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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_121023APB_FTO_582018
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-13-002-007-001/2715
(Nilamel) 		1613002007NRG24111020231183480 12/10/2023 MUHAMMEDRASHEED 1613002007WL049575 MUHAMMEDRASHEED 00078 CNRB0005515 666 666 Processed 11/11/2023 7376477982 MOHAMED RASHEED D INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-001/3825
(Nilamel) 		1613002007NRG24111020231183489 12/10/2023 JITHAKUMARY 1613002007WL049575 JITHAKUMARY 00078 CNRB0005515 1332 1332 Processed 11/11/2023 7376477981 JITHA KUMARY S CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-001/3881
(Nilamel) 		1613002007NRG24111020231183492 12/10/2023 SHEEJA BEEVI 1613002007WL049575 SHEEJA BEEVI 00078 CNRB0005515 1998 1998 Processed 11/11/2023 7376477977 SHEEJA BEEGAM FEDERAL BANK(607165)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-007-001/2994
(Nilamel) 		1613002007NRG24111020231183484 12/10/2023 BINDHU KUMARI 1613002007WL049575 BINDHU KUMARI 00127 FDRL0001057 666 666 Processed 11/11/2023 7376477976 BINDHU KUMARI FEDERAL BANK(607165)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-007-001/2860
(Nilamel) 		1613002007NRG24111020231183482 12/10/2023 SREELATHA 1613002007WL049575 SREELATHA 00176 IDIB000A155 1332 1332 Processed 11/11/2023 7376477995 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-007-001/2763
(Nilamel) 		1613002007NRG24111020231183481 12/10/2023 SINDHU S 1613002007WL049575 SINDHU S 00176 IDIB000C047 999 999 Processed 11/11/2023 7376477993 Mrs. Sindhu S S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-001/3631
(Nilamel) 		1613002007NRG24111020231183487 12/10/2023 SIMI P 1613002007WL049575 SIMI P 00176 IDIB000C047 666 666 Processed 11/11/2023 7376477997 Mrs. SIMI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-001/3872
(Nilamel) 		1613002007NRG24111020231183490 12/10/2023 SARALABHAIAMMA 1613002007WL049575 SARALABHAIAMMA 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7376477998 Mrs. SARALABAIAMMA L INDIAN BANK(607105)
SubTotal 3663 3663
9 Chadaya mangalam KL-13-002-007-001/3821
(Nilamel) 		1613002007NRG24111020231183488 12/10/2023 PRASANNA 1613002007WL049575 PRASANNA 00415 SBIN0017842 666 666 Processed 11/11/2023 7376478007 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-007-001/3873
(Nilamel) 		1613002007NRG24111020231183491 12/10/2023 PRASAKUMARI 1613002007WL049575 PRASAKUMARI 00415 SBIN0017842 1998 1998 Processed 11/11/2023 7376477978 MR PRASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 Chadaya mangalam KL-13-002-007-001/1439
(Nilamel) 		1613002007NRG24111020231183469 12/10/2023 RAHIYANATH E 1613002007WL049575 RAHIYANATH E 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376477994 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1456
(Nilamel) 		1613002007NRG24111020231183470 12/10/2023 NASEEMA BEEVI 1613002007WL049575 NASEEMA BEEVI 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376477984 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1457
(Nilamel) 		1613002007NRG24111020231183471 12/10/2023 MADHUSOODHANAN NAIR 1613002007WL049575 MADHUSOODHANAN NAIR 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376477999 MADHUSOODHANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-001/15
(Nilamel) 		1613002007NRG24111020231183472 12/10/2023 GOPALA PILLAI 1613002007WL049575 GOPALA PILLAI 00415 SBIN0070228 666 666 Processed 11/11/2023 7376477985 MR GOPALA PILLAI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1657
(Nilamel) 		1613002007NRG24111020231183473 12/10/2023 BINDHU S 1613002007WL049575 BINDHU S 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376478000 MRS BINDHU S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1741
(Nilamel) 		1613002007NRG24111020231183474 12/10/2023 REJITHA V 1613002007WL049575 REJITHA V 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376478005 MRS REJITHA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/1913
(Nilamel) 		1613002007NRG24111020231183475 12/10/2023 BALAKRISHNAPILLAI 1613002007WL049575 BALAKRISHNAPILLAI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376478001 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/2171
(Nilamel) 		1613002007NRG24111020231183476 12/10/2023 SHYNI M 1613002007WL049575 SHYNI M 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376478002 MRS SHYNI M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/2455
(Nilamel) 		1613002007NRG24111020231183477 12/10/2023 AMBIKA 1613002007WL049575 AMBIKA 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376477979 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/2564
(Nilamel) 		1613002007NRG24111020231183478 12/10/2023 NADEERA BEEVI 1613002007WL049575 NADEERA BEEVI 00415 SBIN0070228 999 999 Processed 11/11/2023 7376477983 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/2644
(Nilamel) 		1613002007NRG24111020231183479 12/10/2023 SHAINI P 1613002007WL049575 SHAINI P 00415 SBIN0070228 666 666 Processed 11/11/2023 7376478003 Ms. Shaini INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-007-001/2986
(Nilamel) 		1613002007NRG24111020231183483 12/10/2023 SAINULABDEEN 1613002007WL049575 SAINULABDEEN 00415 SBIN0070228 666 666 Processed 11/11/2023 7376477980 MR SAINULABDEEN SAINULABDEEN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/3182
(Nilamel) 		1613002007NRG24111020231183485 12/10/2023 RAJAN PILLAI K 1613002007WL049575 RAJAN PILLAI K 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376478006 MR RAJAN PILLAI K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/34
(Nilamel) 		1613002007NRG24111020231183486 12/10/2023 VALSALA KUMARI A 1613002007WL049575 VALSALA KUMARI A 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7376477996 MRS VALSALAKUMARI B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/39
(Nilamel) 		1613002007NRG24111020231183493 12/10/2023 ABEERATH 1613002007WL049575 ABEERATH 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376477991 MRS ABEERATH STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/41
(Nilamel) 		1613002007NRG24111020231183494 12/10/2023 BABU N 1613002007WL049575 BABU N 00415 SBIN0070228 666 666 Processed 11/11/2023 7376477986 MR BABU N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/43
(Nilamel) 		1613002007NRG24111020231183495 12/10/2023 SAJEENA M 1613002007WL049575 SAJEENA M 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376477989 SAJINA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/46
(Nilamel) 		1613002007NRG24111020231183496 12/10/2023 MUBEENA BEEVI 1613002007WL049575 MUBEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376478008 MASTER ALTHAF N STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/5
(Nilamel) 		1613002007NRG24111020231183497 12/10/2023 SHAMSUNISHA I 1613002007WL049575 SHAMSUNISHA I 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376477992 MRS SHAMSUNISHA I STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/6
(Nilamel) 		1613002007NRG24111020231183498 12/10/2023 KUNJU LEKSHMI 1613002007WL049575 KUNJU LEKSHMI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376477987 MRS KUNJULAKSHMI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/681
(Nilamel) 		1613002007NRG24111020231183499 12/10/2023 VELU PILLAI N 1613002007WL049575 VELU PILLAI N 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7376477990 MR VELU PILLAI N STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/726
(Nilamel) 		1613002007NRG24111020231183500 12/10/2023 RASHEEDA BEEVI M S 1613002007WL049575 RASHEEDA BEEVI M S 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376478004 MRS RASHEEDA BEEVI M S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-001/9
(Nilamel) 		1613002007NRG24111020231183501 12/10/2023 THANKAMANI AMMA 1613002007WL049575 THANKAMANI AMMA 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7376477988 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 34632 34632
Total 46953 46953

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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_121023APB_FTO_582018 Canara Bank CNRB0005515 NILAMEL 3996
2 Chadaya mangalam KL1613002007_121023APB_FTO_582018 Federal Bank FDRL0001057 KADAKKAL 666
3 Chadaya mangalam KL1613002007_121023APB_FTO_582018 Indian Bank IDIB000A155 AYOOR 1332
4 Chadaya mangalam KL1613002007_121023APB_FTO_582018 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
5 Chadaya mangalam KL1613002007_121023APB_FTO_582018 State Bank Of India SBIN0017842 AYUR 2664
6 Chadaya mangalam KL1613002007_121023APB_FTO_582018 State Bank Of India SBIN0070228 NILAMEL 34632

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