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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:36:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_100623APB_FTO_187308
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-13-002-007-005/2702
(Nilamel) 		1613002007NRG24080620230324691 10/06/2023 ROSAMMA 1613002007WL013612 ROSAMMA 00078 CNRB0005515 1332 1332 Processed 15/06/2023 2566973932 ROSAMMA C CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-005/2771
(Nilamel) 		1613002007NRG24080620230324693 10/06/2023 SHYLAJA C 1613002007WL013612 SHYLAJA C 00078 CNRB0005515 1332 1332 Processed 15/06/2023 2566973933 SHYLAJA C CANARA BANK(508532)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-001-008/218
(Nilamel) 		1613002007NRG24080620230324677 10/06/2023 Saleenabeevi 1613002007WL013612 Saleenabeevi 00176 IDIB000C047 1665 1665 Processed 15/06/2023 2566973931 Mrs. SALEENA BEEVI A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-005/2719
(Nilamel) 		1613002007NRG24080620230324692 10/06/2023 RADHAMMA 1613002007WL013612 RADHAMMA 00176 IDIB000C047 1332 1332 Processed 15/06/2023 2566973930 RADHAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-007-005/2558
(Nilamel) 		1613002007NRG24080620230324690 10/06/2023 GEETHA K 1613002007WL013612 GEETHA K 00176 IDIB000I003 1998 1998 Processed 15/06/2023 2566973916 Mrs. GEETHA K INDIAN BANK(607105)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-007-004/1185
(Nilamel) 		1613002007NRG24080620230324679 10/06/2023 RADHA DEVI 1613002007WL013612 RADHA DEVI 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2566973908 MRS RADHA DEVI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-005/1124
(Nilamel) 		1613002007NRG24080620230324680 10/06/2023 NAZEERABEEVI 1613002007WL013612 NAZEERABEEVI 00415 SBIN0070228 1665 1665 Processed 15/06/2023 2566973937 MRS NAZEERA BEEVI H STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-005/113
(Nilamel) 		1613002007NRG24080620230324681 10/06/2023 VIJAYAMMA.F 1613002007WL013612 VIJAYAMMA.F 00415 SBIN0070228 1665 1665 Processed 15/06/2023 2566973926 MRS VIJAYAMMA F STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-005/157
(Nilamel) 		1613002007NRG24080620230324682 10/06/2023 SULOCHANA 1613002007WL013612 SULOCHANA 00415 SBIN0070228 1665 1665 Processed 15/06/2023 2566973929 MRS SULOCHANA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-005/1625
(Nilamel) 		1613002007NRG24080620230324683 10/06/2023 SUDHARMA S 1613002007WL013612 SUDHARMA S 00415 SBIN0070228 1665 1665 Processed 15/06/2023 2566973910 MRS SUDHARMA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/1727
(Nilamel) 		1613002007NRG24080620230324684 10/06/2023 SHAYMALA 1613002007WL013612 SHAYMALA 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2566973913 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-005/1729
(Nilamel) 		1613002007NRG24080620230324685 10/06/2023 USHA S 1613002007WL013612 USHA S 00415 SBIN0070228 1332 1332 Processed 15/06/2023 2566973914 MRS USHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/2146
(Nilamel) 		1613002007NRG24080620230324686 10/06/2023 VIJAYA KUMARI 1613002007WL013612 VIJAYA KUMARI 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2566973909 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/2149
(Nilamel) 		1613002007NRG24080620230324687 10/06/2023 RADHA 1613002007WL013612 RADHA 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2566973911 MRS RADHA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/2266
(Nilamel) 		1613002007NRG24080620230324688 10/06/2023 VALSALA 1613002007WL013612 VALSALA 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2566973915 MRS VALSALA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/253
(Nilamel) 		1613002007NRG24080620230324689 10/06/2023 BHARATHI C 1613002007WL013612 BHARATHI C 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2566973921 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-005/3524
(Nilamel) 		1613002007NRG24080620230324694 10/06/2023 SHEEJA U 1613002007WL013612 SHEEJA U 00415 SBIN0070228 1332 1332 Processed 15/06/2023 2566973917 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/3612
(Nilamel) 		1613002007NRG24080620230324695 10/06/2023 MUBEENA N 1613002007WL013612 MUBEENA N 00415 SBIN0070228 999 999 Processed 15/06/2023 2566973934 MUBEENA N CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-007-005/527
(Nilamel) 		1613002007NRG24080620230324696 10/06/2023 OMANAYAMMA V 1613002007WL013612 OMANAYAMMA V 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2566973920 MRS OMANAYAMMA V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-005/604
(Nilamel) 		1613002007NRG24080620230324697 10/06/2023 JAYA KUMARI 1613002007WL013612 JAYA KUMARI 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2566973935 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-005/68
(Nilamel) 		1613002007NRG24080620230324698 10/06/2023 SUDHA 1613002007WL013612 SUDHA 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2566973927 SUDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-007-005/69
(Nilamel) 		1613002007NRG24080620230324699 10/06/2023 GIRIJA KUMARY 1613002007WL013612 GIRIJA KUMARY 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2566973936 GIRIJA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-007-005/709
(Nilamel) 		1613002007NRG24080620230324700 10/06/2023 ARIFABEEVI 1613002007WL013612 ARIFABEEVI 00415 SBIN0070228 1332 1332 Processed 15/06/2023 2566973923 Mrs. Arifabeevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-007-005/80
(Nilamel) 		1613002007NRG24080620230324701 10/06/2023 RAMLABEEVI S 1613002007WL013612 RAMLABEEVI S 00415 SBIN0070228 1665 1665 Processed 15/06/2023 2566973924 RAMLABEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-007-005/826
(Nilamel) 		1613002007NRG24080620230324702 10/06/2023 REMANI 1613002007WL013612 REMANI 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2566973918 MRS REMANI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-005/862
(Nilamel) 		1613002007NRG24080620230324703 10/06/2023 SUBAIDA BEEVI 1613002007WL013612 SUBAIDA BEEVI 00415 SBIN0070228 1332 1332 Processed 15/06/2023 2566973919 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-007-005/90
(Nilamel) 		1613002007NRG24080620230324704 10/06/2023 SHAMILA BEEVI 1613002007WL013612 SHAMILA BEEVI 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2566973928 MRS SHAMILA BEEVI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-005/92
(Nilamel) 		1613002007NRG24080620230324705 10/06/2023 SOBHANA K 1613002007WL013612 SOBHANA K 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2566973922 MRS SOBHANA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-005/95
(Nilamel) 		1613002007NRG24080620230324706 10/06/2023 SHYLAJA BALAKRISHNAN 1613002007WL013612 SHYLAJA BALAKRISHNAN 00415 SBIN0070228 1998 1998 Processed 15/06/2023 2566973925 MRS SHYLAJA BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 42624 42624
30 Chadaya mangalam KL-13-002-006-005/63
(Nilamel) 		1613002007NRG24080620230324678 10/06/2023 SAJU.S 1613002007WL013612 SAJU.S 00415 SBIN0070608 1998 1998 Processed 15/06/2023 2566973912 MRS SAJU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 52281 52281

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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_187308 Canara Bank CNRB0005515 NILAMEL 2664
2 Chadaya mangalam KL1613002007_100623APB_FTO_187308 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
3 Chadaya mangalam KL1613002007_100623APB_FTO_187308 Indian Bank IDIB000I003 ITTIVA 1998
4 Chadaya mangalam KL1613002007_100623APB_FTO_187308 State Bank Of India SBIN0070228 NILAMEL 42624
5 Chadaya mangalam KL1613002007_100623APB_FTO_187308 State Bank Of India SBIN0070608 KUMMIL 1998

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