Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:28:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_221223APB_FTO_866619
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-13-002-007-004/2201
(Nilamel) 		1613002007NRG24221220231741800 22/12/2023 SHYNI S 1613002007WL074964 SHYNI S 00078 CNRB0005515 981 981 Processed 12/03/2024 1662581766 SHYNI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 981 981
2 Chadaya mangalam KL-13-002-007-004/4067
(Nilamel) 		1613002007NRG24221220231741808 22/12/2023 SAFIYA BEEVI 1613002007WL074964 SAFIYA BEEVI 00127 FDRL0001882 1635 1635 Processed 12/03/2024 1662581762 SAFIYA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1635 1635
3 Chadaya mangalam KL-13-002-007-004/4108
(Nilamel) 		1613002007NRG24221220231741809 22/12/2023 LELITHAMMA 1613002007WL074964 LELITHAMMA 00176 IDIB000C047 654 654 Processed 12/03/2024 1662581785 Mrs. Lalithamma S INDIAN BANK(607105)
SubTotal 654 654
4 Chadaya mangalam KL-13-002-007-004/2989
(Nilamel) 		1613002007NRG24221220231741805 22/12/2023 BHARATHYAMMA 1613002007WL074964 BHARATHYAMMA 00415 SBIN0008787 327 327 Processed 12/03/2024 1662581764 MRS BHARATHYAMMA STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-004/3580
(Nilamel) 		1613002007NRG24221220231741807 22/12/2023 VINITHA KUMARI G 1613002007WL074964 VINITHA KUMARI G 00415 SBIN0008787 981 981 Processed 12/03/2024 1662581763 VINITHA . FEDERAL BANK(607165)
SubTotal 1308 1308
6 Chadaya mangalam KL-13-002-007-004/2142
(Nilamel) 		1613002007NRG24221220231741799 22/12/2023 SASIKALA 1613002007WL074964 SASIKALA 00415 SBIN0013220 981 981 Processed 12/03/2024 1662581765 Mrs. SASIKALA C INDIAN BANK(607105)
SubTotal 981 981
7 Chadaya mangalam KL-13-002-007-004/1436
(Nilamel) 		1613002007NRG24221220231741789 22/12/2023 LEELA KUMARI 1613002007WL074964 LEELA KUMARI 00415 SBIN0070228 1962 1962 Processed 12/03/2024 1662581783 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-004/170
(Nilamel) 		1613002007NRG24221220231741790 22/12/2023 SUHRA BEEVI 1613002007WL074964 SUHRA BEEVI 00415 SBIN0070228 1962 1962 Processed 12/03/2024 1662581781 SUHRA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-007-004/171
(Nilamel) 		1613002007NRG24221220231741791 22/12/2023 KHADEEJA B EEVI 1613002007WL074964 KHADEEJA B EEVI 00415 SBIN0070228 1962 1962 Processed 12/03/2024 1662581770 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-004/174
(Nilamel) 		1613002007NRG24221220231741792 22/12/2023 SEENATH 1613002007WL074964 SEENATH 00415 SBIN0070228 1962 1962 Processed 12/03/2024 1662581780 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-004/175
(Nilamel) 		1613002007NRG24221220231741793 22/12/2023 LAILA BEEVI 1613002007WL074964 LAILA BEEVI 00415 SBIN0070228 1635 1635 Processed 12/03/2024 1662581779 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-004/190
(Nilamel) 		1613002007NRG24221220231741794 22/12/2023 USHA KUMARI 1613002007WL074964 USHA KUMARI 00415 SBIN0070228 654 654 Processed 12/03/2024 1662581769 MRS USHAKUMARY C R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-004/191
(Nilamel) 		1613002007NRG24221220231741795 22/12/2023 SARA BEEVI 1613002007WL074964 SARA BEEVI 00415 SBIN0070228 1962 1962 Processed 12/03/2024 1662581771 MRS SARA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/2000
(Nilamel) 		1613002007NRG24221220231741796 22/12/2023 NIZA.J 1613002007WL074964 NIZA.J 00415 SBIN0070228 1962 1962 Processed 12/03/2024 1662581782 MRS NIZA J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/2002
(Nilamel) 		1613002007NRG24221220231741797 22/12/2023 SAINABA BEEVI 1613002007WL074964 SAINABA BEEVI 00415 SBIN0070228 654 654 Processed 12/03/2024 1662581773 MRS SAINABABEEVI WIFE OF IBRAHIMKUNJU STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/207
(Nilamel) 		1613002007NRG24221220231741798 22/12/2023 RAMA D 1613002007WL074964 RAMA D 00415 SBIN0070228 1308 1308 Processed 12/03/2024 1662581767 MRS RAMA D STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/247
(Nilamel) 		1613002007NRG24221220231741801 22/12/2023 THANKA MMA SURENDRAN PILLAI 1613002007WL074964 THANKA MMA SURENDRAN PILLAI 00415 SBIN0070228 1635 1635 Processed 12/03/2024 1662581774 MRS THANKAMMA SURENDRAN PILLAI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/248
(Nilamel) 		1613002007NRG24221220231741802 22/12/2023 SHEELA VIJAYAN 1613002007WL074964 SHEELA VIJAYAN 00415 SBIN0070228 1635 1635 Processed 12/03/2024 1662581775 MRS SHEELA VIJAYAN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/249
(Nilamel) 		1613002007NRG24221220231741803 22/12/2023 SULAIKHA BEEVI 1613002007WL074964 SULAIKHA BEEVI 00415 SBIN0070228 327 327 Processed 12/03/2024 1662581768 MRS SULAIKA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/2872
(Nilamel) 		1613002007NRG24221220231741804 22/12/2023 THARA BABU 1613002007WL074964 THARA BABU 00415 SBIN0070228 654 654 Processed 12/03/2024 1662581772 MRS THARA BABU STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/2993
(Nilamel) 		1613002007NRG24221220231741806 22/12/2023 SULFATH BEEVI M 1613002007WL074964 SULFATH BEEVI M 00415 SBIN0070228 1635 1635 Processed 12/03/2024 1662581784 Mrs. Sulfathbeevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-007-004/571
(Nilamel) 		1613002007NRG24221220231741810 22/12/2023 JAMEELA BEEVI A 1613002007WL074964 JAMEELA BEEVI A 00415 SBIN0070228 1635 1635 Processed 12/03/2024 1662581776 JAMEELA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-007-004/640
(Nilamel) 		1613002007NRG24221220231741811 22/12/2023 KANAKAMMA 1613002007WL074964 KANAKAMMA 00415 SBIN0070228 654 654 Processed 12/03/2024 1662581777 MRS KANAKAMMA W O BHASKARAN M K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/943
(Nilamel) 		1613002007NRG24221220231741812 22/12/2023 SATHI 1613002007WL074964 SATHI 00415 SBIN0070228 1635 1635 Processed 12/03/2024 1662581778 Mrs. Sathi S INDIAN BANK(607105)
SubTotal 25833 25833
Total 31392 31392

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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_221223APB_FTO_866619 Canara Bank CNRB0005515 NILAMEL 981
2 Chadaya mangalam KL1613002007_221223APB_FTO_866619 Federal Bank FDRL0001882 NILAMEL 1635
3 Chadaya mangalam KL1613002007_221223APB_FTO_866619 Indian Bank IDIB000C047 CHADAYAMANGALAM 654
4 Chadaya mangalam KL1613002007_221223APB_FTO_866619 State Bank Of India SBIN0008787 THATTATHUMALA 1308
5 Chadaya mangalam KL1613002007_221223APB_FTO_866619 State Bank Of India SBIN0013220 PARIPPALLY 981
6 Chadaya mangalam KL1613002007_221223APB_FTO_866619 State Bank Of India SBIN0070228 NILAMEL 25833

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