Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:39:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_240523APB_FTO_126493
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-13-002-007-013/3014
(Nilamel) 		1613002007NRG24240520230221567 24/05/2023 FASEELA BEEVI 1613002007WL009244 FASEELA BEEVI 00078 CNRB0005515 999 999 Processed 30/05/2023 1946232791 MRS FAZEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-007-013/3105
(Nilamel) 		1613002007NRG24240520230221568 24/05/2023 SINDHU S 1613002007WL009244 SINDHU S 00127 FDRL0001882 333 333 Processed 30/05/2023 1946232784 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-013/3284
(Nilamel) 		1613002007NRG24240520230221569 24/05/2023 DEEPA 1613002007WL009244 DEEPA 00127 FDRL0001882 1665 1665 Processed 30/05/2023 1946232783 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Chadaya mangalam KL-13-002-007-013/2708
(Nilamel) 		1613002007NRG24240520230221561 24/05/2023 SREE DEVI P 1613002007WL009244 SREE DEVI P 00415 SBIN0008030 1998 1998 Processed 30/05/2023 1946232786 MRS SREEDEVI STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-013/3639
(Nilamel) 		1613002007NRG24240520230221573 24/05/2023 JAYA 1613002007WL009244 JAYA 00415 SBIN0008030 999 999 Processed 30/05/2023 1946232790 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-007-013/1043
(Nilamel) 		1613002007NRG24240520230221548 24/05/2023 VALSALA G 1613002007WL009244 VALSALA G 00415 SBIN0008787 1998 1998 Processed 30/05/2023 1946232788 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-007-013/3362
(Nilamel) 		1613002007NRG24240520230221571 24/05/2023 JAYANTHI J 1613002007WL009244 JAYANTHI J 00415 SBIN0008787 1998 1998 Processed 30/05/2023 1946232789 MRS JAYANTHI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-013/3412
(Nilamel) 		1613002007NRG24240520230221572 24/05/2023 AMBIKA AMMA 1613002007WL009244 AMBIKA AMMA 00415 SBIN0008787 1332 1332 Processed 30/05/2023 1946232787 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
9 Chadaya mangalam KL-13-002-007-012/3015
(Nilamel) 		1613002007NRG24240520230221547 24/05/2023 SANTHA 1613002007WL009244 SANTHA 00415 SBIN0014248 1998 1998 Processed 30/05/2023 1946232785 SANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-007-012/1972
(Nilamel) 		1613002007NRG24240520230221546 24/05/2023 NISA MOL M R 1613002007WL009244 NISA MOL M R 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1946232810 MRS NISAMOL M R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-013/1378
(Nilamel) 		1613002007NRG24240520230221549 24/05/2023 GIRIJA KUMARI G 1613002007WL009244 GIRIJA KUMARI G 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946232807 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-013/1631
(Nilamel) 		1613002007NRG24240520230221550 24/05/2023 SUDHA S 1613002007WL009244 SUDHA S 00415 SBIN0070228 999 999 Processed 30/05/2023 1946232794 MRS SUDHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1639
(Nilamel) 		1613002007NRG24240520230221551 24/05/2023 SHYLAJA O 1613002007WL009244 SHYLAJA O 00415 SBIN0070228 666 666 Processed 30/05/2023 1946232806 MRS SHYLAJA O STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1681
(Nilamel) 		1613002007NRG24240520230221552 24/05/2023 SUBHADRAMMA J 1613002007WL009244 SUBHADRAMMA J 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946232812 MRS SUBHADRAMMA J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1820
(Nilamel) 		1613002007NRG24240520230221553 24/05/2023 THANKAMANI 1613002007WL009244 THANKAMANI 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946232808 MRS THANKAMANI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1929
(Nilamel) 		1613002007NRG24240520230221554 24/05/2023 VIJAYAMMA 1613002007WL009244 VIJAYAMMA 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946232811 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1991
(Nilamel) 		1613002007NRG24240520230221555 24/05/2023 M ABIDA BEEVI 1613002007WL009244 M ABIDA BEEVI 00415 SBIN0070228 1332 1332 Processed 30/05/2023 1946232792 MRS M ABIDA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/2050
(Nilamel) 		1613002007NRG24240520230221556 24/05/2023 SINDHU V 1613002007WL009244 SINDHU V 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946232809 MRS SINDHU V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/2277
(Nilamel) 		1613002007NRG24240520230221557 24/05/2023 THANKAMANI JANAKI 1613002007WL009244 THANKAMANI JANAKI 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946232805 MRS THANKAMANI J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/256
(Nilamel) 		1613002007NRG24240520230221558 24/05/2023 HAJIRA BEEVI 1613002007WL009244 HAJIRA BEEVI 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946232804 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/263
(Nilamel) 		1613002007NRG24240520230221559 24/05/2023 GEETHA D 1613002007WL009244 GEETHA D 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1946232802 MRS GEETHA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/265
(Nilamel) 		1613002007NRG24240520230221560 24/05/2023 BINDHU 1613002007WL009244 BINDHU 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946232796 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/273
(Nilamel) 		1613002007NRG24240520230221562 24/05/2023 SUMANGALA AMMA 1613002007WL009244 SUMANGALA AMMA 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946232800 MRS SUMANGALA AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/280
(Nilamel) 		1613002007NRG24240520230221563 24/05/2023 SHEEJA S 1613002007WL009244 SHEEJA S 00415 SBIN0070228 666 666 Processed 30/05/2023 1946232797 MRS SHEEJA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/287
(Nilamel) 		1613002007NRG24240520230221565 24/05/2023 HAULATH BEEVI M 1613002007WL009244 HAULATH BEEVI M 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1946232803 MRS HAULATH BEEVI M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/289
(Nilamel) 		1613002007NRG24240520230221566 24/05/2023 SHEEJA KUMARI 1613002007WL009244 SHEEJA KUMARI 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946232799 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/335
(Nilamel) 		1613002007NRG24240520230221570 24/05/2023 USHA T 1613002007WL009244 USHA T 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946232801 MRS USHA T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/690
(Nilamel) 		1613002007NRG24240520230221574 24/05/2023 SOUMYA S 1613002007WL009244 SOUMYA S 00415 SBIN0070228 333 333 Processed 30/05/2023 1946232795 MRS SOUMYA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/696
(Nilamel) 		1613002007NRG24240520230221575 24/05/2023 THANKAMANI 1613002007WL009244 THANKAMANI 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946232798 MRS THANKAMONI THANKAMONI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/986
(Nilamel) 		1613002007NRG24240520230221576 24/05/2023 SHANIFA BEEVI 1613002007WL009244 SHANIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946232793 SHANIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34965 34965
Total 48285 48285

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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_240523APB_FTO_126493 Canara Bank CNRB0005515 NILAMEL 999
2 Chadaya mangalam KL1613002007_240523APB_FTO_126493 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002007_240523APB_FTO_126493 State Bank Of India SBIN0008030 PONGANDU 2997
4 Chadaya mangalam KL1613002007_240523APB_FTO_126493 State Bank Of India SBIN0008787 THATTATHUMALA 5328
5 Chadaya mangalam KL1613002007_240523APB_FTO_126493 State Bank Of India SBIN0014248 KALLAMBALAM 1998
6 Chadaya mangalam KL1613002007_240523APB_FTO_126493 State Bank Of India SBIN0070228 NILAMEL 34965

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