Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_060823APB_FTO_371737
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-13-002-007-013/3014
(Nilamel) 		1613002007NRG24060820230723356 06/08/2023 FASEELA BEEVI 1613002007WL030008 FASEELA BEEVI 00078 CNRB0005515 1332 1332 Processed 21/09/2023 5792776725 MRS FAZEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-007-013/3105
(Nilamel) 		1613002007NRG24060820230723357 06/08/2023 SINDHU S 1613002007WL030008 SINDHU S 00127 FDRL0001882 999 999 Processed 21/09/2023 5792776719 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-013/3283
(Nilamel) 		1613002007NRG24060820230723358 06/08/2023 SHEEBA 1613002007WL030008 SHEEBA 00127 FDRL0001882 666 666 Processed 21/09/2023 5792776718 SHEEBA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-013/3284
(Nilamel) 		1613002007NRG24060820230723359 06/08/2023 DEEPA 1613002007WL030008 DEEPA 00127 FDRL0001882 999 999 Processed 21/09/2023 5792776717 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
5 Chadaya mangalam KL-13-002-007-013/3639
(Nilamel) 		1613002007NRG24060820230723363 06/08/2023 JAYA 1613002007WL030008 JAYA 00415 SBIN0008030 666 666 Processed 21/09/2023 5792776724 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-007-013/1043
(Nilamel) 		1613002007NRG24060820230723337 06/08/2023 VALSALA G 1613002007WL030008 VALSALA G 00415 SBIN0008787 1665 1665 Processed 21/09/2023 5792776722 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-007-013/3362
(Nilamel) 		1613002007NRG24060820230723361 06/08/2023 JAYANTHI J 1613002007WL030008 JAYANTHI J 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5792776723 MRS JAYANTHI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-013/3412
(Nilamel) 		1613002007NRG24060820230723362 06/08/2023 AMBIKA AMMA 1613002007WL030008 AMBIKA AMMA 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5792776721 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-013/4128
(Nilamel) 		1613002007NRG24060820230723364 06/08/2023 SAKUNTHALA 1613002007WL030008 SAKUNTHALA 00415 SBIN0008787 999 999 Processed 21/09/2023 5792776720 MRS SAKUNTHALA L STATE BANK OF INDIA(508548)
SubTotal 5328 5328
10 Chadaya mangalam KL-13-002-007-012/3015
(Nilamel) 		1613002007NRG24060820230723336 06/08/2023 SANTHA 1613002007WL030008 SANTHA 00415 SBIN0014248 1665 1665 Processed 21/09/2023 5792776716 SANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
11 Chadaya mangalam KL-13-002-007-013/4134
(Nilamel) 		1613002007NRG24060820230723365 06/08/2023 SABEENA BEEVI 1613002007WL030008 SABEENA BEEVI 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5792776749 NISA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
12 Chadaya mangalam KL-13-002-007-012/1972
(Nilamel) 		1613002007NRG24060820230723335 06/08/2023 NISA MOL M R 1613002007WL030008 NISA MOL M R 00415 SBIN0070228 666 666 Processed 21/09/2023 5792776743 MRS NISAMOL M R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1378
(Nilamel) 		1613002007NRG24060820230723338 06/08/2023 GIRIJA KUMARI G 1613002007WL030008 GIRIJA KUMARI G 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5792776741 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1631
(Nilamel) 		1613002007NRG24060820230723339 06/08/2023 SUDHA S 1613002007WL030008 SUDHA S 00415 SBIN0070228 666 666 Processed 21/09/2023 5792776729 MRS SUDHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1681
(Nilamel) 		1613002007NRG24060820230723340 06/08/2023 SUBHADRAMMA J 1613002007WL030008 SUBHADRAMMA J 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792776727 MRS SUBHADRAMMA J STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1798
(Nilamel) 		1613002007NRG24060820230723341 06/08/2023 KOMALAM G 1613002007WL030008 KOMALAM G 00415 SBIN0070228 666 666 Processed 21/09/2023 5792776742 MRS KOMALAM G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1820
(Nilamel) 		1613002007NRG24060820230723342 06/08/2023 THANKAMANI 1613002007WL030008 THANKAMANI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5792776744 MRS THANKAMANI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/1929
(Nilamel) 		1613002007NRG24060820230723343 06/08/2023 VIJAYAMMA 1613002007WL030008 VIJAYAMMA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792776747 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/1991
(Nilamel) 		1613002007NRG24060820230723344 06/08/2023 M ABIDA BEEVI 1613002007WL030008 M ABIDA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792776726 MRS M ABIDA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/2050
(Nilamel) 		1613002007NRG24060820230723345 06/08/2023 SINDHU V 1613002007WL030008 SINDHU V 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792776745 MRS SINDHU V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/2277
(Nilamel) 		1613002007NRG24060820230723346 06/08/2023 THANKAMANI JANAKI 1613002007WL030008 THANKAMANI JANAKI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5792776740 MRS THANKAMANI J STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/256
(Nilamel) 		1613002007NRG24060820230723347 06/08/2023 HAJIRA BEEVI 1613002007WL030008 HAJIRA BEEVI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5792776739 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/263
(Nilamel) 		1613002007NRG24060820230723348 06/08/2023 GEETHA D 1613002007WL030008 GEETHA D 00415 SBIN0070228 999 999 Processed 21/09/2023 5792776737 MRS GEETHA D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/264
(Nilamel) 		1613002007NRG24060820230723349 06/08/2023 DEEPA A 1613002007WL030008 DEEPA A 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792776748 MRS DEEPA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/265
(Nilamel) 		1613002007NRG24060820230723350 06/08/2023 BINDHU 1613002007WL030008 BINDHU 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5792776731 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/273
(Nilamel) 		1613002007NRG24060820230723351 06/08/2023 SUMANGALA AMMA 1613002007WL030008 SUMANGALA AMMA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792776735 MRS SUMANGALA AMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/280
(Nilamel) 		1613002007NRG24060820230723352 06/08/2023 SHEEJA S 1613002007WL030008 SHEEJA S 00415 SBIN0070228 333 333 Processed 21/09/2023 5792776732 MRS SHEEJA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/2854
(Nilamel) 		1613002007NRG24060820230723353 06/08/2023 CHANDRIKA R 1613002007WL030008 CHANDRIKA R 00415 SBIN0070228 666 666 Processed 21/09/2023 5792776746 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-007-013/287
(Nilamel) 		1613002007NRG24060820230723354 06/08/2023 HAULATH BEEVI M 1613002007WL030008 HAULATH BEEVI M 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792776738 MRS HAULATH BEEVI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/289
(Nilamel) 		1613002007NRG24060820230723355 06/08/2023 SHEEJA KUMARI 1613002007WL030008 SHEEJA KUMARI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792776734 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-013/335
(Nilamel) 		1613002007NRG24060820230723360 06/08/2023 USHA T 1613002007WL030008 USHA T 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792776736 MRS USHA T STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-013/690
(Nilamel) 		1613002007NRG24060820230723366 06/08/2023 SOUMYA S 1613002007WL030008 SOUMYA S 00415 SBIN0070228 333 333 Processed 21/09/2023 5792776730 MRS SOUMYA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-013/696
(Nilamel) 		1613002007NRG24060820230723367 06/08/2023 THANKAMANI 1613002007WL030008 THANKAMANI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5792776733 MRS THANKAMONI THANKAMONI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-013/986
(Nilamel) 		1613002007NRG24060820230723368 06/08/2023 SHANIFA BEEVI 1613002007WL030008 SHANIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5792776728 SHANIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27972 27972
Total 41292 41292

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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_060823APB_FTO_371737 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002007_060823APB_FTO_371737 Federal Bank FDRL0001882 NILAMEL 2664
3 Chadaya mangalam KL1613002007_060823APB_FTO_371737 State Bank Of India SBIN0008030 PONGANDU 666
4 Chadaya mangalam KL1613002007_060823APB_FTO_371737 State Bank Of India SBIN0008787 THATTATHUMALA 5328
5 Chadaya mangalam KL1613002007_060823APB_FTO_371737 State Bank Of India SBIN0014248 KALLAMBALAM 1665
6 Chadaya mangalam KL1613002007_060823APB_FTO_371737 State Bank Of India SBIN0015785 CHAVARA 1665
7 Chadaya mangalam KL1613002007_060823APB_FTO_371737 State Bank Of India SBIN0070228 NILAMEL 27972

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