Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250823APB_FTO_449703
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-13-002-007-013/3014
(Nilamel) 		1613002007NRG24240820230925054 25/08/2023 FASEELA BEEVI 1613002007WL037481 FASEELA BEEVI 00078 CNRB0005515 333 333 Processed 21/09/2023 5798582469 MRS FAZEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-007-013/3105
(Nilamel) 		1613002007NRG24240820230925055 25/08/2023 SINDHU S 1613002007WL037481 SINDHU S 00127 FDRL0001882 666 666 Processed 21/09/2023 5798582461 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-013/3283
(Nilamel) 		1613002007NRG24240820230925056 25/08/2023 SHEEBA 1613002007WL037481 SHEEBA 00127 FDRL0001882 999 999 Processed 21/09/2023 5798582460 SHEEBA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-013/3284
(Nilamel) 		1613002007NRG24240820230925057 25/08/2023 DEEPA 1613002007WL037481 DEEPA 00127 FDRL0001882 999 999 Processed 21/09/2023 5798582459 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
5 Chadaya mangalam KL-13-002-007-013/3639
(Nilamel) 		1613002007NRG24240820230925061 25/08/2023 JAYA 1613002007WL037481 JAYA 00415 SBIN0008030 1332 1332 Processed 21/09/2023 5798582467 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-007-013/1043
(Nilamel) 		1613002007NRG24240820230925035 25/08/2023 VALSALA G 1613002007WL037481 VALSALA G 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5798582465 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-007-013/3362
(Nilamel) 		1613002007NRG24240820230925059 25/08/2023 JAYANTHI J 1613002007WL037481 JAYANTHI J 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5798582466 MRS JAYANTHI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-013/3412
(Nilamel) 		1613002007NRG24240820230925060 25/08/2023 AMBIKA AMMA 1613002007WL037481 AMBIKA AMMA 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5798582464 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-013/4128
(Nilamel) 		1613002007NRG24240820230925062 25/08/2023 SAKUNTHALA 1613002007WL037481 SAKUNTHALA 00415 SBIN0008787 666 666 Processed 21/09/2023 5798582463 MRS SAKUNTHALA L STATE BANK OF INDIA(508548)
SubTotal 4662 4662
10 Chadaya mangalam KL-13-002-007-012/3015
(Nilamel) 		1613002007NRG24240820230925034 25/08/2023 SANTHA 1613002007WL037481 SANTHA 00415 SBIN0014248 1332 1332 Processed 21/09/2023 5798582462 SANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
11 Chadaya mangalam KL-13-002-007-013/4134
(Nilamel) 		1613002007NRG24240820230925063 25/08/2023 SABEENA BEEVI 1613002007WL037481 SABEENA BEEVI 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5798582468 NISA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
12 Chadaya mangalam KL-13-002-007-012/1972
(Nilamel) 		1613002007NRG24240820230925033 25/08/2023 NISA MOL M R 1613002007WL037481 NISA MOL M R 00415 SBIN0070228 999 999 Processed 21/09/2023 5798582489 MRS NISAMOL M R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1378
(Nilamel) 		1613002007NRG24240820230925036 25/08/2023 GIRIJA KUMARI G 1613002007WL037481 GIRIJA KUMARI G 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798582484 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1631
(Nilamel) 		1613002007NRG24240820230925037 25/08/2023 SUDHA S 1613002007WL037481 SUDHA S 00415 SBIN0070228 333 333 Processed 21/09/2023 5798582473 MRS SUDHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1639
(Nilamel) 		1613002007NRG24240820230925038 25/08/2023 SHYLAJA O 1613002007WL037481 SHYLAJA O 00415 SBIN0070228 666 666 Processed 21/09/2023 5798582483 MRS SHYLAJA O STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1681
(Nilamel) 		1613002007NRG24240820230925039 25/08/2023 SUBHADRAMMA J 1613002007WL037481 SUBHADRAMMA J 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798582471 MRS SUBHADRAMMA J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1798
(Nilamel) 		1613002007NRG24240820230925040 25/08/2023 KOMALAM G 1613002007WL037481 KOMALAM G 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798582485 MRS KOMALAM G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/1820
(Nilamel) 		1613002007NRG24240820230925041 25/08/2023 THANKAMANI 1613002007WL037481 THANKAMANI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798582486 MRS THANKAMANI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/1929
(Nilamel) 		1613002007NRG24240820230925042 25/08/2023 VIJAYAMMA 1613002007WL037481 VIJAYAMMA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798582490 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/1991
(Nilamel) 		1613002007NRG24240820230925043 25/08/2023 M ABIDA BEEVI 1613002007WL037481 M ABIDA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798582470 MRS M ABIDA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/2050
(Nilamel) 		1613002007NRG24240820230925044 25/08/2023 SINDHU V 1613002007WL037481 SINDHU V 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798582487 MRS SINDHU V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/2277
(Nilamel) 		1613002007NRG24240820230925045 25/08/2023 THANKAMANI JANAKI 1613002007WL037481 THANKAMANI JANAKI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798582482 MRS THANKAMANI J STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/256
(Nilamel) 		1613002007NRG24240820230925046 25/08/2023 HAJIRA BEEVI 1613002007WL037481 HAJIRA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798582481 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/263
(Nilamel) 		1613002007NRG24240820230925047 25/08/2023 GEETHA D 1613002007WL037481 GEETHA D 00415 SBIN0070228 999 999 Processed 21/09/2023 5798582479 MRS GEETHA D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/264
(Nilamel) 		1613002007NRG24240820230925048 25/08/2023 DEEPA A 1613002007WL037481 DEEPA A 00415 SBIN0070228 666 666 Processed 21/09/2023 5798582491 MRS DEEPA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/265
(Nilamel) 		1613002007NRG24240820230925049 25/08/2023 BINDHU 1613002007WL037481 BINDHU 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798582474 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/273
(Nilamel) 		1613002007NRG24240820230925050 25/08/2023 SUMANGALA AMMA 1613002007WL037481 SUMANGALA AMMA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798582477 MRS SUMANGALA AMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/2854
(Nilamel) 		1613002007NRG24240820230925051 25/08/2023 CHANDRIKA R 1613002007WL037481 CHANDRIKA R 00415 SBIN0070228 999 999 Processed 21/09/2023 5798582488 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-007-013/287
(Nilamel) 		1613002007NRG24240820230925052 25/08/2023 HAULATH BEEVI M 1613002007WL037481 HAULATH BEEVI M 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798582480 MRS HAULATH BEEVI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/289
(Nilamel) 		1613002007NRG24240820230925053 25/08/2023 SHEEJA KUMARI 1613002007WL037481 SHEEJA KUMARI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798582476 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-013/335
(Nilamel) 		1613002007NRG24240820230925058 25/08/2023 USHA T 1613002007WL037481 USHA T 00415 SBIN0070228 999 999 Processed 21/09/2023 5798582478 MRS USHA T STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-013/696
(Nilamel) 		1613002007NRG24240820230925064 25/08/2023 THANKAMANI 1613002007WL037481 THANKAMANI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798582475 MRS THANKAMONI THANKAMONI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-013/986
(Nilamel) 		1613002007NRG24240820230925065 25/08/2023 SHANIFA BEEVI 1613002007WL037481 SHANIFA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798582472 SHANIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25641 25641
Total 37296 37296

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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_250823APB_FTO_449703 Canara Bank CNRB0005515 NILAMEL 333
2 Chadaya mangalam KL1613002007_250823APB_FTO_449703 Federal Bank FDRL0001882 NILAMEL 2664
3 Chadaya mangalam KL1613002007_250823APB_FTO_449703 State Bank Of India SBIN0008030 PONGANDU 1332
4 Chadaya mangalam KL1613002007_250823APB_FTO_449703 State Bank Of India SBIN0008787 THATTATHUMALA 4662
5 Chadaya mangalam KL1613002007_250823APB_FTO_449703 State Bank Of India SBIN0014248 KALLAMBALAM 1332
6 Chadaya mangalam KL1613002007_250823APB_FTO_449703 State Bank Of India SBIN0015785 CHAVARA 1332
7 Chadaya mangalam KL1613002007_250823APB_FTO_449703 State Bank Of India SBIN0070228 NILAMEL 25641

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