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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:07:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190923APB_FTO_494502
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-13-002-007-001/3825
(Nilamel) 		1613002007NRG24160920230977437 19/09/2023 JITHAKUMARY 1613002007WL040315 JITHAKUMARY 00078 CNRB0005515 1998 1998 Processed 09/11/2023 7273040171 JITHA KUMARY S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-001/3881
(Nilamel) 		1613002007NRG24160920230977440 19/09/2023 SHEEJA BEEVI 1613002007WL040315 SHEEJA BEEVI 00078 CNRB0005515 1665 1665 Processed 09/11/2023 7273040167 SHEEJA BEEGAM FEDERAL BANK(607165)
SubTotal 3663 3663
3 Chadaya mangalam KL-13-002-007-001/2994
(Nilamel) 		1613002007NRG24160920230977432 19/09/2023 BINDHU KUMARI 1613002007WL040315 BINDHU KUMARI 00127 FDRL0001057 1665 1665 Processed 09/11/2023 7273040166 BINDHU KUMARI FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-007-001/2860
(Nilamel) 		1613002007NRG24160920230977430 19/09/2023 SREELATHA 1613002007WL040315 SREELATHA 00176 IDIB000A155 1665 1665 Processed 09/11/2023 7273040176 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-007-001/2763
(Nilamel) 		1613002007NRG24160920230977429 19/09/2023 SINDHU S 1613002007WL040315 SINDHU S 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7273040178 Mrs. Sindhu S S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-001/3631
(Nilamel) 		1613002007NRG24160920230977435 19/09/2023 SIMI P 1613002007WL040315 SIMI P 00176 IDIB000C047 999 999 Processed 09/11/2023 7273040177 Mrs. SIMI P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-001/3872
(Nilamel) 		1613002007NRG24160920230977438 19/09/2023 SARALABHAIAMMA 1613002007WL040315 SARALABHAIAMMA 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7273040179 Mrs. SARALABAIAMMA L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-001/506
(Nilamel) 		1613002007NRG24160920230977446 19/09/2023 GEETHA 1613002007WL040315 GEETHA 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7273040175 Mrs. Geetha S INDIAN BANK(607105)
SubTotal 5994 5994
9 Chadaya mangalam KL-13-002-007-001/3821
(Nilamel) 		1613002007NRG24160920230977436 19/09/2023 PRASANNA 1613002007WL040315 PRASANNA 00415 SBIN0017842 999 999 Processed 09/11/2023 7273040193 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-007-001/3873
(Nilamel) 		1613002007NRG24160920230977439 19/09/2023 PRASAKUMARI 1613002007WL040315 PRASAKUMARI 00415 SBIN0017842 1998 1998 Processed 10/11/2023 7273040168 MR PRASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
11 Chadaya mangalam KL-13-002-007-001/1439
(Nilamel) 		1613002007NRG24160920230977418 19/09/2023 RAHIYANATH E 1613002007WL040315 RAHIYANATH E 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273040188 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1456
(Nilamel) 		1613002007NRG24160920230977419 19/09/2023 NASEEMA BEEVI 1613002007WL040315 NASEEMA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273040173 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1457
(Nilamel) 		1613002007NRG24160920230977420 19/09/2023 MADHUSOODHANAN NAIR 1613002007WL040315 MADHUSOODHANAN NAIR 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7273040186 MADHUSOODHANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-001/15
(Nilamel) 		1613002007NRG24160920230977421 19/09/2023 GOPALA PILLAI 1613002007WL040315 GOPALA PILLAI 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7273040182 MR GOPALA PILLAI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1657
(Nilamel) 		1613002007NRG24160920230977422 19/09/2023 BINDHU S 1613002007WL040315 BINDHU S 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273040191 MRS BINDHU S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1741
(Nilamel) 		1613002007NRG24160920230977423 19/09/2023 REJITHA V 1613002007WL040315 REJITHA V 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273040195 MRS REJITHA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/1913
(Nilamel) 		1613002007NRG24160920230977424 19/09/2023 BALAKRISHNAPILLAI 1613002007WL040315 BALAKRISHNAPILLAI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273040194 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/2171
(Nilamel) 		1613002007NRG24160920230977425 19/09/2023 SHYNI M 1613002007WL040315 SHYNI M 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273040196 MRS SHYNI M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/2455
(Nilamel) 		1613002007NRG24160920230977426 19/09/2023 AMBIKA 1613002007WL040315 AMBIKA 00415 SBIN0070228 999 999 Processed 10/11/2023 7273040169 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/2564
(Nilamel) 		1613002007NRG24160920230977427 19/09/2023 NADEERA BEEVI 1613002007WL040315 NADEERA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273040172 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/2644
(Nilamel) 		1613002007NRG24160920230977428 19/09/2023 SHAINI P 1613002007WL040315 SHAINI P 00415 SBIN0070228 1332 1332 Processed 09/11/2023 7273040197 Ms. Shaini INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-007-001/2986
(Nilamel) 		1613002007NRG24160920230977431 19/09/2023 SAINULABDEEN 1613002007WL040315 SAINULABDEEN 00415 SBIN0070228 666 666 Processed 10/11/2023 7273040170 MR SAINULABDEEN SAINULABDEEN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/3182
(Nilamel) 		1613002007NRG24160920230977433 19/09/2023 RAJAN PILLAI K 1613002007WL040315 RAJAN PILLAI K 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273040192 MR RAJAN PILLAI K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/34
(Nilamel) 		1613002007NRG24160920230977434 19/09/2023 VALSALA KUMARI A 1613002007WL040315 VALSALA KUMARI A 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273040187 MRS VALSALAKUMARI B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/39
(Nilamel) 		1613002007NRG24160920230977441 19/09/2023 ABEERATH 1613002007WL040315 ABEERATH 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273040184 MRS ABEERATH STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/41
(Nilamel) 		1613002007NRG24160920230977442 19/09/2023 BABU N 1613002007WL040315 BABU N 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7273040181 MR BABU N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/44
(Nilamel) 		1613002007NRG24160920230977443 19/09/2023 JALEELA BEEVI 1613002007WL040315 JALEELA BEEVI 00415 SBIN0070228 666 666 Processed 10/11/2023 7273040180 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/46
(Nilamel) 		1613002007NRG24160920230977444 19/09/2023 MUBEENA BEEVI 1613002007WL040315 MUBEENA BEEVI 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7273040198 MASTER ALTHAF N STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/5
(Nilamel) 		1613002007NRG24160920230977445 19/09/2023 SHAMSUNISHA I 1613002007WL040315 SHAMSUNISHA I 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273040190 MRS SHAMSUNISHA I STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/6
(Nilamel) 		1613002007NRG24160920230977447 19/09/2023 KUNJU LEKSHMI 1613002007WL040315 KUNJU LEKSHMI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273040183 MRS KUNJULAKSHMI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/681
(Nilamel) 		1613002007NRG24160920230977448 19/09/2023 VELU PILLAI N 1613002007WL040315 VELU PILLAI N 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273040174 MR VELU PILLAI N STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/8
(Nilamel) 		1613002007NRG24160920230977449 19/09/2023 ABU BECKAR 1613002007WL040315 ABU BECKAR 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273040189 MR ABU BECKAR STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-001/9
(Nilamel) 		1613002007NRG24160920230977450 19/09/2023 THANKAMANI AMMA 1613002007WL040315 THANKAMANI AMMA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7273040185 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 38295 38295
Total 54279 54279

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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_494502 Canara Bank CNRB0005515 NILAMEL 3663
2 Chadaya mangalam KL1613002007_190923APB_FTO_494502 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002007_190923APB_FTO_494502 Indian Bank IDIB000A155 AYOOR 1665
4 Chadaya mangalam KL1613002007_190923APB_FTO_494502 Indian Bank IDIB000C047 CHADAYAMANGALAM 5994
5 Chadaya mangalam KL1613002007_190923APB_FTO_494502 State Bank Of India SBIN0017842 AYUR 2997
6 Chadaya mangalam KL1613002007_190923APB_FTO_494502 State Bank Of India SBIN0070228 NILAMEL 38295

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