Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:40:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_240623APB_FTO_237593
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-13-002-007-001/2718
(Nilamel) 		1613002007NRG24230620230426971 24/06/2023 ABDUL MANAFUDEEN 1613002007WL017818 ABDUL MANAFUDEEN 00078 CNRB0005515 1665 1665 Processed 30/06/2023 2861695873 ABDUL MANAFUDHEEN CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-001/3825
(Nilamel) 		1613002007NRG24230620230426978 24/06/2023 JITHAKUMARY 1613002007WL017818 JITHAKUMARY 00078 CNRB0005515 1998 1998 Processed 30/06/2023 2861695872 JITHA KUMARY S CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-001/3881
(Nilamel) 		1613002007NRG24230620230426981 24/06/2023 SHEEJA BEEVI 1613002007WL017818 SHEEJA BEEVI 00078 CNRB0005515 1998 1998 Processed 30/06/2023 2861695868 SHEEJA BEEGAM FEDERAL BANK(607165)
SubTotal 5661 5661
4 Chadaya mangalam KL-13-002-007-001/2994
(Nilamel) 		1613002007NRG24230620230426974 24/06/2023 BINDHU KUMARI 1613002007WL017818 BINDHU KUMARI 00127 FDRL0001057 1665 1665 Processed 30/06/2023 2861695867 BINDHU KUMARI FEDERAL BANK(607165)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-007-001/2860
(Nilamel) 		1613002007NRG24230620230426972 24/06/2023 SREELATHA 1613002007WL017818 SREELATHA 00176 IDIB000A155 1998 1998 Processed 30/06/2023 2861695878 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-007-001/3872
(Nilamel) 		1613002007NRG24230620230426979 24/06/2023 SARALABHAIAMMA 1613002007WL017818 SARALABHAIAMMA 00176 IDIB000C047 1998 1998 Processed 30/06/2023 2861695879 Mrs. SARALABAIAMMA L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-001/506
(Nilamel) 		1613002007NRG24230620230426987 24/06/2023 GEETHA 1613002007WL017818 GEETHA 00176 IDIB000C047 1665 1665 Processed 30/06/2023 2861695877 Mrs. Geetha S INDIAN BANK(607105)
SubTotal 3663 3663
8 Chadaya mangalam KL-13-002-007-001/3873
(Nilamel) 		1613002007NRG24230620230426980 24/06/2023 PRASAKUMARI 1613002007WL017818 PRASAKUMARI 00415 SBIN0017842 1332 1332 Processed 30/06/2023 2861695869 MR PRASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Chadaya mangalam KL-13-002-007-001/1439
(Nilamel) 		1613002007NRG24230620230426960 24/06/2023 RAHIYANATH E 1613002007WL017818 RAHIYANATH E 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2861695890 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/1456
(Nilamel) 		1613002007NRG24230620230426961 24/06/2023 NASEEMA BEEVI 1613002007WL017818 NASEEMA BEEVI 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2861695875 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1457
(Nilamel) 		1613002007NRG24230620230426962 24/06/2023 MADHUSOODHANAN NAIR 1613002007WL017818 MADHUSOODHANAN NAIR 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2861695888 MADHUSOODHANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-001/15
(Nilamel) 		1613002007NRG24230620230426963 24/06/2023 GOPALA PILLAI 1613002007WL017818 GOPALA PILLAI 00415 SBIN0070228 999 999 Processed 30/06/2023 2861695882 MR GOPALA PILLAI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1657
(Nilamel) 		1613002007NRG24230620230426964 24/06/2023 BINDHU S 1613002007WL017818 BINDHU S 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2861695894 MRS BINDHU S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1741
(Nilamel) 		1613002007NRG24230620230426965 24/06/2023 REJITHA V 1613002007WL017818 REJITHA V 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2861695897 MRS REJITHA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1913
(Nilamel) 		1613002007NRG24230620230426966 24/06/2023 BALAKRISHNAPILLAI 1613002007WL017818 BALAKRISHNAPILLAI 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2861695896 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/2171
(Nilamel) 		1613002007NRG24230620230426967 24/06/2023 SHYNI M 1613002007WL017818 SHYNI M 00415 SBIN0070228 1665 1665 Processed 30/06/2023 2861695898 MRS SHYNI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/2455
(Nilamel) 		1613002007NRG24230620230426968 24/06/2023 AMBIKA 1613002007WL017818 AMBIKA 00415 SBIN0070228 1332 1332 Processed 30/06/2023 2861695870 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/2564
(Nilamel) 		1613002007NRG24230620230426969 24/06/2023 NADEERA BEEVI 1613002007WL017818 NADEERA BEEVI 00415 SBIN0070228 1332 1332 Processed 30/06/2023 2861695874 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/2644
(Nilamel) 		1613002007NRG24230620230426970 24/06/2023 SHAINI P 1613002007WL017818 SHAINI P 00415 SBIN0070228 1665 1665 Processed 30/06/2023 2861695899 Ms. SHAINI P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-001/2986
(Nilamel) 		1613002007NRG24230620230426973 24/06/2023 SAINULABDEEN 1613002007WL017818 SAINULABDEEN 00415 SBIN0070228 1332 1332 Processed 30/06/2023 2861695871 MR SAINULABDEEN SAINULABDEEN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/3182
(Nilamel) 		1613002007NRG24230620230426975 24/06/2023 RAJAN PILLAI K 1613002007WL017818 RAJAN PILLAI K 00415 SBIN0070228 1665 1665 Processed 30/06/2023 2861695895 MR RAJAN PILLAI K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/32
(Nilamel) 		1613002007NRG24230620230426976 24/06/2023 ABIDA BEEVI M 1613002007WL017818 ABIDA BEEVI M 00415 SBIN0070228 1332 1332 Processed 30/06/2023 2861695886 MRS ABIDA BEEVI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/34
(Nilamel) 		1613002007NRG24230620230426977 24/06/2023 VALSALA KUMARI A 1613002007WL017818 VALSALA KUMARI A 00415 SBIN0070228 1665 1665 Processed 30/06/2023 2861695889 MRS VALSALAKUMARI B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/39
(Nilamel) 		1613002007NRG24230620230426982 24/06/2023 ABEERATH 1613002007WL017818 ABEERATH 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2861695885 MRS ABEERATH STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/41
(Nilamel) 		1613002007NRG24230620230426983 24/06/2023 BABU N 1613002007WL017818 BABU N 00415 SBIN0070228 999 999 Processed 30/06/2023 2861695881 MR BABU N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/44
(Nilamel) 		1613002007NRG24230620230426984 24/06/2023 JALEELA BEEVI 1613002007WL017818 JALEELA BEEVI 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2861695880 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/46
(Nilamel) 		1613002007NRG24230620230426985 24/06/2023 MUBEENA BEEVI 1613002007WL017818 MUBEENA BEEVI 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2861695900 MASTER ALTHAF N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/5
(Nilamel) 		1613002007NRG24230620230426986 24/06/2023 SHAMSUNISHA I 1613002007WL017818 SHAMSUNISHA I 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2861695892 MRS SHAMSUNISHA I STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/6
(Nilamel) 		1613002007NRG24230620230426988 24/06/2023 KUNJU LEKSHMI 1613002007WL017818 KUNJU LEKSHMI 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2861695884 MRS KUNJULAKSHMI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/681
(Nilamel) 		1613002007NRG24230620230426989 24/06/2023 VELU PILLAI N 1613002007WL017818 VELU PILLAI N 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2861695876 MR VELU PILLAI N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/726
(Nilamel) 		1613002007NRG24230620230426990 24/06/2023 RASHEEDA BEEVI M S 1613002007WL017818 RASHEEDA BEEVI M S 00415 SBIN0070228 1665 1665 Processed 30/06/2023 2861695893 MRS RASHEEDA BEEVI M S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/8
(Nilamel) 		1613002007NRG24230620230426992 24/06/2023 ABU BECKAR 1613002007WL017818 ABU BECKAR 00415 SBIN0070228 1332 1332 Processed 30/06/2023 2861695891 MR ABU BECKAR STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-001/8
(Nilamel) 		1613002007NRG24230620230426991 24/06/2023 SOUDA BEEVI 1613002007WL017818 SOUDA BEEVI 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2861695883 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/9
(Nilamel) 		1613002007NRG24230620230426993 24/06/2023 THANKAMANI AMMA 1613002007WL017818 THANKAMANI AMMA 00415 SBIN0070228 1998 1998 Processed 30/06/2023 2861695887 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 44955 44955
Total 59274 59274

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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_240623APB_FTO_237593 Canara Bank CNRB0005515 NILAMEL 5661
2 Chadaya mangalam KL1613002007_240623APB_FTO_237593 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002007_240623APB_FTO_237593 Indian Bank IDIB000A155 AYOOR 1998
4 Chadaya mangalam KL1613002007_240623APB_FTO_237593 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
5 Chadaya mangalam KL1613002007_240623APB_FTO_237593 State Bank Of India SBIN0017842 AYUR 1332
6 Chadaya mangalam KL1613002007_240623APB_FTO_237593 State Bank Of India SBIN0070228 NILAMEL 44955

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