Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_200523APB_FTO_114698
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-13-002-007-004/3355
(Nilamel) 		1613002007NRG24200520230200575 20/05/2023 SHAJEERUDEEN M 1613002007WL008313 SHAJEERUDEEN M 00127 FDRL0001882 666 666 Processed 26/05/2023 1877796652 SHAJEERUDEEN M FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-007-004/1127
(Nilamel) 		1613002007NRG24200520230200542 20/05/2023 RADHAMMA 1613002007WL008313 RADHAMMA 00415 SBIN0008787 333 333 Processed 26/05/2023 1877796655 MRS RADHAMMA C STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-004/2369
(Nilamel) 		1613002007NRG24200520230200565 20/05/2023 SATHI 1613002007WL008313 SATHI 00415 SBIN0008787 333 333 Processed 26/05/2023 1877796656 MRS SATHI S STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-004/2989
(Nilamel) 		1613002007NRG24200520230200574 20/05/2023 BHARATHYAMMA 1613002007WL008313 BHARATHYAMMA 00415 SBIN0008787 666 666 Processed 26/05/2023 1877796654 MRS BHARATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-007-005/2767
(Nilamel) 		1613002007NRG24200520230200580 20/05/2023 LALITHAMMA G 1613002007WL008313 LALITHAMMA G 00415 SBIN0012880 666 666 Processed 26/05/2023 1877796653 LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-007-004/2857
(Nilamel) 		1613002007NRG24200520230200570 20/05/2023 LATHAKUMARI 1613002007WL008313 LATHAKUMARI 00415 SBIN0013220 666 666 Processed 26/05/2023 1877796651 MRS LATHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Chadaya mangalam KL-13-002-007-003/1459
(Nilamel) 		1613002007NRG24200520230200541 20/05/2023 SULFATH 1613002007WL008313 SULFATH 00415 SBIN0070228 333 333 Processed 26/05/2023 1877796678 SULFATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-007-004/1174
(Nilamel) 		1613002007NRG24200520230200543 20/05/2023 SHEELA KUMARI J 1613002007WL008313 SHEELA KUMARI J 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796686 MRS SHEELA KUMARI J STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-004/1390
(Nilamel) 		1613002007NRG24200520230200544 20/05/2023 VSANTHA P 1613002007WL008313 VSANTHA P 00415 SBIN0070228 333 333 Processed 26/05/2023 1877796685 MRS VASANTHA P STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-004/1436
(Nilamel) 		1613002007NRG24200520230200545 20/05/2023 LEELA KUMARI 1613002007WL008313 LEELA KUMARI 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796687 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-004/164
(Nilamel) 		1613002007NRG24200520230200546 20/05/2023 SHAJIDA BEEVI 1613002007WL008313 SHAJIDA BEEVI 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796659 SHAJITHA BEEVI CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-007-004/165
(Nilamel) 		1613002007NRG24200520230200547 20/05/2023 LAILA BEEVI 1613002007WL008313 LAILA BEEVI 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796660 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-004/169
(Nilamel) 		1613002007NRG24200520230200548 20/05/2023 LALITHAMANY B 1613002007WL008313 LALITHAMANY B 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796675 MRS LALITHAMANY B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/171
(Nilamel) 		1613002007NRG24200520230200549 20/05/2023 KHADEEJA B EEVI 1613002007WL008313 KHADEEJA B EEVI 00415 SBIN0070228 333 333 Processed 26/05/2023 1877796662 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/174
(Nilamel) 		1613002007NRG24200520230200550 20/05/2023 SEENATH 1613002007WL008313 SEENATH 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796671 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/175
(Nilamel) 		1613002007NRG24200520230200551 20/05/2023 LAILA BEEVI 1613002007WL008313 LAILA BEEVI 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796670 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/177
(Nilamel) 		1613002007NRG24200520230200552 20/05/2023 DIVYA K 1613002007WL008313 DIVYA K 00415 SBIN0070228 333 333 Processed 26/05/2023 1877796648 MRS DIVYA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/179
(Nilamel) 		1613002007NRG24200520230200553 20/05/2023 SUSHAMA.S 1613002007WL008313 SUSHAMA.S 00415 SBIN0070228 333 333 Processed 26/05/2023 1877796669 MRS SUSHAMA L S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/182
(Nilamel) 		1613002007NRG24200520230200554 20/05/2023 CHANDRAMATHI 1613002007WL008313 CHANDRAMATHI 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796650 MRS CHANDRAMATHY R STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/184
(Nilamel) 		1613002007NRG24200520230200555 20/05/2023 LALITHA 1613002007WL008313 LALITHA 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796661 MR THULASIDASAN PILLAI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/188
(Nilamel) 		1613002007NRG24200520230200556 20/05/2023 ARIFA BEEVI 1613002007WL008313 ARIFA BEEVI 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796665 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/189
(Nilamel) 		1613002007NRG24200520230200557 20/05/2023 THANKAMMA 1613002007WL008313 THANKAMMA 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796664 MRS THANKAMMA RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/190
(Nilamel) 		1613002007NRG24200520230200558 20/05/2023 USHA KUMARI 1613002007WL008313 USHA KUMARI 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796658 MRS USHAKUMARY C R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/191
(Nilamel) 		1613002007NRG24200520230200559 20/05/2023 SARA BEEVI 1613002007WL008313 SARA BEEVI 00415 SBIN0070228 333 333 Processed 26/05/2023 1877796663 MRS SARA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/2000
(Nilamel) 		1613002007NRG24200520230200560 20/05/2023 NIZA.J 1613002007WL008313 NIZA.J 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796680 MRS NIZA J STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/2002
(Nilamel) 		1613002007NRG24200520230200561 20/05/2023 SAINABA BEEVI 1613002007WL008313 SAINABA BEEVI 00415 SBIN0070228 333 333 Processed 26/05/2023 1877796667 MRS SAINABABEEVI WIFE OF IBRAHIMKUNJU STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/201
(Nilamel) 		1613002007NRG24200520230200562 20/05/2023 SREEJA S 1613002007WL008313 SREEJA S 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796673 MRS SREEJA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/207
(Nilamel) 		1613002007NRG24200520230200563 20/05/2023 RAMA D 1613002007WL008313 RAMA D 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796657 MRS RAMA D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-004/2199
(Nilamel) 		1613002007NRG24200520230200564 20/05/2023 JYOTHI 1613002007WL008313 JYOTHI 00415 SBIN0070228 333 333 Processed 26/05/2023 1877796682 MRS JYOTHI P STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-004/246
(Nilamel) 		1613002007NRG24200520230200566 20/05/2023 INDIRA BHAI AMMA 1613002007WL008313 INDIRA BHAI AMMA 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796666 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-004/247
(Nilamel) 		1613002007NRG24200520230200567 20/05/2023 THANKA MMA SURENDRAN PILLAI 1613002007WL008313 THANKA MMA SURENDRAN PILLAI 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796674 MRS THANKAMMA SURENDRAN PILLAI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-004/248
(Nilamel) 		1613002007NRG24200520230200568 20/05/2023 SHEELA VIJAYAN 1613002007WL008313 SHEELA VIJAYAN 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796672 MRS SHEELA VIJAYAN STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-004/252
(Nilamel) 		1613002007NRG24200520230200569 20/05/2023 SABOORA BEEVI 1613002007WL008313 SABOORA BEEVI 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796668 SABOORA BEEVI FEDERAL BANK(607165)
34 Chadaya mangalam KL-13-002-007-004/2872
(Nilamel) 		1613002007NRG24200520230200571 20/05/2023 THARA BABU 1613002007WL008313 THARA BABU 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796649 MRS THARA BABU STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-004/2980
(Nilamel) 		1613002007NRG24200520230200572 20/05/2023 BEENA BEEVI 1613002007WL008313 BEENA BEEVI 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796684 MRS BEENA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-004/2988
(Nilamel) 		1613002007NRG24200520230200573 20/05/2023 SINDHUKUMARY S 1613002007WL008313 SINDHUKUMARY S 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796676 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-004/640
(Nilamel) 		1613002007NRG24200520230200576 20/05/2023 KANAKAMMA 1613002007WL008313 KANAKAMMA 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796679 MRS KANAKAMMA W O BHASKARAN M K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-004/834
(Nilamel) 		1613002007NRG24200520230200577 20/05/2023 RAMA 1613002007WL008313 RAMA 00415 SBIN0070228 666 666 Processed 26/05/2023 1877796677 MRS REMA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-004/914
(Nilamel) 		1613002007NRG24200520230200578 20/05/2023 SYAMALA AMMA 1613002007WL008313 SYAMALA AMMA 00415 SBIN0070228 333 333 Processed 26/05/2023 1877796683 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-004/943
(Nilamel) 		1613002007NRG24200520230200579 20/05/2023 SATHI 1613002007WL008313 SATHI 00415 SBIN0070228 333 333 Processed 26/05/2023 1877796681 Mrs. Sathi S INDIAN BANK(607105)
SubTotal 19314 19314
Total 22644 22644

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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_200523APB_FTO_114698 Federal Bank FDRL0001882 NILAMEL 666
2 Chadaya mangalam KL1613002007_200523APB_FTO_114698 State Bank Of India SBIN0008787 THATTATHUMALA 1332
3 Chadaya mangalam KL1613002007_200523APB_FTO_114698 State Bank Of India SBIN0012880 PANACHAVILA 666
4 Chadaya mangalam KL1613002007_200523APB_FTO_114698 State Bank Of India SBIN0013220 PARIPPALLY 666
5 Chadaya mangalam KL1613002007_200523APB_FTO_114698 State Bank Of India SBIN0070228 NILAMEL 19314

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