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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_141223APB_FTO_832525
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-13-002-007-004/3452
(Nilamel) 		1613002007NRG24141220231687441 14/12/2023 HALLAJ 1613002007WL072411 HALLAJ 00078 CNRB0005515 984 984 Processed 16/03/2024 1906108887 HALLAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 984 984
2 Chadaya mangalam KL-13-002-007-004/4108
(Nilamel) 		1613002007NRG24141220231687443 14/12/2023 LELITHAMMA 1613002007WL072411 LELITHAMMA 00176 IDIB000C047 656 656 Processed 16/03/2024 1906108919 Mrs. Lalithamma S INDIAN BANK(607105)
SubTotal 656 656
3 Chadaya mangalam KL-13-002-007-004/1127
(Nilamel) 		1613002007NRG24141220231687413 14/12/2023 RADHAMMA 1613002007WL072411 RADHAMMA 00415 SBIN0008787 984 984 Processed 16/03/2024 1906108885 MRS RADHAMMA C STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-004/2989
(Nilamel) 		1613002007NRG24141220231687439 14/12/2023 BHARATHYAMMA 1613002007WL072411 BHARATHYAMMA 00415 SBIN0008787 656 656 Processed 16/03/2024 1906108884 MRS BHARATHYAMMA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-004/3580
(Nilamel) 		1613002007NRG24141220231687442 14/12/2023 VINITHA KUMARI G 1613002007WL072411 VINITHA KUMARI G 00415 SBIN0008787 1312 1312 Processed 16/03/2024 1906108882 VINITHA . FEDERAL BANK(607165)
SubTotal 2952 2952
6 Chadaya mangalam KL-13-002-007-005/2767
(Nilamel) 		1613002007NRG24141220231687449 14/12/2023 LALITHAMMA G 1613002007WL072411 LALITHAMMA G 00415 SBIN0012880 984 984 Processed 16/03/2024 1906108883 LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 984 984
7 Chadaya mangalam KL-13-002-007-004/2142
(Nilamel) 		1613002007NRG24141220231687432 14/12/2023 SASIKALA 1613002007WL072411 SASIKALA 00415 SBIN0013220 656 656 Processed 16/03/2024 1906108886 Mrs. SASIKALA C INDIAN BANK(607105)
SubTotal 656 656
8 Chadaya mangalam KL-13-002-007-004/1174
(Nilamel) 		1613002007NRG24141220231687414 14/12/2023 SHEELA KUMARI J 1613002007WL072411 SHEELA KUMARI J 00415 SBIN0070228 656 656 Processed 16/03/2024 1906108916 MRS SHEELA KUMARI J STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-004/1436
(Nilamel) 		1613002007NRG24141220231687415 14/12/2023 LEELA KUMARI 1613002007WL072411 LEELA KUMARI 00415 SBIN0070228 1968 1968 Processed 16/03/2024 1906108909 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-004/169
(Nilamel) 		1613002007NRG24141220231687416 14/12/2023 LALITHAMANY B 1613002007WL072411 LALITHAMANY B 00415 SBIN0070228 984 984 Processed 16/03/2024 1906108903 MRS LALITHAMANY B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-004/170
(Nilamel) 		1613002007NRG24141220231687417 14/12/2023 SUHRA BEEVI 1613002007WL072411 SUHRA BEEVI 00415 SBIN0070228 1968 1968 Processed 16/03/2024 1906108907 SUHRA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chadaya mangalam KL-13-002-007-004/171
(Nilamel) 		1613002007NRG24141220231687418 14/12/2023 KHADEEJA B EEVI 1613002007WL072411 KHADEEJA B EEVI 00415 SBIN0070228 1640 1640 Processed 16/03/2024 1906108899 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-004/174
(Nilamel) 		1613002007NRG24141220231687419 14/12/2023 SEENATH 1613002007WL072411 SEENATH 00415 SBIN0070228 1968 1968 Processed 16/03/2024 1906108902 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/175
(Nilamel) 		1613002007NRG24141220231687420 14/12/2023 LAILA BEEVI 1613002007WL072411 LAILA BEEVI 00415 SBIN0070228 1640 1640 Processed 16/03/2024 1906108901 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/182
(Nilamel) 		1613002007NRG24141220231687421 14/12/2023 CHANDRAMATHI 1613002007WL072411 CHANDRAMATHI 00415 SBIN0070228 328 328 Processed 16/03/2024 1906108889 MRS CHANDRAMATHY R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/184
(Nilamel) 		1613002007NRG24141220231687422 14/12/2023 LALITHA 1613002007WL072411 LALITHA 00415 SBIN0070228 984 984 Processed 16/03/2024 1906108898 MR THULASIDASAN PILLAI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/189
(Nilamel) 		1613002007NRG24141220231687423 14/12/2023 THANKAMMA 1613002007WL072411 THANKAMMA 00415 SBIN0070228 984 984 Processed 16/03/2024 1906108905 MRS THANKAMMA RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/190
(Nilamel) 		1613002007NRG24141220231687424 14/12/2023 USHA KUMARI 1613002007WL072411 USHA KUMARI 00415 SBIN0070228 1968 1968 Processed 16/03/2024 1906108906 MRS USHAKUMARY C R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/191
(Nilamel) 		1613002007NRG24141220231687425 14/12/2023 SARA BEEVI 1613002007WL072411 SARA BEEVI 00415 SBIN0070228 1968 1968 Processed 16/03/2024 1906108900 MRS SARA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/196
(Nilamel) 		1613002007NRG24141220231687426 14/12/2023 LALITHA G 1613002007WL072411 LALITHA G 00415 SBIN0070228 1312 1312 Processed 16/03/2024 1906108893 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/2000
(Nilamel) 		1613002007NRG24141220231687427 14/12/2023 NIZA.J 1613002007WL072411 NIZA.J 00415 SBIN0070228 1640 1640 Processed 16/03/2024 1906108917 MRS NIZA J STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/2002
(Nilamel) 		1613002007NRG24141220231687428 14/12/2023 SAINABA BEEVI 1613002007WL072411 SAINABA BEEVI 00415 SBIN0070228 1312 1312 Processed 16/03/2024 1906108892 MRS SAINABABEEVI WIFE OF IBRAHIMKUNJU STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/201
(Nilamel) 		1613002007NRG24141220231687429 14/12/2023 SREEJA S 1613002007WL072411 SREEJA S 00415 SBIN0070228 328 328 Processed 16/03/2024 1906108894 MRS SREEJA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/206
(Nilamel) 		1613002007NRG24141220231687430 14/12/2023 VIJITHA PONNAMMA 1613002007WL072411 VIJITHA PONNAMMA 00415 SBIN0070228 328 328 Processed 16/03/2024 1906108908 MRS VIJITHA PONNAMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/207
(Nilamel) 		1613002007NRG24141220231687431 14/12/2023 RAMA D 1613002007WL072411 RAMA D 00415 SBIN0070228 1640 1640 Processed 16/03/2024 1906108890 MRS RAMA D STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/2199
(Nilamel) 		1613002007NRG24141220231687433 14/12/2023 JYOTHI 1613002007WL072411 JYOTHI 00415 SBIN0070228 1312 1312 Processed 16/03/2024 1906108912 MRS JYOTHI P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/2352
(Nilamel) 		1613002007NRG24141220231687434 14/12/2023 AMBIKA 1613002007WL072411 AMBIKA 00415 SBIN0070228 1312 1312 Processed 16/03/2024 1906108918 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/247
(Nilamel) 		1613002007NRG24141220231687435 14/12/2023 THANKA MMA SURENDRAN PILLAI 1613002007WL072411 THANKA MMA SURENDRAN PILLAI 00415 SBIN0070228 1968 1968 Processed 16/03/2024 1906108895 MRS THANKAMMA SURENDRAN PILLAI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-004/248
(Nilamel) 		1613002007NRG24141220231687436 14/12/2023 SHEELA VIJAYAN 1613002007WL072411 SHEELA VIJAYAN 00415 SBIN0070228 1640 1640 Processed 16/03/2024 1906108896 MRS SHEELA VIJAYAN STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-004/249
(Nilamel) 		1613002007NRG24141220231687437 14/12/2023 SULAIKHA BEEVI 1613002007WL072411 SULAIKHA BEEVI 00415 SBIN0070228 656 656 Processed 16/03/2024 1906108891 MRS SULAIKA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-004/2872
(Nilamel) 		1613002007NRG24141220231687438 14/12/2023 THARA BABU 1613002007WL072411 THARA BABU 00415 SBIN0070228 656 656 Processed 16/03/2024 1906108911 MRS THARA BABU STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-004/2993
(Nilamel) 		1613002007NRG24141220231687440 14/12/2023 SULFATH BEEVI M 1613002007WL072411 SULFATH BEEVI M 00415 SBIN0070228 656 656 Processed 16/03/2024 1906108910 Mrs. Sulfathbeevi INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-007-004/570
(Nilamel) 		1613002007NRG24141220231687444 14/12/2023 SANTHA KUMARI C 1613002007WL072411 SANTHA KUMARI C 00415 SBIN0070228 1640 1640 Processed 16/03/2024 1906108904 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-004/571
(Nilamel) 		1613002007NRG24141220231687445 14/12/2023 JAMEELA BEEVI A 1613002007WL072411 JAMEELA BEEVI A 00415 SBIN0070228 1968 1968 Processed 16/03/2024 1906108897 JAMEELA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-007-004/640
(Nilamel) 		1613002007NRG24141220231687446 14/12/2023 KANAKAMMA 1613002007WL072411 KANAKAMMA 00415 SBIN0070228 1968 1968 Processed 16/03/2024 1906108913 MRS KANAKAMMA W O BHASKARAN M K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-004/914
(Nilamel) 		1613002007NRG24141220231687447 14/12/2023 SYAMALA AMMA 1613002007WL072411 SYAMALA AMMA 00415 SBIN0070228 984 984 Processed 16/03/2024 1906108914 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-004/943
(Nilamel) 		1613002007NRG24141220231687448 14/12/2023 SATHI 1613002007WL072411 SATHI 00415 SBIN0070228 1968 1968 Processed 16/03/2024 1906108915 Mrs. Sathi S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-007-011/1145
(Nilamel) 		1613002007NRG24141220231687450 14/12/2023 SHAMLA BEEVI S 1613002007WL072411 SHAMLA BEEVI S 00415 SBIN0070228 984 984 Processed 16/03/2024 1906108888 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 41328 41328
Total 47560 47560

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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_141223APB_FTO_832525 Canara Bank CNRB0005515 NILAMEL 984
2 Chadaya mangalam KL1613002007_141223APB_FTO_832525 Indian Bank IDIB000C047 CHADAYAMANGALAM 656
3 Chadaya mangalam KL1613002007_141223APB_FTO_832525 State Bank Of India SBIN0008787 THATTATHUMALA 2952
4 Chadaya mangalam KL1613002007_141223APB_FTO_832525 State Bank Of India SBIN0012880 PANACHAVILA 984
5 Chadaya mangalam KL1613002007_141223APB_FTO_832525 State Bank Of India SBIN0013220 PARIPPALLY 656
6 Chadaya mangalam KL1613002007_141223APB_FTO_832525 State Bank Of India SBIN0070228 NILAMEL 41328

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