Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:43:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_150923APB_FTO_483909
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) 		1613002007NRG24150920230972944 15/09/2023 JAYANTHI 1613002007WL040041 JAYANTHI 00078 CNRB0005515 1998 1998 Processed 09/11/2023 7263356471 JAYANTHI S PUNJAB NATIONAL BANK(508568)
2 Chadaya mangalam KL-13-002-007-010/4083
(Nilamel) 		1613002007NRG24150920230972948 15/09/2023 VIJI V 1613002007WL040041 VIJI V 00078 CNRB0005515 666 666 Processed 09/11/2023 7263356469 VIJI V CANARA BANK(508532)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-007-010/1896
(Nilamel) 		1613002007NRG24150920230972929 15/09/2023 SHOBHA S 1613002007WL040041 SHOBHA S 00176 IDIB000C047 999 999 Processed 09/11/2023 7263356474 Mrs. SHOBHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-010/3357
(Nilamel) 		1613002007NRG24150920230972938 15/09/2023 SYAMALA 1613002007WL040041 SYAMALA 00176 IDIB000C047 1665 1665 Processed 09/11/2023 7263356501 Mrs. Syamala SYAMALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-010/4223
(Nilamel) 		1613002007NRG24150920230972949 15/09/2023 VIJAYAMMA 1613002007WL040041 VIJAYAMMA 00176 IDIB000C047 999 999 Processed 10/11/2023 7263356502 MRS VIJAYAMMA BHASKARAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
6 Chadaya mangalam KL-13-002-007-010/2053
(Nilamel) 		1613002007NRG24150920230972931 15/09/2023 CHANDRIKA 1613002007WL040041 CHANDRIKA 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7263356470 CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-007-010/1164
(Nilamel) 		1613002007NRG24150920230972924 15/09/2023 ARIFABEEVI 1613002007WL040041 ARIFABEEVI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263356472 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-010/1380
(Nilamel) 		1613002007NRG24150920230972925 15/09/2023 BABY SHEEJA A 1613002007WL040041 BABY SHEEJA A 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263356476 MRS BABY SHEEJA A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-010/1411
(Nilamel) 		1613002007NRG24150920230972926 15/09/2023 APPUKUTTAN 1613002007WL040041 APPUKUTTAN 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263356489 MR APPUKUTTAN R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-010/1675
(Nilamel) 		1613002007NRG24150920230972927 15/09/2023 SHEEJA A 1613002007WL040041 SHEEJA A 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263356490 MRS SHEEJA A STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-010/1797
(Nilamel) 		1613002007NRG24150920230972928 15/09/2023 RUKIYA BEEVI 1613002007WL040041 RUKIYA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263356486 MRS RUKIYA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-010/1969
(Nilamel) 		1613002007NRG24150920230972930 15/09/2023 SHILA KUMARI 1613002007WL040041 SHILA KUMARI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263356493 MRS SHILA KUMARI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-010/2075
(Nilamel) 		1613002007NRG24150920230972932 15/09/2023 SASIKALA 1613002007WL040041 SASIKALA 00415 SBIN0070228 999 999 Processed 10/11/2023 7263356494 MRS SASIKALA SASIKALA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-010/2384
(Nilamel) 		1613002007NRG24150920230972933 15/09/2023 SHEEJA N 1613002007WL040041 SHEEJA N 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263356495 MRS SHEEJA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-010/2553
(Nilamel) 		1613002007NRG24150920230972934 15/09/2023 SOUMYA S L 1613002007WL040041 SOUMYA S L 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7263356503 MRS SOUMYA SOUMYA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-010/2726
(Kadakkal) 		1613002007NRG24150920230972935 15/09/2023 REMA K 1613002007WL040041 REMA K 00415 SBIN0070228 999 999 Processed 10/11/2023 7263356487 MRS REMA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-010/2789
(Nilamel) 		1613002007NRG24150920230972936 15/09/2023 JALAJA G 1613002007WL040041 JALAJA G 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263356497 MRS JALAJA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-010/2865
(Nilamel) 		1613002007NRG24150920230972937 15/09/2023 AMBIKA G 1613002007WL040041 AMBIKA G 00415 SBIN0070228 666 666 Processed 10/11/2023 7263356488 MRS AMBIKA G STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-010/3411
(Nilamel) 		1613002007NRG24150920230972939 15/09/2023 VALSALA 1613002007WL040041 VALSALA 00415 SBIN0070228 999 999 Processed 10/11/2023 7263356500 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-010/3475
(Nilamel) 		1613002007NRG24150920230972940 15/09/2023 SALINI 1613002007WL040041 SALINI 00415 SBIN0070228 999 999 Processed 10/11/2023 7263356499 MRS SALINI SALINI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-010/3542
(Nilamel) 		1613002007NRG24150920230972941 15/09/2023 BABY G 1613002007WL040041 BABY G 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263356483 MRS BABY G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-010/3544
(Nilamel) 		1613002007NRG24150920230972942 15/09/2023 RAKHI 1613002007WL040041 RAKHI 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263356491 MRS RAKHI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-010/3545
(Nilamel) 		1613002007NRG24150920230972943 15/09/2023 LATHA 1613002007WL040041 LATHA 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263356485 MRS LATHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-010/3830
(Nilamel) 		1613002007NRG24150920230972945 15/09/2023 SUBHA S 1613002007WL040041 SUBHA S 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263356496 MRS SUBHA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-010/4053
(Nilamel) 		1613002007NRG24150920230972946 15/09/2023 ABHIRAMI G 1613002007WL040041 ABHIRAMI G 00415 SBIN0070228 1665 1665 Processed 09/11/2023 7263356504 ABHIRAMI B INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-007-010/4079
(Nilamel) 		1613002007NRG24150920230972947 15/09/2023 SHEEJA 1613002007WL040041 SHEEJA 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7263356498 MRS SHEEJA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-010/451
(Nilamel) 		1613002007NRG24150920230972950 15/09/2023 ARUNTHATHY S 1613002007WL040041 ARUNTHATHY S 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263356473 MRS ARUNTHATHY S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-010/454
(Nilamel) 		1613002007NRG24150920230972951 15/09/2023 SALEENA BEEVI PEERUKANNU 1613002007WL040041 SALEENA BEEVI PEERUKANNU 00415 SBIN0070228 999 999 Processed 10/11/2023 7263356482 MR SALEENA BEEVI P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-010/455
(Nilamel) 		1613002007NRG24150920230972952 15/09/2023 SHEELA R 1613002007WL040041 SHEELA R 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263356480 MRS SHEELA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-010/457
(Nilamel) 		1613002007NRG24150920230972953 15/09/2023 LATHA T 1613002007WL040041 LATHA T 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263356484 MRS LATHA T STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-010/459
(Nilamel) 		1613002007NRG24150920230972954 15/09/2023 SHAHIDA 1613002007WL040041 SHAHIDA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263356479 MRS SHAHIDA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-010/460
(Nilamel) 		1613002007NRG24150920230972955 15/09/2023 SALEENA BEEVI 1613002007WL040041 SALEENA BEEVI 00415 SBIN0070228 1332 1332 Processed 09/11/2023 7263356477 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-007-010/471
(Nilamel) 		1613002007NRG24150920230972956 15/09/2023 FASEELA BEEVI B 1613002007WL040041 FASEELA BEEVI B 00415 SBIN0070228 1998 1998 Processed 10/11/2023 7263356478 MRS FASEELA BEEVI B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-011/2076
(Nilamel) 		1613002007NRG24150920230972957 15/09/2023 SHEELA DAS K 1613002007WL040041 SHEELA DAS K 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263356492 MRS SHEELA DAS K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-011/2544
(Nilamel) 		1613002007NRG24150920230972958 15/09/2023 SUNITHA P K 1613002007WL040041 SUNITHA P K 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7263356475 MRS SUNITHA P K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-011/466
(Nilamel) 		1613002007NRG24150920230972959 15/09/2023 MOHINI 1613002007WL040041 MOHINI 00415 SBIN0070228 999 999 Processed 10/11/2023 7263356481 MRS MOHINI C STATE BANK OF INDIA(508548)
SubTotal 48285 48285
Total 56277 56277

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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_150923APB_FTO_483909 Canara Bank CNRB0005515 NILAMEL 2664
2 Chadaya mangalam KL1613002007_150923APB_FTO_483909 Indian Bank IDIB000C047 CHADAYAMANGALAM 3663
3 Chadaya mangalam KL1613002007_150923APB_FTO_483909 State Bank Of India SBIN0008787 THATTATHUMALA 1665
4 Chadaya mangalam KL1613002007_150923APB_FTO_483909 State Bank Of India SBIN0070228 NILAMEL 48285

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