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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:30:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_090523APB_FTO_78870
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-13-002-007-007/2972
(Nilamel) 		1613002007NRG24080520230135558 09/05/2023 MOLI 1613002007WL005567 MOLI 00078 CNRB0005515 1332 1332 Processed 24/05/2023 1818297482 MOLI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-008/2036
(Nilamel) 		1613002007NRG24080520230135567 09/05/2023 SILI S 1613002007WL005567 SILI S 00078 CNRB0005515 1665 1665 Processed 24/05/2023 1818297480 SILI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-008/2395
(Nilamel) 		1613002007NRG24080520230135569 09/05/2023 VALSALA 1613002007WL005567 VALSALA 00078 CNRB0005515 1665 1665 Processed 24/05/2023 1818297475 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-007-008/3167
(Nilamel) 		1613002007NRG24080520230135573 09/05/2023 SHYLA 1613002007WL005567 SHYLA 00078 CNRB0005515 1998 1998 Processed 24/05/2023 1818297481 SHYLA CANARA BANK(508532)
SubTotal 6660 6660
5 Chadaya mangalam KL-13-002-007-007/3448
(Nilamel) 		1613002007NRG24080520230135562 09/05/2023 SULOCHANA 1613002007WL005567 SULOCHANA 00127 FDRL0001882 1998 1998 Processed 24/05/2023 1818297476 MRS SULOCHANA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-007/3449
(Nilamel) 		1613002007NRG24080520230135563 09/05/2023 FAZEELA 1613002007WL005567 FAZEELA 00127 FDRL0001882 1332 1332 Processed 24/05/2023 1818297474 FAZEELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-007-007/4150
(Nilamel) 		1613002007NRG24080520230135564 09/05/2023 NEETHU 1613002007WL005567 NEETHU 00127 FDRL0001882 999 999 Processed 24/05/2023 1818297473 NEETHU B FEDERAL BANK(607165)
SubTotal 4329 4329
8 Chadaya mangalam KL-13-002-007-007/1395
(Nilamel) 		1613002007NRG24080520230135549 09/05/2023 ANITHA 1613002007WL005567 ANITHA 00415 SBIN0008030 1998 1998 Processed 24/05/2023 1818297477 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-007-003/1941
(Nilamel) 		1613002007NRG24080520230135545 09/05/2023 MANJU 1613002007WL005567 MANJU 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818297502 MANJU . INDUSIND BANK(607189)
10 Chadaya mangalam KL-13-002-007-007/1066
(Nilamel) 		1613002007NRG24080520230135546 09/05/2023 JAYA 1613002007WL005567 JAYA 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818297499 MRS JAYAKUMARI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/1069
(Nilamel) 		1613002007NRG24080520230135547 09/05/2023 LEKSHMIKUTTY AMMA 1613002007WL005567 LEKSHMIKUTTY AMMA 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818297483 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/1116
(Nilamel) 		1613002007NRG24080520230135548 09/05/2023 BEENA M S 1613002007WL005567 BEENA M S 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818297504 MRS BEENA M S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/1396
(Nilamel) 		1613002007NRG24080520230135550 09/05/2023 LEELA N 1613002007WL005567 LEELA N 00415 SBIN0070228 333 333 Processed 24/05/2023 1818297493 MRS LEELA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/1428
(Nilamel) 		1613002007NRG24080520230135551 09/05/2023 ABIDA BEEVI 1613002007WL005567 ABIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818297500 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/1673
(Nilamel) 		1613002007NRG24080520230135552 09/05/2023 PICHI K 1613002007WL005567 PICHI K 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818297498 MRS PICHI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/1907
(Nilamel) 		1613002007NRG24080520230135553 09/05/2023 RAJI 1613002007WL005567 RAJI 00415 SBIN0070228 666 666 Processed 24/05/2023 1818297496 MRS RAJI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/2132
(Nilamel) 		1613002007NRG24080520230135554 09/05/2023 LEELA A 1613002007WL005567 LEELA A 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818297501 MRS LEELA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/2408
(Nilamel) 		1613002007NRG24080520230135555 09/05/2023 OMANA OMANA 1613002007WL005567 OMANA OMANA 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818297484 MRS OMANA N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-007/2538
(Nilamel) 		1613002007NRG24080520230135556 09/05/2023 MOHANAN C 1613002007WL005567 MOHANAN C 00415 SBIN0070228 999 999 Processed 24/05/2023 1818297505 MR MOHANAN C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-007/2783
(Nilamel) 		1613002007NRG24080520230135557 09/05/2023 RAFEEKKABEEVI 1613002007WL005567 RAFEEKKABEEVI 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818297471 RAFEEKA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-007/322
(Nilamel) 		1613002007NRG24080520230135560 09/05/2023 SHAMINA S 1613002007WL005567 SHAMINA S 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818297491 MRS SHAMINA V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-007/330
(Nilamel) 		1613002007NRG24080520230135561 09/05/2023 SINDHU G 1613002007WL005567 SINDHU G 00415 SBIN0070228 999 999 Processed 24/05/2023 1818297486 MRS SINDHU G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/1107
(Nilamel) 		1613002007NRG24080520230135565 09/05/2023 USHA A 1613002007WL005567 USHA A 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818297490 MRS USHA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/1440
(Nilamel) 		1613002007NRG24080520230135566 09/05/2023 ANITHA 1613002007WL005567 ANITHA 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818297485 MRS ANITHA V STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-008/2067
(Nilamel) 		1613002007NRG24080520230135568 09/05/2023 LISSY R 1613002007WL005567 LISSY R 00415 SBIN0070228 999 999 Processed 24/05/2023 1818297495 Mrs. Lissy R R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-007-008/2613
(Nilamel) 		1613002007NRG24080520230135570 09/05/2023 BINDHU G 1613002007WL005567 BINDHU G 00415 SBIN0070228 999 999 Processed 24/05/2023 1818297497 MRS BINDHU G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-008/2779
(Nilamel) 		1613002007NRG24080520230135571 09/05/2023 SUSEELA 1613002007WL005567 SUSEELA 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818297472 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chadaya mangalam KL-13-002-007-008/2837
(Nilamel) 		1613002007NRG24080520230135572 09/05/2023 BHAMINI 1613002007WL005567 BHAMINI 00415 SBIN0070228 999 999 Processed 24/05/2023 1818297478 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-007-008/3433
(Nilamel) 		1613002007NRG24080520230135574 09/05/2023 LAILABEEVI 1613002007WL005567 LAILABEEVI 00415 SBIN0070228 999 999 Processed 24/05/2023 1818297494 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-008/371
(Nilamel) 		1613002007NRG24080520230135575 09/05/2023 RAMANI V 1613002007WL005567 RAMANI V 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818297492 MRS REMANI V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-008/437
(Nilamel) 		1613002007NRG24080520230135576 09/05/2023 SUJATHA P 1613002007WL005567 SUJATHA P 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818297487 Mrs. SUJATHA P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-007-008/582
(Nilamel) 		1613002007NRG24080520230135577 09/05/2023 BADINISHA S 1613002007WL005567 BADINISHA S 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818297489 MRS BADINISHA BADINISHA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-008/884
(Nilamel) 		1613002007NRG24080520230135578 09/05/2023 USHA KUMARI 1613002007WL005567 USHA KUMARI 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818297488 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-010/1978
(Nilamel) 		1613002007NRG24080520230135579 09/05/2023 SANDHYA M 1613002007WL005567 SANDHYA M 00415 SBIN0070228 999 999 Processed 24/05/2023 1818297503 MRS SANDHYA M STATE BANK OF INDIA(508548)
SubTotal 36297 36297
35 Chadaya mangalam KL-13-002-007-007/3081
(Nilamel) 		1613002007NRG24080520230135559 09/05/2023 AJITHA 1613002007WL005567 AJITHA 00657 KLGB0040621 1332 1332 Processed 24/05/2023 1818297479 AJITHA K KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 50616 50616

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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_090523APB_FTO_78870 Canara Bank CNRB0005515 NILAMEL 6660
2 Chadaya mangalam KL1613002007_090523APB_FTO_78870 Federal Bank FDRL0001882 NILAMEL 4329
3 Chadaya mangalam KL1613002007_090523APB_FTO_78870 State Bank Of India SBIN0008030 PONGANDU 1998
4 Chadaya mangalam KL1613002007_090523APB_FTO_78870 State Bank Of India SBIN0070228 NILAMEL 36297
5 Chadaya mangalam KL1613002007_090523APB_FTO_78870 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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