Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250823APB_FTO_450060
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) 		1613002007NRG24240820230919899 25/08/2023 SUMAYA 1613002007WL037311 SUMAYA 00078 CNRB0003581 999 999 Processed 21/09/2023 5797189505 SUMAYYA S CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-007-001/58
(Nilamel) 		1613002007NRG24240820230919915 25/08/2023 NAZARUDEEN M 1613002007WL037311 NAZARUDEEN M 00078 CNRB0005515 666 666 Processed 21/09/2023 5797189507 NAZARUDEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-007-001/2739
(Nilamel) 		1613002007NRG24240820230919895 25/08/2023 KAMALAMA.M 1613002007WL037311 KAMALAMA.M 00127 FDRL0001882 999 999 Processed 21/09/2023 5797189496 KAMALAMMA M FEDERAL BANK(607165)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-007-001/1809
(Nilamel) 		1613002007NRG24240820230919886 25/08/2023 SHYLAJA 1613002007WL037311 SHYLAJA 00415 SBIN0013220 666 666 Processed 21/09/2023 5797189503 MRS SHYLAJA G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-001/2415
(Nilamel) 		1613002007NRG24240820230919891 25/08/2023 MINI 1613002007WL037311 MINI 00415 SBIN0013220 333 333 Processed 21/09/2023 5797189502 MRS MINI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/2583
(Nilamel) 		1613002007NRG24240820230919892 25/08/2023 INDIRA BHAYI AMMA 1613002007WL037311 INDIRA BHAYI AMMA 00415 SBIN0013220 666 666 Processed 21/09/2023 5797189499 MRS B INDIRA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/3441
(Nilamel) 		1613002007NRG24240820230919901 25/08/2023 SHYLA BEEVI 1613002007WL037311 SHYLA BEEVI 00415 SBIN0013220 333 333 Processed 21/09/2023 5797189501 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-007-001/1004
(Nilamel) 		1613002007NRG24240820230919874 25/08/2023 RAMA O 1613002007WL037311 RAMA O 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189525 MRS RAMA O STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/105
(Nilamel) 		1613002007NRG24240820230919875 25/08/2023 SULOCHENAYAMMA 1613002007WL037311 SULOCHENAYAMMA 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189513 MRS SULOCHANAMMA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/109
(Nilamel) 		1613002007NRG24240820230919876 25/08/2023 SUMATHI K 1613002007WL037311 SUMATHI K 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189523 MRS SUMATHY SUMATHY STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1286
(Nilamel) 		1613002007NRG24240820230919877 25/08/2023 RENUKA A 1613002007WL037311 RENUKA A 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189527 MRS RENUKA G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1287
(Nilamel) 		1613002007NRG24240820230919878 25/08/2023 PRASANNA KUMARY 1613002007WL037311 PRASANNA KUMARY 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189520 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/13
(Nilamel) 		1613002007NRG24240820230919879 25/08/2023 SEENATH BEEVI 1613002007WL037311 SEENATH BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189515 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1408
(Nilamel) 		1613002007NRG24240820230919880 25/08/2023 SARADA AMMA B 1613002007WL037311 SARADA AMMA B 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189531 SARADA AMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1436
(Nilamel) 		1613002007NRG24240820230919881 25/08/2023 PARISHA BEEVI 1613002007WL037311 PARISHA BEEVI 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189528 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1690
(Nilamel) 		1613002007NRG24240820230919882 25/08/2023 SUSEELA AMMA 1613002007WL037311 SUSEELA AMMA 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189537 MRS SUSHEELA AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/1703
(Nilamel) 		1613002007NRG24240820230919883 25/08/2023 SATHIDEVI O 1613002007WL037311 SATHIDEVI O 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189530 MRS SATHIDEVI O STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/1789
(Nilamel) 		1613002007NRG24240820230919884 25/08/2023 LEELABAIAMMA S 1613002007WL037311 LEELABAIAMMA S 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189524 MRS LEELABAIAMMA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/1809
(Nilamel) 		1613002007NRG24240820230919885 25/08/2023 KRISHNAN KUTTI 1613002007WL037311 KRISHNAN KUTTI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189532 MR KRISHNAN KUTTI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/1877
(Nilamel) 		1613002007NRG24240820230919887 25/08/2023 SUDHA B 1613002007WL037311 SUDHA B 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189533 MRS J SUDHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/2040
(Nilamel) 		1613002007NRG24240820230919888 25/08/2023 SHOBHAKUMARI PRABHAKARAN PILLAI 1613002007WL037311 SHOBHAKUMARI PRABHAKARAN PILLAI 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189517 MRS SHOBHAKUMARI PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/2061
(Nilamel) 		1613002007NRG24240820230919889 25/08/2023 SHEELA KUMARI 1613002007WL037311 SHEELA KUMARI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189526 MRS SHEELA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/2258
(Nilamel) 		1613002007NRG24240820230919890 25/08/2023 LEELA BAI AMMA 1613002007WL037311 LEELA BAI AMMA 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189509 MRS LEELA BAI AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/2674
(Nilamel) 		1613002007NRG24240820230919893 25/08/2023 SANDHYA 1613002007WL037311 SANDHYA 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189500 MRS SANDHYA G D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/2682
(Nilamel) 		1613002007NRG24240820230919894 25/08/2023 RENUKA 1613002007WL037311 RENUKA 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189522 MRS RENUKA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/2750
(Nilamel) 		1613002007NRG24240820230919896 25/08/2023 SHEELA D 1613002007WL037311 SHEELA D 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189529 SHEELA . INDUSIND BANK(607189)
27 Chadaya mangalam KL-13-002-007-001/2783
(Nilamel) 		1613002007NRG24240820230919897 25/08/2023 AMBIKA RAJAN 1613002007WL037311 AMBIKA RAJAN 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189538 MRS AMBIKA RAJAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/2801
(Nilamel) 		1613002007NRG24240820230919898 25/08/2023 SULFATH BEEVI 1613002007WL037311 SULFATH BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189511 MR SULFATH BEEVI K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/3301
(Nilamel) 		1613002007NRG24240820230919900 25/08/2023 MANJU 1613002007WL037311 MANJU 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189498 MRS MANJU S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/3604
(Nilamel) 		1613002007NRG24240820230919902 25/08/2023 REMANI 1613002007WL037311 REMANI 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189535 MISS REMYA R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/3796
(Nilamel) 		1613002007NRG24240820230919903 25/08/2023 CHANDRAMATHI 1613002007WL037311 CHANDRAMATHI 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189540 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/38
(Nilamel) 		1613002007NRG24240820230919904 25/08/2023 RADHAMANY 1613002007WL037311 RADHAMANY 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189512 MRS RADHAMONY RADHAMONY STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-001/3800
(Nilamel) 		1613002007NRG24240820230919905 25/08/2023 BABY R 1613002007WL037311 BABY R 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189504 MRS BABY BABY STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/3818
(Nilamel) 		1613002007NRG24240820230919907 25/08/2023 RAJAPPAN NAIR 1613002007WL037311 RAJAPPAN NAIR 00415 SBIN0070228 333 333 Processed 21/09/2023 5797189508 MR RAJAPPAN NAIR STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-001/3818
(Nilamel) 		1613002007NRG24240820230919906 25/08/2023 VIJAYAMMA 1613002007WL037311 VIJAYAMMA 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189497 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-001/3841
(Nilamel) 		1613002007NRG24240820230919908 25/08/2023 KARTHIKA 1613002007WL037311 KARTHIKA 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189539 MRS KARTHIKA K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-001/3847
(Nilamel) 		1613002007NRG24240820230919909 25/08/2023 MALLIKA 1613002007WL037311 MALLIKA 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189506 MALLIKA U INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-007-001/48
(Nilamel) 		1613002007NRG24240820230919910 25/08/2023 SHANIFA BEEVI 1613002007WL037311 SHANIFA BEEVI 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189519 MRS SHANIFA JALALUDEEN STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-001/49
(Nilamel) 		1613002007NRG24240820230919911 25/08/2023 KAUSALYA A 1613002007WL037311 KAUSALYA A 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189516 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-007-001/50
(Nilamel) 		1613002007NRG24240820230919912 25/08/2023 SEENATH BEEVI .S 1613002007WL037311 SEENATH BEEVI .S 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189514 MRS SEENATH BEEVI S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-001/505
(Nilamel) 		1613002007NRG24240820230919913 25/08/2023 JAYAKUMARI .S 1613002007WL037311 JAYAKUMARI .S 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189518 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-001/58
(Nilamel) 		1613002007NRG24240820230919914 25/08/2023 BUSHRA BEEVI 1613002007WL037311 BUSHRA BEEVI 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189521 MRS BUSHRA BEEVI S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-001/60
(Nilamel) 		1613002007NRG24240820230919916 25/08/2023 AMBIKA AMMA 1613002007WL037311 AMBIKA AMMA 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189536 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-002/395
(Nilamel) 		1613002007NRG24240820230919917 25/08/2023 SULFATH BEEVI 1613002007WL037311 SULFATH BEEVI 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189510 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-006/1879
(Nilamel) 		1613002007NRG24240820230919918 25/08/2023 BINDHU P 1613002007WL037311 BINDHU P 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189534 MRS BINDHU P STATE BANK OF INDIA(508548)
SubTotal 34632 34632
Total 39294 39294

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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_450060 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002007_250823APB_FTO_450060 Canara Bank CNRB0005515 NILAMEL 666
3 Chadaya mangalam KL1613002007_250823APB_FTO_450060 Federal Bank FDRL0001882 NILAMEL 999
4 Chadaya mangalam KL1613002007_250823APB_FTO_450060 State Bank Of India SBIN0013220 PARIPPALLY 1998
5 Chadaya mangalam KL1613002007_250823APB_FTO_450060 State Bank Of India SBIN0070228 NILAMEL 34632

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