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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_270923APB_FTO_523589
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-13-002-007-004/3355
(Nilamel) 		1613002007NRG24250920231047424 27/09/2023 SHAJEERUDEEN M 1613002007WL043429 SHAJEERUDEEN M 00127 FDRL0001882 1998 1998 Processed 09/11/2023 7259985264 SHAJEERUDEEN M FEDERAL BANK(607165)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-007-004/1127
(Nilamel) 		1613002007NRG24250920231047399 27/09/2023 RADHAMMA 1613002007WL043429 RADHAMMA 00415 SBIN0008787 1332 1332 Processed 10/11/2023 7259985267 MRS RADHAMMA C STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-004/2989
(Nilamel) 		1613002007NRG24250920231047423 27/09/2023 BHARATHYAMMA 1613002007WL043429 BHARATHYAMMA 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7259985266 MRS BHARATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-007-005/2767
(Nilamel) 		1613002007NRG24250920231047428 27/09/2023 LALITHAMMA G 1613002007WL043429 LALITHAMMA G 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7259985265 LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-007-004/2142
(Nilamel) 		1613002007NRG24250920231047416 27/09/2023 SASIKALA 1613002007WL043429 SASIKALA 00415 SBIN0013220 1665 1665 Processed 09/11/2023 7259985293 Mrs. SASIKALA C INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-007-004/1174
(Nilamel) 		1613002007NRG24250920231047400 27/09/2023 SHEELA KUMARI J 1613002007WL043429 SHEELA KUMARI J 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259985285 MRS SHEELA KUMARI J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-004/164
(Nilamel) 		1613002007NRG24250920231047401 27/09/2023 SHAJIDA BEEVI 1613002007WL043429 SHAJIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7259985270 SHAJITHA BEEVI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-004/165
(Nilamel) 		1613002007NRG24250920231047402 27/09/2023 LAILA BEEVI 1613002007WL043429 LAILA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259985271 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-004/169
(Nilamel) 		1613002007NRG24250920231047403 27/09/2023 LALITHAMANY B 1613002007WL043429 LALITHAMANY B 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259985283 MRS LALITHAMANY B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-004/171
(Nilamel) 		1613002007NRG24250920231047404 27/09/2023 KHADEEJA B EEVI 1613002007WL043429 KHADEEJA B EEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259985273 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-004/174
(Nilamel) 		1613002007NRG24250920231047405 27/09/2023 SEENATH 1613002007WL043429 SEENATH 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7259985279 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-004/175
(Nilamel) 		1613002007NRG24250920231047406 27/09/2023 LAILA BEEVI 1613002007WL043429 LAILA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259985278 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-004/182
(Nilamel) 		1613002007NRG24250920231047407 27/09/2023 CHANDRAMATHI 1613002007WL043429 CHANDRAMATHI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259985292 MRS CHANDRAMATHY R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/184
(Nilamel) 		1613002007NRG24250920231047408 27/09/2023 LALITHA 1613002007WL043429 LALITHA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259985272 MR THULASIDASAN PILLAI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/188
(Nilamel) 		1613002007NRG24250920231047409 27/09/2023 ARIFA BEEVI 1613002007WL043429 ARIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259985277 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/189
(Nilamel) 		1613002007NRG24250920231047410 27/09/2023 THANKAMMA 1613002007WL043429 THANKAMMA 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7259985275 MRS THANKAMMA RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/190
(Nilamel) 		1613002007NRG24250920231047411 27/09/2023 USHA KUMARI 1613002007WL043429 USHA KUMARI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7259985269 MRS USHAKUMARY C R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/191
(Nilamel) 		1613002007NRG24250920231047412 27/09/2023 SARA BEEVI 1613002007WL043429 SARA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259985274 MRS SARA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/2000
(Nilamel) 		1613002007NRG24250920231047413 27/09/2023 NIZA.J 1613002007WL043429 NIZA.J 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7259985287 MRS NIZA J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/201
(Nilamel) 		1613002007NRG24250920231047414 27/09/2023 SREEJA S 1613002007WL043429 SREEJA S 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259985281 MRS SREEJA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/207
(Nilamel) 		1613002007NRG24250920231047415 27/09/2023 RAMA D 1613002007WL043429 RAMA D 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7259985291 MRS RAMA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/2199
(Nilamel) 		1613002007NRG24250920231047417 27/09/2023 JYOTHI 1613002007WL043429 JYOTHI 00415 SBIN0070228 666 666 Processed 10/11/2023 7259985289 MRS JYOTHI P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/247
(Nilamel) 		1613002007NRG24250920231047418 27/09/2023 THANKA MMA SURENDRAN PILLAI 1613002007WL043429 THANKA MMA SURENDRAN PILLAI 00415 SBIN0070228 333 333 Processed 10/11/2023 7259985282 MRS THANKAMMA SURENDRAN PILLAI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/248
(Nilamel) 		1613002007NRG24250920231047419 27/09/2023 SHEELA VIJAYAN 1613002007WL043429 SHEELA VIJAYAN 00415 SBIN0070228 666 666 Processed 10/11/2023 7259985280 MRS SHEELA VIJAYAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/2619
(Nilamel) 		1613002007NRG24250920231047420 27/09/2023 INDIRA K 1613002007WL043429 INDIRA K 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259985268 MRS INDIRA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/2872
(Nilamel) 		1613002007NRG24250920231047421 27/09/2023 THARA BABU 1613002007WL043429 THARA BABU 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7259985276 MRS THARA BABU STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/2988
(Nilamel) 		1613002007NRG24250920231047422 27/09/2023 SINDHUKUMARY S 1613002007WL043429 SINDHUKUMARY S 00415 SBIN0070228 666 666 Processed 10/11/2023 7259985284 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/640
(Nilamel) 		1613002007NRG24250920231047425 27/09/2023 KANAKAMMA 1613002007WL043429 KANAKAMMA 00415 SBIN0070228 999 999 Processed 10/11/2023 7259985286 MRS KANAKAMMA W O BHASKARAN M K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-004/914
(Nilamel) 		1613002007NRG24250920231047426 27/09/2023 SYAMALA AMMA 1613002007WL043429 SYAMALA AMMA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7259985290 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-004/943
(Nilamel) 		1613002007NRG24250920231047427 27/09/2023 SATHI 1613002007WL043429 SATHI 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7259985288 Mrs. Sathi S INDIAN BANK(607105)
SubTotal 39960 39960
Total 48618 48618

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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_270923APB_FTO_523589 Federal Bank FDRL0001882 NILAMEL 1998
2 Chadaya mangalam KL1613002007_270923APB_FTO_523589 State Bank Of India SBIN0008787 THATTATHUMALA 2997
3 Chadaya mangalam KL1613002007_270923APB_FTO_523589 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Chadaya mangalam KL1613002007_270923APB_FTO_523589 State Bank Of India SBIN0013220 PARIPPALLY 1665
5 Chadaya mangalam KL1613002007_270923APB_FTO_523589 State Bank Of India SBIN0070228 NILAMEL 39960

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