2023 5797349477 MRS SATHIDEVI O STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1789
(Nilamel) 		1613002007NRG24240820230919985 25/08/2023 LEELABAIAMMA S 1613002007WL037314 LEELABAIAMMA S 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349472 MRS LEELABAIAMMA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/2040
(Nilamel) 		1613002007NRG24240820230919986 25/08/2023 SHOBHAKUMARI PRABHAKARAN PILLAI 1613002007WL037314 SHOBHAKUMARI PRABHAKARAN PILLAI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349465 MRS SHOBHAKUMARI PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/2061
(Nilamel) 		1613002007NRG24240820230919987 25/08/2023 SHEELA KUMARI 1613002007WL037314 SHEELA KUMARI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349473 MRS SHEELA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/2674
(Nilamel) 		1613002007NRG24240820230919989 25/08/2023 SANDHYA 1613002007WL037314 SANDHYA 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349453 MRS SANDHYA G D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/2682
(Nilamel) 		1613002007NRG24240820230919990 25/08/2023 RENUKA 1613002007WL037314 RENUKA 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349470 MRS RENUKA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/2750
(Nilamel) 		1613002007NRG24240820230919992 25/08/2023 SHEELA D 1613002007WL037314 SHEELA D 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349476 SHEELA . INDUSIND BANK(607189)
20 Chadaya mangalam KL-13-002-007-001/3301
(Nilamel) 		1613002007NRG24240820230919994 25/08/2023 MANJU 1613002007WL037314 MANJU 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349451 MRS MANJU S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/3796
(Nilamel) 		1613002007NRG24240820230919995 25/08/2023 CHANDRAMATHI 1613002007WL037314 CHANDRAMATHI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349483 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/38
(Nilamel) 		1613002007NRG24240820230919996 25/08/2023 RADHAMANY 1613002007WL037314 RADHAMANY 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349460 MRS RADHAMONY RADHAMONY STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/3800
(Nilamel) 		1613002007NRG24240820230919997 25/08/2023 BABY R 1613002007WL037314 BABY R 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349454 MRS BABY BABY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/3818
(Nilamel) 		1613002007NRG24240820230919999 25/08/2023 RAJAPPAN NAIR 1613002007WL037314 RAJAPPAN NAIR 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349458 MR RAJAPPAN NAIR STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/3818
(Nilamel) 		1613002007NRG24240820230919998 25/08/2023 VIJAYAMMA 1613002007WL037314 VIJAYAMMA 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349450 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/3841
(Nilamel) 		1613002007NRG24240820230920000 25/08/2023 KARTHIKA 1613002007WL037314 KARTHIKA 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349482 MRS KARTHIKA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/3847
(Nilamel) 		1613002007NRG24240820230920001 25/08/2023 MALLIKA 1613002007WL037314 MALLIKA 00415 SBIN0070228 666 666 Processed 22/09/2023 5797349456 MALLIKA U INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-007-001/48
(Nilamel) 		1613002007NRG24240820230920002 25/08/2023 SHANIFA BEEVI 1613002007WL037314 SHANIFA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349467 MRS SHANIFA JALALUDEEN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/49
(Nilamel) 		1613002007NRG24240820230920003 25/08/2023 KAUSALYA A 1613002007WL037314 KAUSALYA A 00415 SBIN0070228 666 666 Processed 22/09/2023 5797349464 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-007-001/50
(Nilamel) 		1613002007NRG24240820230920004 25/08/2023 SEENATH BEEVI .S 1613002007WL037314 SEENATH BEEVI .S 00415 SBIN0070228 333 333 Processed 21/09/2023 5797349462 MRS SEENATH BEEVI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/505
(Nilamel) 		1613002007NRG24240820230920005 25/08/2023 JAYAKUMARI .S 1613002007WL037314 JAYAKUMARI .S 00415 SBIN0070228 333 333 Processed 21/09/2023 5797349466 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/58
(Nilamel) 		1613002007NRG24240820230920006 25/08/2023 BUSHRA BEEVI 1613002007WL037314 BUSHRA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349469 MRS BUSHRA BEEVI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-001/60
(Nilamel) 		1613002007NRG24240820230920008 25/08/2023 AMBIKA AMMA 1613002007WL037314 AMBIKA AMMA 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349480 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-002/395
(Nilamel) 		1613002007NRG24240820230920009 25/08/2023 SULFATH BEEVI 1613002007WL037314 SULFATH BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349459 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-006/1879
(Nilamel) 		1613002007NRG24240820230920010 25/08/2023 BINDHU P 1613002007WL037314 BINDHU P 00415 SBIN0070228 666 666 Processed 21/09/2023 5797349479 MRS BINDHU P STATE BANK OF INDIA(508548)
SubTotal 18981 18981
Total 21645 21645

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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_250823APB_FTO_449979 Canara Bank CNRB0003581 AYOOR 666
2 Chadaya mangalam KL1613002007_250823APB_FTO_449979 Canara Bank CNRB0005515 NILAMEL 666
3 Chadaya mangalam KL1613002007_250823APB_FTO_449979 Federal Bank FDRL0001882 NILAMEL 666
4 Chadaya mangalam KL1613002007_250823APB_FTO_449979 State Bank Of India SBIN0013220 PARIPPALLY 666
5 Chadaya mangalam KL1613002007_250823APB_FTO_449979 State Bank Of India SBIN0070228 NILAMEL 18981

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