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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:34:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_091123APB_FTO_685615
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-13-002-007-001/3825
(Nilamel) 		1613002007NRG24091120231417388 09/11/2023 JITHAKUMARY 1613002007WL060252 JITHAKUMARY 00078 CNRB0005515 1956 1956 Processed 27/11/2023 8023006732 JITHA KUMARY S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-001/3881
(Nilamel) 		1613002007NRG24091120231417391 09/11/2023 SHEEJA BEEVI 1613002007WL060252 SHEEJA BEEVI 00078 CNRB0005515 652 652 Processed 27/11/2023 8023006736 SHEEJA BEEGAM FEDERAL BANK(607165)
SubTotal 2608 2608
3 Chadaya mangalam KL-13-002-007-001/2994
(Nilamel) 		1613002007NRG24091120231417382 09/11/2023 BINDHU KUMARI 1613002007WL060252 BINDHU KUMARI 00127 FDRL0001057 1956 1956 Processed 27/11/2023 8023006737 BINDHU KUMARI FEDERAL BANK(607165)
SubTotal 1956 1956
4 Chadaya mangalam KL-13-002-007-001/2860
(Nilamel) 		1613002007NRG24091120231417380 09/11/2023 SREELATHA 1613002007WL060252 SREELATHA 00176 IDIB000A155 1956 1956 Processed 27/11/2023 8023006708 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 1956 1956
5 Chadaya mangalam KL-13-002-007-001/2763
(Nilamel) 		1613002007NRG24091120231417379 09/11/2023 SINDHU S 1613002007WL060252 SINDHU S 00176 IDIB000C047 1304 1304 Processed 27/11/2023 8023006710 Mrs. Sindhu S S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-001/3631
(Nilamel) 		1613002007NRG24091120231417386 09/11/2023 SIMI P 1613002007WL060252 SIMI P 00176 IDIB000C047 1304 1304 Processed 27/11/2023 8023006709 Mrs. SIMI P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-001/3872
(Nilamel) 		1613002007NRG24091120231417389 09/11/2023 SARALABHAIAMMA 1613002007WL060252 SARALABHAIAMMA 00176 IDIB000C047 326 326 Processed 27/11/2023 8023006711 Mrs. SARALABAIAMMA L INDIAN BANK(607105)
SubTotal 2934 2934
8 Chadaya mangalam KL-13-002-007-001/3821
(Nilamel) 		1613002007NRG24091120231417387 09/11/2023 PRASANNA 1613002007WL060252 PRASANNA 00415 SBIN0017842 652 652 Processed 27/11/2023 8023006725 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-007-001/3873
(Nilamel) 		1613002007NRG24091120231417390 09/11/2023 PRASAKUMARI 1613002007WL060252 PRASAKUMARI 00415 SBIN0017842 326 326 Processed 27/11/2023 8023006735 MR PRASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 978 978
10 Chadaya mangalam KL-13-002-007-001/1439
(Nilamel) 		1613002007NRG24091120231417369 09/11/2023 RAHIYANATH E 1613002007WL060252 RAHIYANATH E 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8023006720 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1456
(Nilamel) 		1613002007NRG24091120231417370 09/11/2023 NASEEMA BEEVI 1613002007WL060252 NASEEMA BEEVI 00415 SBIN0070228 652 652 Processed 27/11/2023 8023006706 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1457
(Nilamel) 		1613002007NRG24091120231417371 09/11/2023 MADHUSOODHANAN NAIR 1613002007WL060252 MADHUSOODHANAN NAIR 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8023006718 MADHUSOODHANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-007-001/15
(Nilamel) 		1613002007NRG24091120231417372 09/11/2023 GOPALA PILLAI 1613002007WL060252 GOPALA PILLAI 00415 SBIN0070228 326 326 Processed 27/11/2023 8023006713 MR GOPALA PILLAI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1657
(Nilamel) 		1613002007NRG24091120231417373 09/11/2023 BINDHU S 1613002007WL060252 BINDHU S 00415 SBIN0070228 978 978 Processed 27/11/2023 8023006723 MRS BINDHU S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1913
(Nilamel) 		1613002007NRG24091120231417374 09/11/2023 BALAKRISHNAPILLAI 1613002007WL060252 BALAKRISHNAPILLAI 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8023006726 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/2171
(Nilamel) 		1613002007NRG24091120231417375 09/11/2023 SHYNI M 1613002007WL060252 SHYNI M 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8023006727 MRS SHYNI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/2455
(Nilamel) 		1613002007NRG24091120231417376 09/11/2023 AMBIKA 1613002007WL060252 AMBIKA 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8023006734 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/2564
(Nilamel) 		1613002007NRG24091120231417377 09/11/2023 NADEERA BEEVI 1613002007WL060252 NADEERA BEEVI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8023006733 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/2644
(Nilamel) 		1613002007NRG24091120231417378 09/11/2023 SHAINI P 1613002007WL060252 SHAINI P 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8023006728 Ms. Shaini INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-001/2986
(Nilamel) 		1613002007NRG24091120231417381 09/11/2023 SAINULABDEEN 1613002007WL060252 SAINULABDEEN 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8023006731 MR SAINULABDEEN SAINULABDEEN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/3182
(Nilamel) 		1613002007NRG24091120231417383 09/11/2023 RAJAN PILLAI K 1613002007WL060252 RAJAN PILLAI K 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8023006724 MR RAJAN PILLAI K STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/32
(Nilamel) 		1613002007NRG24091120231417384 09/11/2023 ABIDA BEEVI M 1613002007WL060252 ABIDA BEEVI M 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8023006716 MRS ABIDA BEEVI M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/34
(Nilamel) 		1613002007NRG24091120231417385 09/11/2023 VALSALA KUMARI A 1613002007WL060252 VALSALA KUMARI A 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8023006719 MRS VALSALAKUMARI B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/39
(Nilamel) 		1613002007NRG24091120231417392 09/11/2023 ABEERATH 1613002007WL060252 ABEERATH 00415 SBIN0070228 326 326 Processed 27/11/2023 8023006715 MRS ABEERATH STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/41
(Nilamel) 		1613002007NRG24091120231417393 09/11/2023 BABU N 1613002007WL060252 BABU N 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8023006712 MR BABU N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/43
(Nilamel) 		1613002007NRG24091120231417394 09/11/2023 SAJEENA M 1613002007WL060252 SAJEENA M 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8023006730 SAJINA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/46
(Nilamel) 		1613002007NRG24091120231417395 09/11/2023 MUBEENA BEEVI 1613002007WL060252 MUBEENA BEEVI 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8023006729 MASTER ALTHAF N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/5
(Nilamel) 		1613002007NRG24091120231417396 09/11/2023 SHAMSUNISHA I 1613002007WL060252 SHAMSUNISHA I 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8023006721 MRS SHAMSUNISHA I STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/6
(Nilamel) 		1613002007NRG24091120231417397 09/11/2023 KUNJU LEKSHMI 1613002007WL060252 KUNJU LEKSHMI 00415 SBIN0070228 326 326 Processed 27/11/2023 8023006714 MRS KUNJULAKSHMI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/681
(Nilamel) 		1613002007NRG24091120231417398 09/11/2023 VELU PILLAI N 1613002007WL060252 VELU PILLAI N 00415 SBIN0070228 652 652 Processed 27/11/2023 8023006707 MR VELU PILLAI N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/726
(Nilamel) 		1613002007NRG24091120231417399 09/11/2023 RASHEEDA BEEVI M S 1613002007WL060252 RASHEEDA BEEVI M S 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8023006722 MRS RASHEEDA BEEVI M S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/9
(Nilamel) 		1613002007NRG24091120231417400 09/11/2023 THANKAMANI AMMA 1613002007WL060252 THANKAMANI AMMA 00415 SBIN0070228 326 326 Processed 27/11/2023 8023006717 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 31948 31948
Total 42380 42380

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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_091123APB_FTO_685615 Canara Bank CNRB0005515 NILAMEL 2608
2 Chadaya mangalam KL1613002007_091123APB_FTO_685615 Federal Bank FDRL0001057 KADAKKAL 1956
3 Chadaya mangalam KL1613002007_091123APB_FTO_685615 Indian Bank IDIB000A155 AYOOR 1956
4 Chadaya mangalam KL1613002007_091123APB_FTO_685615 Indian Bank IDIB000C047 CHADAYAMANGALAM 2934
5 Chadaya mangalam KL1613002007_091123APB_FTO_685615 State Bank Of India SBIN0017842 AYUR 978
6 Chadaya mangalam KL1613002007_091123APB_FTO_685615 State Bank Of India SBIN0070228 NILAMEL 31948

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