Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_180523APB_FTO_107311
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) 		1613002007NRG24180520230193884 18/05/2023 JAYANTHI 1613002007WL008083 JAYANTHI 00078 CNRB0005515 1332 1332 Processed 25/05/2023 1858334887 JAYANTHI S PUNJAB NATIONAL BANK(508568)
2 Chadaya mangalam KL-13-002-007-010/4083
(Nilamel) 		1613002007NRG24180520230193887 18/05/2023 VIJI V 1613002007WL008083 VIJI V 00078 CNRB0005515 1665 1665 Processed 25/05/2023 1858334885 VIJI V CANARA BANK(508532)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-007-010/3357
(Nilamel) 		1613002007NRG24180520230193879 18/05/2023 SYAMALA 1613002007WL008083 SYAMALA 00176 IDIB000C047 333 333 Processed 25/05/2023 1858334917 Mrs. P SYAMALA INDIAN BANK(607105)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-007-010/2053
(Nilamel) 		1613002007NRG24180520230193870 18/05/2023 CHANDRIKA 1613002007WL008083 CHANDRIKA 00415 SBIN0008787 1332 1332 Processed 25/05/2023 1858334886 CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-007-010/1164
(Nilamel) 		1613002007NRG24180520230193864 18/05/2023 ARIFABEEVI 1613002007WL008083 ARIFABEEVI 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858334888 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-010/1298
(Nilamel) 		1613002007NRG24180520230193865 18/05/2023 SHAILA H 1613002007WL008083 SHAILA H 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858334898 MRS SHAILA H STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-010/1411
(Nilamel) 		1613002007NRG24180520230193866 18/05/2023 APPUKUTTAN 1613002007WL008083 APPUKUTTAN 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858334904 MR APPUKUTTAN R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-010/1414
(Nilamel) 		1613002007NRG24180520230193867 18/05/2023 NISA N 1613002007WL008083 NISA N 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858334903 MRS NISA N STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-010/1675
(Nilamel) 		1613002007NRG24180520230193868 18/05/2023 SHEEJA A 1613002007WL008083 SHEEJA A 00415 SBIN0070228 999 999 Processed 25/05/2023 1858334905 MRS SHEEJA A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-010/1797
(Nilamel) 		1613002007NRG24180520230193869 18/05/2023 RUKIYA BEEVI 1613002007WL008083 RUKIYA BEEVI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858334899 MRS RUKIYA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-010/2162
(Nilamel) 		1613002007NRG24180520230193871 18/05/2023 AMBIAK G 1613002007WL008083 AMBIAK G 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858334901 Mrs. AMBIKA G INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-010/2384
(Nilamel) 		1613002007NRG24180520230193872 18/05/2023 SHEEJA N 1613002007WL008083 SHEEJA N 00415 SBIN0070228 999 999 Processed 25/05/2023 1858334910 MRS SHEEJA N STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-010/2553
(Nilamel) 		1613002007NRG24180520230193873 18/05/2023 SOUMYA S L 1613002007WL008083 SOUMYA S L 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858334908 MRS SOUMYA SOUMYA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-010/2726
(Kadakkal) 		1613002007NRG24180520230193874 18/05/2023 REMA K 1613002007WL008083 REMA K 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858334900 MRS REMA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-010/2789
(Nilamel) 		1613002007NRG24180520230193875 18/05/2023 JALAJA G 1613002007WL008083 JALAJA G 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858334912 MRS JALAJA G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-010/2820
(Nilamel) 		1613002007NRG24180520230193876 18/05/2023 CHANDRIKA C 1613002007WL008083 CHANDRIKA C 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858334909 CHANDRIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-010/2865
(Nilamel) 		1613002007NRG24180520230193877 18/05/2023 AMBIKA G 1613002007WL008083 AMBIKA G 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858334902 MRS AMBIKA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-010/3258
(Nilamel) 		1613002007NRG24180520230193878 18/05/2023 SAFEENABEEVI 1613002007WL008083 SAFEENABEEVI 00415 SBIN0070228 666 666 Processed 25/05/2023 1858334914 MRS SAFEENABEEVI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-010/3411
(Nilamel) 		1613002007NRG24180520230193880 18/05/2023 VALSALA 1613002007WL008083 VALSALA 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858334916 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-010/3475
(Nilamel) 		1613002007NRG24180520230193881 18/05/2023 SALINI 1613002007WL008083 SALINI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858334915 MRS SALINI SALINI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-010/3544
(Nilamel) 		1613002007NRG24180520230193882 18/05/2023 RAKHI 1613002007WL008083 RAKHI 00415 SBIN0070228 666 666 Processed 25/05/2023 1858334906 MRS RAKHI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-010/3545
(Nilamel) 		1613002007NRG24180520230193883 18/05/2023 LATHA 1613002007WL008083 LATHA 00415 SBIN0070228 666 666 Processed 25/05/2023 1858334897 MRS LATHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-010/3830
(Nilamel) 		1613002007NRG24180520230193885 18/05/2023 SUBHA S 1613002007WL008083 SUBHA S 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858334911 MRS SUBHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-010/4079
(Nilamel) 		1613002007NRG24180520230193886 18/05/2023 SHEEJA 1613002007WL008083 SHEEJA 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858334913 MRS SHEEJA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-010/451
(Nilamel) 		1613002007NRG24180520230193888 18/05/2023 ARUNTHATHY S 1613002007WL008083 ARUNTHATHY S 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858334889 MRS ARUNTHATHY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-010/455
(Nilamel) 		1613002007NRG24180520230193889 18/05/2023 SHEELA R 1613002007WL008083 SHEELA R 00415 SBIN0070228 666 666 Processed 25/05/2023 1858334893 MRS SHEELA R STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-010/457
(Nilamel) 		1613002007NRG24180520230193890 18/05/2023 LATHA T 1613002007WL008083 LATHA T 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858334896 MRS LATHA T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-010/458
(Nilamel) 		1613002007NRG24180520230193891 18/05/2023 RAJANI JATHA KUMAR 1613002007WL008083 RAJANI JATHA KUMAR 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858334894 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-007-010/459
(Nilamel) 		1613002007NRG24180520230193892 18/05/2023 SHAHIDA 1613002007WL008083 SHAHIDA 00415 SBIN0070228 333 333 Processed 25/05/2023 1858334892 MRS SHAHIDA B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-010/460
(Nilamel) 		1613002007NRG24180520230193893 18/05/2023 SALEENA BEEVI 1613002007WL008083 SALEENA BEEVI 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858334891 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Chadaya mangalam KL-13-002-007-011/2076
(Nilamel) 		1613002007NRG24180520230193894 18/05/2023 SHEELA DAS K 1613002007WL008083 SHEELA DAS K 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858334907 MRS SHEELA DAS K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-011/2544
(Nilamel) 		1613002007NRG24180520230193895 18/05/2023 SUNITHA P K 1613002007WL008083 SUNITHA P K 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858334890 MRS SUNITHA P K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-011/466
(Nilamel) 		1613002007NRG24180520230193896 18/05/2023 MOHINI 1613002007WL008083 MOHINI 00415 SBIN0070228 999 999 Processed 25/05/2023 1858334895 MRS MOHINI C STATE BANK OF INDIA(508548)
SubTotal 40959 40959
Total 45621 45621

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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_180523APB_FTO_107311 Canara Bank CNRB0005515 NILAMEL 2997
2 Chadaya mangalam KL1613002007_180523APB_FTO_107311 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
3 Chadaya mangalam KL1613002007_180523APB_FTO_107311 State Bank Of India SBIN0008787 THATTATHUMALA 1332
4 Chadaya mangalam KL1613002007_180523APB_FTO_107311 State Bank Of India SBIN0070228 NILAMEL 40959

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