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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_011223APB_FTO_776661
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-13-002-007-001/3825
(Nilamel) 		1613002007NRG24301120231583097 01/12/2023 JITHAKUMARY 1613002007WL067466 JITHAKUMARY 00078 CNRB0005515 656 656 Processed 01/01/2024 9008697191 JITHA KUMARY S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-001/3881
(Nilamel) 		1613002007NRG24301120231583099 01/12/2023 SHEEJA BEEVI 1613002007WL067466 SHEEJA BEEVI 00078 CNRB0005515 656 656 Processed 01/01/2024 9008697189 SHEEJA BEEGAM FEDERAL BANK(607165)
SubTotal 1312 1312
3 Chadaya mangalam KL-13-002-007-001/2994
(Nilamel) 		1613002007NRG24301120231583093 01/12/2023 BINDHU KUMARI 1613002007WL067466 BINDHU KUMARI 00127 FDRL0001057 1640 1640 Processed 01/01/2024 9008697188 BINDHU KUMARI FEDERAL BANK(607165)
SubTotal 1640 1640
4 Chadaya mangalam KL-13-002-007-001/2860
(Nilamel) 		1613002007NRG24301120231583092 01/12/2023 SREELATHA 1613002007WL067466 SREELATHA 00176 IDIB000A155 1640 1640 Processed 01/01/2024 9008697194 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 1640 1640
5 Chadaya mangalam KL-13-002-007-001/2763
(Nilamel) 		1613002007NRG24301120231583091 01/12/2023 SINDHU S 1613002007WL067466 SINDHU S 00176 IDIB000C047 1640 1640 Processed 01/01/2024 9008697196 Mrs. Sindhu S S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-001/3631
(Nilamel) 		1613002007NRG24301120231583095 01/12/2023 SIMI P 1613002007WL067466 SIMI P 00176 IDIB000C047 1640 1640 Processed 01/01/2024 9008697195 Mrs. SIMI P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-001/3872
(Nilamel) 		1613002007NRG24301120231583098 01/12/2023 SARALABHAIAMMA 1613002007WL067466 SARALABHAIAMMA 00176 IDIB000C047 656 656 Processed 01/01/2024 9008697197 Mrs. SARALABAIAMMA L INDIAN BANK(607105)
SubTotal 3936 3936
8 Chadaya mangalam KL-13-002-007-001/3821
(Nilamel) 		1613002007NRG24301120231583096 01/12/2023 PRASANNA 1613002007WL067466 PRASANNA 00415 SBIN0017842 328 328 Processed 02/01/2024 9008697210 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 328 328
9 Chadaya mangalam KL-13-002-007-001/1439
(Nilamel) 		1613002007NRG24301120231583080 01/12/2023 RAHIYANATH E 1613002007WL067466 RAHIYANATH E 00415 SBIN0070228 656 656 Processed 01/01/2024 9008697206 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/1456
(Nilamel) 		1613002007NRG24301120231583081 01/12/2023 NASEEMA BEEVI 1613002007WL067466 NASEEMA BEEVI 00415 SBIN0070228 656 656 Processed 01/01/2024 9008697192 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1457
(Nilamel) 		1613002007NRG24301120231583082 01/12/2023 MADHUSOODHANAN NAIR 1613002007WL067466 MADHUSOODHANAN NAIR 00415 SBIN0070228 1640 1640 Processed 02/01/2024 9008697203 MADHUSOODHANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-001/15
(Nilamel) 		1613002007NRG24301120231583083 01/12/2023 GOPALA PILLAI 1613002007WL067466 GOPALA PILLAI 00415 SBIN0070228 328 328 Processed 01/01/2024 9008697199 MR GOPALA PILLAI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1657
(Nilamel) 		1613002007NRG24301120231583084 01/12/2023 BINDHU S 1613002007WL067466 BINDHU S 00415 SBIN0070228 656 656 Processed 01/01/2024 9008697209 MRS BINDHU S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1741
(Nilamel) 		1613002007NRG24301120231583085 01/12/2023 REJITHA V 1613002007WL067466 REJITHA V 00415 SBIN0070228 656 656 Processed 01/01/2024 9008697212 MRS REJITHA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1913
(Nilamel) 		1613002007NRG24301120231583086 01/12/2023 BALAKRISHNAPILLAI 1613002007WL067466 BALAKRISHNAPILLAI 00415 SBIN0070228 1312 1312 Processed 02/01/2024 9008697211 BALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-007-001/2171
(Nilamel) 		1613002007NRG24301120231583087 01/12/2023 SHYNI M 1613002007WL067466 SHYNI M 00415 SBIN0070228 1640 1640 Processed 01/01/2024 9008697213 MRS SHYNI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/2455
(Nilamel) 		1613002007NRG24301120231583088 01/12/2023 AMBIKA 1613002007WL067466 AMBIKA 00415 SBIN0070228 1312 1312 Processed 01/01/2024 9008697190 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/2564
(Nilamel) 		1613002007NRG24301120231583089 01/12/2023 NADEERA BEEVI 1613002007WL067466 NADEERA BEEVI 00415 SBIN0070228 1640 1640 Processed 01/01/2024 9008697216 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/2644
(Nilamel) 		1613002007NRG24301120231583090 01/12/2023 SHAINI P 1613002007WL067466 SHAINI P 00415 SBIN0070228 1312 1312 Processed 01/01/2024 9008697214 Ms. Shaini INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-001/34
(Nilamel) 		1613002007NRG24301120231583094 01/12/2023 VALSALA KUMARI A 1613002007WL067466 VALSALA KUMARI A 00415 SBIN0070228 1312 1312 Processed 01/01/2024 9008697204 MRS VALSALAKUMARI B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/39
(Nilamel) 		1613002007NRG24301120231583100 01/12/2023 ABEERATH 1613002007WL067466 ABEERATH 00415 SBIN0070228 656 656 Processed 01/01/2024 9008697201 MRS ABEERATH STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/41
(Nilamel) 		1613002007NRG24301120231583101 01/12/2023 BABU N 1613002007WL067466 BABU N 00415 SBIN0070228 1640 1640 Processed 01/01/2024 9008697198 MR BABU N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/43
(Nilamel) 		1613002007NRG24301120231583102 01/12/2023 SAJEENA M 1613002007WL067466 SAJEENA M 00415 SBIN0070228 1640 1640 Processed 01/01/2024 9008697205 SAJINA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/46
(Nilamel) 		1613002007NRG24301120231583103 01/12/2023 MUBEENA BEEVI 1613002007WL067466 MUBEENA BEEVI 00415 SBIN0070228 1312 1312 Processed 01/01/2024 9008697215 MASTER ALTHAF N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/5
(Nilamel) 		1613002007NRG24301120231583104 01/12/2023 SHAMSUNISHA I 1613002007WL067466 SHAMSUNISHA I 00415 SBIN0070228 656 656 Processed 01/01/2024 9008697207 MRS SHAMSUNISHA I STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/6
(Nilamel) 		1613002007NRG24301120231583105 01/12/2023 KUNJU LEKSHMI 1613002007WL067466 KUNJU LEKSHMI 00415 SBIN0070228 656 656 Processed 01/01/2024 9008697200 MRS KUNJULAKSHMI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/681
(Nilamel) 		1613002007NRG24301120231583106 01/12/2023 VELU PILLAI N 1613002007WL067466 VELU PILLAI N 00415 SBIN0070228 328 328 Processed 01/01/2024 9008697193 MR VELU PILLAI N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/726
(Nilamel) 		1613002007NRG24301120231583107 01/12/2023 RASHEEDA BEEVI M S 1613002007WL067466 RASHEEDA BEEVI M S 00415 SBIN0070228 1312 1312 Processed 01/01/2024 9008697208 MRS RASHEEDA BEEVI M S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/9
(Nilamel) 		1613002007NRG24301120231583108 01/12/2023 THANKAMANI AMMA 1613002007WL067466 THANKAMANI AMMA 00415 SBIN0070228 656 656 Processed 01/01/2024 9008697202 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 21976 21976
Total 30832 30832

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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_011223APB_FTO_776661 Canara Bank CNRB0005515 NILAMEL 1312
2 Chadaya mangalam KL1613002007_011223APB_FTO_776661 Federal Bank FDRL0001057 KADAKKAL 1640
3 Chadaya mangalam KL1613002007_011223APB_FTO_776661 Indian Bank IDIB000A155 AYOOR 1640
4 Chadaya mangalam KL1613002007_011223APB_FTO_776661 Indian Bank IDIB000C047 CHADAYAMANGALAM 3936
5 Chadaya mangalam KL1613002007_011223APB_FTO_776661 State Bank Of India SBIN0017842 AYUR 328
6 Chadaya mangalam KL1613002007_011223APB_FTO_776661 State Bank Of India SBIN0070228 NILAMEL 21976

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