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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:31:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_100623APB_FTO_187222
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-13-002-007-008/2953
(Nilamel) 		1613002007NRG24090620230330614 10/06/2023 JALAJA K 1613002007WL013821 JALAJA K 00078 CNRB0005515 1665 1665 Processed 15/06/2023 2562572206 JALAJA K CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-008/3145
(Nilamel) 		1613002007NRG24090620230330615 10/06/2023 BINSIMOL 1613002007WL013821 BINSIMOL 00078 CNRB0005515 1665 1665 Processed 15/06/2023 2562572194 BINSIMOL B KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-007-008/3647
(Nilamel) 		1613002007NRG24090620230330624 10/06/2023 LALITHA.K 1613002007WL013821 LALITHA.K 00078 CNRB0005515 1332 1332 Processed 15/06/2023 2562572207 LALITHA K CANARA BANK(508532)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-007-008/2826
(Nilamel) 		1613002007NRG24090620230330613 10/06/2023 BABY 1613002007WL013821 BABY 00127 FDRL0001057 1332 1332 Processed 15/06/2023 2562572201 BABY FEDERAL BANK(607165)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-007-008/2078
(Nilamel) 		1613002007NRG24090620230330597 10/06/2023 BINDU VIJESH 1613002007WL013821 BINDU VIJESH 00127 FDRL0001882 999 999 Processed 15/06/2023 2562572203 BINDU VIJESH FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-007-009/3594
(Nilamel) 		1613002007NRG24090620230330635 10/06/2023 NASEERA BEEVI 1613002007WL013821 NASEERA BEEVI 00127 FDRL0001882 1998 1998 Processed 15/06/2023 2562572202 NASEERA BEEVI FEDERAL BANK(607165)
SubTotal 2997 2997
7 Chadaya mangalam KL-13-002-007-008/2374
(Nilamel) 		1613002007NRG24090620230330607 10/06/2023 A SOBHANA 1613002007WL013821 A SOBHANA 00176 IDIB000C047 1332 1332 Processed 15/06/2023 2562572193 Mrs. A SOBHANA INDIAN BANK(607105)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-007-008/2597
(Nilamel) 		1613002007NRG24090620230330610 10/06/2023 SARADA 1613002007WL013821 SARADA 00415 SBIN0008787 1998 1998 Processed 15/06/2023 2562572204 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-007-008/2616
(Nilamel) 		1613002007NRG24090620230330611 10/06/2023 SINDHU S 1613002007WL013821 SINDHU S 00415 SBIN0070227 999 999 Processed 15/06/2023 2562572198 MISS SINDHU S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-008/3321
(Nilamel) 		1613002007NRG24090620230330616 10/06/2023 SATHI.K 1613002007WL013821 SATHI.K 00415 SBIN0070227 1332 1332 Processed 15/06/2023 2562572212 MRS SATHI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
11 Chadaya mangalam KL-13-002-007-007/1830
(Nilamel) 		1613002007NRG24090620230330564 10/06/2023 SWAPNA Y 1613002007WL013821 SWAPNA Y 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2562572184 MRS SWAPNA Y STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/2022
(Nilamel) 		1613002007NRG24090620230330567 10/06/2023 INDIRA RAJAN 1613002007WL013821 INDIRA RAJAN 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2562572185 MR INDIRA A K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/2023
(Nilamel) 		1613002007NRG24090620230330572 10/06/2023 BINDU S 1613002007WL013821 BINDU S 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2562572187 MRS BINDU S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/2023
(Nilamel) 		1613002007NRG24090620230330570 10/06/2023 RAJU C 1613002007WL013821 RAJU C 00415 SBIN0070228 1665 1665 Processed 15/06/2023 2562572186 MR RAJU C STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-008/1126
(Nilamel) 		1613002007NRG24090620230330574 10/06/2023 SHAHITHA BEEVI 1613002007WL013821 SHAHITHA BEEVI 00415 SBIN0070228 1332 1332 Processed 15/06/2023 2562572179 MRS SHAHITHA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/1314
(Nilamel) 		1613002007NRG24090620230330576 10/06/2023 VANAJAMMA S 1613002007WL013821 VANAJAMMA S 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2562572177 MRS VANAJAMMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/1315
(Nilamel) 		1613002007NRG24090620230330578 10/06/2023 KUNJUMOL A 1613002007WL013821 KUNJUMOL A 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2562572176 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-008/1316
(Nilamel) 		1613002007NRG24090620230330580 10/06/2023 BABU J 1613002007WL013821 BABU J 00415 SBIN0070228 1665 1665 Processed 15/06/2023 2562572175 MR BABU J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/1316
(Nilamel) 		1613002007NRG24090620230330583 10/06/2023 ESTHAR.I 1613002007WL013821 ESTHAR.I 00415 SBIN0070228 1665 1665 Processed 15/06/2023 2562572178 MRS ESTHAR I STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/1334
(Nilamel) 		1613002007NRG24090620230330585 10/06/2023 KANAKAMMA 1613002007WL013821 KANAKAMMA 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2562572219 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/1443
(Nilamel) 		1613002007NRG24090620230330586 10/06/2023 HAJIRA BEEVI 1613002007WL013821 HAJIRA BEEVI 00415 SBIN0070228 999 999 Processed 15/06/2023 2562572180 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/1543
(Nilamel) 		1613002007NRG24090620230330588 10/06/2023 SARALA K 1613002007WL013821 SARALA K 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2562572220 SARALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-007-008/1595
(Nilamel) 		1613002007NRG24090620230330589 10/06/2023 SINDHU V 1613002007WL013821 SINDHU V 00415 SBIN0070228 1665 1665 Processed 15/06/2023 2562572181 MRS SINDHU V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/1609
(Nilamel) 		1613002007NRG24090620230330592 10/06/2023 SHAJIMOL G 1613002007WL013821 SHAJIMOL G 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2562572182 MRS SHAJIMOL G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-008/1832
(Nilamel) 		1613002007NRG24090620230330594 10/06/2023 SAVTRI AMMA B 1613002007WL013821 SAVTRI AMMA B 00415 SBIN0070228 1332 1332 Processed 15/06/2023 2562572208 SAVITHRI AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-007-008/2077
(Nilamel) 		1613002007NRG24090620230330595 10/06/2023 PRASOBHANA G 1613002007WL013821 PRASOBHANA G 00415 SBIN0070228 999 999 Processed 15/06/2023 2562572195 MRS PRASOBHABA G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-008/2090
(Nilamel) 		1613002007NRG24090620230330599 10/06/2023 BINDU M 1613002007WL013821 BINDU M 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2562572191 Mrs. BINDHU M W/O SHAJI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-007-008/2098
(Nilamel) 		1613002007NRG24090620230330601 10/06/2023 BABY 1613002007WL013821 BABY 00415 SBIN0070228 999 999 Processed 15/06/2023 2562572199 MRS BABY R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-008/2178
(Nilamel) 		1613002007NRG24090620230330603 10/06/2023 RAJILA BEEVI A 1613002007WL013821 RAJILA BEEVI A 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2562572214 MRS RAJILA BEEVI A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-008/2315
(Nilamel) 		1613002007NRG24090620230330606 10/06/2023 MANJU 1613002007WL013821 MANJU 00415 SBIN0070228 1665 1665 Processed 15/06/2023 2562572188 MRS MANJU MANJU STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-008/2533
(Nilamel) 		1613002007NRG24090620230330608 10/06/2023 SUDHA T 1613002007WL013821 SUDHA T 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2562572209 MRS SUDHA T STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-008/2565
(Nilamel) 		1613002007NRG24090620230330609 10/06/2023 SASI 1613002007WL013821 SASI 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2562572190 MR SASI N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-008/2620
(Nilamel) 		1613002007NRG24090620230330612 10/06/2023 SUBHADRA N 1613002007WL013821 SUBHADRA N 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2562572200 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-008/341
(Nilamel) 		1613002007NRG24090620230330617 10/06/2023 BABY B 1613002007WL013821 BABY B 00415 SBIN0070228 999 999 Processed 15/06/2023 2562572222 BABY B KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-007-008/3448
(Nilamel) 		1613002007NRG24090620230330618 10/06/2023 PRASYPRAKASH 1613002007WL013821 PRASYPRAKASH 00415 SBIN0070228 999 999 Processed 15/06/2023 2562572189 MRS PRASY PRAKASH STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24090620230330620 10/06/2023 CHANDRAN C P 1613002007WL013821 CHANDRAN C P 00415 SBIN0070228 1665 1665 Processed 15/06/2023 2562572174 MR CHANDRAN C P STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24090620230330619 10/06/2023 USHA C 1613002007WL013821 USHA C 00415 SBIN0070228 1332 1332 Processed 15/06/2023 2562572192 MRS USHA C STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-008/347
(Nilamel) 		1613002007NRG24090620230330621 10/06/2023 RADHAMANI S 1613002007WL013821 RADHAMANI S 00415 SBIN0070228 666 666 Processed 15/06/2023 2562572221 RADHAMANI S . INDIAN OVERSEAS BANK(508541)
39 Chadaya mangalam KL-13-002-007-008/351
(Nilamel) 		1613002007NRG24090620230330622 10/06/2023 SYAMALA SITA 1613002007WL013821 SYAMALA SITA 00415 SBIN0070228 1665 1665 Processed 15/06/2023 2562572224 SYAMALA V CANARA BANK(508532)
40 Chadaya mangalam KL-13-002-007-008/357
(Nilamel) 		1613002007NRG24090620230330623 10/06/2023 BINU S 1613002007WL013821 BINU S 00415 SBIN0070228 333 333 Processed 15/06/2023 2562572197 BINU S FEDERAL BANK(607165)
41 Chadaya mangalam KL-13-002-007-008/372
(Nilamel) 		1613002007NRG24090620230330625 10/06/2023 SAVITHRIAMMA 1613002007WL013821 SAVITHRIAMMA 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2562572215 MRS SAVITHRIAMMA A STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-008/376
(Nilamel) 		1613002007NRG24090620230330626 10/06/2023 LAILAJA R 1613002007WL013821 LAILAJA R 00415 SBIN0070228 999 999 Processed 15/06/2023 2562572218 LAILAJA R FEDERAL BANK(607165)
43 Chadaya mangalam KL-13-002-007-008/377
(Nilamel) 		1613002007NRG24090620230330627 10/06/2023 VASANTHA K 1613002007WL013821 VASANTHA K 00415 SBIN0070228 666 666 Processed 15/06/2023 2562572217 MRS VASANTHA K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-008/435
(Nilamel) 		1613002007NRG24090620230330628 10/06/2023 BABY V 1613002007WL013821 BABY V 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2562572223 MRS BABY V STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-008/439
(Nilamel) 		1613002007NRG24090620230330629 10/06/2023 SHAJI S 1613002007WL013821 SHAJI S 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2562572216 MRS SHAJI S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-008/573
(Nilamel) 		1613002007NRG24090620230330630 10/06/2023 JAYA P 1613002007WL013821 JAYA P 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2562572196 MRS JAYA P STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-008/586
(Nilamel) 		1613002007NRG24090620230330631 10/06/2023 BABY S 1613002007WL013821 BABY S 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2562572213 MRS BABY STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-008/844
(Nilamel) 		1613002007NRG24090620230330632 10/06/2023 VIJAYAKUMARI G 1613002007WL013821 VIJAYAKUMARI G 00415 SBIN0070228 1665 1665 Processed 15/06/2023 2562572210 MRS VIJAYAKUMARIG VIJAYAKUMARIG STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-007-009/3344
(Nilamel) 		1613002007NRG24090620230330633 10/06/2023 ASUMABEEVI 1613002007WL013821 ASUMABEEVI 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2562572205 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-007-009/355
(Nilamel) 		1613002007NRG24090620230330634 10/06/2023 SHANI 1613002007WL013821 SHANI 00415 SBIN0070228 1665 1665 Processed 15/06/2023 2562572173 SHANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Chadaya mangalam KL-13-002-007-009/3741
(Nilamel) 		1613002007NRG24090620230330636 10/06/2023 PAULOSE S 1613002007WL013821 PAULOSE S 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2562572211 MR PAULOSE S STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-007-010/1670
(Nilamel) 		1613002007NRG24090620230330637 10/06/2023 NALINI P 1613002007WL013821 NALINI P 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2562572183 MRS NALINI P STATE BANK OF INDIA(508548)
SubTotal 68598 68598
Total 83250 83250

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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_100623APB_FTO_187222 Canara Bank CNRB0005515 NILAMEL 4662
2 Chadaya mangalam KL1613002007_100623APB_FTO_187222 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002007_100623APB_FTO_187222 Federal Bank FDRL0001882 NILAMEL 2997
4 Chadaya mangalam KL1613002007_100623APB_FTO_187222 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
5 Chadaya mangalam KL1613002007_100623APB_FTO_187222 State Bank Of India SBIN0008787 THATTATHUMALA 1998
6 Chadaya mangalam KL1613002007_100623APB_FTO_187222 State Bank Of India SBIN0070227 KADAKKAL 2331
7 Chadaya mangalam KL1613002007_100623APB_FTO_187222 State Bank Of India SBIN0070228 NILAMEL 68598

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