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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_010423APB_FTO_4394
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-13-002-007-005/3546
(Nilamel) 		1613002007NRG23310320232323714 01/04/2023 GEETHA KUMARI AMMA 1613002007WL090995 GEETHA KUMARI AMMA 00078 CNRB0005515 622 622 Processed 26/05/2023 1877628551 GEETHAKUMARI AMMA CANARA BANK(508532)
SubTotal 622 622
2 Chadaya mangalam KL-13-002-007-005/2182
(Nilamel) 		1613002007NRG23310320232323703 01/04/2023 JIJARANI 1613002007WL090995 JIJARANI 00127 FDRL0001882 2177 2177 Processed 26/05/2023 1877628547 JIJARANI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-007-005/2182
(Nilamel) 		1613002007NRG23310320232323704 01/04/2023 JIJARANI 1613002007WL090995 JIJARANI 00127 FDRL0001882 311 311 Processed 26/05/2023 1877628548 JIJARANI FEDERAL BANK(607165)
SubTotal 2488 2488
4 Chadaya mangalam KL-13-002-007-005/2853
(Nilamel) 		1613002007NRG23310320232323708 01/04/2023 SHYNY P 1613002007WL090995 SHYNY P 00176 IDIB000A155 1866 1866 Processed 26/05/2023 1877628555 Mrs. Shyny P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-005/2853
(Nilamel) 		1613002007NRG23310320232323709 01/04/2023 SHYNY P 1613002007WL090995 SHYNY P 00176 IDIB000A155 311 311 Processed 26/05/2023 1877628556 Mrs. Shyny P INDIAN BANK(607105)
SubTotal 2177 2177
6 Chadaya mangalam KL-13-002-007-005/2719
(Nilamel) 		1613002007NRG23310320232323707 01/04/2023 RADHAMMA 1613002007WL090995 RADHAMMA 00176 IDIB000C047 622 622 Processed 26/05/2023 1877628554 RADHAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-007-005/3424
(Nilamel) 		1613002007NRG23310320232323713 01/04/2023 RAJITHA S 1613002007WL090995 RAJITHA S 00176 IDIB000C047 622 622 Processed 26/05/2023 1877628553 Mrs. RAJITHA S INDIAN BANK(607105)
SubTotal 1244 1244
8 Chadaya mangalam KL-13-002-007-005/4122
(Nilamel) 		1613002007NRG23310320232323715 01/04/2023 USHA S 1613002007WL090995 USHA S 00415 SBIN0008787 933 933 Processed 26/05/2023 1877628550 USHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
9 Chadaya mangalam KL-13-002-007-005/1171
(Nilamel) 		1613002007NRG23310320232323696 01/04/2023 LEELA 1613002007WL090995 LEELA 00415 SBIN0012880 622 622 Processed 26/05/2023 1877628549 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 622 622
10 Chadaya mangalam KL-13-002-007-005/1031
(Nilamel) 		1613002007NRG23310320232323694 01/04/2023 SATHI KUMARI 1613002007WL090995 SATHI KUMARI 00415 SBIN0070228 311 311 Processed 26/05/2023 1877628570 MRS SATHI KUMARI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/1155
(Nilamel) 		1613002007NRG23310320232323695 01/04/2023 LEELA 1613002007WL090995 LEELA 00415 SBIN0070228 933 933 Processed 26/05/2023 1877628557 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-005/157
(Nilamel) 		1613002007NRG23310320232323697 01/04/2023 SULOCHANA 1613002007WL090995 SULOCHANA 00415 SBIN0070228 311 311 Processed 26/05/2023 1877628560 MRS SULOCHANA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/1727
(Nilamel) 		1613002007NRG23310320232323698 01/04/2023 SHAYMALA 1613002007WL090995 SHAYMALA 00415 SBIN0070228 311 311 Processed 26/05/2023 1877628572 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/1729
(Nilamel) 		1613002007NRG23310320232323699 01/04/2023 USHA S 1613002007WL090995 USHA S 00415 SBIN0070228 622 622 Processed 26/05/2023 1877628573 MRS USHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/1954
(Nilamel) 		1613002007NRG23310320232323702 01/04/2023 RADHA 1613002007WL090995 RADHA 00415 SBIN0070228 933 933 Processed 26/05/2023 1877628575 Mrs. D RADHA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-007-005/2266
(Nilamel) 		1613002007NRG23310320232323705 01/04/2023 VALSALA 1613002007WL090995 VALSALA 00415 SBIN0070228 311 311 Processed 26/05/2023 1877628574 MRS VALSALA R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/2388
(Nilamel) 		1613002007NRG23310320232323706 01/04/2023 BINDHU 1613002007WL090995 BINDHU 00415 SBIN0070228 933 933 Processed 26/05/2023 1877628577 MRS BINDHU D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/3139
(Nilamel) 		1613002007NRG23310320232323710 01/04/2023 ASWATHY S 1613002007WL090995 ASWATHY S 00415 SBIN0070228 311 311 Processed 26/05/2023 1877628578 MRS ASWATHY S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-005/3231
(Nilamel) 		1613002007NRG23310320232323711 01/04/2023 RAHILA BEEVI 1613002007WL090995 RAHILA BEEVI 00415 SBIN0070228 933 933 Processed 26/05/2023 1877628552 MRS RAHILA BEEVIA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-005/3252
(Nilamel) 		1613002007NRG23310320232323712 01/04/2023 LATHA A 1613002007WL090995 LATHA A 00415 SBIN0070228 311 311 Processed 26/05/2023 1877628576 MRS LATHA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-005/591
(Nilamel) 		1613002007NRG23310320232323716 01/04/2023 LATHA S 1613002007WL090995 LATHA S 00415 SBIN0070228 311 311 Processed 26/05/2023 1877628567 MRS LATHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-005/68
(Nilamel) 		1613002007NRG23310320232323717 01/04/2023 SUDHA 1613002007WL090995 SUDHA 00415 SBIN0070228 311 311 Processed 26/05/2023 1877628562 SUDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-005/75
(Nilamel) 		1613002007NRG23310320232323718 01/04/2023 SAVITHRI 1613002007WL090995 SAVITHRI 00415 SBIN0070228 933 933 Processed 26/05/2023 1877628559 MRS SAVITHRI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-005/76
(Nilamel) 		1613002007NRG23310320232323719 01/04/2023 PUSHPAMANI 1613002007WL090995 PUSHPAMANI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877628558 MRS PUSHPAMANI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-005/80
(Nilamel) 		1613002007NRG23310320232323720 01/04/2023 RAMLABEEVI S 1613002007WL090995 RAMLABEEVI S 00415 SBIN0070228 1866 1866 Processed 26/05/2023 1877628566 RAMLABEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chadaya mangalam KL-13-002-007-005/82
(Nilamel) 		1613002007NRG23310320232323721 01/04/2023 LAKSHMI K 1613002007WL090995 LAKSHMI K 00415 SBIN0070228 622 622 Processed 26/05/2023 1877628564 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-007-005/826
(Nilamel) 		1613002007NRG23310320232323722 01/04/2023 REMANI 1613002007WL090995 REMANI 00415 SBIN0070228 311 311 Processed 26/05/2023 1877628571 MRS REMANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-005/862
(Nilamel) 		1613002007NRG23310320232323723 01/04/2023 SUBAIDA BEEVI 1613002007WL090995 SUBAIDA BEEVI 00415 SBIN0070228 311 311 Processed 26/05/2023 1877628569 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-007-005/864
(Nilamel) 		1613002007NRG23310320232323724 01/04/2023 LALITHA P 1613002007WL090995 LALITHA P 00415 SBIN0070228 933 933 Processed 26/05/2023 1877628568 LALITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-007-005/90
(Nilamel) 		1613002007NRG23310320232323725 01/04/2023 SHAMILA BEEVI 1613002007WL090995 SHAMILA BEEVI 00415 SBIN0070228 933 933 Processed 26/05/2023 1877628561 MRS SHAMILA BEEVI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-005/93
(Nilamel) 		1613002007NRG23310320232323726 01/04/2023 DONI S 1613002007WL090995 DONI S 00415 SBIN0070228 1244 1244 Processed 26/05/2023 1877628563 MRS DONI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-005/95
(Nilamel) 		1613002007NRG23310320232323727 01/04/2023 SHYLAJA BALAKRISHNAN 1613002007WL090995 SHYLAJA BALAKRISHNAN 00415 SBIN0070228 311 311 Processed 26/05/2023 1877628565 MRS SHYLAJA BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 14928 14928
Total 23014 23014

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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_010423APB_FTO_4394 Canara Bank CNRB0005515 NILAMEL 622
2 Chadaya mangalam KL1613002007_010423APB_FTO_4394 Federal Bank FDRL0001882 NILAMEL 2488
3 Chadaya mangalam KL1613002007_010423APB_FTO_4394 Indian Bank IDIB000A155 AYOOR 2177
4 Chadaya mangalam KL1613002007_010423APB_FTO_4394 Indian Bank IDIB000C047 CHADAYAMANGALAM 1244
5 Chadaya mangalam KL1613002007_010423APB_FTO_4394 State Bank Of India SBIN0008787 THATTATHUMALA 933
6 Chadaya mangalam KL1613002007_010423APB_FTO_4394 State Bank Of India SBIN0012880 PANACHAVILA 622
7 Chadaya mangalam KL1613002007_010423APB_FTO_4394 State Bank Of India SBIN0070228 NILAMEL 14928

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