Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:11:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_091123APB_FTO_685521
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) 		1613002007NRG24091120231415124 09/11/2023 SUMAYA 1613002007WL060177 SUMAYA 00078 CNRB0003581 660 660 Processed 27/11/2023 8021912308 SUMAYYA S CANARA BANK(508532)
SubTotal 660 660
2 Chadaya mangalam KL-13-002-007-001/2739
(Nilamel) 		1613002007NRG24091120231415121 09/11/2023 KAMALAMA.M 1613002007WL060177 KAMALAMA.M 00127 FDRL0001882 1320 1320 Processed 27/11/2023 8021912304 KAMALAMMA M FEDERAL BANK(607165)
SubTotal 1320 1320
3 Chadaya mangalam KL-13-002-007-001/2583
(Nilamel) 		1613002007NRG24091120231415118 09/11/2023 INDIRA BHAYI AMMA 1613002007WL060177 INDIRA BHAYI AMMA 00415 SBIN0013220 1320 1320 Processed 27/11/2023 8021912339 MRS B INDIRA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-001/3441
(Nilamel) 		1613002007NRG24091120231415126 09/11/2023 SHYLA BEEVI 1613002007WL060177 SHYLA BEEVI 00415 SBIN0013220 1650 1650 Processed 27/11/2023 8021912306 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2970 2970
5 Chadaya mangalam KL-13-002-007-001/105
(Nilamel) 		1613002007NRG24091120231415103 09/11/2023 SULOCHENAYAMMA 1613002007WL060177 SULOCHENAYAMMA 00415 SBIN0070228 1980 1980 Processed 27/11/2023 8021912312 MRS SULOCHANAMMA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/109
(Nilamel) 		1613002007NRG24091120231415104 09/11/2023 SUMATHI K 1613002007WL060177 SUMATHI K 00415 SBIN0070228 1650 1650 Processed 27/11/2023 8021912324 MRS SUMATHY SUMATHY STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1286
(Nilamel) 		1613002007NRG24091120231415105 09/11/2023 RENUKA A 1613002007WL060177 RENUKA A 00415 SBIN0070228 990 990 Processed 27/11/2023 8021912326 MRS RENUKA G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/1287
(Nilamel) 		1613002007NRG24091120231415106 09/11/2023 PRASANNA KUMARY 1613002007WL060177 PRASANNA KUMARY 00415 SBIN0070228 330 330 Processed 27/11/2023 8021912321 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/13
(Nilamel) 		1613002007NRG24091120231415107 09/11/2023 SEENATH BEEVI 1613002007WL060177 SEENATH BEEVI 00415 SBIN0070228 1980 1980 Processed 27/11/2023 8021912315 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/1408
(Nilamel) 		1613002007NRG24091120231415108 09/11/2023 SARADA AMMA B 1613002007WL060177 SARADA AMMA B 00415 SBIN0070228 1650 1650 Processed 27/11/2023 8021912331 SARADA AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1436
(Nilamel) 		1613002007NRG24091120231415109 09/11/2023 PARISHA BEEVI 1613002007WL060177 PARISHA BEEVI 00415 SBIN0070228 1980 1980 Processed 27/11/2023 8021912327 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1467
(Nilamel) 		1613002007NRG24091120231415110 09/11/2023 THANKAMMA 1613002007WL060177 THANKAMMA 00415 SBIN0070228 1980 1980 Processed 27/11/2023 8021912329 MRS THANKAMMA U STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1690
(Nilamel) 		1613002007NRG24091120231415111 09/11/2023 SUSEELA AMMA 1613002007WL060177 SUSEELA AMMA 00415 SBIN0070228 1980 1980 Processed 27/11/2023 8021912334 MRS SUSHEELA AMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1696
(Nilamel) 		1613002007NRG24091120231415112 09/11/2023 MUMTHAS S 1613002007WL060177 MUMTHAS S 00415 SBIN0070228 330 330 Processed 27/11/2023 8021912330 MRS MUMTHAS S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1791
(Nilamel) 		1613002007NRG24091120231415113 09/11/2023 SUSEELA AMMA 1613002007WL060177 SUSEELA AMMA 00415 SBIN0070228 990 990 Processed 27/11/2023 8021912316 MRS SUSEELA AMMA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1812
(Nilamel) 		1613002007NRG24091120231415114 09/11/2023 SABEENA BEEVI 1613002007WL060177 SABEENA BEEVI 00415 SBIN0070228 1320 1320 Processed 27/11/2023 8021912322 SABEENABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-001/2040
(Nilamel) 		1613002007NRG24091120231415115 09/11/2023 SHOBHAKUMARI PRABHAKARAN PILLAI 1613002007WL060177 SHOBHAKUMARI PRABHAKARAN PILLAI 00415 SBIN0070228 1980 1980 Processed 27/11/2023 8021912319 MRS SHOBHAKUMARI PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/2061
(Nilamel) 		1613002007NRG24091120231415116 09/11/2023 SHEELA KUMARI 1613002007WL060177 SHEELA KUMARI 00415 SBIN0070228 990 990 Processed 27/11/2023 8021912325 MRS SHEELA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/2258
(Nilamel) 		1613002007NRG24091120231415117 09/11/2023 LEELA BAI AMMA 1613002007WL060177 LEELA BAI AMMA 00415 SBIN0070228 1980 1980 Processed 27/11/2023 8021912310 MRS LEELA BAI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/2674
(Nilamel) 		1613002007NRG24091120231415119 09/11/2023 SANDHYA 1613002007WL060177 SANDHYA 00415 SBIN0070228 1650 1650 Processed 27/11/2023 8021912338 MRS SANDHYA G D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/2682
(Nilamel) 		1613002007NRG24091120231415120 09/11/2023 RENUKA 1613002007WL060177 RENUKA 00415 SBIN0070228 1320 1320 Processed 27/11/2023 8021912323 MRS RENUKA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/2750
(Nilamel) 		1613002007NRG24091120231415122 09/11/2023 SHEELA D 1613002007WL060177 SHEELA D 00415 SBIN0070228 330 330 Processed 27/11/2023 8021912328 SHEELA D INDUSIND BANK(607189)
23 Chadaya mangalam KL-13-002-007-001/2783
(Nilamel) 		1613002007NRG24091120231415123 09/11/2023 AMBIKA RAJAN 1613002007WL060177 AMBIKA RAJAN 00415 SBIN0070228 1650 1650 Processed 27/11/2023 8021912337 MRS AMBIKA RAJAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/3301
(Nilamel) 		1613002007NRG24091120231415125 09/11/2023 MANJU 1613002007WL060177 MANJU 00415 SBIN0070228 330 330 Processed 27/11/2023 8021912305 MRS MANJU S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/3796
(Nilamel) 		1613002007NRG24091120231415127 09/11/2023 CHANDRAMATHI 1613002007WL060177 CHANDRAMATHI 00415 SBIN0070228 1650 1650 Processed 27/11/2023 8021912336 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/38
(Nilamel) 		1613002007NRG24091120231415128 09/11/2023 RADHAMANY 1613002007WL060177 RADHAMANY 00415 SBIN0070228 1980 1980 Processed 27/11/2023 8021912311 MRS RADHAMONY RADHAMONY STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/3800
(Nilamel) 		1613002007NRG24091120231415129 09/11/2023 BABY R 1613002007WL060177 BABY R 00415 SBIN0070228 1650 1650 Processed 27/11/2023 8021912307 MRS BABY BABY STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/3841
(Nilamel) 		1613002007NRG24091120231415130 09/11/2023 KARTHIKA 1613002007WL060177 KARTHIKA 00415 SBIN0070228 330 330 Processed 27/11/2023 8021912335 MRS KARTHIKA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/3847
(Nilamel) 		1613002007NRG24091120231415131 09/11/2023 MALLIKA 1613002007WL060177 MALLIKA 00415 SBIN0070228 1980 1980 Processed 27/11/2023 8021912309 MALLIKA U INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-007-001/48
(Nilamel) 		1613002007NRG24091120231415132 09/11/2023 SHANIFA BEEVI 1613002007WL060177 SHANIFA BEEVI 00415 SBIN0070228 330 330 Processed 27/11/2023 8021912320 MRS SHANIFA JALALUDEEN STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/49
(Nilamel) 		1613002007NRG24091120231415133 09/11/2023 KAUSALYA A 1613002007WL060177 KAUSALYA A 00415 SBIN0070228 1980 1980 Processed 27/11/2023 8021912317 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-007-001/50
(Nilamel) 		1613002007NRG24091120231415134 09/11/2023 SEENATH BEEVI .S 1613002007WL060177 SEENATH BEEVI .S 00415 SBIN0070228 1320 1320 Processed 27/11/2023 8021912314 MRS SEENATH BEEVI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-001/53
(Nilamel) 		1613002007NRG24091120231415135 09/11/2023 PANCHAMI M 1613002007WL060177 PANCHAMI M 00415 SBIN0070228 1320 1320 Processed 27/11/2023 8021912313 MS PANCHAMI M STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/59
(Nilamel) 		1613002007NRG24091120231415136 09/11/2023 SHANIFA BEEVI 1613002007WL060177 SHANIFA BEEVI 00415 SBIN0070228 1650 1650 Processed 28/11/2023 8021912318 SHANIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-007-001/60
(Nilamel) 		1613002007NRG24091120231415137 09/11/2023 AMBIKA AMMA 1613002007WL060177 AMBIKA AMMA 00415 SBIN0070228 1980 1980 Processed 27/11/2023 8021912333 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-006/1879
(Nilamel) 		1613002007NRG24091120231415138 09/11/2023 BINDHU P 1613002007WL060177 BINDHU P 00415 SBIN0070228 1320 1320 Processed 27/11/2023 8021912332 MRS BINDHU P STATE BANK OF INDIA(508548)
SubTotal 44880 44880
Total 49830 49830

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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_091123APB_FTO_685521 Canara Bank CNRB0003581 AYOOR 660
2 Chadaya mangalam KL1613002007_091123APB_FTO_685521 Federal Bank FDRL0001882 NILAMEL 1320
3 Chadaya mangalam KL1613002007_091123APB_FTO_685521 State Bank Of India SBIN0013220 PARIPPALLY 2970
4 Chadaya mangalam KL1613002007_091123APB_FTO_685521 State Bank Of India SBIN0070228 NILAMEL 44880

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