Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:53:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_030623APB_FTO_161019
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-13-002-007-004/3355
(Nilamel) 		1613002007NRG24020620230290284 03/06/2023 SHAJEERUDEEN M 1613002007WL012028 SHAJEERUDEEN M 00127 FDRL0001882 1332 1332 Processed 09/06/2023 2340218537 SHAJEERUDEEN M FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-007-004/1127
(Nilamel) 		1613002007NRG24020620230290257 03/06/2023 RADHAMMA 1613002007WL012028 RADHAMMA 00415 SBIN0008787 666 666 Processed 09/06/2023 2340218567 MRS RADHAMMA C STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-004/2989
(Nilamel) 		1613002007NRG24020620230290283 03/06/2023 BHARATHYAMMA 1613002007WL012028 BHARATHYAMMA 00415 SBIN0008787 333 333 Processed 09/06/2023 2340218540 MRS BHARATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-007-005/2767
(Nilamel) 		1613002007NRG24020620230290287 03/06/2023 LALITHAMMA G 1613002007WL012028 LALITHAMMA G 00415 SBIN0012880 1332 1332 Processed 09/06/2023 2340218538 LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-007-004/2857
(Nilamel) 		1613002007NRG24020620230290279 03/06/2023 LATHAKUMARI 1613002007WL012028 LATHAKUMARI 00415 SBIN0013220 999 999 Processed 09/06/2023 2340218539 MRS LATHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-007-004/1174
(Nilamel) 		1613002007NRG24020620230290258 03/06/2023 SHEELA KUMARI J 1613002007WL012028 SHEELA KUMARI J 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340218558 MRS SHEELA KUMARI J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-004/1436
(Nilamel) 		1613002007NRG24020620230290259 03/06/2023 LEELA KUMARI 1613002007WL012028 LEELA KUMARI 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340218564 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-004/164
(Nilamel) 		1613002007NRG24020620230290260 03/06/2023 SHAJIDA BEEVI 1613002007WL012028 SHAJIDA BEEVI 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340218543 SHAJITHA BEEVI CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-007-004/165
(Nilamel) 		1613002007NRG24020620230290261 03/06/2023 LAILA BEEVI 1613002007WL012028 LAILA BEEVI 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340218544 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-004/169
(Nilamel) 		1613002007NRG24020620230290262 03/06/2023 LALITHAMANY B 1613002007WL012028 LALITHAMANY B 00415 SBIN0070228 999 999 Processed 09/06/2023 2340218556 MRS LALITHAMANY B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-004/171
(Nilamel) 		1613002007NRG24020620230290263 03/06/2023 KHADEEJA B EEVI 1613002007WL012028 KHADEEJA B EEVI 00415 SBIN0070228 333 333 Processed 09/06/2023 2340218546 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-004/174
(Nilamel) 		1613002007NRG24020620230290264 03/06/2023 SEENATH 1613002007WL012028 SEENATH 00415 SBIN0070228 666 666 Processed 09/06/2023 2340218552 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-004/175
(Nilamel) 		1613002007NRG24020620230290265 03/06/2023 LAILA BEEVI 1613002007WL012028 LAILA BEEVI 00415 SBIN0070228 999 999 Processed 09/06/2023 2340218551 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/182
(Nilamel) 		1613002007NRG24020620230290266 03/06/2023 CHANDRAMATHI 1613002007WL012028 CHANDRAMATHI 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340218541 MRS CHANDRAMATHY R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/184
(Nilamel) 		1613002007NRG24020620230290267 03/06/2023 LALITHA 1613002007WL012028 LALITHA 00415 SBIN0070228 999 999 Processed 09/06/2023 2340218545 MR THULASIDASAN PILLAI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/188
(Nilamel) 		1613002007NRG24020620230290268 03/06/2023 ARIFA BEEVI 1613002007WL012028 ARIFA BEEVI 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340218549 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/189
(Nilamel) 		1613002007NRG24020620230290269 03/06/2023 THANKAMMA 1613002007WL012028 THANKAMMA 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340218548 MRS THANKAMMA RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/191
(Nilamel) 		1613002007NRG24020620230290270 03/06/2023 SARA BEEVI 1613002007WL012028 SARA BEEVI 00415 SBIN0070228 666 666 Processed 09/06/2023 2340218547 MRS SARA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/2000
(Nilamel) 		1613002007NRG24020620230290271 03/06/2023 NIZA.J 1613002007WL012028 NIZA.J 00415 SBIN0070228 666 666 Processed 09/06/2023 2340218560 MRS NIZA J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/201
(Nilamel) 		1613002007NRG24020620230290272 03/06/2023 SREEJA S 1613002007WL012028 SREEJA S 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340218554 MRS SREEJA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/207
(Nilamel) 		1613002007NRG24020620230290273 03/06/2023 RAMA D 1613002007WL012028 RAMA D 00415 SBIN0070228 999 999 Processed 09/06/2023 2340218542 MRS RAMA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/2199
(Nilamel) 		1613002007NRG24020620230290274 03/06/2023 JYOTHI 1613002007WL012028 JYOTHI 00415 SBIN0070228 999 999 Processed 09/06/2023 2340218561 MRS JYOTHI P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/247
(Nilamel) 		1613002007NRG24020620230290275 03/06/2023 THANKA MMA SURENDRAN PILLAI 1613002007WL012028 THANKA MMA SURENDRAN PILLAI 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340218555 MRS THANKAMMA SURENDRAN PILLAI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/248
(Nilamel) 		1613002007NRG24020620230290276 03/06/2023 SHEELA VIJAYAN 1613002007WL012028 SHEELA VIJAYAN 00415 SBIN0070228 333 333 Processed 09/06/2023 2340218553 MRS SHEELA VIJAYAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/252
(Nilamel) 		1613002007NRG24020620230290277 03/06/2023 SABOORA BEEVI 1613002007WL012028 SABOORA BEEVI 00415 SBIN0070228 333 333 Processed 09/06/2023 2340218550 SABOORA BEEVI FEDERAL BANK(607165)
26 Chadaya mangalam KL-13-002-007-004/2619
(Nilamel) 		1613002007NRG24020620230290278 03/06/2023 INDIRA K 1613002007WL012028 INDIRA K 00415 SBIN0070228 999 999 Processed 09/06/2023 2340218566 MRS INDIRA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/2872
(Nilamel) 		1613002007NRG24020620230290280 03/06/2023 THARA BABU 1613002007WL012028 THARA BABU 00415 SBIN0070228 666 666 Processed 09/06/2023 2340218565 MRS THARA BABU STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/2980
(Nilamel) 		1613002007NRG24020620230290281 03/06/2023 BEENA BEEVI 1613002007WL012028 BEENA BEEVI 00415 SBIN0070228 333 333 Processed 09/06/2023 2340218563 MRS BEENA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-004/2988
(Nilamel) 		1613002007NRG24020620230290282 03/06/2023 SINDHUKUMARY S 1613002007WL012028 SINDHUKUMARY S 00415 SBIN0070228 666 666 Processed 09/06/2023 2340218557 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-004/640
(Nilamel) 		1613002007NRG24020620230290285 03/06/2023 KANAKAMMA 1613002007WL012028 KANAKAMMA 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340218559 MRS KANAKAMMA W O BHASKARAN M K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-004/914
(Nilamel) 		1613002007NRG24020620230290286 03/06/2023 SYAMALA AMMA 1613002007WL012028 SYAMALA AMMA 00415 SBIN0070228 666 666 Processed 09/06/2023 2340218562 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
SubTotal 24642 24642
Total 29304 29304

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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_030623APB_FTO_161019 Federal Bank FDRL0001882 NILAMEL 1332
2 Chadaya mangalam KL1613002007_030623APB_FTO_161019 State Bank Of India SBIN0008787 THATTATHUMALA 999
3 Chadaya mangalam KL1613002007_030623APB_FTO_161019 State Bank Of India SBIN0012880 PANACHAVILA 1332
4 Chadaya mangalam KL1613002007_030623APB_FTO_161019 State Bank Of India SBIN0013220 PARIPPALLY 999
5 Chadaya mangalam KL1613002007_030623APB_FTO_161019 State Bank Of India SBIN0070228 NILAMEL 24642

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