Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_270923APB_FTO_523727
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-13-002-007-001/3108
(Nilamel) 		1613002007NRG24260920231053769 27/09/2023 SUMAYA 1613002007WL043658 SUMAYA 00078 CNRB0003581 1332 1332 Processed 09/11/2023 7263674372 SUMAYYA S CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-007-001/2739
(Nilamel) 		1613002007NRG24260920231053766 27/09/2023 KAMALAMA.M 1613002007WL043658 KAMALAMA.M 00127 FDRL0001882 1998 1998 Processed 09/11/2023 7263674365 KAMALAMMA M FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-007-001/2583
(Nilamel) 		1613002007NRG24260920231053763 27/09/2023 INDIRA BHAYI AMMA 1613002007WL043658 INDIRA BHAYI AMMA 00415 SBIN0013220 1665 1665 Processed 10/11/2023 7263674368 MRS B INDIRA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-001/3441
(Nilamel) 		1613002007NRG24260920231053771 27/09/2023 SHYLA BEEVI 1613002007WL043658 SHYLA BEEVI 00415 SBIN0013220 1332 1332 Processed 10/11/2023 7263674370 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-007-001/105
(Nilamel) 		1613002007NRG24260920231053746 27/09/2023 SULOCHENAYAMMA 1613002007WL043658 SULOCHENAYAMMA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263674377 MRS SULOCHANAMMA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/1286
(Nilamel) 		1613002007NRG24260920231053747 27/09/2023 RENUKA A 1613002007WL043658 RENUKA A 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263674390 MRS RENUKA G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1287
(Nilamel) 		1613002007NRG24260920231053748 27/09/2023 PRASANNA KUMARY 1613002007WL043658 PRASANNA KUMARY 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263674386 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/13
(Nilamel) 		1613002007NRG24260920231053749 27/09/2023 SEENATH BEEVI 1613002007WL043658 SEENATH BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263674380 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/1408
(Nilamel) 		1613002007NRG24260920231053750 27/09/2023 SARADA AMMA B 1613002007WL043658 SARADA AMMA B 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263674395 SARADA AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/1436
(Nilamel) 		1613002007NRG24260920231053751 27/09/2023 PARISHA BEEVI 1613002007WL043658 PARISHA BEEVI 00415 SBIN0070228 666 666 Processed 10/11/2023 7263674391 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1467
(Nilamel) 		1613002007NRG24260920231053752 27/09/2023 THANKAMMA 1613002007WL043658 THANKAMMA 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7263674393 MRS THANKAMMA U STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1690
(Nilamel) 		1613002007NRG24260920231053753 27/09/2023 SUSEELA AMMA 1613002007WL043658 SUSEELA AMMA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263674400 MRS SUSHEELA AMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1696
(Nilamel) 		1613002007NRG24260920231053754 27/09/2023 MUMTHAS S 1613002007WL043658 MUMTHAS S 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263674394 MRS MUMTHAS S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1789
(Nilamel) 		1613002007NRG24260920231053755 27/09/2023 LEELABAIAMMA S 1613002007WL043658 LEELABAIAMMA S 00415 SBIN0070228 666 666 Processed 10/11/2023 7263674388 MRS LEELABAIAMMA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1791
(Nilamel) 		1613002007NRG24260920231053756 27/09/2023 SUSEELA AMMA 1613002007WL043658 SUSEELA AMMA 00415 SBIN0070228 999 999 Processed 10/11/2023 7263674381 MRS SUSEELA AMMA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1877
(Nilamel) 		1613002007NRG24260920231053757 27/09/2023 BALACHANDRAN PILLAI 1613002007WL043658 BALACHANDRAN PILLAI 00415 SBIN0070228 333 333 Processed 10/11/2023 7263674396 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/1877
(Nilamel) 		1613002007NRG24260920231053758 27/09/2023 SUDHA B 1613002007WL043658 SUDHA B 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263674397 MRS J SUDHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/2040
(Nilamel) 		1613002007NRG24260920231053759 27/09/2023 SHOBHAKUMARI PRABHAKARAN PILLAI 1613002007WL043658 SHOBHAKUMARI PRABHAKARAN PILLAI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263674383 MRS SHOBHAKUMARI PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/2061
(Nilamel) 		1613002007NRG24260920231053760 27/09/2023 SHEELA KUMARI 1613002007WL043658 SHEELA KUMARI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263674389 MRS SHEELA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/22
(Nilamel) 		1613002007NRG24260920231053761 27/09/2023 LAILA BEEVI S 1613002007WL043658 LAILA BEEVI S 00415 SBIN0070228 333 333 Processed 10/11/2023 7263674378 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/2258
(Nilamel) 		1613002007NRG24260920231053762 27/09/2023 LEELA BAI AMMA 1613002007WL043658 LEELA BAI AMMA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263674375 MRS LEELA BAI AMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/2674
(Nilamel) 		1613002007NRG24260920231053764 27/09/2023 SANDHYA 1613002007WL043658 SANDHYA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263674369 MRS SANDHYA G D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/2682
(Nilamel) 		1613002007NRG24260920231053765 27/09/2023 RENUKA 1613002007WL043658 RENUKA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263674387 MRS RENUKA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/2750
(Nilamel) 		1613002007NRG24260920231053767 27/09/2023 SHEELA D 1613002007WL043658 SHEELA D 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263674392 SHEELA D INDUSIND BANK(607189)
25 Chadaya mangalam KL-13-002-007-001/2783
(Nilamel) 		1613002007NRG24260920231053768 27/09/2023 AMBIKA RAJAN 1613002007WL043658 AMBIKA RAJAN 00415 SBIN0070228 333 333 Processed 10/11/2023 7263674401 MRS AMBIKA RAJAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/3301
(Nilamel) 		1613002007NRG24260920231053770 27/09/2023 MANJU 1613002007WL043658 MANJU 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263674367 MRS MANJU S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/3796
(Nilamel) 		1613002007NRG24260920231053772 27/09/2023 CHANDRAMATHI 1613002007WL043658 CHANDRAMATHI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263674403 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/38
(Nilamel) 		1613002007NRG24260920231053773 27/09/2023 RADHAMANY 1613002007WL043658 RADHAMANY 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263674376 MRS RADHAMONY RADHAMONY STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/3800
(Nilamel) 		1613002007NRG24260920231053774 27/09/2023 BABY R 1613002007WL043658 BABY R 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263674371 MRS BABY BABY STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/3818
(Nilamel) 		1613002007NRG24260920231053776 27/09/2023 RAJAPPAN NAIR 1613002007WL043658 RAJAPPAN NAIR 00415 SBIN0070228 999 999 Processed 10/11/2023 7263674374 MR RAJAPPAN NAIR STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/3818
(Nilamel) 		1613002007NRG24260920231053775 27/09/2023 VIJAYAMMA 1613002007WL043658 VIJAYAMMA 00415 SBIN0070228 999 999 Processed 10/11/2023 7263674366 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/3841
(Nilamel) 		1613002007NRG24260920231053777 27/09/2023 KARTHIKA 1613002007WL043658 KARTHIKA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263674402 MRS KARTHIKA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-001/3847
(Nilamel) 		1613002007NRG24260920231053778 27/09/2023 MALLIKA 1613002007WL043658 MALLIKA 00415 SBIN0070228 1332 1332 Processed 09/11/2023 7263674373 MALLIKA U INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-007-001/48
(Nilamel) 		1613002007NRG24260920231053779 27/09/2023 SHANIFA BEEVI 1613002007WL043658 SHANIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263674385 MRS SHANIFA JALALUDEEN STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-001/49
(Nilamel) 		1613002007NRG24260920231053780 27/09/2023 KAUSALYA A 1613002007WL043658 KAUSALYA A 00415 SBIN0070228 1998 1998 Processed 09/11/2023 7263674382 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-007-001/50
(Nilamel) 		1613002007NRG24260920231053781 27/09/2023 SEENATH BEEVI .S 1613002007WL043658 SEENATH BEEVI .S 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263674379 MRS SEENATH BEEVI S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-001/505
(Nilamel) 		1613002007NRG24260920231053782 27/09/2023 JAYAKUMARI .S 1613002007WL043658 JAYAKUMARI .S 00415 SBIN0070228 666 666 Processed 10/11/2023 7263674384 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-001/60
(Nilamel) 		1613002007NRG24260920231053783 27/09/2023 AMBIKA AMMA 1613002007WL043658 AMBIKA AMMA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263674399 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-006/1879
(Nilamel) 		1613002007NRG24260920231053784 27/09/2023 BINDHU P 1613002007WL043658 BINDHU P 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263674398 MRS BINDHU P STATE BANK OF INDIA(508548)
SubTotal 54279 54279
Total 60606 60606

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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_270923APB_FTO_523727 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002007_270923APB_FTO_523727 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002007_270923APB_FTO_523727 State Bank Of India SBIN0013220 PARIPPALLY 2997
4 Chadaya mangalam KL1613002007_270923APB_FTO_523727 State Bank Of India SBIN0070228 NILAMEL 54279

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