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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_211023APB_FTO_621811
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) 		1613002007NRG24211020231285982 21/10/2023 FASEELA BEEVI 1613002007WL053996 FASEELA BEEVI 00078 CNRB0005515 1324 1324 Processed 27/11/2023 8021624906 MRS FAZEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1324 1324
2 Chadaya mangalam KL-13-002-007-013/3105
(Nilamel) 		1613002007NRG24211020231285983 21/10/2023 SINDHU S 1613002007WL053996 SINDHU S 00127 FDRL0001882 1324 1324 Processed 27/11/2023 8021624899 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-013/3284
(Nilamel) 		1613002007NRG24211020231285984 21/10/2023 DEEPA 1613002007WL053996 DEEPA 00127 FDRL0001882 1655 1655 Processed 27/11/2023 8021624898 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2979 2979
4 Chadaya mangalam KL-13-002-007-013/3639
(Nilamel) 		1613002007NRG24211020231285988 21/10/2023 JAYA 1613002007WL053996 JAYA 00415 SBIN0008030 1655 1655 Processed 27/11/2023 8021624905 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
5 Chadaya mangalam KL-13-002-007-013/1043
(Nilamel) 		1613002007NRG24211020231285964 21/10/2023 VALSALA G 1613002007WL053996 VALSALA G 00415 SBIN0008787 1655 1655 Processed 27/11/2023 8021624903 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-007-013/3362
(Nilamel) 		1613002007NRG24211020231285986 21/10/2023 JAYANTHI J 1613002007WL053996 JAYANTHI J 00415 SBIN0008787 1655 1655 Processed 27/11/2023 8021624904 MRS JAYANTHI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-013/3412
(Nilamel) 		1613002007NRG24211020231285987 21/10/2023 AMBIKA AMMA 1613002007WL053996 AMBIKA AMMA 00415 SBIN0008787 1655 1655 Processed 27/11/2023 8021624902 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-013/4128
(Nilamel) 		1613002007NRG24211020231285989 21/10/2023 SAKUNTHALA 1613002007WL053996 SAKUNTHALA 00415 SBIN0008787 1655 1655 Processed 27/11/2023 8021624901 MRS SAKUNTHALA L STATE BANK OF INDIA(508548)
SubTotal 6620 6620
9 Chadaya mangalam KL-13-002-007-012/3015
(Nilamel) 		1613002007NRG24211020231285963 21/10/2023 SANTHA 1613002007WL053996 SANTHA 00415 SBIN0014248 1655 1655 Processed 27/11/2023 8021624900 SANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
10 Chadaya mangalam KL-13-002-007-012/1972
(Nilamel) 		1613002007NRG24211020231285962 21/10/2023 NISA MOL M R 1613002007WL053996 NISA MOL M R 00415 SBIN0070228 662 662 Processed 27/11/2023 8021624920 MRS NISAMOL M R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-013/1378
(Nilamel) 		1613002007NRG24211020231285965 21/10/2023 GIRIJA KUMARI G 1613002007WL053996 GIRIJA KUMARI G 00415 SBIN0070228 1324 1324 Processed 27/11/2023 8021624921 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-013/1631
(Nilamel) 		1613002007NRG24211020231285966 21/10/2023 SUDHA S 1613002007WL053996 SUDHA S 00415 SBIN0070228 1324 1324 Processed 27/11/2023 8021624910 MRS SUDHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1681
(Nilamel) 		1613002007NRG24211020231285967 21/10/2023 SUBHADRAMMA J 1613002007WL053996 SUBHADRAMMA J 00415 SBIN0070228 1324 1324 Processed 27/11/2023 8021624908 MRS SUBHADRAMMA J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1798
(Nilamel) 		1613002007NRG24211020231285968 21/10/2023 KOMALAM G 1613002007WL053996 KOMALAM G 00415 SBIN0070228 1324 1324 Processed 27/11/2023 8021624922 MRS KOMALAM G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1820
(Nilamel) 		1613002007NRG24211020231285969 21/10/2023 THANKAMANI 1613002007WL053996 THANKAMANI 00415 SBIN0070228 1655 1655 Processed 27/11/2023 8021624923 MRS THANKAMANI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1929
(Nilamel) 		1613002007NRG24211020231285970 21/10/2023 VIJAYAMMA 1613002007WL053996 VIJAYAMMA 00415 SBIN0070228 1324 1324 Processed 27/11/2023 8021624924 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1991
(Nilamel) 		1613002007NRG24211020231285971 21/10/2023 M ABIDA BEEVI 1613002007WL053996 M ABIDA BEEVI 00415 SBIN0070228 1655 1655 Processed 27/11/2023 8021624907 MRS M ABIDA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/2050
(Nilamel) 		1613002007NRG24211020231285972 21/10/2023 SINDHU V 1613002007WL053996 SINDHU V 00415 SBIN0070228 1324 1324 Processed 27/11/2023 8021624925 MRS SINDHU V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/2277
(Nilamel) 		1613002007NRG24211020231285973 21/10/2023 THANKAMANI JANAKI 1613002007WL053996 THANKAMANI JANAKI 00415 SBIN0070228 993 993 Processed 27/11/2023 8021624926 MRS THANKAMANI J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/259
(Nilamel) 		1613002007NRG24211020231285974 21/10/2023 SANTHA 1613002007WL053996 SANTHA 00415 SBIN0070228 1324 1324 Processed 27/11/2023 8021624911 MRS SANTHA L STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/263
(Nilamel) 		1613002007NRG24211020231285975 21/10/2023 GEETHA D 1613002007WL053996 GEETHA D 00415 SBIN0070228 993 993 Processed 27/11/2023 8021624918 MRS GEETHA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/265
(Nilamel) 		1613002007NRG24211020231285976 21/10/2023 BINDHU 1613002007WL053996 BINDHU 00415 SBIN0070228 1655 1655 Processed 27/11/2023 8021624912 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-013/273
(Nilamel) 		1613002007NRG24211020231285977 21/10/2023 SUMANGALA AMMA 1613002007WL053996 SUMANGALA AMMA 00415 SBIN0070228 1655 1655 Processed 27/11/2023 8021624916 MRS SUMANGALA AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/280
(Nilamel) 		1613002007NRG24211020231285978 21/10/2023 SHEEJA S 1613002007WL053996 SHEEJA S 00415 SBIN0070228 1324 1324 Processed 27/11/2023 8021624913 MRS SHEEJA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/2854
(Nilamel) 		1613002007NRG24211020231285979 21/10/2023 CHANDRIKA R 1613002007WL053996 CHANDRIKA R 00415 SBIN0070228 993 993 Processed 27/11/2023 8021624927 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-007-013/287
(Nilamel) 		1613002007NRG24211020231285980 21/10/2023 HAULATH BEEVI M 1613002007WL053996 HAULATH BEEVI M 00415 SBIN0070228 1655 1655 Processed 27/11/2023 8021624919 MRS HAULATH BEEVI M STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/289
(Nilamel) 		1613002007NRG24211020231285981 21/10/2023 SHEEJA KUMARI 1613002007WL053996 SHEEJA KUMARI 00415 SBIN0070228 1655 1655 Processed 27/11/2023 8021624915 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/335
(Nilamel) 		1613002007NRG24211020231285985 21/10/2023 USHA T 1613002007WL053996 USHA T 00415 SBIN0070228 1655 1655 Processed 27/11/2023 8021624917 MRS USHA T STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/696
(Nilamel) 		1613002007NRG24211020231285990 21/10/2023 THANKAMANI 1613002007WL053996 THANKAMANI 00415 SBIN0070228 1324 1324 Processed 27/11/2023 8021624914 MRS THANKAMONI THANKAMONI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/986
(Nilamel) 		1613002007NRG24211020231285991 21/10/2023 SHANIFA BEEVI 1613002007WL053996 SHANIFA BEEVI 00415 SBIN0070228 1324 1324 Processed 27/11/2023 8021624909 SHANIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28466 28466
Total 42699 42699

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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_211023APB_FTO_621811 Canara Bank CNRB0005515 NILAMEL 1324
2 Chadaya mangalam KL1613002007_211023APB_FTO_621811 Federal Bank FDRL0001882 NILAMEL 2979
3 Chadaya mangalam KL1613002007_211023APB_FTO_621811 State Bank Of India SBIN0008030 PONGANDU 1655
4 Chadaya mangalam KL1613002007_211023APB_FTO_621811 State Bank Of India SBIN0008787 THATTATHUMALA 6620
5 Chadaya mangalam KL1613002007_211023APB_FTO_621811 State Bank Of India SBIN0014248 KALLAMBALAM 1655
6 Chadaya mangalam KL1613002007_211023APB_FTO_621811 State Bank Of India SBIN0070228 NILAMEL 28466

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