Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_130723APB_FTO_298465
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-13-002-007-011/2714
(Nilamel) 		1613002007NRG24130720230545625 13/07/2023 AMBILI 1613002007WL022986 AMBILI 00078 CNRB0005515 999 999 Processed 20/07/2023 3601959918 AMBILI CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-007-011/2834
(Nilamel) 		1613002007NRG24130720230545627 13/07/2023 SANTHA C 1613002007WL022986 SANTHA C 00176 IDIB000C047 1665 1665 Processed 21/07/2023 3601959956 Mrs. SANTHA C INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-007-003/2214
(Nilamel) 		1613002007NRG24130720230545603 13/07/2023 KUNJI 1613002007WL022986 KUNJI 00415 SBIN0008030 666 666 Processed 20/07/2023 3601959916 MRS KUNJI C STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-007-011/2072
(Nilamel) 		1613002007NRG24130720230545617 13/07/2023 SINDHU B 1613002007WL022986 SINDHU B 00415 SBIN0008787 999 999 Processed 20/07/2023 3601959915 MRS SINDHU B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/2295
(Nilamel) 		1613002007NRG24130720230545622 13/07/2023 SANTHAMMA G D 1613002007WL022986 SANTHAMMA G D 00415 SBIN0008787 1665 1665 Processed 20/07/2023 3601959912 MRS SANTHAMMA G D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/2515
(Nilamel) 		1613002007NRG24130720230545624 13/07/2023 AMBIKA R 1613002007WL022986 AMBIKA R 00415 SBIN0008787 1665 1665 Processed 20/07/2023 3601959914 MRS AMBIKA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/2814
(Nilamel) 		1613002007NRG24130720230545626 13/07/2023 LEELA 1613002007WL022986 LEELA 00415 SBIN0008787 1332 1332 Processed 20/07/2023 3601959910 MRS LEELA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/2916
(Nilamel) 		1613002007NRG24130720230545629 13/07/2023 SUPRABHA R 1613002007WL022986 SUPRABHA R 00415 SBIN0008787 1332 1332 Processed 20/07/2023 3601959913 SUPRABHA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/3262
(Nilamel) 		1613002007NRG24130720230545632 13/07/2023 GIRIJAKUMARI 1613002007WL022986 GIRIJAKUMARI 00415 SBIN0008787 1665 1665 Processed 20/07/2023 3601959908 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/3361
(Nilamel) 		1613002007NRG24130720230545634 13/07/2023 SHOBHANA 1613002007WL022986 SHOBHANA 00415 SBIN0008787 1665 1665 Processed 20/07/2023 3601959911 MRS SOBHANA K STATE BANK OF INDIA(508548)
SubTotal 10323 10323
11 Chadaya mangalam KL-13-002-007-011/528
(Nilamel) 		1613002007NRG24130720230545642 13/07/2023 KANAKAMMA 1613002007WL022986 KANAKAMMA 00415 SBIN0012880 999 999 Processed 20/07/2023 3601959917 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
12 Chadaya mangalam KL-13-002-007-011/3256
(Nilamel) 		1613002007NRG24130720230545631 13/07/2023 SUBHADRAMMA 1613002007WL022986 SUBHADRAMMA 00415 SBIN0013220 1665 1665 Processed 20/07/2023 3601959909 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Chadaya mangalam KL-13-002-007-011/1209
(Nilamel) 		1613002007NRG24130720230545604 13/07/2023 JAMEELA BEEVI 1613002007WL022986 JAMEELA BEEVI 00415 SBIN0070228 1665 1665 Processed 21/07/2023 3601959943 Mrs. JAMEELA BEEVI A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-011/1414
(Nilamel) 		1613002007NRG24130720230545605 13/07/2023 USHA 1613002007WL022986 USHA 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601959930 MRS USHA USHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/1448
(Nilamel) 		1613002007NRG24130720230545606 13/07/2023 SOUMYA M 1613002007WL022986 SOUMYA M 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601959948 MRS SOUMYA M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/1472
(Nilamel) 		1613002007NRG24130720230545607 13/07/2023 SINDHU 1613002007WL022986 SINDHU 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3601959929 MRS SINDHU R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/1589
(Nilamel) 		1613002007NRG24130720230545608 13/07/2023 SUBAIDA BEEVI 1613002007WL022986 SUBAIDA BEEVI 00415 SBIN0070228 333 333 Processed 20/07/2023 3601959951 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/1603
(Nilamel) 		1613002007NRG24130720230545609 13/07/2023 SMITHA S 1613002007WL022986 SMITHA S 00415 SBIN0070228 666 666 Processed 20/07/2023 3601959928 MRS SMITHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-011/1716
(Nilamel) 		1613002007NRG24130720230545610 13/07/2023 SETHUAMMA S 1613002007WL022986 SETHUAMMA S 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601959945 MRS SETHUAMMA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-011/1742
(Nilamel) 		1613002007NRG24130720230545611 13/07/2023 SANDHYA M 1613002007WL022986 SANDHYA M 00415 SBIN0070228 666 666 Processed 20/07/2023 3601959947 MRS SANDHYA M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-011/1940
(Nilamel) 		1613002007NRG24130720230545612 13/07/2023 SOUDAMINI S 1613002007WL022986 SOUDAMINI S 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601959952 MRS SOUDAMINI WIFE OF SASI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-011/1988
(Nilamel) 		1613002007NRG24130720230545613 13/07/2023 NISHA R 1613002007WL022986 NISHA R 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601959932 NISHA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-007-011/1989
(Nilamel) 		1613002007NRG24130720230545614 13/07/2023 GIRIJA V 1613002007WL022986 GIRIJA V 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601959955 MRS GIRIJA V STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-011/2011
(Nilamel) 		1613002007NRG24130720230545615 13/07/2023 OMANA C 1613002007WL022986 OMANA C 00415 SBIN0070228 1332 1332 Processed 21/07/2023 3601959946 Mrs. OMANA C INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-007-011/2012
(Nilamel) 		1613002007NRG24130720230545616 13/07/2023 SEETHA S 1613002007WL022986 SEETHA S 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3601959944 MRS SEETHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-011/2118
(Nilamel) 		1613002007NRG24130720230545618 13/07/2023 LALITHA 1613002007WL022986 LALITHA 00415 SBIN0070228 666 666 Processed 20/07/2023 3601959950 MRS LALITHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG24130720230545619 13/07/2023 REKSHAKARAN E 1613002007WL022986 REKSHAKARAN E 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601959921 MR REKSHAKARAN E STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG24130720230545620 13/07/2023 VIMALA RAKSHAKARAN 1613002007WL022986 VIMALA RAKSHAKARAN 00415 SBIN0070228 1665 1665 Rejected 20/07/2023 3601959923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Chadaya mangalam KL-13-002-007-011/2295
(Nilamel) 		1613002007NRG24130720230545621 13/07/2023 REGUNATHAN PILLAI J 1613002007WL022986 REGUNATHAN PILLAI J 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601959925 MR REGUNATHAN PILLAIJ STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-011/2393
(Nilamel) 		1613002007NRG24130720230545623 13/07/2023 RAMAN KUTTY 1613002007WL022986 RAMAN KUTTY 00415 SBIN0070228 666 666 Processed 20/07/2023 3601959953 MR RAMAN KUTTY STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-011/2908
(Nilamel) 		1613002007NRG24130720230545628 13/07/2023 SUSEELA P 1613002007WL022986 SUSEELA P 00415 SBIN0070228 333 333 Processed 20/07/2023 3601959919 MRS SUSEELA P STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-011/3166
(Nilamel) 		1613002007NRG24130720230545630 13/07/2023 ASEENABEEVI 1613002007WL022986 ASEENABEEVI 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601959922 MRS AZEENA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-011/3268
(Nilamel) 		1613002007NRG24130720230545633 13/07/2023 MOLLY 1613002007WL022986 MOLLY 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3601959924 MRS MOLLY G STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-011/3819
(Nilamel) 		1613002007NRG24130720230545635 13/07/2023 RATHEESH A 1613002007WL022986 RATHEESH A 00415 SBIN0070228 666 666 Processed 20/07/2023 3601959949 MR RATHEESH A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-011/517
(Nilamel) 		1613002007NRG24130720230545637 13/07/2023 CHELLAMMA 1613002007WL022986 CHELLAMMA 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601959931 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-011/519
(Nilamel) 		1613002007NRG24130720230545638 13/07/2023 SEENA.J 1613002007WL022986 SEENA.J 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601959920 MRS SEENA MUHAMMED MUSTAFA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-011/520
(Nilamel) 		1613002007NRG24130720230545639 13/07/2023 SANTHAMMA D 1613002007WL022986 SANTHAMMA D 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601959926 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-011/524
(Nilamel) 		1613002007NRG24130720230545640 13/07/2023 JUBAIRYA BEEVI S 1613002007WL022986 JUBAIRYA BEEVI S 00415 SBIN0070228 666 666 Rejected 20/07/2023 3601959933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Chadaya mangalam KL-13-002-007-011/526
(Nilamel) 		1613002007NRG24130720230545641 13/07/2023 JUMLA BEEVI S 1613002007WL022986 JUMLA BEEVI S 00415 SBIN0070228 333 333 Processed 20/07/2023 3601959939 MRS JUMLA BEEVI S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-011/535
(Nilamel) 		1613002007NRG24130720230545643 13/07/2023 SUBHADRA 1613002007WL022986 SUBHADRA 00415 SBIN0070228 999 999 Processed 20/07/2023 3601959937 MRS SUBHADRA K STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-011/536
(Nilamel) 		1613002007NRG24130720230545644 13/07/2023 THANKAMMA N 1613002007WL022986 THANKAMMA N 00415 SBIN0070228 333 333 Processed 20/07/2023 3601959941 MRS THANKAMMA N STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-011/537
(Nilamel) 		1613002007NRG24130720230545645 13/07/2023 MENAKA V 1613002007WL022986 MENAKA V 00415 SBIN0070228 999 999 Processed 20/07/2023 3601959938 MRS MENAKA V STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-011/539
(Nilamel) 		1613002007NRG24130720230545646 13/07/2023 LEELA KAMALAMMA 1613002007WL022986 LEELA KAMALAMMA 00415 SBIN0070228 333 333 Processed 20/07/2023 3601959935 MR LEELA K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-011/541
(Nilamel) 		1613002007NRG24130720230545647 13/07/2023 SHOBHA S 1613002007WL022986 SHOBHA S 00415 SBIN0070228 333 333 Processed 20/07/2023 3601959936 MRS SHOBHA S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-011/543
(Nilamel) 		1613002007NRG24130720230545648 13/07/2023 PRASANNA V NAIR 1613002007WL022986 PRASANNA V NAIR 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601959927 MR PRASANNA V NAIR STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-011/562
(Nilamel) 		1613002007NRG24130720230545649 13/07/2023 SULFITHA BEEVI 1613002007WL022986 SULFITHA BEEVI 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601959934 MRS SULFITHA BEEVI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-011/565
(Nilamel) 		1613002007NRG24130720230545650 13/07/2023 SASIKALA S 1613002007WL022986 SASIKALA S 00415 SBIN0070228 999 999 Processed 20/07/2023 3601959940 MRS SASIKALA S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-011/807
(Nilamel) 		1613002007NRG24130720230545651 13/07/2023 SAVITHRY L 1613002007WL022986 SAVITHRY L 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601959942 MRS SAVITHRY L STATE BANK OF INDIA(508548)
SubTotal 42624 42624
49 Chadaya mangalam KL-13-002-007-011/4027
(Nilamel) 		1613002007NRG24130720230545636 13/07/2023 GIRIJA 1613002007WL022986 GIRIJA 00415 SBIN0070245 1665 1665 Processed 20/07/2023 3601959954 MR GIRIJA WO THULASI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_130723APB_FTO_298465 Canara Bank CNRB0005515 NILAMEL 999
2 Chadaya mangalam KL1613002007_130723APB_FTO_298465 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002007_130723APB_FTO_298465 State Bank Of India SBIN0008030 PONGANDU 666
4 Chadaya mangalam KL1613002007_130723APB_FTO_298465 State Bank Of India SBIN0008787 THATTATHUMALA 10323
5 Chadaya mangalam KL1613002007_130723APB_FTO_298465 State Bank Of India SBIN0012880 PANACHAVILA 999
6 Chadaya mangalam KL1613002007_130723APB_FTO_298465 State Bank Of India SBIN0013220 PARIPPALLY 1665
7 Chadaya mangalam KL1613002007_130723APB_FTO_298465 State Bank Of India SBIN0070228 NILAMEL 42624
8 Chadaya mangalam KL1613002007_130723APB_FTO_298465 State Bank Of India SBIN0070245 ANCHAL 1665

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