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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:17:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_140723APB_FTO_299560
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-13-002-007-010/3700
(Nilamel) 		1613002007NRG24140720230552090 14/07/2023 JAYANTHI 1613002007WL023241 JAYANTHI 00078 CNRB0005515 1332 1332 Processed 20/07/2023 3602172379 JAYANTHI S PUNJAB NATIONAL BANK(508568)
2 Chadaya mangalam KL-13-002-007-010/4083
(Nilamel) 		1613002007NRG24140720230552093 14/07/2023 VIJI V 1613002007WL023241 VIJI V 00078 CNRB0005515 999 999 Processed 20/07/2023 3602172377 VIJI V CANARA BANK(508532)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-007-010/1896
(Nilamel) 		1613002007NRG24140720230552075 14/07/2023 SHOBHA S 1613002007WL023241 SHOBHA S 00176 IDIB000C047 1332 1332 Processed 21/07/2023 3602172382 Mrs. SHOBHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-010/3357
(Nilamel) 		1613002007NRG24140720230552085 14/07/2023 SYAMALA 1613002007WL023241 SYAMALA 00176 IDIB000C047 1332 1332 Processed 21/07/2023 3602172411 Mrs. P SYAMALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-010/4223
(Nilamel) 		1613002007NRG24140720230552094 14/07/2023 VIJAYAMMA 1613002007WL023241 VIJAYAMMA 00176 IDIB000C047 999 999 Processed 20/07/2023 3602172412 MRS VIJAYAMMA BHASKARAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-007-010/2053
(Nilamel) 		1613002007NRG24140720230552077 14/07/2023 CHANDRIKA 1613002007WL023241 CHANDRIKA 00415 SBIN0008787 1332 1332 Processed 20/07/2023 3602172378 CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-007-010/1164
(Nilamel) 		1613002007NRG24140720230552069 14/07/2023 ARIFABEEVI 1613002007WL023241 ARIFABEEVI 00415 SBIN0070228 333 333 Processed 20/07/2023 3602172380 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-010/1298
(Nilamel) 		1613002007NRG24140720230552070 14/07/2023 SHAILA H 1613002007WL023241 SHAILA H 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602172393 MRS SHAILA H STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-010/1380
(Nilamel) 		1613002007NRG24140720230552071 14/07/2023 BABY SHEEJA A 1613002007WL023241 BABY SHEEJA A 00415 SBIN0070228 999 999 Processed 20/07/2023 3602172384 MRS BABY SHEEJA A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-010/1411
(Nilamel) 		1613002007NRG24140720230552072 14/07/2023 APPUKUTTAN 1613002007WL023241 APPUKUTTAN 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602172399 MR APPUKUTTAN R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-010/1414
(Nilamel) 		1613002007NRG24140720230552073 14/07/2023 NISA N 1613002007WL023241 NISA N 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602172398 MRS NISA N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-010/1797
(Nilamel) 		1613002007NRG24140720230552074 14/07/2023 RUKIYA BEEVI 1613002007WL023241 RUKIYA BEEVI 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602172394 MRS RUKIYA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-010/1969
(Nilamel) 		1613002007NRG24140720230552076 14/07/2023 SHILA KUMARI 1613002007WL023241 SHILA KUMARI 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602172402 MRS SHILA KUMARI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-010/2075
(Nilamel) 		1613002007NRG24140720230552078 14/07/2023 SASIKALA 1613002007WL023241 SASIKALA 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602172403 MRS SASIKALA SASIKALA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-010/2162
(Nilamel) 		1613002007NRG24140720230552079 14/07/2023 AMBIAK G 1613002007WL023241 AMBIAK G 00415 SBIN0070228 1332 1332 Processed 21/07/2023 3602172396 Mrs. AMBIKA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-007-010/2384
(Nilamel) 		1613002007NRG24140720230552080 14/07/2023 SHEEJA N 1613002007WL023241 SHEEJA N 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602172405 MRS SHEEJA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-010/2553
(Nilamel) 		1613002007NRG24140720230552081 14/07/2023 SOUMYA S L 1613002007WL023241 SOUMYA S L 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602172404 MRS SOUMYA SOUMYA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-010/2726
(Kadakkal) 		1613002007NRG24140720230552082 14/07/2023 REMA K 1613002007WL023241 REMA K 00415 SBIN0070228 999 999 Processed 20/07/2023 3602172395 MRS REMA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-010/2789
(Nilamel) 		1613002007NRG24140720230552083 14/07/2023 JALAJA G 1613002007WL023241 JALAJA G 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602172407 MRS JALAJA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-010/2865
(Nilamel) 		1613002007NRG24140720230552084 14/07/2023 AMBIKA G 1613002007WL023241 AMBIKA G 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602172397 MRS AMBIKA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-010/3411
(Nilamel) 		1613002007NRG24140720230552086 14/07/2023 VALSALA 1613002007WL023241 VALSALA 00415 SBIN0070228 333 333 Processed 20/07/2023 3602172410 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-010/3475
(Nilamel) 		1613002007NRG24140720230552087 14/07/2023 SALINI 1613002007WL023241 SALINI 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602172409 MRS SALINI SALINI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-010/3544
(Nilamel) 		1613002007NRG24140720230552088 14/07/2023 RAKHI 1613002007WL023241 RAKHI 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602172400 MRS RAKHI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-010/3545
(Nilamel) 		1613002007NRG24140720230552089 14/07/2023 LATHA 1613002007WL023241 LATHA 00415 SBIN0070228 666 666 Processed 20/07/2023 3602172392 MRS LATHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-010/3830
(Nilamel) 		1613002007NRG24140720230552091 14/07/2023 SUBHA S 1613002007WL023241 SUBHA S 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602172406 MRS SUBHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-010/4079
(Nilamel) 		1613002007NRG24140720230552092 14/07/2023 SHEEJA 1613002007WL023241 SHEEJA 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602172408 MRS SHEEJA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-010/451
(Nilamel) 		1613002007NRG24140720230552095 14/07/2023 ARUNTHATHY S 1613002007WL023241 ARUNTHATHY S 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602172381 MRS ARUNTHATHY S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-010/455
(Nilamel) 		1613002007NRG24140720230552096 14/07/2023 SHEELA R 1613002007WL023241 SHEELA R 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602172388 MRS SHEELA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-010/457
(Nilamel) 		1613002007NRG24140720230552097 14/07/2023 LATHA T 1613002007WL023241 LATHA T 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602172391 MRS LATHA T STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-010/458
(Nilamel) 		1613002007NRG24140720230552098 14/07/2023 RAJANI JATHA KUMAR 1613002007WL023241 RAJANI JATHA KUMAR 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602172389 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-007-010/459
(Nilamel) 		1613002007NRG24140720230552099 14/07/2023 SHAHIDA 1613002007WL023241 SHAHIDA 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602172387 MRS SHAHIDA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-010/460
(Nilamel) 		1613002007NRG24140720230552100 14/07/2023 SALEENA BEEVI 1613002007WL023241 SALEENA BEEVI 00415 SBIN0070228 666 666 Processed 20/07/2023 3602172385 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-007-010/471
(Nilamel) 		1613002007NRG24140720230552101 14/07/2023 FASEELA BEEVI B 1613002007WL023241 FASEELA BEEVI B 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602172386 MRS FASEELA BEEVI B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-011/2076
(Nilamel) 		1613002007NRG24140720230552102 14/07/2023 SHEELA DAS K 1613002007WL023241 SHEELA DAS K 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3602172401 MRS SHEELA DAS K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-011/2544
(Nilamel) 		1613002007NRG24140720230552103 14/07/2023 SUNITHA P K 1613002007WL023241 SUNITHA P K 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602172383 MRS SUNITHA P K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-011/466
(Nilamel) 		1613002007NRG24140720230552104 14/07/2023 MOHINI 1613002007WL023241 MOHINI 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602172390 MRS MOHINI C STATE BANK OF INDIA(508548)
SubTotal 42624 42624
Total 49950 49950

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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_140723APB_FTO_299560 Canara Bank CNRB0005515 NILAMEL 2331
2 Chadaya mangalam KL1613002007_140723APB_FTO_299560 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
3 Chadaya mangalam KL1613002007_140723APB_FTO_299560 State Bank Of India SBIN0008787 THATTATHUMALA 1332
4 Chadaya mangalam KL1613002007_140723APB_FTO_299560 State Bank Of India SBIN0070228 NILAMEL 42624

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