Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:05:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_150923APB_FTO_483819
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-13-002-007-011/2714
(Nilamel) 		1613002007NRG24150920230971413 15/09/2023 AMBILI 1613002007WL039977 AMBILI 00078 CNRB0005515 1665 1665 Processed 09/11/2023 7263307574 AMBILI CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-011/2834
(Nilamel) 		1613002007NRG24150920230971415 15/09/2023 SANTHA C 1613002007WL039977 SANTHA C 00176 IDIB000C047 1332 1332 Processed 09/11/2023 7263307579 Mrs. SANTHA C INDIAN BANK(607105)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-007-003/2214
(Nilamel) 		1613002007NRG24150920230971399 15/09/2023 KUNJI 1613002007WL039977 KUNJI 00415 SBIN0008030 1665 1665 Processed 10/11/2023 7263307573 MRS KUNJI C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-007-011/2072
(Nilamel) 		1613002007NRG24150920230971410 15/09/2023 SINDHU B 1613002007WL039977 SINDHU B 00415 SBIN0008787 999 999 Processed 10/11/2023 7263307572 MRS SINDHU B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/2515
(Nilamel) 		1613002007NRG24150920230971412 15/09/2023 AMBIKA R 1613002007WL039977 AMBIKA R 00415 SBIN0008787 1998 1998 Processed 10/11/2023 7263307571 MRS AMBIKA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/2814
(Nilamel) 		1613002007NRG24150920230971414 15/09/2023 LEELA 1613002007WL039977 LEELA 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7263307568 MRS LEELA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/2916
(Nilamel) 		1613002007NRG24150920230971417 15/09/2023 SUPRABHA R 1613002007WL039977 SUPRABHA R 00415 SBIN0008787 1998 1998 Processed 10/11/2023 7263307570 SUPRABHA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/3262
(Nilamel) 		1613002007NRG24150920230971420 15/09/2023 GIRIJAKUMARI 1613002007WL039977 GIRIJAKUMARI 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7263307565 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/3361
(Nilamel) 		1613002007NRG24150920230971422 15/09/2023 SHOBHANA 1613002007WL039977 SHOBHANA 00415 SBIN0008787 1998 1998 Processed 10/11/2023 7263307569 MRS SOBHANA K STATE BANK OF INDIA(508548)
SubTotal 10323 10323
10 Chadaya mangalam KL-13-002-007-011/1878
(Nilamel) 		1613002007NRG24150920230971405 15/09/2023 RAMANI BHAI AMMA 1613002007WL039977 RAMANI BHAI AMMA 00415 SBIN0013220 1665 1665 Processed 10/11/2023 7263307566 MRS REMANIBHAI AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-011/3256
(Nilamel) 		1613002007NRG24150920230971419 15/09/2023 SUBHADRAMMA 1613002007WL039977 SUBHADRAMMA 00415 SBIN0013220 1998 1998 Processed 10/11/2023 7263307567 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
12 Chadaya mangalam KL-13-002-007-011/1209
(Nilamel) 		1613002007NRG24150920230971400 15/09/2023 JAMEELA BEEVI 1613002007WL039977 JAMEELA BEEVI 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7263307593 Mrs. JAMEELA BEEVI A INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-011/1414
(Nilamel) 		1613002007NRG24150920230971401 15/09/2023 USHA 1613002007WL039977 USHA 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7263307582 MRS USHA USHA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-011/1589
(Nilamel) 		1613002007NRG24150920230971402 15/09/2023 SUBAIDA BEEVI 1613002007WL039977 SUBAIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263307599 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/1716
(Nilamel) 		1613002007NRG24150920230971403 15/09/2023 SETHUAMMA S 1613002007WL039977 SETHUAMMA S 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263307595 MRS SETHUAMMA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/1742
(Nilamel) 		1613002007NRG24150920230971404 15/09/2023 SANDHYA M 1613002007WL039977 SANDHYA M 00415 SBIN0070228 666 666 Processed 10/11/2023 7263307597 MRS SANDHYA M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/1940
(Nilamel) 		1613002007NRG24150920230971406 15/09/2023 SOUDAMINI S 1613002007WL039977 SOUDAMINI S 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263307600 MRS SOUDAMINI WIFE OF SASI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/1988
(Nilamel) 		1613002007NRG24150920230971407 15/09/2023 NISHA R 1613002007WL039977 NISHA R 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7263307584 NISHA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-007-011/2011
(Nilamel) 		1613002007NRG24150920230971408 15/09/2023 OMANA C 1613002007WL039977 OMANA C 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7263307596 Mrs. OMANA C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-011/2012
(Nilamel) 		1613002007NRG24150920230971409 15/09/2023 SEETHA S 1613002007WL039977 SEETHA S 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263307594 MRS SEETHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-011/2393
(Nilamel) 		1613002007NRG24150920230971411 15/09/2023 RAMAN KUTTY 1613002007WL039977 RAMAN KUTTY 00415 SBIN0070228 999 999 Processed 10/11/2023 7263307601 MR RAMAN KUTTY STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-011/2908
(Nilamel) 		1613002007NRG24150920230971416 15/09/2023 SUSEELA P 1613002007WL039977 SUSEELA P 00415 SBIN0070228 999 999 Processed 10/11/2023 7263307575 MRS SUSEELA P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-011/3166
(Nilamel) 		1613002007NRG24150920230971418 15/09/2023 ASEENABEEVI 1613002007WL039977 ASEENABEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263307577 MRS AZEENA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-011/3268
(Nilamel) 		1613002007NRG24150920230971421 15/09/2023 MOLLY 1613002007WL039977 MOLLY 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263307578 MRS MOLLY G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-011/3819
(Nilamel) 		1613002007NRG24150920230971423 15/09/2023 RATHEESH A 1613002007WL039977 RATHEESH A 00415 SBIN0070228 999 999 Processed 10/11/2023 7263307598 MR RATHEESH A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-011/517
(Nilamel) 		1613002007NRG24150920230971424 15/09/2023 CHELLAMMA 1613002007WL039977 CHELLAMMA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263307583 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-011/519
(Nilamel) 		1613002007NRG24150920230971425 15/09/2023 SEENA.J 1613002007WL039977 SEENA.J 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263307576 MRS SEENA MUHAMMED MUSTAFA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-011/520
(Nilamel) 		1613002007NRG24150920230971426 15/09/2023 SANTHAMMA D 1613002007WL039977 SANTHAMMA D 00415 SBIN0070228 999 999 Processed 10/11/2023 7263307580 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-011/526
(Nilamel) 		1613002007NRG24150920230971427 15/09/2023 JUMLA BEEVI S 1613002007WL039977 JUMLA BEEVI S 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263307590 MRS JUMLA BEEVI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-011/535
(Nilamel) 		1613002007NRG24150920230971428 15/09/2023 SUBHADRA 1613002007WL039977 SUBHADRA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263307588 MRS SUBHADRA K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-011/537
(Nilamel) 		1613002007NRG24150920230971429 15/09/2023 MENAKA V 1613002007WL039977 MENAKA V 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263307589 MRS MENAKA V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-011/539
(Nilamel) 		1613002007NRG24150920230971430 15/09/2023 LEELA KAMALAMMA 1613002007WL039977 LEELA KAMALAMMA 00415 SBIN0070228 666 666 Processed 10/11/2023 7263307586 MR LEELA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-011/541
(Nilamel) 		1613002007NRG24150920230971431 15/09/2023 SHOBHA S 1613002007WL039977 SHOBHA S 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263307587 MRS SHOBHA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-011/543
(Nilamel) 		1613002007NRG24150920230971432 15/09/2023 PRASANNA V NAIR 1613002007WL039977 PRASANNA V NAIR 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263307581 MR PRASANNA V NAIR STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-011/562
(Nilamel) 		1613002007NRG24150920230971433 15/09/2023 SULFITHA BEEVI 1613002007WL039977 SULFITHA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263307585 MRS SULFITHA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-011/565
(Nilamel) 		1613002007NRG24150920230971434 15/09/2023 SASIKALA S 1613002007WL039977 SASIKALA S 00415 SBIN0070228 666 666 Processed 10/11/2023 7263307591 MRS SASIKALA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-011/807
(Nilamel) 		1613002007NRG24150920230971435 15/09/2023 SAVITHRY L 1613002007WL039977 SAVITHRY L 00415 SBIN0070228 999 999 Processed 10/11/2023 7263307592 MRS SAVITHRY L STATE BANK OF INDIA(508548)
SubTotal 38961 38961
Total 57609 57609

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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_150923APB_FTO_483819 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002007_150923APB_FTO_483819 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
3 Chadaya mangalam KL1613002007_150923APB_FTO_483819 State Bank Of India SBIN0008030 PONGANDU 1665
4 Chadaya mangalam KL1613002007_150923APB_FTO_483819 State Bank Of India SBIN0008787 THATTATHUMALA 10323
5 Chadaya mangalam KL1613002007_150923APB_FTO_483819 State Bank Of India SBIN0013220 PARIPPALLY 3663
6 Chadaya mangalam KL1613002007_150923APB_FTO_483819 State Bank Of India SBIN0070228 NILAMEL 38961

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