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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:32:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_221223APB_FTO_869665
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) 		1613002007NRG24221220231744729 22/12/2023 FASEELA BEEVI 1613002007WL075137 FASEELA BEEVI 00078 CNRB0005515 984 984 Processed 12/03/2024 1662614605 MRS FAZEELA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-013/4145
(Nilamel) 		1613002007NRG24221220231744739 22/12/2023 NISHA A 1613002007WL075137 NISHA A 00078 CNRB0005515 1640 1640 Processed 12/03/2024 1662614606 NISHA KERALA GRAMIN BANK(607476)
SubTotal 2624 2624
3 Chadaya mangalam KL-13-002-007-013/3105
(Nilamel) 		1613002007NRG24221220231744730 22/12/2023 SINDHU S 1613002007WL075137 SINDHU S 00127 FDRL0001882 1968 1968 Processed 12/03/2024 1662614597 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-007-013/3283
(Nilamel) 		1613002007NRG24221220231744731 22/12/2023 SHEEBA 1613002007WL075137 SHEEBA 00127 FDRL0001882 656 656 Processed 12/03/2024 1662614596 SHEEBA . FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-007-013/3284
(Nilamel) 		1613002007NRG24221220231744732 22/12/2023 DEEPA 1613002007WL075137 DEEPA 00127 FDRL0001882 1640 1640 Processed 12/03/2024 1662614595 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4264 4264
6 Chadaya mangalam KL-13-002-007-013/3639
(Nilamel) 		1613002007NRG24221220231744736 22/12/2023 JAYA 1613002007WL075137 JAYA 00415 SBIN0008030 1968 1968 Processed 12/03/2024 1662614603 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 1968 1968
7 Chadaya mangalam KL-13-002-007-013/1043
(Nilamel) 		1613002007NRG24221220231744712 22/12/2023 VALSALA G 1613002007WL075137 VALSALA G 00415 SBIN0008787 1640 1640 Processed 12/03/2024 1662614601 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-007-013/3362
(Nilamel) 		1613002007NRG24221220231744734 22/12/2023 JAYANTHI J 1613002007WL075137 JAYANTHI J 00415 SBIN0008787 656 656 Processed 12/03/2024 1662614602 MRS JAYANTHI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-013/3412
(Nilamel) 		1613002007NRG24221220231744735 22/12/2023 AMBIKA AMMA 1613002007WL075137 AMBIKA AMMA 00415 SBIN0008787 1640 1640 Processed 12/03/2024 1662614600 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-013/4128
(Nilamel) 		1613002007NRG24221220231744737 22/12/2023 SAKUNTHALA 1613002007WL075137 SAKUNTHALA 00415 SBIN0008787 1968 1968 Processed 12/03/2024 1662614599 MRS SAKUNTHALA L STATE BANK OF INDIA(508548)
SubTotal 5904 5904
11 Chadaya mangalam KL-13-002-007-012/3015
(Nilamel) 		1613002007NRG24221220231744711 22/12/2023 SANTHA 1613002007WL075137 SANTHA 00415 SBIN0014248 984 984 Processed 12/03/2024 1662614598 SANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 984 984
12 Chadaya mangalam KL-13-002-007-012/1972
(Nilamel) 		1613002007NRG24221220231744710 22/12/2023 NISA MOL M R 1613002007WL075137 NISA MOL M R 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662614608 MRS NISAMOL M R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1378
(Nilamel) 		1613002007NRG24221220231744713 22/12/2023 GIRIJA KUMARI G 1613002007WL075137 GIRIJA KUMARI G 00415 SBIN0070228 1640 1640 Processed 12/03/2024 1662614609 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1631
(Nilamel) 		1613002007NRG24221220231744714 22/12/2023 SUDHA S 1613002007WL075137 SUDHA S 00415 SBIN0070228 1312 1312 Processed 12/03/2024 1662614610 MRS SUDHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1681
(Nilamel) 		1613002007NRG24221220231744715 22/12/2023 SUBHADRAMMA J 1613002007WL075137 SUBHADRAMMA J 00415 SBIN0070228 1640 1640 Processed 12/03/2024 1662614625 MRS SUBHADRAMMA J STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1798
(Nilamel) 		1613002007NRG24221220231744716 22/12/2023 KOMALAM G 1613002007WL075137 KOMALAM G 00415 SBIN0070228 1312 1312 Processed 12/03/2024 1662614611 MRS KOMALAM G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1820
(Nilamel) 		1613002007NRG24221220231744717 22/12/2023 THANKAMANI 1613002007WL075137 THANKAMANI 00415 SBIN0070228 984 984 Processed 12/03/2024 1662614612 MRS THANKAMANI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/1929
(Nilamel) 		1613002007NRG24221220231744718 22/12/2023 VIJAYAMMA 1613002007WL075137 VIJAYAMMA 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662614613 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/1991
(Nilamel) 		1613002007NRG24221220231744719 22/12/2023 M ABIDA BEEVI 1613002007WL075137 M ABIDA BEEVI 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662614614 MRS M ABIDA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/2050
(Nilamel) 		1613002007NRG24221220231744720 22/12/2023 SINDHU V 1613002007WL075137 SINDHU V 00415 SBIN0070228 656 656 Processed 12/03/2024 1662614615 MRS SINDHU V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/2277
(Nilamel) 		1613002007NRG24221220231744721 22/12/2023 THANKAMANI JANAKI 1613002007WL075137 THANKAMANI JANAKI 00415 SBIN0070228 984 984 Processed 12/03/2024 1662614616 MRS THANKAMANI J STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/263
(Nilamel) 		1613002007NRG24221220231744722 22/12/2023 GEETHA D 1613002007WL075137 GEETHA D 00415 SBIN0070228 1640 1640 Processed 12/03/2024 1662614617 MRS GEETHA D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/265
(Nilamel) 		1613002007NRG24221220231744723 22/12/2023 BINDHU 1613002007WL075137 BINDHU 00415 SBIN0070228 656 656 Processed 12/03/2024 1662614618 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-007-013/273
(Nilamel) 		1613002007NRG24221220231744724 22/12/2023 SUMANGALA AMMA 1613002007WL075137 SUMANGALA AMMA 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662614619 MRS SUMANGALA AMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/280
(Nilamel) 		1613002007NRG24221220231744725 22/12/2023 SHEEJA S 1613002007WL075137 SHEEJA S 00415 SBIN0070228 1640 1640 Processed 12/03/2024 1662614620 MRS SHEEJA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/2854
(Nilamel) 		1613002007NRG24221220231744726 22/12/2023 CHANDRIKA R 1613002007WL075137 CHANDRIKA R 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662614626 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-007-013/287
(Nilamel) 		1613002007NRG24221220231744727 22/12/2023 HAULATH BEEVI M 1613002007WL075137 HAULATH BEEVI M 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662614621 MRS HAULATH BEEVI M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/289
(Nilamel) 		1613002007NRG24221220231744728 22/12/2023 SHEEJA KUMARI 1613002007WL075137 SHEEJA KUMARI 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662614622 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/335
(Nilamel) 		1613002007NRG24221220231744733 22/12/2023 USHA T 1613002007WL075137 USHA T 00415 SBIN0070228 1640 1640 Processed 12/03/2024 1662614623 MRS USHA T STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/4144
(Nilamel) 		1613002007NRG24221220231744738 22/12/2023 JUNAIDA A 1613002007WL075137 JUNAIDA A 00415 SBIN0070228 656 656 Processed 12/03/2024 1662614604 JUNIDA A INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-007-013/696
(Nilamel) 		1613002007NRG24221220231744740 22/12/2023 THANKAMANI 1613002007WL075137 THANKAMANI 00415 SBIN0070228 656 656 Processed 12/03/2024 1662614607 MRS THANKAMONI THANKAMONI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-013/986
(Nilamel) 		1613002007NRG24221220231744741 22/12/2023 SHANIFA BEEVI 1613002007WL075137 SHANIFA BEEVI 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1662614624 SHANIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31160 31160
Total 46904 46904

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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_221223APB_FTO_869665 Canara Bank CNRB0005515 NILAMEL 2624
2 Chadaya mangalam KL1613002007_221223APB_FTO_869665 Federal Bank FDRL0001882 NILAMEL 4264
3 Chadaya mangalam KL1613002007_221223APB_FTO_869665 State Bank Of India SBIN0008030 PONGANDU 1968
4 Chadaya mangalam KL1613002007_221223APB_FTO_869665 State Bank Of India SBIN0008787 THATTATHUMALA 5904
5 Chadaya mangalam KL1613002007_221223APB_FTO_869665 State Bank Of India SBIN0014248 KALLAMBALAM 984
6 Chadaya mangalam KL1613002007_221223APB_FTO_869665 State Bank Of India SBIN0070228 NILAMEL 31160

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