Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190923APB_FTO_494571
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-13-002-007-004/3355
(Nilamel) 		1613002007NRG24160920230979336 19/09/2023 SHAJEERUDEEN M 1613002007WL040378 SHAJEERUDEEN M 00127 FDRL0001882 1665 1665 Processed 09/11/2023 7281086847 SHAJEERUDEEN M FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-004/1127
(Nilamel) 		1613002007NRG24160920230979313 19/09/2023 RADHAMMA 1613002007WL040378 RADHAMMA 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7281086850 MRS RADHAMMA C STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-004/2989
(Nilamel) 		1613002007NRG24160920230979335 19/09/2023 BHARATHYAMMA 1613002007WL040378 BHARATHYAMMA 00415 SBIN0008787 1332 1332 Processed 10/11/2023 7281086849 MRS BHARATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-007-005/2767
(Nilamel) 		1613002007NRG24160920230979340 19/09/2023 LALITHAMMA G 1613002007WL040378 LALITHAMMA G 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7281086848 LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-007-004/2142
(Nilamel) 		1613002007NRG24160920230979330 19/09/2023 SASIKALA 1613002007WL040378 SASIKALA 00415 SBIN0013220 1665 1665 Processed 09/11/2023 7281086851 Mrs. SASIKALA C INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-007-004/1174
(Nilamel) 		1613002007NRG24160920230979314 19/09/2023 SHEELA KUMARI J 1613002007WL040378 SHEELA KUMARI J 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7281086870 MRS SHEELA KUMARI J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-004/164
(Nilamel) 		1613002007NRG24160920230979315 19/09/2023 SHAJIDA BEEVI 1613002007WL040378 SHAJIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7281086856 SHAJITHA BEEVI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-004/165
(Nilamel) 		1613002007NRG24160920230979316 19/09/2023 LAILA BEEVI 1613002007WL040378 LAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281086857 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-004/169
(Nilamel) 		1613002007NRG24160920230979317 19/09/2023 LALITHAMANY B 1613002007WL040378 LALITHAMANY B 00415 SBIN0070228 999 999 Processed 10/11/2023 7281086868 MRS LALITHAMANY B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-004/171
(Nilamel) 		1613002007NRG24160920230979318 19/09/2023 KHADEEJA B EEVI 1613002007WL040378 KHADEEJA B EEVI 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7281086859 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-004/174
(Nilamel) 		1613002007NRG24160920230979319 19/09/2023 SEENATH 1613002007WL040378 SEENATH 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281086865 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-004/175
(Nilamel) 		1613002007NRG24160920230979320 19/09/2023 LAILA BEEVI 1613002007WL040378 LAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281086864 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-004/182
(Nilamel) 		1613002007NRG24160920230979321 19/09/2023 CHANDRAMATHI 1613002007WL040378 CHANDRAMATHI 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7281086853 MRS CHANDRAMATHY R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/184
(Nilamel) 		1613002007NRG24160920230979322 19/09/2023 LALITHA 1613002007WL040378 LALITHA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7281086858 MR THULASIDASAN PILLAI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/188
(Nilamel) 		1613002007NRG24160920230979323 19/09/2023 ARIFA BEEVI 1613002007WL040378 ARIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281086863 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/189
(Nilamel) 		1613002007NRG24160920230979324 19/09/2023 THANKAMMA 1613002007WL040378 THANKAMMA 00415 SBIN0070228 999 999 Processed 10/11/2023 7281086861 MRS THANKAMMA RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/190
(Nilamel) 		1613002007NRG24160920230979325 19/09/2023 USHA KUMARI 1613002007WL040378 USHA KUMARI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281086855 MRS USHAKUMARY C R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/191
(Nilamel) 		1613002007NRG24160920230979326 19/09/2023 SARA BEEVI 1613002007WL040378 SARA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7281086860 MRS SARA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/2000
(Nilamel) 		1613002007NRG24160920230979327 19/09/2023 NIZA.J 1613002007WL040378 NIZA.J 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7281086872 MRS NIZA J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/201
(Nilamel) 		1613002007NRG24160920230979328 19/09/2023 SREEJA S 1613002007WL040378 SREEJA S 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7281086866 MRS SREEJA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/207
(Nilamel) 		1613002007NRG24160920230979329 19/09/2023 RAMA D 1613002007WL040378 RAMA D 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7281086854 MRS RAMA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/247
(Nilamel) 		1613002007NRG24160920230979331 19/09/2023 THANKA MMA SURENDRAN PILLAI 1613002007WL040378 THANKA MMA SURENDRAN PILLAI 00415 SBIN0070228 333 333 Processed 10/11/2023 7281086867 MRS THANKAMMA SURENDRAN PILLAI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/2619
(Nilamel) 		1613002007NRG24160920230979332 19/09/2023 INDIRA K 1613002007WL040378 INDIRA K 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7281086852 MRS INDIRA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/2872
(Nilamel) 		1613002007NRG24160920230979333 19/09/2023 THARA BABU 1613002007WL040378 THARA BABU 00415 SBIN0070228 666 666 Processed 10/11/2023 7281086862 MRS THARA BABU STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/2988
(Nilamel) 		1613002007NRG24160920230979334 19/09/2023 SINDHUKUMARY S 1613002007WL040378 SINDHUKUMARY S 00415 SBIN0070228 999 999 Processed 10/11/2023 7281086869 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/640
(Nilamel) 		1613002007NRG24160920230979337 19/09/2023 KANAKAMMA 1613002007WL040378 KANAKAMMA 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7281086871 MRS KANAKAMMA W O BHASKARAN M K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/914
(Nilamel) 		1613002007NRG24160920230979338 19/09/2023 SYAMALA AMMA 1613002007WL040378 SYAMALA AMMA 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7281086874 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/943
(Nilamel) 		1613002007NRG24160920230979339 19/09/2023 SATHI 1613002007WL040378 SATHI 00415 SBIN0070228 1332 1332 Processed 09/11/2023 7281086873 Mrs. Sathi S INDIAN BANK(607105)
SubTotal 33966 33966
Total 42291 42291

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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_190923APB_FTO_494571 Federal Bank FDRL0001882 NILAMEL 1665
2 Chadaya mangalam KL1613002007_190923APB_FTO_494571 State Bank Of India SBIN0008787 THATTATHUMALA 2997
3 Chadaya mangalam KL1613002007_190923APB_FTO_494571 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Chadaya mangalam KL1613002007_190923APB_FTO_494571 State Bank Of India SBIN0013220 PARIPPALLY 1665
5 Chadaya mangalam KL1613002007_190923APB_FTO_494571 State Bank Of India SBIN0070228 NILAMEL 33966

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