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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_071023APB_FTO_564006
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) 		1613002007NRG24061020231143491 07/10/2023 SHAJEERUDEEN M 1613002007WL047688 SHAJEERUDEEN M 00127 FDRL0001882 666 666 Processed 11/11/2023 7378256105 SHAJEERUDEEN M FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-007-004/1127
(Nilamel) 		1613002007NRG24061020231143472 07/10/2023 RADHAMMA 1613002007WL047688 RADHAMMA 00415 SBIN0008787 333 333 Processed 11/11/2023 7378256108 MRS RADHAMMA C STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-004/2989
(Nilamel) 		1613002007NRG24061020231143490 07/10/2023 BHARATHYAMMA 1613002007WL047688 BHARATHYAMMA 00415 SBIN0008787 333 333 Processed 11/11/2023 7378256107 MRS BHARATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-007-005/2767
(Nilamel) 		1613002007NRG24061020231143495 07/10/2023 LALITHAMMA G 1613002007WL047688 LALITHAMMA G 00415 SBIN0012880 666 666 Processed 11/11/2023 7378256106 LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-007-004/2142
(Nilamel) 		1613002007NRG24061020231143485 07/10/2023 SASIKALA 1613002007WL047688 SASIKALA 00415 SBIN0013220 333 333 Processed 11/11/2023 7378256109 Mrs. SASIKALA C INDIAN BANK(607105)
SubTotal 333 333
6 Chadaya mangalam KL-13-002-007-004/1174
(Nilamel) 		1613002007NRG24061020231143473 07/10/2023 SHEELA KUMARI J 1613002007WL047688 SHEELA KUMARI J 00415 SBIN0070228 333 333 Processed 11/11/2023 7378256125 MRS SHEELA KUMARI J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-004/164
(Nilamel) 		1613002007NRG24061020231143474 07/10/2023 SHAJIDA BEEVI 1613002007WL047688 SHAJIDA BEEVI 00415 SBIN0070228 666 666 Processed 11/11/2023 7378256114 SHAJITHA BEEVI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-004/165
(Nilamel) 		1613002007NRG24061020231143475 07/10/2023 LAILA BEEVI 1613002007WL047688 LAILA BEEVI 00415 SBIN0070228 666 666 Processed 11/11/2023 7378256115 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-004/169
(Nilamel) 		1613002007NRG24061020231143476 07/10/2023 LALITHAMANY B 1613002007WL047688 LALITHAMANY B 00415 SBIN0070228 333 333 Processed 11/11/2023 7378256124 MRS LALITHAMANY B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-004/171
(Nilamel) 		1613002007NRG24061020231143477 07/10/2023 KHADEEJA B EEVI 1613002007WL047688 KHADEEJA B EEVI 00415 SBIN0070228 666 666 Processed 11/11/2023 7378256116 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-004/175
(Nilamel) 		1613002007NRG24061020231143478 07/10/2023 LAILA BEEVI 1613002007WL047688 LAILA BEEVI 00415 SBIN0070228 333 333 Processed 11/11/2023 7378256123 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-004/182
(Nilamel) 		1613002007NRG24061020231143479 07/10/2023 CHANDRAMATHI 1613002007WL047688 CHANDRAMATHI 00415 SBIN0070228 333 333 Processed 11/11/2023 7378256111 MRS CHANDRAMATHY R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-004/189
(Nilamel) 		1613002007NRG24061020231143480 07/10/2023 THANKAMMA 1613002007WL047688 THANKAMMA 00415 SBIN0070228 666 666 Processed 11/11/2023 7378256126 MRS THANKAMMA RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/190
(Nilamel) 		1613002007NRG24061020231143481 07/10/2023 USHA KUMARI 1613002007WL047688 USHA KUMARI 00415 SBIN0070228 333 333 Processed 11/11/2023 7378256113 MRS USHAKUMARY C R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/191
(Nilamel) 		1613002007NRG24061020231143482 07/10/2023 SARA BEEVI 1613002007WL047688 SARA BEEVI 00415 SBIN0070228 666 666 Processed 11/11/2023 7378256117 MRS SARA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/2000
(Nilamel) 		1613002007NRG24061020231143483 07/10/2023 NIZA.J 1613002007WL047688 NIZA.J 00415 SBIN0070228 333 333 Processed 11/11/2023 7378256127 MRS NIZA J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/207
(Nilamel) 		1613002007NRG24061020231143484 07/10/2023 RAMA D 1613002007WL047688 RAMA D 00415 SBIN0070228 333 333 Processed 11/11/2023 7378256112 MRS RAMA D STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/2199
(Nilamel) 		1613002007NRG24061020231143486 07/10/2023 JYOTHI 1613002007WL047688 JYOTHI 00415 SBIN0070228 666 666 Processed 11/11/2023 7378256118 MRS JYOTHI P STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/248
(Nilamel) 		1613002007NRG24061020231143487 07/10/2023 SHEELA VIJAYAN 1613002007WL047688 SHEELA VIJAYAN 00415 SBIN0070228 333 333 Processed 11/11/2023 7378256119 MRS SHEELA VIJAYAN STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/2619
(Nilamel) 		1613002007NRG24061020231143488 07/10/2023 INDIRA K 1613002007WL047688 INDIRA K 00415 SBIN0070228 666 666 Processed 11/11/2023 7378256110 MRS INDIRA K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/2872
(Nilamel) 		1613002007NRG24061020231143489 07/10/2023 THARA BABU 1613002007WL047688 THARA BABU 00415 SBIN0070228 666 666 Processed 11/11/2023 7378256128 MRS THARA BABU STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/640
(Nilamel) 		1613002007NRG24061020231143492 07/10/2023 KANAKAMMA 1613002007WL047688 KANAKAMMA 00415 SBIN0070228 666 666 Processed 11/11/2023 7378256120 MRS KANAKAMMA W O BHASKARAN M K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/914
(Nilamel) 		1613002007NRG24061020231143493 07/10/2023 SYAMALA AMMA 1613002007WL047688 SYAMALA AMMA 00415 SBIN0070228 666 666 Processed 11/11/2023 7378256121 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/943
(Nilamel) 		1613002007NRG24061020231143494 07/10/2023 SATHI 1613002007WL047688 SATHI 00415 SBIN0070228 666 666 Processed 11/11/2023 7378256122 Mrs. Sathi S INDIAN BANK(607105)
SubTotal 9990 9990
Total 12321 12321

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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_071023APB_FTO_564006 Federal Bank FDRL0001882 NILAMEL 666
2 Chadaya mangalam KL1613002007_071023APB_FTO_564006 State Bank Of India SBIN0008787 THATTATHUMALA 666
3 Chadaya mangalam KL1613002007_071023APB_FTO_564006 State Bank Of India SBIN0012880 PANACHAVILA 666
4 Chadaya mangalam KL1613002007_071023APB_FTO_564006 State Bank Of India SBIN0013220 PARIPPALLY 333
5 Chadaya mangalam KL1613002007_071023APB_FTO_564006 State Bank Of India SBIN0070228 NILAMEL 9990

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