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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_041023APB_FTO_550363
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-13-002-007-008/1768
(Nilamel) 		1613002007NRG24031020231113354 04/10/2023 SASI 1613002007WL046241 SASI 00078 CNRB0005515 1332 1332 Processed 11/11/2023 7375934165 SASI A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-008/3145
(Nilamel) 		1613002007NRG24031020231113366 04/10/2023 BINSIMOL 1613002007WL046241 BINSIMOL 00078 CNRB0005515 666 666 Processed 11/11/2023 7375934170 BINSIMOL B KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-007-008/2826
(Nilamel) 		1613002007NRG24031020231113365 04/10/2023 BABY 1613002007WL046241 BABY 00127 FDRL0001057 1332 1332 Processed 11/11/2023 7375934164 BABY FEDERAL BANK(607165)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-007-008/2078
(Nilamel) 		1613002007NRG24031020231113355 04/10/2023 BINDU VIJESH 1613002007WL046241 BINDU VIJESH 00127 FDRL0001882 999 999 Processed 11/11/2023 7375934167 BINDU VIJESH FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-007-009/3594
(Nilamel) 		1613002007NRG24031020231113384 04/10/2023 NASEERA BEEVI 1613002007WL046241 NASEERA BEEVI 00127 FDRL0001882 1332 1332 Processed 11/11/2023 7375934166 NASEERA BEEVI FEDERAL BANK(607165)
SubTotal 2331 2331
6 Chadaya mangalam KL-13-002-007-008/2374
(Nilamel) 		1613002007NRG24031020231113360 04/10/2023 A SOBHANA 1613002007WL046241 A SOBHANA 00176 IDIB000C047 666 666 Processed 11/11/2023 7375934180 Mrs. A SOBHANA INDIAN BANK(607105)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-007-008/2597
(Nilamel) 		1613002007NRG24031020231113363 04/10/2023 SARADA 1613002007WL046241 SARADA 00415 SBIN0008787 333 333 Processed 11/11/2023 7375934168 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Chadaya mangalam KL-13-002-007-008/2616
(Nilamel) 		1613002007NRG24031020231113364 04/10/2023 SINDHU S 1613002007WL046241 SINDHU S 00415 SBIN0070227 1332 1332 Processed 11/11/2023 7375934181 MISS SINDHU S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-008/3321
(Nilamel) 		1613002007NRG24031020231113367 04/10/2023 SATHI.K 1613002007WL046241 SATHI.K 00415 SBIN0070227 999 999 Processed 11/11/2023 7375934187 MRS SATHI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
10 Chadaya mangalam KL-13-002-007-007/2022
(Nilamel) 		1613002007NRG24031020231113347 04/10/2023 INDIRA RAJAN 1613002007WL046241 INDIRA RAJAN 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375934198 MR INDIRA A K STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-008/1314
(Nilamel) 		1613002007NRG24031020231113348 04/10/2023 VANAJAMMA S 1613002007WL046241 VANAJAMMA S 00415 SBIN0070228 999 999 Processed 11/11/2023 7375934188 MRS VANAJAMMA S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-008/1443
(Nilamel) 		1613002007NRG24031020231113349 04/10/2023 HAJIRA BEEVI 1613002007WL046241 HAJIRA BEEVI 00415 SBIN0070228 999 999 Processed 11/11/2023 7375934189 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-008/1543
(Nilamel) 		1613002007NRG24031020231113350 04/10/2023 SARALA K 1613002007WL046241 SARALA K 00415 SBIN0070228 1332 1332 Processed 12/11/2023 7375934175 SARALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-007-008/1595
(Nilamel) 		1613002007NRG24031020231113351 04/10/2023 SINDHU V 1613002007WL046241 SINDHU V 00415 SBIN0070228 999 999 Processed 11/11/2023 7375934192 MRS SINDHU V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-008/1609
(Nilamel) 		1613002007NRG24031020231113352 04/10/2023 SHAJIMOL G 1613002007WL046241 SHAJIMOL G 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375934195 MRS SHAJIMOL G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/1768
(Nilamel) 		1613002007NRG24031020231113353 04/10/2023 SHEEJA N 1613002007WL046241 SHEEJA N 00415 SBIN0070228 999 999 Processed 11/11/2023 7375934197 MRS SHEEJA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/2090
(Nilamel) 		1613002007NRG24031020231113356 04/10/2023 BINDU M 1613002007WL046241 BINDU M 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375934200 Mrs. Bindu M M W/O SHAJI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-007-008/2178
(Nilamel) 		1613002007NRG24031020231113357 04/10/2023 RAJILA BEEVI A 1613002007WL046241 RAJILA BEEVI A 00415 SBIN0070228 666 666 Processed 11/11/2023 7375934172 MRS RAJILA BEEVI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/2315
(Nilamel) 		1613002007NRG24031020231113358 04/10/2023 MANJU 1613002007WL046241 MANJU 00415 SBIN0070228 999 999 Processed 11/11/2023 7375934193 MRS MANJU MANJU STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24031020231113359 04/10/2023 AMMINI AND MANI 1613002007WL046241 AMMINI AND MANI 00415 SBIN0070228 666 666 Processed 11/11/2023 7375934194 MISS AMMINI B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/2533
(Nilamel) 		1613002007NRG24031020231113361 04/10/2023 SUDHA T 1613002007WL046241 SUDHA T 00415 SBIN0070228 999 999 Processed 11/11/2023 7375934171 MRS SUDHA T STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/2565
(Nilamel) 		1613002007NRG24031020231113362 04/10/2023 SASI 1613002007WL046241 SASI 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375934202 MR SASI N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/340
(Nilamel) 		1613002007NRG24031020231113368 04/10/2023 SUJEENA BEEVI 1613002007WL046241 SUJEENA BEEVI 00415 SBIN0070228 666 666 Processed 11/11/2023 7375934183 SUJEENA BEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-007-008/341
(Nilamel) 		1613002007NRG24031020231113369 04/10/2023 BABY B 1613002007WL046241 BABY B 00415 SBIN0070228 666 666 Processed 11/11/2023 7375934176 BABY P INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-008/3448
(Nilamel) 		1613002007NRG24031020231113370 04/10/2023 PRASYPRAKASH 1613002007WL046241 PRASYPRAKASH 00415 SBIN0070228 999 999 Processed 11/11/2023 7375934201 MRS PRASY PRAKASH STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24031020231113371 04/10/2023 USHA C 1613002007WL046241 USHA C 00415 SBIN0070228 666 666 Processed 11/11/2023 7375934199 MRS USHA C STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-008/347
(Nilamel) 		1613002007NRG24031020231113372 04/10/2023 RADHAMANI S 1613002007WL046241 RADHAMANI S 00415 SBIN0070228 999 999 Processed 11/11/2023 7375934182 RADHAMANI S . INDIAN OVERSEAS BANK(508541)
28 Chadaya mangalam KL-13-002-007-008/351
(Nilamel) 		1613002007NRG24031020231113373 04/10/2023 SYAMALA SITA 1613002007WL046241 SYAMALA SITA 00415 SBIN0070228 999 999 Processed 11/11/2023 7375934185 SYAMALA V CANARA BANK(508532)
29 Chadaya mangalam KL-13-002-007-008/352
(Nilamel) 		1613002007NRG24031020231113374 04/10/2023 REMANI S 1613002007WL046241 REMANI S 00415 SBIN0070228 333 333 Processed 11/11/2023 7375934184 MRS REMANI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-008/3647
(Nilamel) 		1613002007NRG24031020231113375 04/10/2023 KRISHNANKUTTY 1613002007WL046241 KRISHNANKUTTY 00415 SBIN0070228 333 333 Processed 11/11/2023 7375934203 KRISHNANKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-007-008/372
(Nilamel) 		1613002007NRG24031020231113376 04/10/2023 SAVITHRIAMMA 1613002007WL046241 SAVITHRIAMMA 00415 SBIN0070228 999 999 Processed 11/11/2023 7375934178 MRS SAVITHRIAMMA A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-008/377
(Nilamel) 		1613002007NRG24031020231113377 04/10/2023 VASANTHA K 1613002007WL046241 VASANTHA K 00415 SBIN0070228 999 999 Processed 11/11/2023 7375934174 MRS VASANTHA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-008/435
(Nilamel) 		1613002007NRG24031020231113378 04/10/2023 BABY V 1613002007WL046241 BABY V 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375934177 MRS BABY V STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-008/439
(Nilamel) 		1613002007NRG24031020231113379 04/10/2023 SHAJI S 1613002007WL046241 SHAJI S 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375934173 MRS SHAJI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-008/573
(Nilamel) 		1613002007NRG24031020231113380 04/10/2023 JAYA P 1613002007WL046241 JAYA P 00415 SBIN0070228 666 666 Processed 11/11/2023 7375934196 MRS JAYA P STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-008/586
(Nilamel) 		1613002007NRG24031020231113381 04/10/2023 BABY S 1613002007WL046241 BABY S 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375934179 MRS BABY STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-009/1704
(Nilamel) 		1613002007NRG24031020231113382 04/10/2023 AMBIKA 1613002007WL046241 AMBIKA 00415 SBIN0070228 333 333 Processed 11/11/2023 7375934190 MRS AMBIKA VISWANATHAN STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-009/3344
(Nilamel) 		1613002007NRG24031020231113383 04/10/2023 ASUMABEEVI 1613002007WL046241 ASUMABEEVI 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375934169 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-007-009/3741
(Nilamel) 		1613002007NRG24031020231113385 04/10/2023 PAULOSE S 1613002007WL046241 PAULOSE S 00415 SBIN0070228 333 333 Processed 11/11/2023 7375934186 MR PAULOSE S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-010/1670
(Nilamel) 		1613002007NRG24031020231113386 04/10/2023 NALINI P 1613002007WL046241 NALINI P 00415 SBIN0070228 999 999 Processed 11/11/2023 7375934191 MRS NALINI P STATE BANK OF INDIA(508548)
SubTotal 29304 29304
Total 38295 38295

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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_041023APB_FTO_550363 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002007_041023APB_FTO_550363 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002007_041023APB_FTO_550363 Federal Bank FDRL0001882 NILAMEL 2331
4 Chadaya mangalam KL1613002007_041023APB_FTO_550363 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
5 Chadaya mangalam KL1613002007_041023APB_FTO_550363 State Bank Of India SBIN0008787 THATTATHUMALA 333
6 Chadaya mangalam KL1613002007_041023APB_FTO_550363 State Bank Of India SBIN0070227 KADAKKAL 2331
7 Chadaya mangalam KL1613002007_041023APB_FTO_550363 State Bank Of India SBIN0070228 NILAMEL 29304

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