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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_151123APB_FTO_705856
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-13-002-007-004/2989
(Nilamel) 		1613002007NRG24151120231470220 15/11/2023 BHARATHYAMMA 1613002007WL062412 BHARATHYAMMA 00415 SBIN0008787 323 323 Processed 01/01/2024 9007852295 MRS BHARATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 323 323
2 Chadaya mangalam KL-13-002-007-005/2767
(Nilamel) 		1613002007NRG24151120231470222 15/11/2023 LALITHAMMA G 1613002007WL062412 LALITHAMMA G 00415 SBIN0012880 323 323 Processed 01/01/2024 9007852294 LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 323 323
3 Chadaya mangalam KL-13-002-007-004/2142
(Nilamel) 		1613002007NRG24151120231470215 15/11/2023 SASIKALA 1613002007WL062412 SASIKALA 00415 SBIN0013220 323 323 Processed 01/01/2024 9007852296 Mrs. SASIKALA C INDIAN BANK(607105)
SubTotal 323 323
4 Chadaya mangalam KL-13-002-007-004/1174
(Nilamel) 		1613002007NRG24151120231470204 15/11/2023 SHEELA KUMARI J 1613002007WL062412 SHEELA KUMARI J 00415 SBIN0070228 323 323 Processed 01/01/2024 9007852310 MRS SHEELA KUMARI J STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-004/1436
(Nilamel) 		1613002007NRG24151120231470205 15/11/2023 LEELA KUMARI 1613002007WL062412 LEELA KUMARI 00415 SBIN0070228 323 323 Processed 01/01/2024 9007852309 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-004/169
(Nilamel) 		1613002007NRG24151120231470206 15/11/2023 LALITHAMANY B 1613002007WL062412 LALITHAMANY B 00415 SBIN0070228 323 323 Processed 01/01/2024 9007852308 MRS LALITHAMANY B STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-004/171
(Nilamel) 		1613002007NRG24151120231470207 15/11/2023 KHADEEJA B EEVI 1613002007WL062412 KHADEEJA B EEVI 00415 SBIN0070228 323 323 Processed 01/01/2024 9007852300 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-004/174
(Nilamel) 		1613002007NRG24151120231470208 15/11/2023 SEENATH 1613002007WL062412 SEENATH 00415 SBIN0070228 323 323 Processed 01/01/2024 9007852305 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-004/175
(Nilamel) 		1613002007NRG24151120231470209 15/11/2023 LAILA BEEVI 1613002007WL062412 LAILA BEEVI 00415 SBIN0070228 323 323 Processed 01/01/2024 9007852304 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-004/184
(Nilamel) 		1613002007NRG24151120231470210 15/11/2023 LALITHA 1613002007WL062412 LALITHA 00415 SBIN0070228 323 323 Processed 01/01/2024 9007852299 MR THULASIDASAN PILLAI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-004/189
(Nilamel) 		1613002007NRG24151120231470211 15/11/2023 THANKAMMA 1613002007WL062412 THANKAMMA 00415 SBIN0070228 323 323 Processed 01/01/2024 9007852302 MRS THANKAMMA RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-004/190
(Nilamel) 		1613002007NRG24151120231470212 15/11/2023 USHA KUMARI 1613002007WL062412 USHA KUMARI 00415 SBIN0070228 323 323 Processed 01/01/2024 9007852298 MRS USHAKUMARY C R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-004/191
(Nilamel) 		1613002007NRG24151120231470213 15/11/2023 SARA BEEVI 1613002007WL062412 SARA BEEVI 00415 SBIN0070228 323 323 Processed 01/01/2024 9007852301 MRS SARA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/2000
(Nilamel) 		1613002007NRG24151120231470214 15/11/2023 NIZA.J 1613002007WL062412 NIZA.J 00415 SBIN0070228 323 323 Processed 01/01/2024 9007852311 MRS NIZA J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/247
(Nilamel) 		1613002007NRG24151120231470216 15/11/2023 THANKA MMA SURENDRAN PILLAI 1613002007WL062412 THANKA MMA SURENDRAN PILLAI 00415 SBIN0070228 323 323 Processed 01/01/2024 9007852307 MRS THANKAMMA SURENDRAN PILLAI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/248
(Nilamel) 		1613002007NRG24151120231470217 15/11/2023 SHEELA VIJAYAN 1613002007WL062412 SHEELA VIJAYAN 00415 SBIN0070228 323 323 Processed 01/01/2024 9007852306 MRS SHEELA VIJAYAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/2619
(Nilamel) 		1613002007NRG24151120231470218 15/11/2023 INDIRA K 1613002007WL062412 INDIRA K 00415 SBIN0070228 323 323 Processed 01/01/2024 9007852297 MRS INDIRA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/2872
(Nilamel) 		1613002007NRG24151120231470219 15/11/2023 THARA BABU 1613002007WL062412 THARA BABU 00415 SBIN0070228 323 323 Processed 01/01/2024 9007852303 MRS THARA BABU STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/914
(Nilamel) 		1613002007NRG24151120231470221 15/11/2023 SYAMALA AMMA 1613002007WL062412 SYAMALA AMMA 00415 SBIN0070228 323 323 Processed 01/01/2024 9007852312 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
SubTotal 5168 5168
Total 6137 6137

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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_151123APB_FTO_705856 State Bank Of India SBIN0008787 THATTATHUMALA 323
2 Chadaya mangalam KL1613002007_151123APB_FTO_705856 State Bank Of India SBIN0012880 PANACHAVILA 323
3 Chadaya mangalam KL1613002007_151123APB_FTO_705856 State Bank Of India SBIN0013220 PARIPPALLY 323
4 Chadaya mangalam KL1613002007_151123APB_FTO_705856 State Bank Of India SBIN0070228 NILAMEL 5168

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