Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_021223APB_FTO_781586
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) 		1613002007NRG24021220231603832 02/12/2023 FASEELA BEEVI 1613002007WL068358 FASEELA BEEVI 00078 CNRB0005515 990 990 Processed 01/01/2024 8997595703 MRS FAZEELA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-013/4145
(Nilamel) 		1613002007NRG24021220231603842 02/12/2023 NISHA A 1613002007WL068358 NISHA A 00078 CNRB0005515 990 990 Processed 01/01/2024 8997595704 NISHA KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
3 Chadaya mangalam KL-13-002-007-013/3105
(Nilamel) 		1613002007NRG24021220231603833 02/12/2023 SINDHU S 1613002007WL068358 SINDHU S 00127 FDRL0001882 990 990 Processed 01/01/2024 8997595695 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-007-013/3283
(Nilamel) 		1613002007NRG24021220231603834 02/12/2023 SHEEBA 1613002007WL068358 SHEEBA 00127 FDRL0001882 990 990 Processed 01/01/2024 8997595694 SHEEBA . FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-007-013/3284
(Nilamel) 		1613002007NRG24021220231603835 02/12/2023 DEEPA 1613002007WL068358 DEEPA 00127 FDRL0001882 1650 1650 Processed 01/01/2024 8997595693 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3630 3630
6 Chadaya mangalam KL-13-002-007-013/3639
(Nilamel) 		1613002007NRG24021220231603839 02/12/2023 JAYA 1613002007WL068358 JAYA 00415 SBIN0008030 1980 1980 Processed 01/01/2024 8997595701 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
7 Chadaya mangalam KL-13-002-007-013/1043
(Nilamel) 		1613002007NRG24021220231603815 02/12/2023 VALSALA G 1613002007WL068358 VALSALA G 00415 SBIN0008787 1980 1980 Processed 01/01/2024 8997595699 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-007-013/3362
(Nilamel) 		1613002007NRG24021220231603837 02/12/2023 JAYANTHI J 1613002007WL068358 JAYANTHI J 00415 SBIN0008787 1980 1980 Processed 01/01/2024 8997595700 MRS JAYANTHI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-013/3412
(Nilamel) 		1613002007NRG24021220231603838 02/12/2023 AMBIKA AMMA 1613002007WL068358 AMBIKA AMMA 00415 SBIN0008787 990 990 Processed 01/01/2024 8997595698 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-013/4128
(Nilamel) 		1613002007NRG24021220231603840 02/12/2023 SAKUNTHALA 1613002007WL068358 SAKUNTHALA 00415 SBIN0008787 1980 1980 Processed 01/01/2024 8997595697 MRS SAKUNTHALA L STATE BANK OF INDIA(508548)
SubTotal 6930 6930
11 Chadaya mangalam KL-13-002-007-012/3015
(Nilamel) 		1613002007NRG24021220231603814 02/12/2023 SANTHA 1613002007WL068358 SANTHA 00415 SBIN0014248 1980 1980 Processed 01/01/2024 8997595696 SANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
12 Chadaya mangalam KL-13-002-007-012/1972
(Nilamel) 		1613002007NRG24021220231603813 02/12/2023 NISA MOL M R 1613002007WL068358 NISA MOL M R 00415 SBIN0070228 1980 1980 Processed 01/01/2024 8997595723 MRS NISAMOL M R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1378
(Nilamel) 		1613002007NRG24021220231603816 02/12/2023 GIRIJA KUMARI G 1613002007WL068358 GIRIJA KUMARI G 00415 SBIN0070228 1650 1650 Processed 01/01/2024 8997595718 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1631
(Nilamel) 		1613002007NRG24021220231603817 02/12/2023 SUDHA S 1613002007WL068358 SUDHA S 00415 SBIN0070228 1320 1320 Processed 01/01/2024 8997595708 MRS SUDHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1681
(Nilamel) 		1613002007NRG24021220231603818 02/12/2023 SUBHADRAMMA J 1613002007WL068358 SUBHADRAMMA J 00415 SBIN0070228 990 990 Processed 01/01/2024 8997595706 MRS SUBHADRAMMA J STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1798
(Nilamel) 		1613002007NRG24021220231603819 02/12/2023 KOMALAM G 1613002007WL068358 KOMALAM G 00415 SBIN0070228 1320 1320 Processed 01/01/2024 8997595719 MRS KOMALAM G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1820
(Nilamel) 		1613002007NRG24021220231603820 02/12/2023 THANKAMANI 1613002007WL068358 THANKAMANI 00415 SBIN0070228 1650 1650 Processed 01/01/2024 8997595720 MRS THANKAMANI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/1929
(Nilamel) 		1613002007NRG24021220231603821 02/12/2023 VIJAYAMMA 1613002007WL068358 VIJAYAMMA 00415 SBIN0070228 990 990 Processed 01/01/2024 8997595724 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/1991
(Nilamel) 		1613002007NRG24021220231603822 02/12/2023 M ABIDA BEEVI 1613002007WL068358 M ABIDA BEEVI 00415 SBIN0070228 1650 1650 Processed 01/01/2024 8997595705 MRS M ABIDA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/2050
(Nilamel) 		1613002007NRG24021220231603823 02/12/2023 SINDHU V 1613002007WL068358 SINDHU V 00415 SBIN0070228 330 330 Processed 01/01/2024 8997595721 MRS SINDHU V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/2277
(Nilamel) 		1613002007NRG24021220231603824 02/12/2023 THANKAMANI JANAKI 1613002007WL068358 THANKAMANI JANAKI 00415 SBIN0070228 1650 1650 Processed 01/01/2024 8997595717 MRS THANKAMANI J STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/259
(Nilamel) 		1613002007NRG24021220231603825 02/12/2023 SANTHA 1613002007WL068358 SANTHA 00415 SBIN0070228 990 990 Processed 01/01/2024 8997595709 MRS SANTHA L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/263
(Nilamel) 		1613002007NRG24021220231603826 02/12/2023 GEETHA D 1613002007WL068358 GEETHA D 00415 SBIN0070228 1320 1320 Processed 01/01/2024 8997595716 MRS GEETHA D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/265
(Nilamel) 		1613002007NRG24021220231603827 02/12/2023 BINDHU 1613002007WL068358 BINDHU 00415 SBIN0070228 1980 1980 Processed 01/01/2024 8997595710 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-013/273
(Nilamel) 		1613002007NRG24021220231603828 02/12/2023 SUMANGALA AMMA 1613002007WL068358 SUMANGALA AMMA 00415 SBIN0070228 1650 1650 Processed 01/01/2024 8997595714 MRS SUMANGALA AMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/280
(Nilamel) 		1613002007NRG24021220231603829 02/12/2023 SHEEJA S 1613002007WL068358 SHEEJA S 00415 SBIN0070228 330 330 Processed 01/01/2024 8997595711 MRS SHEEJA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/2854
(Nilamel) 		1613002007NRG24021220231603830 02/12/2023 CHANDRIKA R 1613002007WL068358 CHANDRIKA R 00415 SBIN0070228 1650 1650 Processed 01/01/2024 8997595722 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-007-013/289
(Nilamel) 		1613002007NRG24021220231603831 02/12/2023 SHEEJA KUMARI 1613002007WL068358 SHEEJA KUMARI 00415 SBIN0070228 1980 1980 Processed 01/01/2024 8997595713 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/335
(Nilamel) 		1613002007NRG24021220231603836 02/12/2023 USHA T 1613002007WL068358 USHA T 00415 SBIN0070228 1980 1980 Processed 01/01/2024 8997595715 MRS USHA T STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/4144
(Nilamel) 		1613002007NRG24021220231603841 02/12/2023 JUNAIDA A 1613002007WL068358 JUNAIDA A 00415 SBIN0070228 990 990 Processed 01/01/2024 8997595702 JUNIDA A INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-007-013/696
(Nilamel) 		1613002007NRG24021220231603843 02/12/2023 THANKAMANI 1613002007WL068358 THANKAMANI 00415 SBIN0070228 1980 1980 Processed 01/01/2024 8997595712 MRS THANKAMONI THANKAMONI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-013/986
(Nilamel) 		1613002007NRG24021220231603844 02/12/2023 SHANIFA BEEVI 1613002007WL068358 SHANIFA BEEVI 00415 SBIN0070228 1980 1980 Processed 01/01/2024 8997595707 SHANIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30360 30360
Total 46860 46860

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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_021223APB_FTO_781586 Canara Bank CNRB0005515 NILAMEL 1980
2 Chadaya mangalam KL1613002007_021223APB_FTO_781586 Federal Bank FDRL0001882 NILAMEL 3630
3 Chadaya mangalam KL1613002007_021223APB_FTO_781586 State Bank Of India SBIN0008030 PONGANDU 1980
4 Chadaya mangalam KL1613002007_021223APB_FTO_781586 State Bank Of India SBIN0008787 THATTATHUMALA 6930
5 Chadaya mangalam KL1613002007_021223APB_FTO_781586 State Bank Of India SBIN0014248 KALLAMBALAM 1980
6 Chadaya mangalam KL1613002007_021223APB_FTO_781586 State Bank Of India SBIN0070228 NILAMEL 30360

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