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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_101023APB_FTO_573370
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) 		1613002007NRG24091020231159111 10/10/2023 JAYANTHI 1613002007WL048515 JAYANTHI 00078 CNRB0005515 1998 1998 Processed 11/11/2023 7376410052 JAYANTHI S PUNJAB NATIONAL BANK(508568)
2 Chadaya mangalam KL-13-002-007-010/4083
(Nilamel) 		1613002007NRG24091020231159115 10/10/2023 VIJI V 1613002007WL048515 VIJI V 00078 CNRB0005515 1998 1998 Processed 11/11/2023 7376410050 VIJI V CANARA BANK(508532)
SubTotal 3996 3996
3 Chadaya mangalam KL-13-002-007-010/1896
(Nilamel) 		1613002007NRG24091020231159096 10/10/2023 SHOBHA S 1613002007WL048515 SHOBHA S 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376410055 Mrs. SHOBHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-010/3357
(Nilamel) 		1613002007NRG24091020231159106 10/10/2023 SYAMALA 1613002007WL048515 SYAMALA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7376410085 Mrs. Syamala SYAMALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-010/4223
(Nilamel) 		1613002007NRG24091020231159116 10/10/2023 VIJAYAMMA 1613002007WL048515 VIJAYAMMA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7376410086 MRS VIJAYAMMA BHASKARAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
6 Chadaya mangalam KL-13-002-007-010/2053
(Nilamel) 		1613002007NRG24091020231159098 10/10/2023 CHANDRIKA 1613002007WL048515 CHANDRIKA 00415 SBIN0008787 1998 1998 Processed 11/11/2023 7376410051 CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-007-010/1164
(Nilamel) 		1613002007NRG24091020231159092 10/10/2023 ARIFABEEVI 1613002007WL048515 ARIFABEEVI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376410053 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-010/1380
(Nilamel) 		1613002007NRG24091020231159093 10/10/2023 BABY SHEEJA A 1613002007WL048515 BABY SHEEJA A 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376410057 MRS BABY SHEEJA A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-010/1411
(Nilamel) 		1613002007NRG24091020231159094 10/10/2023 APPUKUTTAN 1613002007WL048515 APPUKUTTAN 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376410072 MR APPUKUTTAN R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-010/1797
(Nilamel) 		1613002007NRG24091020231159095 10/10/2023 RUKIYA BEEVI 1613002007WL048515 RUKIYA BEEVI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376410068 MRS RUKIYA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-010/1969
(Nilamel) 		1613002007NRG24091020231159097 10/10/2023 SHILA KUMARI 1613002007WL048515 SHILA KUMARI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376410075 MRS SHILA KUMARI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-010/2075
(Nilamel) 		1613002007NRG24091020231159099 10/10/2023 SASIKALA 1613002007WL048515 SASIKALA 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376410076 MRS SASIKALA SASIKALA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-010/2162
(Nilamel) 		1613002007NRG24091020231159100 10/10/2023 AMBIAK G 1613002007WL048515 AMBIAK G 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376410070 Mrs. AMBIKA G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-010/2384
(Nilamel) 		1613002007NRG24091020231159101 10/10/2023 SHEEJA N 1613002007WL048515 SHEEJA N 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376410079 MRS SHEEJA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-010/2553
(Nilamel) 		1613002007NRG24091020231159102 10/10/2023 SOUMYA S L 1613002007WL048515 SOUMYA S L 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7376410078 MRS SOUMYA SOUMYA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-010/2726
(Kadakkal) 		1613002007NRG24091020231159103 10/10/2023 REMA K 1613002007WL048515 REMA K 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7376410069 MRS REMA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-010/2789
(Nilamel) 		1613002007NRG24091020231159104 10/10/2023 JALAJA G 1613002007WL048515 JALAJA G 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376410081 MRS JALAJA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-010/2865
(Nilamel) 		1613002007NRG24091020231159105 10/10/2023 AMBIKA G 1613002007WL048515 AMBIKA G 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376410071 MRS AMBIKA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-010/3411
(Nilamel) 		1613002007NRG24091020231159107 10/10/2023 VALSALA 1613002007WL048515 VALSALA 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376410084 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-010/3475
(Nilamel) 		1613002007NRG24091020231159108 10/10/2023 SALINI 1613002007WL048515 SALINI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376410083 MRS SALINI SALINI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-010/3544
(Nilamel) 		1613002007NRG24091020231159109 10/10/2023 RAKHI 1613002007WL048515 RAKHI 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376410073 MRS RAKHI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-010/3545
(Nilamel) 		1613002007NRG24091020231159110 10/10/2023 LATHA 1613002007WL048515 LATHA 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376410067 MRS LATHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-010/3830
(Nilamel) 		1613002007NRG24091020231159112 10/10/2023 SUBHA S 1613002007WL048515 SUBHA S 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376410080 MRS SUBHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-010/4053
(Nilamel) 		1613002007NRG24091020231159113 10/10/2023 ABHIRAMI G 1613002007WL048515 ABHIRAMI G 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7376410077 ABHIRAMI B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-010/4079
(Nilamel) 		1613002007NRG24091020231159114 10/10/2023 SHEEJA 1613002007WL048515 SHEEJA 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376410082 MRS SHEEJA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-010/451
(Nilamel) 		1613002007NRG24091020231159117 10/10/2023 ARUNTHATHY S 1613002007WL048515 ARUNTHATHY S 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376410054 MRS ARUNTHATHY S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-010/454
(Nilamel) 		1613002007NRG24091020231159118 10/10/2023 SALEENA BEEVI PEERUKANNU 1613002007WL048515 SALEENA BEEVI PEERUKANNU 00415 SBIN0070228 999 999 Processed 11/11/2023 7376410065 MR SALEENA BEEVI P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-010/455
(Nilamel) 		1613002007NRG24091020231159119 10/10/2023 SHEELA R 1613002007WL048515 SHEELA R 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376410061 MRS SHEELA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-010/457
(Nilamel) 		1613002007NRG24091020231159120 10/10/2023 LATHA T 1613002007WL048515 LATHA T 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376410066 MRS LATHA T STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-010/458
(Nilamel) 		1613002007NRG24091020231159121 10/10/2023 RAJANI JATHA KUMAR 1613002007WL048515 RAJANI JATHA KUMAR 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376410062 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-007-010/459
(Nilamel) 		1613002007NRG24091020231159122 10/10/2023 SHAHIDA 1613002007WL048515 SHAHIDA 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376410060 MRS SHAHIDA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-010/460
(Nilamel) 		1613002007NRG24091020231159123 10/10/2023 SALEENA BEEVI 1613002007WL048515 SALEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 12/11/2023 7376410058 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-007-010/471
(Nilamel) 		1613002007NRG24091020231159124 10/10/2023 FASEELA BEEVI B 1613002007WL048515 FASEELA BEEVI B 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7376410059 MRS FASEELA BEEVI B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-011/2076
(Nilamel) 		1613002007NRG24091020231159125 10/10/2023 SHEELA DAS K 1613002007WL048515 SHEELA DAS K 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376410074 MRS SHEELA DAS K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-011/2544
(Nilamel) 		1613002007NRG24091020231159126 10/10/2023 SUNITHA P K 1613002007WL048515 SUNITHA P K 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376410056 MRS SUNITHA P K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-011/463
(Nilamel) 		1613002007NRG24091020231159127 10/10/2023 PUSHPA LATHA R 1613002007WL048515 PUSHPA LATHA R 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376410063 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-011/466
(Nilamel) 		1613002007NRG24091020231159128 10/10/2023 MOHINI 1613002007WL048515 MOHINI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376410064 MRS MOHINI C STATE BANK OF INDIA(508548)
SubTotal 54945 54945
Total 65601 65601

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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_101023APB_FTO_573370 Canara Bank CNRB0005515 NILAMEL 3996
2 Chadaya mangalam KL1613002007_101023APB_FTO_573370 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
3 Chadaya mangalam KL1613002007_101023APB_FTO_573370 State Bank Of India SBIN0008787 THATTATHUMALA 1998
4 Chadaya mangalam KL1613002007_101023APB_FTO_573370 State Bank Of India SBIN0070228 NILAMEL 54945

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