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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_191123APB_FTO_721282
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-13-002-007-011/2714
(Nilamel) 		1613002007NRG24191120231499659 19/11/2023 AMBILI 1613002007WL063813 AMBILI 00078 CNRB0005515 984 984 Processed 01/01/2024 8990506185 AMBILI CANARA BANK(508532)
SubTotal 984 984
2 Chadaya mangalam KL-13-002-007-011/2834
(Nilamel) 		1613002007NRG24191120231499661 19/11/2023 SANTHA C 1613002007WL063813 SANTHA C 00176 IDIB000C047 1968 1968 Processed 01/01/2024 8990506214 Mrs. SANTHA C INDIAN BANK(607105)
SubTotal 1968 1968
3 Chadaya mangalam KL-13-002-007-003/2214
(Nilamel) 		1613002007NRG24191120231499642 19/11/2023 KUNJI 1613002007WL063813 KUNJI 00415 SBIN0008030 1968 1968 Processed 01/01/2024 8990506184 MRS KUNJI C STATE BANK OF INDIA(508548)
SubTotal 1968 1968
4 Chadaya mangalam KL-13-002-007-011/2072
(Nilamel) 		1613002007NRG24191120231499653 19/11/2023 SINDHU B 1613002007WL063813 SINDHU B 00415 SBIN0008787 656 656 Processed 01/01/2024 8990506183 MRS SINDHU B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/2295
(Nilamel) 		1613002007NRG24191120231499656 19/11/2023 SANTHAMMA G D 1613002007WL063813 SANTHAMMA G D 00415 SBIN0008787 328 328 Processed 01/01/2024 8990506181 MRS SANTHAMMA G D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/2515
(Nilamel) 		1613002007NRG24191120231499658 19/11/2023 AMBIKA R 1613002007WL063813 AMBIKA R 00415 SBIN0008787 1968 1968 Processed 01/01/2024 8990506182 MRS AMBIKA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/2814
(Nilamel) 		1613002007NRG24191120231499660 19/11/2023 LEELA 1613002007WL063813 LEELA 00415 SBIN0008787 1968 1968 Processed 01/01/2024 8990506179 MRS LEELA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/2916
(Nilamel) 		1613002007NRG24191120231499663 19/11/2023 SUPRABHA R 1613002007WL063813 SUPRABHA R 00415 SBIN0008787 1640 1640 Processed 01/01/2024 8990506217 SUPRABHA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/3262
(Nilamel) 		1613002007NRG24191120231499666 19/11/2023 GIRIJAKUMARI 1613002007WL063813 GIRIJAKUMARI 00415 SBIN0008787 1640 1640 Processed 01/01/2024 8990506177 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/3361
(Nilamel) 		1613002007NRG24191120231499668 19/11/2023 SHOBHANA 1613002007WL063813 SHOBHANA 00415 SBIN0008787 1968 1968 Processed 01/01/2024 8990506180 MRS SOBHANA K STATE BANK OF INDIA(508548)
SubTotal 10168 10168
11 Chadaya mangalam KL-13-002-007-011/3256
(Nilamel) 		1613002007NRG24191120231499665 19/11/2023 SUBHADRAMMA 1613002007WL063813 SUBHADRAMMA 00415 SBIN0013220 1968 1968 Processed 01/01/2024 8990506178 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 1968 1968
12 Chadaya mangalam KL-13-002-007-011/1209
(Nilamel) 		1613002007NRG24191120231499643 19/11/2023 JAMEELA BEEVI 1613002007WL063813 JAMEELA BEEVI 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8990506203 Mrs. JAMEELA BEEVI A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-011/1414
(Nilamel) 		1613002007NRG24191120231499644 19/11/2023 USHA 1613002007WL063813 USHA 00415 SBIN0070228 1312 1312 Processed 01/01/2024 8990506191 MRS USHA USHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-011/1472
(Nilamel) 		1613002007NRG24191120231499645 19/11/2023 SINDHU 1613002007WL063813 SINDHU 00415 SBIN0070228 984 984 Processed 01/01/2024 8990506190 MRS SINDHU R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/1589
(Nilamel) 		1613002007NRG24191120231499646 19/11/2023 SUBAIDA BEEVI 1613002007WL063813 SUBAIDA BEEVI 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8990506209 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/1716
(Nilamel) 		1613002007NRG24191120231499647 19/11/2023 SETHUAMMA S 1613002007WL063813 SETHUAMMA S 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8990506205 MRS SETHUAMMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/1811
(Nilamel) 		1613002007NRG24191120231499648 19/11/2023 RADHAKRISHNA KURUP 1613002007WL063813 RADHAKRISHNA KURUP 00415 SBIN0070228 1312 1312 Processed 01/01/2024 8990506211 MR RADHAKRISHNA KURUP STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/1940
(Nilamel) 		1613002007NRG24191120231499649 19/11/2023 SOUDAMINI S 1613002007WL063813 SOUDAMINI S 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8990506210 MRS SOUDAMINI WIFE OF SASI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-011/1988
(Nilamel) 		1613002007NRG24191120231499650 19/11/2023 NISHA R 1613002007WL063813 NISHA R 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8990506193 NISHA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-007-011/2011
(Nilamel) 		1613002007NRG24191120231499651 19/11/2023 OMANA C 1613002007WL063813 OMANA C 00415 SBIN0070228 1312 1312 Processed 01/01/2024 8990506206 Mrs. OMANA C INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-007-011/2012
(Nilamel) 		1613002007NRG24191120231499652 19/11/2023 SEETHA S 1613002007WL063813 SEETHA S 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8990506204 MRS SEETHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-011/2118
(Nilamel) 		1613002007NRG24191120231499654 19/11/2023 LALITHA 1613002007WL063813 LALITHA 00415 SBIN0070228 1640 1640 Processed 01/01/2024 8990506208 MRS LALITHA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-011/2393
(Nilamel) 		1613002007NRG24191120231499657 19/11/2023 RAMAN KUTTY 1613002007WL063813 RAMAN KUTTY 00415 SBIN0070228 1640 1640 Processed 01/01/2024 8990506212 MR RAMAN KUTTY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-011/2908
(Nilamel) 		1613002007NRG24191120231499662 19/11/2023 SUSEELA P 1613002007WL063813 SUSEELA P 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8990506216 MRS SUSEELA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-011/3166
(Nilamel) 		1613002007NRG24191120231499664 19/11/2023 ASEENABEEVI 1613002007WL063813 ASEENABEEVI 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8990506186 MRS AZEENA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-011/3268
(Nilamel) 		1613002007NRG24191120231499667 19/11/2023 MOLLY 1613002007WL063813 MOLLY 00415 SBIN0070228 984 984 Processed 01/01/2024 8990506187 MRS MOLLY G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-011/3819
(Nilamel) 		1613002007NRG24191120231499669 19/11/2023 RATHEESH A 1613002007WL063813 RATHEESH A 00415 SBIN0070228 328 328 Processed 01/01/2024 8990506207 MR RATHEESH A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-011/517
(Nilamel) 		1613002007NRG24191120231499670 19/11/2023 CHELLAMMA 1613002007WL063813 CHELLAMMA 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8990506192 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-011/519
(Nilamel) 		1613002007NRG24191120231499671 19/11/2023 SEENA.J 1613002007WL063813 SEENA.J 00415 SBIN0070228 1640 1640 Processed 01/01/2024 8990506215 MRS SEENA MUHAMMED MUSTAFA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-011/520
(Nilamel) 		1613002007NRG24191120231499672 19/11/2023 SANTHAMMA D 1613002007WL063813 SANTHAMMA D 00415 SBIN0070228 1640 1640 Processed 01/01/2024 8990506188 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-011/526
(Nilamel) 		1613002007NRG24191120231499673 19/11/2023 JUMLA BEEVI S 1613002007WL063813 JUMLA BEEVI S 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8990506199 MRS JUMLA BEEVI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-011/535
(Nilamel) 		1613002007NRG24191120231499674 19/11/2023 SUBHADRA 1613002007WL063813 SUBHADRA 00415 SBIN0070228 1312 1312 Processed 01/01/2024 8990506197 MRS SUBHADRA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-011/536
(Nilamel) 		1613002007NRG24191120231499675 19/11/2023 THANKAMMA N 1613002007WL063813 THANKAMMA N 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8990506201 MRS THANKAMMA N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-011/536
(Nilamel) 		1613002007NRG24191120231499676 19/11/2023 THANKAPPAN E 1613002007WL063813 THANKAPPAN E 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8990506213 MR THANKAPPAN E STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-011/537
(Nilamel) 		1613002007NRG24191120231499677 19/11/2023 MENAKA V 1613002007WL063813 MENAKA V 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8990506198 MRS MENAKA V STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-011/539
(Nilamel) 		1613002007NRG24191120231499678 19/11/2023 LEELA KAMALAMMA 1613002007WL063813 LEELA KAMALAMMA 00415 SBIN0070228 1640 1640 Processed 01/01/2024 8990506195 MR LEELA K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-011/541
(Nilamel) 		1613002007NRG24191120231499679 19/11/2023 SHOBHA S 1613002007WL063813 SHOBHA S 00415 SBIN0070228 1640 1640 Processed 01/01/2024 8990506196 MRS SHOBHA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-011/543
(Nilamel) 		1613002007NRG24191120231499680 19/11/2023 PRASANNA V NAIR 1613002007WL063813 PRASANNA V NAIR 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8990506189 MR PRASANNA V NAIR STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-011/562
(Nilamel) 		1613002007NRG24191120231499681 19/11/2023 SULFITHA BEEVI 1613002007WL063813 SULFITHA BEEVI 00415 SBIN0070228 1312 1312 Processed 01/01/2024 8990506194 MRS SULFITHA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-011/565
(Nilamel) 		1613002007NRG24191120231499682 19/11/2023 SASIKALA S 1613002007WL063813 SASIKALA S 00415 SBIN0070228 1640 1640 Processed 01/01/2024 8990506200 MRS SASIKALA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-011/807
(Nilamel) 		1613002007NRG24191120231499683 19/11/2023 SAVITHRY L 1613002007WL063813 SAVITHRY L 00415 SBIN0070228 984 984 Processed 01/01/2024 8990506202 MRS SAVITHRY L STATE BANK OF INDIA(508548)
SubTotal 48872 48872
42 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG24191120231499655 19/11/2023 VIMALA RAKSHAKARAN 1613002007WL063813 VIMALA RAKSHAKARAN 00691 IPOS0000001 656 656 Processed 01/01/2024 8990506218 VIMALA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 656 656
Total 66584 66584

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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_191123APB_FTO_721282 Canara Bank CNRB0005515 NILAMEL 984
2 Chadaya mangalam KL1613002007_191123APB_FTO_721282 Indian Bank IDIB000C047 CHADAYAMANGALAM 1968
3 Chadaya mangalam KL1613002007_191123APB_FTO_721282 State Bank Of India SBIN0008030 PONGANDU 1968
4 Chadaya mangalam KL1613002007_191123APB_FTO_721282 State Bank Of India SBIN0008787 THATTATHUMALA 10168
5 Chadaya mangalam KL1613002007_191123APB_FTO_721282 State Bank Of India SBIN0013220 PARIPPALLY 1968
6 Chadaya mangalam KL1613002007_191123APB_FTO_721282 State Bank Of India SBIN0070228 NILAMEL 48872
7 Chadaya mangalam KL1613002007_191123APB_FTO_721282 India Post Payments Bank IPOS0000001 KOLLAM 656

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