Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:07:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190823APB_FTO_423302
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-13-002-007-010/3700
(Nilamel) 		1613002007NRG24190820230851899 19/08/2023 JAYANTHI 1613002007WL034897 JAYANTHI 00078 CNRB0005515 1665 1665 Processed 28/08/2023 4907670683 JAYANTHI S PUNJAB NATIONAL BANK(508568)
2 Chadaya mangalam KL-13-002-007-010/4083
(Nilamel) 		1613002007NRG24190820230851903 19/08/2023 VIJI V 1613002007WL034897 VIJI V 00078 CNRB0005515 1332 1332 Processed 28/08/2023 4907670682 VIJI V CANARA BANK(508532)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-007-010/1896
(Nilamel) 		1613002007NRG24190820230851886 19/08/2023 SHOBHA S 1613002007WL034897 SHOBHA S 00176 IDIB000C047 1998 1998 Processed 28/08/2023 4907670713 Mrs. SHOBHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-010/3357
(Nilamel) 		1613002007NRG24190820230851893 19/08/2023 SYAMALA 1613002007WL034897 SYAMALA 00176 IDIB000C047 1665 1665 Processed 28/08/2023 4907670707 Mrs. Syamala SYAMALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-010/4223
(Nilamel) 		1613002007NRG24190820230851904 19/08/2023 VIJAYAMMA 1613002007WL034897 VIJAYAMMA 00176 IDIB000C047 1332 1332 Processed 28/08/2023 4907670708 MRS VIJAYAMMA BHASKARAN STATE BANK OF INDIA(508548)
SubTotal 4995 4995
6 Chadaya mangalam KL-13-002-007-010/1164
(Nilamel) 		1613002007NRG24190820230851880 19/08/2023 ARIFABEEVI 1613002007WL034897 ARIFABEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670715 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-010/1380
(Nilamel) 		1613002007NRG24190820230851881 19/08/2023 BABY SHEEJA A 1613002007WL034897 BABY SHEEJA A 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670685 MRS BABY SHEEJA A STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-010/1411
(Nilamel) 		1613002007NRG24190820230851882 19/08/2023 APPUKUTTAN 1613002007WL034897 APPUKUTTAN 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670695 MR APPUKUTTAN R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-010/1414
(Nilamel) 		1613002007NRG24190820230851883 19/08/2023 NISA N 1613002007WL034897 NISA N 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670694 MRS NISA N STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-010/1675
(Nilamel) 		1613002007NRG24190820230851884 19/08/2023 SHEEJA A 1613002007WL034897 SHEEJA A 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670696 MRS SHEEJA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-010/1797
(Nilamel) 		1613002007NRG24190820230851885 19/08/2023 RUKIYA BEEVI 1613002007WL034897 RUKIYA BEEVI 00415 SBIN0070228 999 999 Processed 28/08/2023 4907670692 MRS RUKIYA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-010/1969
(Nilamel) 		1613002007NRG24190820230851887 19/08/2023 SHILA KUMARI 1613002007WL034897 SHILA KUMARI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670699 MRS SHILA KUMARI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-010/2075
(Nilamel) 		1613002007NRG24190820230851888 19/08/2023 SASIKALA 1613002007WL034897 SASIKALA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670700 MRS SASIKALA SASIKALA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-010/2162
(Nilamel) 		1613002007NRG24190820230851889 19/08/2023 AMBIAK G 1613002007WL034897 AMBIAK G 00415 SBIN0070228 333 333 Processed 28/08/2023 4907670693 Mrs. AMBIKA G INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-007-010/2384
(Nilamel) 		1613002007NRG24190820230851890 19/08/2023 SHEEJA N 1613002007WL034897 SHEEJA N 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670702 MRS SHEEJA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-010/2789
(Nilamel) 		1613002007NRG24190820230851891 19/08/2023 JALAJA G 1613002007WL034897 JALAJA G 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670704 MRS JALAJA G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-010/2865
(Nilamel) 		1613002007NRG24190820230851892 19/08/2023 AMBIKA G 1613002007WL034897 AMBIKA G 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670710 MRS AMBIKA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-010/3411
(Nilamel) 		1613002007NRG24190820230851894 19/08/2023 VALSALA 1613002007WL034897 VALSALA 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670706 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-010/3475
(Nilamel) 		1613002007NRG24190820230851895 19/08/2023 SALINI 1613002007WL034897 SALINI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670709 MRS SALINI SALINI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-010/3542
(Nilamel) 		1613002007NRG24190820230851896 19/08/2023 BABY G 1613002007WL034897 BABY G 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670689 MRS BABY G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-010/3544
(Nilamel) 		1613002007NRG24190820230851897 19/08/2023 RAKHI 1613002007WL034897 RAKHI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670697 MRS RAKHI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-010/3545
(Nilamel) 		1613002007NRG24190820230851898 19/08/2023 LATHA 1613002007WL034897 LATHA 00415 SBIN0070228 333 333 Processed 28/08/2023 4907670691 MRS LATHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-010/3830
(Nilamel) 		1613002007NRG24190820230851900 19/08/2023 SUBHA S 1613002007WL034897 SUBHA S 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670703 MRS SUBHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-010/4053
(Nilamel) 		1613002007NRG24190820230851901 19/08/2023 ABHIRAMI G 1613002007WL034897 ABHIRAMI G 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670701 ABHIRAMI B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-010/4079
(Nilamel) 		1613002007NRG24190820230851902 19/08/2023 SHEEJA 1613002007WL034897 SHEEJA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670705 MRS SHEEJA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-010/451
(Nilamel) 		1613002007NRG24190820230851905 19/08/2023 ARUNTHATHY S 1613002007WL034897 ARUNTHATHY S 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670684 MRS ARUNTHATHY S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-010/455
(Nilamel) 		1613002007NRG24190820230851906 19/08/2023 SHEELA R 1613002007WL034897 SHEELA R 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670687 MRS SHEELA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-010/457
(Nilamel) 		1613002007NRG24190820230851907 19/08/2023 LATHA T 1613002007WL034897 LATHA T 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670690 MRS LATHA T STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-010/458
(Nilamel) 		1613002007NRG24190820230851908 19/08/2023 RAJANI JATHA KUMAR 1613002007WL034897 RAJANI JATHA KUMAR 00415 SBIN0070228 999 999 Processed 28/08/2023 4907670711 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-007-010/459
(Nilamel) 		1613002007NRG24190820230851909 19/08/2023 SHAHIDA 1613002007WL034897 SHAHIDA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670712 MRS SHAHIDA B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-010/471
(Nilamel) 		1613002007NRG24190820230851910 19/08/2023 FASEELA BEEVI B 1613002007WL034897 FASEELA BEEVI B 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670686 MRS FASEELA BEEVI B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-011/2076
(Nilamel) 		1613002007NRG24190820230851911 19/08/2023 SHEELA DAS K 1613002007WL034897 SHEELA DAS K 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670698 MRS SHEELA DAS K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-011/2544
(Nilamel) 		1613002007NRG24190820230851912 19/08/2023 SUNITHA P K 1613002007WL034897 SUNITHA P K 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4907670714 MRS SUNITHA P K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-011/466
(Nilamel) 		1613002007NRG24190820230851913 19/08/2023 MOHINI 1613002007WL034897 MOHINI 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670688 MRS MOHINI C STATE BANK OF INDIA(508548)
SubTotal 48951 48951
Total 56943 56943

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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_190823APB_FTO_423302 Canara Bank CNRB0005515 NILAMEL 2997
2 Chadaya mangalam KL1613002007_190823APB_FTO_423302 Indian Bank IDIB000C047 CHADAYAMANGALAM 4995
3 Chadaya mangalam KL1613002007_190823APB_FTO_423302 State Bank Of India SBIN0070228 NILAMEL 48951

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