Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:07:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_200423APB_FTO_42949
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-13-002-007-012/3586
(Nilamel) 		1613002007NRG24200420230064909 20/04/2023 SHAHIDA 1613002007WL002396 SHAHIDA 00078 CNRB0005515 1665 1665 Processed 19/05/2023 1690718796 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-012/4129
(Nilamel) 		1613002007NRG24200420230064912 20/04/2023 ANEESHA 1613002007WL002396 ANEESHA 00078 CNRB0014031 1332 1332 Processed 19/05/2023 1690718798 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-007-012/2569
(Nilamel) 		1613002007NRG24200420230064900 20/04/2023 GOMATHY K 1613002007WL002396 GOMATHY K 00176 IDIB000C047 999 999 Processed 19/05/2023 1690718802 Mrs. GOMATHY K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-012/2593
(Nilamel) 		1613002007NRG24200420230064902 20/04/2023 VALSALA 1613002007WL002396 VALSALA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690718801 Mrs. VALSALA S INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-012/2903
(Nilamel) 		1613002007NRG24200420230064904 20/04/2023 VILASINI K 1613002007WL002396 VILASINI K 00176 IDIB000C047 1665 1665 Processed 19/05/2023 1690718829 Mrs. VILASINI K INDIAN BANK(607105)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-007-011/2202
(Nilamel) 		1613002007NRG24200420230064873 20/04/2023 RAJEENABEEVI 1613002007WL002396 RAJEENABEEVI 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690718797 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/548
(Nilamel) 		1613002007NRG24200420230064874 20/04/2023 MUMTHAS F 1613002007WL002396 MUMTHAS F 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690718812 MRS MUMTHAS F STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-012/102
(Nilamel) 		1613002007NRG24200420230064876 20/04/2023 AMBIKA L 1613002007WL002396 AMBIKA L 00415 SBIN0070228 333 333 Processed 19/05/2023 1690718817 MRS AMBIKA L STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-012/118
(Nilamel) 		1613002007NRG24200420230064877 20/04/2023 SAMEENA BEEVI S 1613002007WL002396 SAMEENA BEEVI S 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690718814 MRS SAMEENA BEEVI S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-012/121
(Nilamel) 		1613002007NRG24200420230064878 20/04/2023 SAJIRA BEEVI A 1613002007WL002396 SAJIRA BEEVI A 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690718807 MRS SAJIRA BEEVI A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-012/122
(Nilamel) 		1613002007NRG24200420230064879 20/04/2023 JUMAILATHU BEEVI A 1613002007WL002396 JUMAILATHU BEEVI A 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690718806 MRS JUMAILATHU BEEVI A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-012/123
(Nilamel) 		1613002007NRG24200420230064880 20/04/2023 SALEENA BEEVI 1613002007WL002396 SALEENA BEEVI 00415 SBIN0070228 999 999 Processed 19/05/2023 1690718808 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-012/125
(Nilamel) 		1613002007NRG24200420230064881 20/04/2023 PANKAJA VALLY 1613002007WL002396 PANKAJA VALLY 00415 SBIN0070228 999 999 Processed 19/05/2023 1690718804 MRS PANKAJA VALLY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-012/128
(Nilamel) 		1613002007NRG24200420230064882 20/04/2023 SAKUNTALA S 1613002007WL002396 SAKUNTALA S 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690718809 MRS SAKUNTALA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-012/129
(Nilamel) 		1613002007NRG24200420230064883 20/04/2023 SREEMATHY 1613002007WL002396 SREEMATHY 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690718811 SREEMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chadaya mangalam KL-13-002-007-012/135
(Nilamel) 		1613002007NRG24200420230064885 20/04/2023 SANTHA 1613002007WL002396 SANTHA 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690718805 MRS SANTHA B STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-012/142
(Nilamel) 		1613002007NRG24200420230064886 20/04/2023 PREETHA G 1613002007WL002396 PREETHA G 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690718818 MRS PREETHA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-012/147
(Nilamel) 		1613002007NRG24200420230064888 20/04/2023 BINDU B 1613002007WL002396 BINDU B 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690718828 MRS BINDU B STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-012/150
(Nilamel) 		1613002007NRG24200420230064889 20/04/2023 RAMLATH M 1613002007WL002396 RAMLATH M 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690718816 MRS RAMLATH M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-012/1549
(Nilamel) 		1613002007NRG24200420230064890 20/04/2023 SUBHADRA 1613002007WL002396 SUBHADRA 00415 SBIN0070228 999 999 Processed 19/05/2023 1690718819 MRS SUBHADRA W OF SATHYASHEELAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-012/1641
(Nilamel) 		1613002007NRG24200420230064891 20/04/2023 SULEKHA BEEVI 1613002007WL002396 SULEKHA BEEVI 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690718820 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-012/1648
(Nilamel) 		1613002007NRG24200420230064892 20/04/2023 RESHMI S 1613002007WL002396 RESHMI S 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690718821 MRS RESHMI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-012/1781
(Nilamel) 		1613002007NRG24200420230064893 20/04/2023 MINI C 1613002007WL002396 MINI C 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690718822 MRS MINI C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-012/1876
(Nilamel) 		1613002007NRG24200420230064894 20/04/2023 SHEEJA S 1613002007WL002396 SHEEJA S 00415 SBIN0070228 666 666 Processed 19/05/2023 1690718813 MRS SHEEJA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-012/1880
(Nilamel) 		1613002007NRG24200420230064895 20/04/2023 LATHA 1613002007WL002396 LATHA 00415 SBIN0070228 333 333 Processed 19/05/2023 1690718823 MRS LATHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-012/1888
(Nilamel) 		1613002007NRG24200420230064896 20/04/2023 LISSI K 1613002007WL002396 LISSI K 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690718824 MRS LISSY K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-012/2056
(Nilamel) 		1613002007NRG24200420230064897 20/04/2023 KUNJAMMA K 1613002007WL002396 KUNJAMMA K 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690718827 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-012/2194
(Nilamel) 		1613002007NRG24200420230064898 20/04/2023 RAJESWARI 1613002007WL002396 RAJESWARI 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690718826 MRS RAJESWARI A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-012/2392
(Nilamel) 		1613002007NRG24200420230064899 20/04/2023 SALABHA K S 1613002007WL002396 SALABHA K S 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690718825 MRS SALABHA K S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-012/2589
(Nilamel) 		1613002007NRG24200420230064901 20/04/2023 SANTHA K 1613002007WL002396 SANTHA K 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690718831 MRS SANTHA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-012/2727
(Nilamel) 		1613002007NRG24200420230064903 20/04/2023 JAMEELA BEEVI A 1613002007WL002396 JAMEELA BEEVI A 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690718803 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-012/2904
(Nilamel) 		1613002007NRG24200420230064905 20/04/2023 RAJANI 1613002007WL002396 RAJANI 00415 SBIN0070228 999 999 Processed 19/05/2023 1690718830 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-012/2964
(Nilamel) 		1613002007NRG24200420230064906 20/04/2023 SARALA 1613002007WL002396 SARALA 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690718832 MRS SARALA N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-012/3285
(Nilamel) 		1613002007NRG24200420230064908 20/04/2023 SUJA 1613002007WL002396 SUJA 00415 SBIN0070228 666 666 Processed 19/05/2023 1690718810 MRS SUJA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-012/361
(Nilamel) 		1613002007NRG24200420230064910 20/04/2023 RUKHIYA BEEVI 1613002007WL002396 RUKHIYA BEEVI 00415 SBIN0070228 1665 1665 Processed 19/05/2023 1690718815 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-012/4134
(Nilamel) 		1613002007NRG24200420230064913 20/04/2023 SARITHA 1613002007WL002396 SARITHA 00415 SBIN0070228 666 666 Processed 19/05/2023 1690718799 SARITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 40293 40293
37 Chadaya mangalam KL-13-002-007-012/4060
(Nilamel) 		1613002007NRG24200420230064911 20/04/2023 BEENA A 1613002007WL002396 BEENA A 00468 UBIN0544477 999 999 Processed 19/05/2023 1690718800 BEENA A UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 47952 47952

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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_200423APB_FTO_42949 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002007_200423APB_FTO_42949 Canara Bank CNRB0014031 Kilimanoor 1332
3 Chadaya mangalam KL1613002007_200423APB_FTO_42949 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
4 Chadaya mangalam KL1613002007_200423APB_FTO_42949 State Bank Of India SBIN0070228 NILAMEL 40293
5 Chadaya mangalam KL1613002007_200423APB_FTO_42949 Union Bank of India UBIN0544477 PIRAPPANCODE 999

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