Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_010423APB_FTO_4332
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-13-002-007-013/3105
(Nilamel) 		1613002007NRG23310320232323550 01/04/2023 SINDHU S 1613002007WL090988 SINDHU S 00127 FDRL0001882 1866 1866 Processed 26/05/2023 1878076205 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-013/3284
(Nilamel) 		1613002007NRG23310320232323551 01/04/2023 DEEPA 1613002007WL090988 DEEPA 00127 FDRL0001882 1555 1555 Processed 26/05/2023 1878076204 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3421 3421
3 Chadaya mangalam KL-13-002-007-013/2708
(Nilamel) 		1613002007NRG23310320232323543 01/04/2023 SREE DEVI P 1613002007WL090988 SREE DEVI P 00415 SBIN0008030 1244 1244 Processed 26/05/2023 1878076207 MRS SREEDEVI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-013/3639
(Nilamel) 		1613002007NRG23310320232323556 01/04/2023 JAYA 1613002007WL090988 JAYA 00415 SBIN0008030 1555 1555 Processed 26/05/2023 1878076212 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 2799 2799
5 Chadaya mangalam KL-13-002-007-013/3362
(Nilamel) 		1613002007NRG23310320232323553 01/04/2023 JAYANTHI J 1613002007WL090988 JAYANTHI J 00415 SBIN0008787 1555 1555 Processed 26/05/2023 1878076211 MRS JAYANTHI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-013/3412
(Nilamel) 		1613002007NRG23310320232323554 01/04/2023 AMBIKA AMMA 1613002007WL090988 AMBIKA AMMA 00415 SBIN0008787 311 311 Processed 26/05/2023 1878076209 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-013/3412
(Nilamel) 		1613002007NRG23310320232323555 01/04/2023 AMBIKA AMMA 1613002007WL090988 AMBIKA AMMA 00415 SBIN0008787 622 622 Processed 26/05/2023 1878076210 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-013/4128
(Nilamel) 		1613002007NRG23310320232323557 01/04/2023 SAKUNTHALA 1613002007WL090988 SAKUNTHALA 00415 SBIN0008787 1555 1555 Processed 26/05/2023 1878076208 MRS SAKUNTHALA L STATE BANK OF INDIA(508548)
SubTotal 4043 4043
9 Chadaya mangalam KL-13-002-007-012/3015
(Nilamel) 		1613002007NRG23310320232323529 01/04/2023 SANTHA 1613002007WL090988 SANTHA 00415 SBIN0014248 1555 1555 Processed 26/05/2023 1878076206 SANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
10 Chadaya mangalam KL-13-002-007-012/1972
(Nilamel) 		1613002007NRG23310320232323528 01/04/2023 NISA MOL M R 1613002007WL090988 NISA MOL M R 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1878076233 MRS NISAMOL M R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-013/1681
(Nilamel) 		1613002007NRG23310320232323531 01/04/2023 SUBHADRAMMA J 1613002007WL090988 SUBHADRAMMA J 00415 SBIN0070228 1244 1244 Processed 26/05/2023 1878076216 MRS SUBHADRAMMA J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-013/1820
(Nilamel) 		1613002007NRG23310320232323532 01/04/2023 THANKAMANI 1613002007WL090988 THANKAMANI 00415 SBIN0070228 933 933 Processed 26/05/2023 1878076232 MRS THANKAMANI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1929
(Nilamel) 		1613002007NRG23310320232323533 01/04/2023 VIJAYAMMA 1613002007WL090988 VIJAYAMMA 00415 SBIN0070228 1244 1244 Processed 26/05/2023 1878076234 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1929
(Nilamel) 		1613002007NRG23310320232323534 01/04/2023 VIJAYAMMA 1613002007WL090988 VIJAYAMMA 00415 SBIN0070228 311 311 Processed 26/05/2023 1878076235 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1991
(Nilamel) 		1613002007NRG23310320232323535 01/04/2023 M ABIDA BEEVI 1613002007WL090988 M ABIDA BEEVI 00415 SBIN0070228 622 622 Processed 26/05/2023 1878076214 MRS M ABIDA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1991
(Nilamel) 		1613002007NRG23310320232323536 01/04/2023 M ABIDA BEEVI 1613002007WL090988 M ABIDA BEEVI 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1878076215 MRS M ABIDA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/256
(Nilamel) 		1613002007NRG23310320232323537 01/04/2023 HAJIRA BEEVI 1613002007WL090988 HAJIRA BEEVI 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1878076228 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/256
(Nilamel) 		1613002007NRG23310320232323538 01/04/2023 HAJIRA BEEVI 1613002007WL090988 HAJIRA BEEVI 00415 SBIN0070228 311 311 Processed 26/05/2023 1878076229 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/263
(Nilamel) 		1613002007NRG23310320232323539 01/04/2023 GEETHA D 1613002007WL090988 GEETHA D 00415 SBIN0070228 622 622 Processed 26/05/2023 1878076226 MRS GEETHA D STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/263
(Nilamel) 		1613002007NRG23310320232323540 01/04/2023 GEETHA D 1613002007WL090988 GEETHA D 00415 SBIN0070228 1555 1555 Processed 26/05/2023 1878076227 MRS GEETHA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/2639
(Nilamel) 		1613002007NRG23310320232323541 01/04/2023 KUMARI V 1613002007WL090988 KUMARI V 00415 SBIN0070228 622 622 Processed 26/05/2023 1878076230 MRS KUMARI V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/2639
(Nilamel) 		1613002007NRG23310320232323542 01/04/2023 KUMARI V 1613002007WL090988 KUMARI V 00415 SBIN0070228 622 622 Processed 26/05/2023 1878076231 MRS KUMARI V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/273
(Nilamel) 		1613002007NRG23310320232323544 01/04/2023 SUMANGALA AMMA 1613002007WL090988 SUMANGALA AMMA 00415 SBIN0070228 933 933 Processed 26/05/2023 1878076224 MRS SUMANGALA AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/280
(Nilamel) 		1613002007NRG23310320232323545 01/04/2023 SHEEJA S 1613002007WL090988 SHEEJA S 00415 SBIN0070228 622 622 Processed 26/05/2023 1878076220 MRS SHEEJA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/280
(Nilamel) 		1613002007NRG23310320232323546 01/04/2023 SHEEJA S 1613002007WL090988 SHEEJA S 00415 SBIN0070228 311 311 Processed 26/05/2023 1878076221 MRS SHEEJA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/289
(Nilamel) 		1613002007NRG23310320232323549 01/04/2023 SHEEJA KUMARI 1613002007WL090988 SHEEJA KUMARI 00415 SBIN0070228 1866 1866 Processed 26/05/2023 1878076223 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/335
(Nilamel) 		1613002007NRG23310320232323552 01/04/2023 USHA T 1613002007WL090988 USHA T 00415 SBIN0070228 1244 1244 Processed 26/05/2023 1878076225 MRS USHA T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/4144
(Nilamel) 		1613002007NRG23310320232323558 01/04/2023 JUNAIDA A 1613002007WL090988 JUNAIDA A 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1878076213 JUNIDA A INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-007-013/690
(Nilamel) 		1613002007NRG23310320232323559 01/04/2023 SOUMYA S 1613002007WL090988 SOUMYA S 00415 SBIN0070228 622 622 Processed 26/05/2023 1878076218 MRS SOUMYA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/690
(Nilamel) 		1613002007NRG23310320232323560 01/04/2023 SOUMYA S 1613002007WL090988 SOUMYA S 00415 SBIN0070228 622 622 Processed 26/05/2023 1878076219 MRS SOUMYA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-013/696
(Nilamel) 		1613002007NRG23310320232323561 01/04/2023 THANKAMANI 1613002007WL090988 THANKAMANI 00415 SBIN0070228 933 933 Processed 26/05/2023 1878076222 MRS THANKAMONI THANKAMONI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-013/986
(Nilamel) 		1613002007NRG23310320232323562 01/04/2023 SHANIFA BEEVI 1613002007WL090988 SHANIFA BEEVI 00415 SBIN0070228 933 933 Processed 26/05/2023 1878076217 SHANIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24880 24880
Total 36698 36698

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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_010423APB_FTO_4332 Federal Bank FDRL0001882 NILAMEL 3421
2 Chadaya mangalam KL1613002007_010423APB_FTO_4332 State Bank Of India SBIN0008030 PONGANDU 2799
3 Chadaya mangalam KL1613002007_010423APB_FTO_4332 State Bank Of India SBIN0008787 THATTATHUMALA 4043
4 Chadaya mangalam KL1613002007_010423APB_FTO_4332 State Bank Of India SBIN0014248 KALLAMBALAM 1555
5 Chadaya mangalam KL1613002007_010423APB_FTO_4332 State Bank Of India SBIN0070228 NILAMEL 24880

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