Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:47:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_181023APB_FTO_603337
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-13-002-007-008/3647
(Nilamel) 		1613002007NRG24161020231216651 18/10/2023 LALITHA.K 1613002007WL051078 LALITHA.K 00078 CNRB0005515 666 666 Processed 27/11/2023 8020881435 LALITHA K CANARA BANK(508532)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-007-008/2826
(Nilamel) 		1613002007NRG24161020231216641 18/10/2023 BABY 1613002007WL051078 BABY 00127 FDRL0001057 333 333 Processed 27/11/2023 8020881465 BABY FEDERAL BANK(607165)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-007-009/3594
(Nilamel) 		1613002007NRG24161020231216660 18/10/2023 NASEERA BEEVI 1613002007WL051078 NASEERA BEEVI 00127 FDRL0001882 333 333 Processed 27/11/2023 8020881433 NASEERA BEEVI FEDERAL BANK(607165)
SubTotal 333 333
4 Chadaya mangalam KL-13-002-007-008/2374
(Nilamel) 		1613002007NRG24161020231216638 18/10/2023 A SOBHANA 1613002007WL051078 A SOBHANA 00176 IDIB000C047 333 333 Processed 27/11/2023 8020881438 Mrs. A SOBHANA INDIAN BANK(607105)
SubTotal 333 333
5 Chadaya mangalam KL-13-002-007-008/2616
(Nilamel) 		1613002007NRG24161020231216640 18/10/2023 SINDHU S 1613002007WL051078 SINDHU S 00415 SBIN0070227 333 333 Processed 27/11/2023 8020881446 MISS SINDHU S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-008/3321
(Nilamel) 		1613002007NRG24161020231216642 18/10/2023 SATHI.K 1613002007WL051078 SATHI.K 00415 SBIN0070227 666 666 Processed 27/11/2023 8020881439 MRS SATHI K STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Chadaya mangalam KL-13-002-007-007/2022
(Nilamel) 		1613002007NRG24161020231216626 18/10/2023 INDIRA RAJAN 1613002007WL051078 INDIRA RAJAN 00415 SBIN0070228 333 333 Processed 27/11/2023 8020881466 MR INDIRA A K STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-008/1126
(Nilamel) 		1613002007NRG24161020231216627 18/10/2023 SHAHITHA BEEVI 1613002007WL051078 SHAHITHA BEEVI 00415 SBIN0070228 333 333 Processed 27/11/2023 8020881455 MRS SHAHITHA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-008/1314
(Nilamel) 		1613002007NRG24161020231216628 18/10/2023 VANAJAMMA S 1613002007WL051078 VANAJAMMA S 00415 SBIN0070228 333 333 Processed 27/11/2023 8020881453 MRS VANAJAMMA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-008/1334
(Nilamel) 		1613002007NRG24161020231216629 18/10/2023 KANAKAMMA 1613002007WL051078 KANAKAMMA 00415 SBIN0070228 333 333 Processed 27/11/2023 8020881445 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-008/1443
(Nilamel) 		1613002007NRG24161020231216630 18/10/2023 HAJIRA BEEVI 1613002007WL051078 HAJIRA BEEVI 00415 SBIN0070228 333 333 Processed 27/11/2023 8020881456 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-008/1543
(Nilamel) 		1613002007NRG24161020231216631 18/10/2023 SARALA K 1613002007WL051078 SARALA K 00415 SBIN0070228 333 333 Processed 28/11/2023 8020881447 SARALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-007-008/1595
(Nilamel) 		1613002007NRG24161020231216632 18/10/2023 SINDHU V 1613002007WL051078 SINDHU V 00415 SBIN0070228 333 333 Processed 27/11/2023 8020881457 MRS SINDHU V STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-008/1609
(Nilamel) 		1613002007NRG24161020231216633 18/10/2023 SHAJIMOL G 1613002007WL051078 SHAJIMOL G 00415 SBIN0070228 333 333 Processed 27/11/2023 8020881458 MRS SHAJIMOL G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-008/1768
(Nilamel) 		1613002007NRG24161020231216634 18/10/2023 SHEEJA N 1613002007WL051078 SHEEJA N 00415 SBIN0070228 333 333 Processed 27/11/2023 8020881461 MRS SHEEJA N STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/1774
(Nilamel) 		1613002007NRG24161020231216635 18/10/2023 GOPALAN N 1613002007WL051078 GOPALAN N 00415 SBIN0070228 666 666 Processed 27/11/2023 8020881462 MR GOPALAN N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/2090
(Nilamel) 		1613002007NRG24161020231216636 18/10/2023 BINDU M 1613002007WL051078 BINDU M 00415 SBIN0070228 333 333 Processed 27/11/2023 8020881464 Mrs. Bindu M M W/O SHAJI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-007-008/2178
(Nilamel) 		1613002007NRG24161020231216637 18/10/2023 RAJILA BEEVI A 1613002007WL051078 RAJILA BEEVI A 00415 SBIN0070228 666 666 Processed 27/11/2023 8020881441 MRS RAJILA BEEVI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/2533
(Nilamel) 		1613002007NRG24161020231216639 18/10/2023 SUDHA T 1613002007WL051078 SUDHA T 00415 SBIN0070228 666 666 Processed 27/11/2023 8020881436 MRS SUDHA T STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/340
(Nilamel) 		1613002007NRG24161020231216643 18/10/2023 SUJEENA BEEVI 1613002007WL051078 SUJEENA BEEVI 00415 SBIN0070228 333 333 Processed 27/11/2023 8020881442 SUJEENA BEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-008/3448
(Nilamel) 		1613002007NRG24161020231216645 18/10/2023 PRASYPRAKASH 1613002007WL051078 PRASYPRAKASH 00415 SBIN0070228 333 333 Processed 27/11/2023 8020881467 MRS PRASY PRAKASH STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24161020231216647 18/10/2023 CHANDRAN C P 1613002007WL051078 CHANDRAN C P 00415 SBIN0070228 333 333 Processed 27/11/2023 8020881452 MR CHANDRAN C P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24161020231216646 18/10/2023 USHA C 1613002007WL051078 USHA C 00415 SBIN0070228 333 333 Processed 27/11/2023 8020881454 MRS USHA C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/347
(Nilamel) 		1613002007NRG24161020231216648 18/10/2023 RADHAMANI S 1613002007WL051078 RADHAMANI S 00415 SBIN0070228 666 666 Processed 27/11/2023 8020881448 RADHAMANI S . INDIAN OVERSEAS BANK(508541)
25 Chadaya mangalam KL-13-002-007-008/351
(Nilamel) 		1613002007NRG24161020231216649 18/10/2023 SYAMALA SITA 1613002007WL051078 SYAMALA SITA 00415 SBIN0070228 333 333 Processed 27/11/2023 8020881450 SYAMALA V CANARA BANK(508532)
26 Chadaya mangalam KL-13-002-007-008/3647
(Nilamel) 		1613002007NRG24161020231216650 18/10/2023 KRISHNANKUTTY 1613002007WL051078 KRISHNANKUTTY 00415 SBIN0070228 666 666 Processed 27/11/2023 8020881463 KRISHNANKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-007-008/372
(Nilamel) 		1613002007NRG24161020231216652 18/10/2023 SAVITHRIAMMA 1613002007WL051078 SAVITHRIAMMA 00415 SBIN0070228 333 333 Processed 27/11/2023 8020881443 MRS SAVITHRIAMMA A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-008/435
(Nilamel) 		1613002007NRG24161020231216653 18/10/2023 BABY V 1613002007WL051078 BABY V 00415 SBIN0070228 333 333 Processed 27/11/2023 8020881449 MRS BABY V STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-008/439
(Nilamel) 		1613002007NRG24161020231216654 18/10/2023 SHAJI S 1613002007WL051078 SHAJI S 00415 SBIN0070228 333 333 Processed 27/11/2023 8020881444 MRS SHAJI S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-008/573
(Nilamel) 		1613002007NRG24161020231216655 18/10/2023 JAYA P 1613002007WL051078 JAYA P 00415 SBIN0070228 333 333 Processed 27/11/2023 8020881451 MRS JAYA P STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-008/586
(Nilamel) 		1613002007NRG24161020231216656 18/10/2023 BABY S 1613002007WL051078 BABY S 00415 SBIN0070228 666 666 Processed 27/11/2023 8020881440 MRS BABY STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-008/844
(Nilamel) 		1613002007NRG24161020231216657 18/10/2023 VIJAYAKUMARI G 1613002007WL051078 VIJAYAKUMARI G 00415 SBIN0070228 333 333 Processed 27/11/2023 8020881437 MRS VIJAYAKUMARIG VIJAYAKUMARIG STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-009/1704
(Nilamel) 		1613002007NRG24161020231216658 18/10/2023 AMBIKA 1613002007WL051078 AMBIKA 00415 SBIN0070228 333 333 Processed 27/11/2023 8020881460 MRS AMBIKA VISWANATHAN STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-009/3344
(Nilamel) 		1613002007NRG24161020231216659 18/10/2023 ASUMABEEVI 1613002007WL051078 ASUMABEEVI 00415 SBIN0070228 666 666 Processed 27/11/2023 8020881434 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-007-010/1670
(Nilamel) 		1613002007NRG24161020231216661 18/10/2023 NALINI P 1613002007WL051078 NALINI P 00415 SBIN0070228 666 666 Processed 27/11/2023 8020881459 MRS NALINI P STATE BANK OF INDIA(508548)
SubTotal 12321 12321
36 Chadaya mangalam KL-13-002-007-008/341
(Nilamel) 		1613002007NRG24161020231216644 18/10/2023 Baby P 1613002007WL051078 Baby P 00691 IPOS0000001 666 666 Processed 27/11/2023 8020881432 BABY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 15651 15651

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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_181023APB_FTO_603337 Canara Bank CNRB0005515 NILAMEL 666
2 Chadaya mangalam KL1613002007_181023APB_FTO_603337 Federal Bank FDRL0001057 KADAKKAL 333
3 Chadaya mangalam KL1613002007_181023APB_FTO_603337 Federal Bank FDRL0001882 NILAMEL 333
4 Chadaya mangalam KL1613002007_181023APB_FTO_603337 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
5 Chadaya mangalam KL1613002007_181023APB_FTO_603337 State Bank Of India SBIN0070227 KADAKKAL 999
6 Chadaya mangalam KL1613002007_181023APB_FTO_603337 State Bank Of India SBIN0070228 NILAMEL 12321
7 Chadaya mangalam KL1613002007_181023APB_FTO_603337 India Post Payments Bank IPOS0000001 KOLLAM 666

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