Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:16:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_090523APB_FTO_79671
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-13-002-001-008/218
(Nilamel) 		1613002007NRG24080520230135125 09/05/2023 Saleenabeevi 1613002007WL005544 Saleenabeevi 00176 IDIB000C047 1332 1332 Processed 24/05/2023 1818286448 Mrs. SALEENA BEEVI A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-007-005/2719
(Nilamel) 		1613002007NRG24080520230135137 09/05/2023 RADHAMMA 1613002007WL005544 RADHAMMA 00176 IDIB000C047 333 333 Processed 24/05/2023 1818286449 RADHAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-007-005/2558
(Nilamel) 		1613002007NRG24080520230135136 09/05/2023 GEETHA K 1613002007WL005544 GEETHA K 00176 IDIB000I003 999 999 Processed 24/05/2023 1818286468 Mrs. GEETHA K INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-007-004/1185
(Nilamel) 		1613002007NRG24080520230135127 09/05/2023 RADHA DEVI 1613002007WL005544 RADHA DEVI 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818286446 MRS RADHA DEVI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-005/1124
(Nilamel) 		1613002007NRG24080520230135128 09/05/2023 NAZEERABEEVI 1613002007WL005544 NAZEERABEEVI 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818286451 MRS NAZEERA BEEVI H STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-005/157
(Nilamel) 		1613002007NRG24080520230135130 09/05/2023 SULOCHANA 1613002007WL005544 SULOCHANA 00415 SBIN0070228 999 999 Processed 24/05/2023 1818286452 MRS SULOCHANA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-005/1625
(Nilamel) 		1613002007NRG24080520230135131 09/05/2023 SUDHARMA S 1613002007WL005544 SUDHARMA S 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818286447 MRS SUDHARMA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-005/1727
(Nilamel) 		1613002007NRG24080520230135132 09/05/2023 SHAYMALA 1613002007WL005544 SHAYMALA 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818286465 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-005/2149
(Nilamel) 		1613002007NRG24080520230135133 09/05/2023 RADHA 1613002007WL005544 RADHA 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818286450 MRS RADHA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-005/2266
(Nilamel) 		1613002007NRG24080520230135134 09/05/2023 VALSALA 1613002007WL005544 VALSALA 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818286466 MRS VALSALA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/253
(Nilamel) 		1613002007NRG24080520230135135 09/05/2023 BHARATHI C 1613002007WL005544 BHARATHI C 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818286460 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-005/3524
(Nilamel) 		1613002007NRG24080520230135138 09/05/2023 SHEEJA U 1613002007WL005544 SHEEJA U 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818286467 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/3612
(Nilamel) 		1613002007NRG24080520230135139 09/05/2023 MUBEENA N 1613002007WL005544 MUBEENA N 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818286445 MUBEENA N CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-007-005/527
(Nilamel) 		1613002007NRG24080520230135140 09/05/2023 OMANAYAMMA V 1613002007WL005544 OMANAYAMMA V 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818286461 MRS OMANAYAMMA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/604
(Nilamel) 		1613002007NRG24080520230135141 09/05/2023 JAYA KUMARI 1613002007WL005544 JAYA KUMARI 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818286455 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/68
(Nilamel) 		1613002007NRG24080520230135142 09/05/2023 SUDHA 1613002007WL005544 SUDHA 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818286454 SUDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-005/69
(Nilamel) 		1613002007NRG24080520230135143 09/05/2023 GIRIJA KUMARY 1613002007WL005544 GIRIJA KUMARY 00415 SBIN0070228 1332 1332 Processed 24/05/2023 1818286453 GIRIJA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-007-005/709
(Nilamel) 		1613002007NRG24080520230135144 09/05/2023 ARIFABEEVI 1613002007WL005544 ARIFABEEVI 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818286458 Mrs. Arifabeevi INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-007-005/80
(Nilamel) 		1613002007NRG24080520230135145 09/05/2023 RAMLABEEVI S 1613002007WL005544 RAMLABEEVI S 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818286457 RAMLABEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-007-005/826
(Nilamel) 		1613002007NRG24080520230135146 09/05/2023 REMANI 1613002007WL005544 REMANI 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818286463 MRS REMANI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-005/862
(Nilamel) 		1613002007NRG24080520230135147 09/05/2023 SUBAIDA BEEVI 1613002007WL005544 SUBAIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 24/05/2023 1818286462 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-007-005/92
(Nilamel) 		1613002007NRG24080520230135148 09/05/2023 SOBHANA K 1613002007WL005544 SOBHANA K 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818286459 MRS SOBHANA K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-005/95
(Nilamel) 		1613002007NRG24080520230135149 09/05/2023 SHYLAJA BALAKRISHNAN 1613002007WL005544 SHYLAJA BALAKRISHNAN 00415 SBIN0070228 1665 1665 Processed 24/05/2023 1818286456 MRS SHYLAJA BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 33633 33633
24 Chadaya mangalam KL-13-002-006-005/63
(Nilamel) 		1613002007NRG24080520230135126 09/05/2023 SAJU.S 1613002007WL005544 SAJU.S 00415 SBIN0070608 1332 1332 Processed 24/05/2023 1818286464 MRS SAJU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 37629 37629

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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_090523APB_FTO_79671 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
2 Chadaya mangalam KL1613002007_090523APB_FTO_79671 Indian Bank IDIB000I003 ITTIVA 999
3 Chadaya mangalam KL1613002007_090523APB_FTO_79671 State Bank Of India SBIN0070228 NILAMEL 33633
4 Chadaya mangalam KL1613002007_090523APB_FTO_79671 State Bank Of India SBIN0070608 KUMMIL 1332

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