Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_260923APB_FTO_521455
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) 		1613002007NRG24250920231043229 26/09/2023 FASEELA BEEVI 1613002007WL043248 FASEELA BEEVI 00078 CNRB0005515 1332 1332 Processed 10/11/2023 7275916935 MRS FAZEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-007-013/3105
(Nilamel) 		1613002007NRG24250920231043230 26/09/2023 SINDHU S 1613002007WL043248 SINDHU S 00127 FDRL0001882 1665 1665 Processed 09/11/2023 7275916927 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-013/3283
(Nilamel) 		1613002007NRG24250920231043231 26/09/2023 SHEEBA 1613002007WL043248 SHEEBA 00127 FDRL0001882 1332 1332 Processed 09/11/2023 7275916926 SHEEBA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-013/3284
(Nilamel) 		1613002007NRG24250920231043232 26/09/2023 DEEPA 1613002007WL043248 DEEPA 00127 FDRL0001882 1998 1998 Processed 09/11/2023 7275916925 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
5 Chadaya mangalam KL-13-002-007-013/3639
(Nilamel) 		1613002007NRG24250920231043236 26/09/2023 JAYA 1613002007WL043248 JAYA 00415 SBIN0008030 1998 1998 Processed 10/11/2023 7275916933 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-007-013/1043
(Nilamel) 		1613002007NRG24250920231043212 26/09/2023 VALSALA G 1613002007WL043248 VALSALA G 00415 SBIN0008787 1998 1998 Processed 09/11/2023 7275916931 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-007-013/3362
(Nilamel) 		1613002007NRG24250920231043234 26/09/2023 JAYANTHI J 1613002007WL043248 JAYANTHI J 00415 SBIN0008787 1998 1998 Processed 10/11/2023 7275916932 MRS JAYANTHI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-013/3412
(Nilamel) 		1613002007NRG24250920231043235 26/09/2023 AMBIKA AMMA 1613002007WL043248 AMBIKA AMMA 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7275916930 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-013/4128
(Nilamel) 		1613002007NRG24250920231043237 26/09/2023 SAKUNTHALA 1613002007WL043248 SAKUNTHALA 00415 SBIN0008787 1998 1998 Processed 10/11/2023 7275916929 MRS SAKUNTHALA L STATE BANK OF INDIA(508548)
SubTotal 7659 7659
10 Chadaya mangalam KL-13-002-007-012/3015
(Nilamel) 		1613002007NRG24250920231043211 26/09/2023 SANTHA 1613002007WL043248 SANTHA 00415 SBIN0014248 1998 1998 Processed 09/11/2023 7275916928 SANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-007-012/1972
(Nilamel) 		1613002007NRG24250920231043210 26/09/2023 NISA MOL M R 1613002007WL043248 NISA MOL M R 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275916955 MRS NISAMOL M R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-013/1378
(Nilamel) 		1613002007NRG24250920231043213 26/09/2023 GIRIJA KUMARI G 1613002007WL043248 GIRIJA KUMARI G 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275916950 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1631
(Nilamel) 		1613002007NRG24250920231043214 26/09/2023 SUDHA S 1613002007WL043248 SUDHA S 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7275916939 MRS SUDHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1681
(Nilamel) 		1613002007NRG24250920231043215 26/09/2023 SUBHADRAMMA J 1613002007WL043248 SUBHADRAMMA J 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275916937 MRS SUBHADRAMMA J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1798
(Nilamel) 		1613002007NRG24250920231043216 26/09/2023 KOMALAM G 1613002007WL043248 KOMALAM G 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275916951 MRS KOMALAM G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1820
(Nilamel) 		1613002007NRG24250920231043217 26/09/2023 THANKAMANI 1613002007WL043248 THANKAMANI 00415 SBIN0070228 999 999 Processed 10/11/2023 7275916952 MRS THANKAMANI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1991
(Nilamel) 		1613002007NRG24250920231043218 26/09/2023 M ABIDA BEEVI 1613002007WL043248 M ABIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275916936 MRS M ABIDA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/2050
(Nilamel) 		1613002007NRG24250920231043219 26/09/2023 SINDHU V 1613002007WL043248 SINDHU V 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275916953 MRS SINDHU V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/2277
(Nilamel) 		1613002007NRG24250920231043220 26/09/2023 THANKAMANI JANAKI 1613002007WL043248 THANKAMANI JANAKI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275916949 MRS THANKAMANI J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/256
(Nilamel) 		1613002007NRG24250920231043221 26/09/2023 HAJIRA BEEVI 1613002007WL043248 HAJIRA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275916948 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/263
(Nilamel) 		1613002007NRG24250920231043222 26/09/2023 GEETHA D 1613002007WL043248 GEETHA D 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7275916946 MRS GEETHA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/265
(Nilamel) 		1613002007NRG24250920231043223 26/09/2023 BINDHU 1613002007WL043248 BINDHU 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7275916940 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-013/273
(Nilamel) 		1613002007NRG24250920231043224 26/09/2023 SUMANGALA AMMA 1613002007WL043248 SUMANGALA AMMA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275916944 MRS SUMANGALA AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/280
(Nilamel) 		1613002007NRG24250920231043225 26/09/2023 SHEEJA S 1613002007WL043248 SHEEJA S 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275916941 MRS SHEEJA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/2854
(Nilamel) 		1613002007NRG24250920231043226 26/09/2023 CHANDRIKA R 1613002007WL043248 CHANDRIKA R 00415 SBIN0070228 1332 1332 Processed 09/11/2023 7275916954 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-007-013/287
(Nilamel) 		1613002007NRG24250920231043227 26/09/2023 HAULATH BEEVI M 1613002007WL043248 HAULATH BEEVI M 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275916947 MRS HAULATH BEEVI M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/289
(Nilamel) 		1613002007NRG24250920231043228 26/09/2023 SHEEJA KUMARI 1613002007WL043248 SHEEJA KUMARI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275916943 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/335
(Nilamel) 		1613002007NRG24250920231043233 26/09/2023 USHA T 1613002007WL043248 USHA T 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275916945 MRS USHA T STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/4144
(Nilamel) 		1613002007NRG24250920231043238 26/09/2023 JUNAIDA A 1613002007WL043248 JUNAIDA A 00415 SBIN0070228 1332 1332 Processed 09/11/2023 7275916934 JUNIDA A INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-007-013/696
(Nilamel) 		1613002007NRG24250920231043239 26/09/2023 THANKAMANI 1613002007WL043248 THANKAMANI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7275916942 MRS THANKAMONI THANKAMONI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-013/986
(Nilamel) 		1613002007NRG24250920231043240 26/09/2023 SHANIFA BEEVI 1613002007WL043248 SHANIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7275916938 SHANIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37962 37962
Total 55944 55944

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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_260923APB_FTO_521455 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002007_260923APB_FTO_521455 Federal Bank FDRL0001882 NILAMEL 4995
3 Chadaya mangalam KL1613002007_260923APB_FTO_521455 State Bank Of India SBIN0008030 PONGANDU 1998
4 Chadaya mangalam KL1613002007_260923APB_FTO_521455 State Bank Of India SBIN0008787 THATTATHUMALA 7659
5 Chadaya mangalam KL1613002007_260923APB_FTO_521455 State Bank Of India SBIN0014248 KALLAMBALAM 1998
6 Chadaya mangalam KL1613002007_260923APB_FTO_521455 State Bank Of India SBIN0070228 NILAMEL 37962

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