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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_191023APB_FTO_607483
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-13-002-007-013/4021
(Nilamel) 		1613002007NRG24181020231238689 19/10/2023 SINDHU P 1613002007WL052068 SINDHU P 00045 BARB0VARKAL 1665 1665 Processed 27/11/2023 8021894348 SINDHU P BANK OF BARODA(606985)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-013/2433
(Nilamel) 		1613002007NRG24181020231238671 19/10/2023 BABYJI 1613002007WL052068 BABYJI 00078 CNRB0005515 1665 1665 Processed 27/11/2023 8021894359 BABYJI CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-013/3334
(Nilamel) 		1613002007NRG24181020231238685 19/10/2023 SHYNI R 1613002007WL052068 SHYNI R 00078 CNRB0005515 1998 1998 Processed 27/11/2023 8021894357 MRS SHYNI R STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-013/3335
(Nilamel) 		1613002007NRG24181020231238686 19/10/2023 MINI 1613002007WL052068 MINI 00078 CNRB0005515 666 666 Processed 27/11/2023 8021894358 MINI CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-013/4106
(Nilamel) 		1613002007NRG24181020231238690 19/10/2023 VALSALA 1613002007WL052068 VALSALA 00078 CNRB0005515 1998 1998 Processed 27/11/2023 8021894356 VALSALA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-013/4163
(Nilamel) 		1613002007NRG24181020231238692 19/10/2023 VARSHA V 1613002007WL052068 VARSHA V 00078 CNRB0005515 1998 1998 Processed 27/11/2023 8021894355 VARSHA V CANARA BANK(508532)
7 Chadaya mangalam KL-13-002-007-013/4224
(Nilamel) 		1613002007NRG24181020231238694 19/10/2023 ASHA A S 1613002007WL052068 ASHA A S 00078 CNRB0005515 1998 1998 Processed 27/11/2023 8021894349 ASHA A S CANARA BANK(508532)
SubTotal 10323 10323
8 Chadaya mangalam KL-13-002-007-013/4164
(Nilamel) 		1613002007NRG24181020231238693 19/10/2023 SUJA 1613002007WL052068 SUJA 00127 FDRL0001123 1998 1998 Processed 27/11/2023 8021894350 SUJA . FEDERAL BANK(607165)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-007-013/4143
(Nilamel) 		1613002007NRG24181020231238691 19/10/2023 REENA V 1613002007WL052068 REENA V 00127 FDRL0001882 999 999 Processed 27/11/2023 8021894351 REENA.V FEDERAL BANK(607165)
SubTotal 999 999
10 Chadaya mangalam KL-13-002-007-013/2602
(Nilamel) 		1613002007NRG24181020231238674 19/10/2023 KAMALA 1613002007WL052068 KAMALA 00415 SBIN0008030 666 666 Processed 27/11/2023 8021894354 MRS KAMALA STATE BANK OF INDIA(508548)
SubTotal 666 666
11 Chadaya mangalam KL-13-002-007-013/3068
(Nilamel) 		1613002007NRG24181020231238683 19/10/2023 NASEERABEEVI 1613002007WL052068 NASEERABEEVI 00415 SBIN0008787 1998 1998 Processed 27/11/2023 8021894353 NASEERA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
12 Chadaya mangalam KL-13-002-007-013/3053
(Nilamel) 		1613002007NRG24181020231238682 19/10/2023 SULABHA 1613002007WL052068 SULABHA 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8021894352 MRS SULABHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Chadaya mangalam KL-13-002-007-012/1424
(Nilamel) 		1613002007NRG24181020231238662 19/10/2023 SASIKALA 1613002007WL052068 SASIKALA 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021894376 MRS SASIKALA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1176
(Nilamel) 		1613002007NRG24181020231238663 19/10/2023 RADHA 1613002007WL052068 RADHA 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8021894369 MRS RADHA RADHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1355
(Nilamel) 		1613002007NRG24181020231238664 19/10/2023 SHOFITHA J 1613002007WL052068 SHOFITHA J 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8021894363 MRS SHOFITHA J STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1421
(Nilamel) 		1613002007NRG24181020231238665 19/10/2023 SHANTHA 1613002007WL052068 SHANTHA 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8021894367 MRS SANTHA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1483
(Nilamel) 		1613002007NRG24181020231238666 19/10/2023 NAJUMATH 1613002007WL052068 NAJUMATH 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8021894378 MRS NAJIMATH BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/1679
(Nilamel) 		1613002007NRG24181020231238667 19/10/2023 HABUSA BEEVI 1613002007WL052068 HABUSA BEEVI 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8021894360 MRS HABUSA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/1746
(Nilamel) 		1613002007NRG24181020231238668 19/10/2023 SABEENA BEEVI CK 1613002007WL052068 SABEENA BEEVI CK 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021894362 MRS SABEENA BEEVI C K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/1873
(Nilamel) 		1613002007NRG24181020231238669 19/10/2023 AMBIKA G 1613002007WL052068 AMBIKA G 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021894377 MRS AMBIKA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/2358
(Nilamel) 		1613002007NRG24181020231238670 19/10/2023 SALINI S 1613002007WL052068 SALINI S 00415 SBIN0070228 333 333 Processed 27/11/2023 8021894379 MRS SALINI M S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/257
(Nilamel) 		1613002007NRG24181020231238672 19/10/2023 NUSAIFA BEEVI 1613002007WL052068 NUSAIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8021894368 MRS NUSAIFA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/260
(Nilamel) 		1613002007NRG24181020231238673 19/10/2023 SYAMALA SYAMALA 1613002007WL052068 SYAMALA SYAMALA 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8021894373 SYAMALA B INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-007-013/261
(Nilamel) 		1613002007NRG24181020231238675 19/10/2023 SHANTHA C 1613002007WL052068 SHANTHA C 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8021894374 MRS SHANTHA C STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/2639
(Nilamel) 		1613002007NRG24181020231238676 19/10/2023 KUMARI V 1613002007WL052068 KUMARI V 00415 SBIN0070228 1332 1332 Processed 27/11/2023 8021894375 MRS KUMARI V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/267
(Nilamel) 		1613002007NRG24181020231238677 19/10/2023 VANAJAKSHI 1613002007WL052068 VANAJAKSHI 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8021894365 MRS VANAJAKSHI VANAJAKSHI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/270
(Nilamel) 		1613002007NRG24181020231238678 19/10/2023 LATHIKA R 1613002007WL052068 LATHIKA R 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021894372 MRS LATHIKA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/276
(Nilamel) 		1613002007NRG24181020231238679 19/10/2023 IKKILI 1613002007WL052068 IKKILI 00415 SBIN0070228 1332 1332 Processed 27/11/2023 8021894366 MRS IKKILI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/3016
(Nilamel) 		1613002007NRG24181020231238680 19/10/2023 SHAMSOONATH 1613002007WL052068 SHAMSOONATH 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021894361 MRS SHAMSOONATH STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/3017
(Nilamel) 		1613002007NRG24181020231238681 19/10/2023 THANKAMANI 1613002007WL052068 THANKAMANI 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8021894380 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-013/333
(Nilamel) 		1613002007NRG24181020231238684 19/10/2023 ROOHALATH BEEVI 1613002007WL052068 ROOHALATH BEEVI 00415 SBIN0070228 1332 1332 Processed 27/11/2023 8021894370 MRS RUHALATH BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-013/363
(Nilamel) 		1613002007NRG24181020231238687 19/10/2023 AMBIKA AMMA 1613002007WL052068 AMBIKA AMMA 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8021894364 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-013/364
(Nilamel) 		1613002007NRG24181020231238688 19/10/2023 OMANA OMANA 1613002007WL052068 OMANA OMANA 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8021894371 MRS OMANA K STATE BANK OF INDIA(508548)
SubTotal 36297 36297
Total 55944 55944

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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_191023APB_FTO_607483 Bank of Baroda BARB0VARKAL VARKALA BRANCH 1665
2 Chadaya mangalam KL1613002007_191023APB_FTO_607483 Canara Bank CNRB0005515 NILAMEL 10323
3 Chadaya mangalam KL1613002007_191023APB_FTO_607483 Federal Bank FDRL0001123 KILIMANOOR 1998
4 Chadaya mangalam KL1613002007_191023APB_FTO_607483 Federal Bank FDRL0001882 NILAMEL 999
5 Chadaya mangalam KL1613002007_191023APB_FTO_607483 State Bank Of India SBIN0008030 PONGANDU 666
6 Chadaya mangalam KL1613002007_191023APB_FTO_607483 State Bank Of India SBIN0008787 THATTATHUMALA 1998
7 Chadaya mangalam KL1613002007_191023APB_FTO_607483 State Bank Of India SBIN0013220 PARIPPALLY 1998
8 Chadaya mangalam KL1613002007_191023APB_FTO_607483 State Bank Of India SBIN0070228 NILAMEL 36297

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