Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_020823APB_FTO_358174
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-13-002-007-010/3700
(Nilamel) 		1613002007NRG24020820230696622 02/08/2023 JAYANTHI 1613002007WL029018 JAYANTHI 00078 CNRB0005515 1665 1665 Processed 10/08/2023 4418562929 JAYANTHI S PUNJAB NATIONAL BANK(508568)
2 Chadaya mangalam KL-13-002-007-010/4083
(Nilamel) 		1613002007NRG24020820230696626 02/08/2023 VIJI V 1613002007WL029018 VIJI V 00078 CNRB0005515 1332 1332 Processed 10/08/2023 4418562927 VIJI V CANARA BANK(508532)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-007-010/1896
(Nilamel) 		1613002007NRG24020820230696606 02/08/2023 SHOBHA S 1613002007WL029018 SHOBHA S 00176 IDIB000C047 1332 1332 Processed 10/08/2023 4418562932 Mrs. SHOBHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-010/3357
(Nilamel) 		1613002007NRG24020820230696616 02/08/2023 SYAMALA 1613002007WL029018 SYAMALA 00176 IDIB000C047 1332 1332 Processed 10/08/2023 4418562964 Mrs. Syamala SYAMALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-010/4223
(Nilamel) 		1613002007NRG24020820230696627 02/08/2023 VIJAYAMMA 1613002007WL029018 VIJAYAMMA 00176 IDIB000C047 1332 1332 Processed 10/08/2023 4418562965 MRS VIJAYAMMA BHASKARAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 Chadaya mangalam KL-13-002-007-010/2053
(Nilamel) 		1613002007NRG24020820230696608 02/08/2023 CHANDRIKA 1613002007WL029018 CHANDRIKA 00415 SBIN0008787 999 999 Processed 10/08/2023 4418562928 CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-007-010/1164
(Nilamel) 		1613002007NRG24020820230696599 02/08/2023 ARIFABEEVI 1613002007WL029018 ARIFABEEVI 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4418562930 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-010/1298
(Nilamel) 		1613002007NRG24020820230696600 02/08/2023 SHAILA H 1613002007WL029018 SHAILA H 00415 SBIN0070228 666 666 Processed 10/08/2023 4418562944 MRS SHAILA H STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-010/1380
(Nilamel) 		1613002007NRG24020820230696601 02/08/2023 BABY SHEEJA A 1613002007WL029018 BABY SHEEJA A 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418562934 MRS BABY SHEEJA A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-010/1411
(Nilamel) 		1613002007NRG24020820230696602 02/08/2023 APPUKUTTAN 1613002007WL029018 APPUKUTTAN 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418562950 MR APPUKUTTAN R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-010/1414
(Nilamel) 		1613002007NRG24020820230696603 02/08/2023 NISA N 1613002007WL029018 NISA N 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4418562949 MRS NISA N STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-010/1675
(Nilamel) 		1613002007NRG24020820230696604 02/08/2023 SHEEJA A 1613002007WL029018 SHEEJA A 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418562951 MRS SHEEJA A STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-010/1797
(Nilamel) 		1613002007NRG24020820230696605 02/08/2023 RUKIYA BEEVI 1613002007WL029018 RUKIYA BEEVI 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4418562945 MRS RUKIYA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-010/1969
(Nilamel) 		1613002007NRG24020820230696607 02/08/2023 SHILA KUMARI 1613002007WL029018 SHILA KUMARI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418562954 MRS SHILA KUMARI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-010/2075
(Nilamel) 		1613002007NRG24020820230696609 02/08/2023 SASIKALA 1613002007WL029018 SASIKALA 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418562955 MRS SASIKALA SASIKALA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-010/2162
(Nilamel) 		1613002007NRG24020820230696610 02/08/2023 AMBIAK G 1613002007WL029018 AMBIAK G 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418562947 Mrs. AMBIKA G INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-007-010/2384
(Nilamel) 		1613002007NRG24020820230696611 02/08/2023 SHEEJA N 1613002007WL029018 SHEEJA N 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418562958 MRS SHEEJA N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-010/2553
(Nilamel) 		1613002007NRG24020820230696612 02/08/2023 SOUMYA S L 1613002007WL029018 SOUMYA S L 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418562957 MRS SOUMYA SOUMYA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-010/2726
(Kadakkal) 		1613002007NRG24020820230696613 02/08/2023 REMA K 1613002007WL029018 REMA K 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4418562946 MRS REMA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-010/2789
(Nilamel) 		1613002007NRG24020820230696614 02/08/2023 JALAJA G 1613002007WL029018 JALAJA G 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418562960 MRS JALAJA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-010/2865
(Nilamel) 		1613002007NRG24020820230696615 02/08/2023 AMBIKA G 1613002007WL029018 AMBIKA G 00415 SBIN0070228 999 999 Processed 10/08/2023 4418562948 MRS AMBIKA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-010/3411
(Nilamel) 		1613002007NRG24020820230696617 02/08/2023 VALSALA 1613002007WL029018 VALSALA 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418562963 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-010/3475
(Nilamel) 		1613002007NRG24020820230696618 02/08/2023 SALINI 1613002007WL029018 SALINI 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418562962 MRS SALINI SALINI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-010/3542
(Nilamel) 		1613002007NRG24020820230696619 02/08/2023 BABY G 1613002007WL029018 BABY G 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418562941 MRS BABY G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-010/3544
(Nilamel) 		1613002007NRG24020820230696620 02/08/2023 RAKHI 1613002007WL029018 RAKHI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418562952 MRS RAKHI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-010/3545
(Nilamel) 		1613002007NRG24020820230696621 02/08/2023 LATHA 1613002007WL029018 LATHA 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418562943 MRS LATHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-010/3830
(Nilamel) 		1613002007NRG24020820230696623 02/08/2023 SUBHA S 1613002007WL029018 SUBHA S 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418562959 MRS SUBHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-010/4053
(Nilamel) 		1613002007NRG24020820230696624 02/08/2023 ABHIRAMI G 1613002007WL029018 ABHIRAMI G 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418562956 ABHIRAMI B INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-007-010/4079
(Nilamel) 		1613002007NRG24020820230696625 02/08/2023 SHEEJA 1613002007WL029018 SHEEJA 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418562961 MRS SHEEJA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-010/451
(Nilamel) 		1613002007NRG24020820230696628 02/08/2023 ARUNTHATHY S 1613002007WL029018 ARUNTHATHY S 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418562931 MRS ARUNTHATHY S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-010/455
(Nilamel) 		1613002007NRG24020820230696629 02/08/2023 SHEELA R 1613002007WL029018 SHEELA R 00415 SBIN0070228 666 666 Processed 10/08/2023 4418562938 MRS SHEELA R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-010/457
(Nilamel) 		1613002007NRG24020820230696630 02/08/2023 LATHA T 1613002007WL029018 LATHA T 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418562942 MRS LATHA T STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-010/458
(Nilamel) 		1613002007NRG24020820230696631 02/08/2023 RAJANI JATHA KUMAR 1613002007WL029018 RAJANI JATHA KUMAR 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418562939 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-007-010/459
(Nilamel) 		1613002007NRG24020820230696632 02/08/2023 SHAHIDA 1613002007WL029018 SHAHIDA 00415 SBIN0070228 1332 1332 Processed 10/08/2023 4418562937 MRS SHAHIDA B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-010/460
(Nilamel) 		1613002007NRG24020820230696633 02/08/2023 SALEENA BEEVI 1613002007WL029018 SALEENA BEEVI 00415 SBIN0070228 999 999 Processed 10/08/2023 4418562935 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-007-010/471
(Nilamel) 		1613002007NRG24020820230696634 02/08/2023 FASEELA BEEVI B 1613002007WL029018 FASEELA BEEVI B 00415 SBIN0070228 999 999 Processed 10/08/2023 4418562936 MRS FASEELA BEEVI B STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-011/2076
(Nilamel) 		1613002007NRG24020820230696635 02/08/2023 SHEELA DAS K 1613002007WL029018 SHEELA DAS K 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418562953 MRS SHEELA DAS K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-011/2544
(Nilamel) 		1613002007NRG24020820230696636 02/08/2023 SUNITHA P K 1613002007WL029018 SUNITHA P K 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4418562933 MRS SUNITHA P K STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-011/466
(Nilamel) 		1613002007NRG24020820230696637 02/08/2023 MOHINI 1613002007WL029018 MOHINI 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4418562940 MRS MOHINI C STATE BANK OF INDIA(508548)
SubTotal 51615 51615
Total 59607 59607

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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_020823APB_FTO_358174 Canara Bank CNRB0005515 NILAMEL 2997
2 Chadaya mangalam KL1613002007_020823APB_FTO_358174 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
3 Chadaya mangalam KL1613002007_020823APB_FTO_358174 State Bank Of India SBIN0008787 THATTATHUMALA 999
4 Chadaya mangalam KL1613002007_020823APB_FTO_358174 State Bank Of India SBIN0070228 NILAMEL 51615

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