Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:17:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_010823APB_FTO_353586
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-13-002-007-012/2109
(Nilamel) 		1613002007NRG24010820230677669 01/08/2023 HASEENA NISSARUDEEN 1613002007WL028290 HASEENA NISSARUDEEN 00078 CNRB0003581 333 333 Processed 04/08/2023 4176393366 HASEENA NISSARUDEEN CANARA BANK(508532)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-007-001/58
(Nilamel) 		1613002007NRG24010820230677664 01/08/2023 NAZARUDEEN M 1613002007WL028290 NAZARUDEEN M 00078 CNRB0005515 1665 1665 Processed 04/08/2023 4176393368 NAZARUDEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-001/970
(Nilamel) 		1613002007NRG24010820230677667 01/08/2023 VALSALAYAMMA 1613002007WL028290 VALSALAYAMMA 00078 CNRB0005515 666 666 Processed 04/08/2023 4176393369 VALSALAYAMMA CANARA BANK(508532)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-007-001/2739
(Nilamel) 		1613002007NRG24010820230677646 01/08/2023 KAMALAMA.M 1613002007WL028290 KAMALAMA.M 00127 FDRL0001882 1665 1665 Processed 04/08/2023 4176393360 KAMALAMMA M FEDERAL BANK(607165)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-007-001/3441
(Nilamel) 		1613002007NRG24010820230677651 01/08/2023 SHYLA BEEVI 1613002007WL028290 SHYLA BEEVI 00415 SBIN0013220 1665 1665 Processed 04/08/2023 4176393364 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-007-001/1004
(Nilamel) 		1613002007NRG24010820230677622 01/08/2023 OMANA T 1613002007WL028290 OMANA T 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393393 MRS OMANA T STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1004
(Nilamel) 		1613002007NRG24010820230677623 01/08/2023 RAMA O 1613002007WL028290 RAMA O 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393389 MRS RAMA O STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/105
(Nilamel) 		1613002007NRG24010820230677624 01/08/2023 SULOCHENAYAMMA 1613002007WL028290 SULOCHENAYAMMA 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393375 MRS SULOCHANAMMA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/109
(Nilamel) 		1613002007NRG24010820230677625 01/08/2023 SUMATHI K 1613002007WL028290 SUMATHI K 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393387 MRS SUMATHY SUMATHY STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/111
(Nilamel) 		1613002007NRG24010820230677626 01/08/2023 SREEMATHY.S 1613002007WL028290 SREEMATHY.S 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393371 MRS SREEMATHY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/111
(Nilamel) 		1613002007NRG24010820230677627 01/08/2023 SUDHAKARAN 1613002007WL028290 SUDHAKARAN 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393406 MR SUDHAKARAN SUDHAKARAN STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1286
(Nilamel) 		1613002007NRG24010820230677628 01/08/2023 RENUKA A 1613002007WL028290 RENUKA A 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393391 MRS RENUKA G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1287
(Nilamel) 		1613002007NRG24010820230677629 01/08/2023 PRASANNA KUMARY 1613002007WL028290 PRASANNA KUMARY 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393384 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/13
(Nilamel) 		1613002007NRG24010820230677630 01/08/2023 SEENATH BEEVI 1613002007WL028290 SEENATH BEEVI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393377 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1408
(Nilamel) 		1613002007NRG24010820230677631 01/08/2023 SARADA AMMA B 1613002007WL028290 SARADA AMMA B 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393397 SARADA AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1436
(Nilamel) 		1613002007NRG24010820230677632 01/08/2023 PARISHA BEEVI 1613002007WL028290 PARISHA BEEVI 00415 SBIN0070228 666 666 Processed 04/08/2023 4176393392 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/1696
(Nilamel) 		1613002007NRG24010820230677633 01/08/2023 MUMTHAS S 1613002007WL028290 MUMTHAS S 00415 SBIN0070228 333 333 Processed 04/08/2023 4176393395 MRS MUMTHAS S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/1703
(Nilamel) 		1613002007NRG24010820230677634 01/08/2023 SATHIDEVI O 1613002007WL028290 SATHIDEVI O 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393396 MRS SATHIDEVI O STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/1789
(Nilamel) 		1613002007NRG24010820230677635 01/08/2023 LEELABAIAMMA S 1613002007WL028290 LEELABAIAMMA S 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393388 MRS LEELABAIAMMA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/1791
(Nilamel) 		1613002007NRG24010820230677636 01/08/2023 SUSEELA AMMA 1613002007WL028290 SUSEELA AMMA 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393378 MRS SUSEELA AMMA P STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/1802
(Nilamel) 		1613002007NRG24010820230677637 01/08/2023 USHA 1613002007WL028290 USHA 00415 SBIN0070228 999 999 Processed 04/08/2023 4176393372 MRS USHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/1809
(Nilamel) 		1613002007NRG24010820230677638 01/08/2023 KRISHNAN KUTTI 1613002007WL028290 KRISHNAN KUTTI 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4176393405 MR KRISHNAN KUTTI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/1877
(Nilamel) 		1613002007NRG24010820230677639 01/08/2023 SUDHA B 1613002007WL028290 SUDHA B 00415 SBIN0070228 666 666 Processed 04/08/2023 4176393398 MRS J SUDHA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/2040
(Nilamel) 		1613002007NRG24010820230677640 01/08/2023 SHOBHAKUMARI PRABHAKARAN PILLAI 1613002007WL028290 SHOBHAKUMARI PRABHAKARAN PILLAI 00415 SBIN0070228 999 999 Processed 04/08/2023 4176393381 MRS SHOBHAKUMARI PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/2061
(Nilamel) 		1613002007NRG24010820230677641 01/08/2023 SHEELA KUMARI 1613002007WL028290 SHEELA KUMARI 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4176393390 MRS SHEELA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/2258
(Nilamel) 		1613002007NRG24010820230677642 01/08/2023 LEELA BAI AMMA 1613002007WL028290 LEELA BAI AMMA 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393370 MRS LEELA BAI AMMA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/2641
(Nilamel) 		1613002007NRG24010820230677643 01/08/2023 SUDHA K 1613002007WL028290 SUDHA K 00415 SBIN0070228 333 333 Processed 04/08/2023 4176393373 MRS SUDHA BABU STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/2674
(Nilamel) 		1613002007NRG24010820230677644 01/08/2023 SANDHYA 1613002007WL028290 SANDHYA 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393363 MRS SANDHYA G D STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/2682
(Nilamel) 		1613002007NRG24010820230677645 01/08/2023 RENUKA 1613002007WL028290 RENUKA 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4176393386 MRS RENUKA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/2750
(Nilamel) 		1613002007NRG24010820230677647 01/08/2023 SHEELA D 1613002007WL028290 SHEELA D 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393394 SHEELA . INDUSIND BANK(607189)
31 Chadaya mangalam KL-13-002-007-001/2783
(Nilamel) 		1613002007NRG24010820230677648 01/08/2023 AMBIKA RAJAN 1613002007WL028290 AMBIKA RAJAN 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393403 MRS AMBIKA RAJAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/3253
(Nilamel) 		1613002007NRG24010820230677649 01/08/2023 ANUPAMA V G 1613002007WL028290 ANUPAMA V G 00415 SBIN0070228 333 333 Processed 04/08/2023 4176393380 ANUPAMA V G KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-007-001/3301
(Nilamel) 		1613002007NRG24010820230677650 01/08/2023 MANJU 1613002007WL028290 MANJU 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393362 MRS MANJU S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/3604
(Nilamel) 		1613002007NRG24010820230677652 01/08/2023 REMANI 1613002007WL028290 REMANI 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4176393404 MISS REMYA R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-001/3796
(Nilamel) 		1613002007NRG24010820230677653 01/08/2023 CHANDRAMATHI 1613002007WL028290 CHANDRAMATHI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393402 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-001/38
(Nilamel) 		1613002007NRG24010820230677654 01/08/2023 RADHAMANY 1613002007WL028290 RADHAMANY 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393374 MRS RADHAMONY RADHAMONY STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-001/3800
(Nilamel) 		1613002007NRG24010820230677655 01/08/2023 BABY R 1613002007WL028290 BABY R 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393365 MRS BABY BABY STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-001/3818
(Nilamel) 		1613002007NRG24010820230677656 01/08/2023 VIJAYAMMA 1613002007WL028290 VIJAYAMMA 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393361 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-001/3841
(Nilamel) 		1613002007NRG24010820230677657 01/08/2023 KARTHIKA 1613002007WL028290 KARTHIKA 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393401 MRS KARTHIKA K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-001/3847
(Nilamel) 		1613002007NRG24010820230677658 01/08/2023 MALLIKA 1613002007WL028290 MALLIKA 00415 SBIN0070228 999 999 Processed 04/08/2023 4176393367 MALLIKA U INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-007-001/48
(Nilamel) 		1613002007NRG24010820230677659 01/08/2023 SHANIFA BEEVI 1613002007WL028290 SHANIFA BEEVI 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4176393383 MRS SHANIFA JALALUDEEN STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-001/49
(Nilamel) 		1613002007NRG24010820230677660 01/08/2023 KAUSALYA A 1613002007WL028290 KAUSALYA A 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393379 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-007-001/50
(Nilamel) 		1613002007NRG24010820230677661 01/08/2023 SEENATH BEEVI .S 1613002007WL028290 SEENATH BEEVI .S 00415 SBIN0070228 666 666 Processed 04/08/2023 4176393376 MRS SEENATH BEEVI S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-001/505
(Nilamel) 		1613002007NRG24010820230677662 01/08/2023 JAYAKUMARI .S 1613002007WL028290 JAYAKUMARI .S 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4176393382 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-001/58
(Nilamel) 		1613002007NRG24010820230677663 01/08/2023 BUSHRA BEEVI 1613002007WL028290 BUSHRA BEEVI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393385 MRS BUSHRA BEEVI S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-001/60
(Nilamel) 		1613002007NRG24010820230677665 01/08/2023 AMBIKA AMMA 1613002007WL028290 AMBIKA AMMA 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393400 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-001/970
(Nilamel) 		1613002007NRG24010820230677666 01/08/2023 PURUSHOTHAMAN PILLAI 1613002007WL028290 PURUSHOTHAMAN PILLAI 00415 SBIN0070228 999 999 Processed 04/08/2023 4176393407 MR PURUSHOTHAMAN PILLAI STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-006/1879
(Nilamel) 		1613002007NRG24010820230677668 01/08/2023 BINDHU P 1613002007WL028290 BINDHU P 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4176393399 MRS BINDHU P STATE BANK OF INDIA(508548)
SubTotal 59940 59940
Total 65934 65934

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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_010823APB_FTO_353586 Canara Bank CNRB0003581 AYOOR 333
2 Chadaya mangalam KL1613002007_010823APB_FTO_353586 Canara Bank CNRB0005515 NILAMEL 2331
3 Chadaya mangalam KL1613002007_010823APB_FTO_353586 Federal Bank FDRL0001882 NILAMEL 1665
4 Chadaya mangalam KL1613002007_010823APB_FTO_353586 State Bank Of India SBIN0013220 PARIPPALLY 1665
5 Chadaya mangalam KL1613002007_010823APB_FTO_353586 State Bank Of India SBIN0070228 NILAMEL 59940

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