Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_080823APB_FTO_380621
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-13-002-007-008/1768
(Nilamel) 		1613002007NRG24050820230717135 08/08/2023 SASI 1613002007WL029752 SASI 00078 CNRB0005515 333 333 Processed 21/09/2023 5792894466 SASI A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-008/3145
(Nilamel) 		1613002007NRG24050820230717152 08/08/2023 BINSIMOL 1613002007WL029752 BINSIMOL 00078 CNRB0005515 999 999 Processed 21/09/2023 5792894470 BINSIMOL B KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-007-008/3647
(Nilamel) 		1613002007NRG24050820230717163 08/08/2023 LALITHA.K 1613002007WL029752 LALITHA.K 00078 CNRB0005515 999 999 Processed 21/09/2023 5792894471 LALITHA K CANARA BANK(508532)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-007-008/2826
(Nilamel) 		1613002007NRG24050820230717151 08/08/2023 BABY 1613002007WL029752 BABY 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5792894465 BABY FEDERAL BANK(607165)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-007-008/2078
(Nilamel) 		1613002007NRG24050820230717137 08/08/2023 BINDU VIJESH 1613002007WL029752 BINDU VIJESH 00127 FDRL0001882 999 999 Processed 21/09/2023 5792894467 BINDU VIJESH FEDERAL BANK(607165)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-007-008/2374
(Nilamel) 		1613002007NRG24050820230717144 08/08/2023 A SOBHANA 1613002007WL029752 A SOBHANA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5792894473 Mrs. A SOBHANA INDIAN BANK(607105)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-007-008/2597
(Nilamel) 		1613002007NRG24050820230717148 08/08/2023 SARADA 1613002007WL029752 SARADA 00415 SBIN0008787 666 666 Processed 21/09/2023 5792894464 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Chadaya mangalam KL-13-002-007-008/2616
(Nilamel) 		1613002007NRG24050820230717149 08/08/2023 SINDHU S 1613002007WL029752 SINDHU S 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792894484 MISS SINDHU S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-008/3321
(Nilamel) 		1613002007NRG24050820230717153 08/08/2023 SATHI.K 1613002007WL029752 SATHI.K 00415 SBIN0070227 1332 1332 Processed 21/09/2023 5792894475 MRS SATHI K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
10 Chadaya mangalam KL-13-002-007-007/1830
(Nilamel) 		1613002007NRG24050820230717122 08/08/2023 SWAPNA Y 1613002007WL029752 SWAPNA Y 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894504 MRS SWAPNA Y STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2022
(Nilamel) 		1613002007NRG24050820230717123 08/08/2023 INDIRA RAJAN 1613002007WL029752 INDIRA RAJAN 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894507 MR INDIRA A K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-008/1126
(Nilamel) 		1613002007NRG24050820230717124 08/08/2023 SHAHITHA BEEVI 1613002007WL029752 SHAHITHA BEEVI 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894496 MRS SHAHITHA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-008/1314
(Nilamel) 		1613002007NRG24050820230717125 08/08/2023 VANAJAMMA S 1613002007WL029752 VANAJAMMA S 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894493 MRS VANAJAMMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-008/1315
(Nilamel) 		1613002007NRG24050820230717126 08/08/2023 KUNJUMOL A 1613002007WL029752 KUNJUMOL A 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894492 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-008/1316
(Nilamel) 		1613002007NRG24050820230717127 08/08/2023 BABU J 1613002007WL029752 BABU J 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894491 MR BABU J STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/1316
(Nilamel) 		1613002007NRG24050820230717128 08/08/2023 ESTHAR.I 1613002007WL029752 ESTHAR.I 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894495 MRS ESTHAR I STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/1334
(Nilamel) 		1613002007NRG24050820230717129 08/08/2023 KANAKAMMA 1613002007WL029752 KANAKAMMA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894483 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-008/1443
(Nilamel) 		1613002007NRG24050820230717130 08/08/2023 HAJIRA BEEVI 1613002007WL029752 HAJIRA BEEVI 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894497 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/1543
(Nilamel) 		1613002007NRG24050820230717131 08/08/2023 SARALA K 1613002007WL029752 SARALA K 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894485 SARALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-007-008/1595
(Nilamel) 		1613002007NRG24050820230717132 08/08/2023 SINDHU V 1613002007WL029752 SINDHU V 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894498 MRS SINDHU V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/1609
(Nilamel) 		1613002007NRG24050820230717133 08/08/2023 SHAJIMOL G 1613002007WL029752 SHAJIMOL G 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894499 MRS SHAJIMOL G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/1768
(Nilamel) 		1613002007NRG24050820230717134 08/08/2023 SHEEJA N 1613002007WL029752 SHEEJA N 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894502 MRS SHEEJA N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/1774
(Nilamel) 		1613002007NRG24050820230717136 08/08/2023 GOPALAN N 1613002007WL029752 GOPALAN N 00415 SBIN0070228 666 666 Processed 21/09/2023 5792894503 MR GOPALAN N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/2090
(Nilamel) 		1613002007NRG24050820230717138 08/08/2023 BINDU M 1613002007WL029752 BINDU M 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894506 Mrs. BINDHU M W/O SHAJI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-007-008/2098
(Nilamel) 		1613002007NRG24050820230717139 08/08/2023 BABY 1613002007WL029752 BABY 00415 SBIN0070228 333 333 Processed 21/09/2023 5792894476 MRS BABY R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/2178
(Nilamel) 		1613002007NRG24050820230717140 08/08/2023 RAJILA BEEVI A 1613002007WL029752 RAJILA BEEVI A 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894515 MRS RAJILA BEEVI A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-008/2315
(Nilamel) 		1613002007NRG24050820230717141 08/08/2023 MANJU 1613002007WL029752 MANJU 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894508 MRS MANJU MANJU STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24050820230717142 08/08/2023 AMMINI AND MANI 1613002007WL029752 AMMINI AND MANI 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894510 MISS AMMINI B STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24050820230717143 08/08/2023 AMMINI AND MANI 1613002007WL029752 AMMINI AND MANI 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894511 MANI B KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-007-008/2391
(Nilamel) 		1613002007NRG24050820230717145 08/08/2023 BABY 1613002007WL029752 BABY 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894512 MRS BABY STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-008/2533
(Nilamel) 		1613002007NRG24050820230717146 08/08/2023 SUDHA T 1613002007WL029752 SUDHA T 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894472 MRS SUDHA T STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-008/2565
(Nilamel) 		1613002007NRG24050820230717147 08/08/2023 SASI 1613002007WL029752 SASI 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894513 MR SASI N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-008/2620
(Nilamel) 		1613002007NRG24050820230717150 08/08/2023 SUBHADRA N 1613002007WL029752 SUBHADRA N 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894468 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-008/340
(Nilamel) 		1613002007NRG24050820230717154 08/08/2023 SUJEENA BEEVI 1613002007WL029752 SUJEENA BEEVI 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894477 SUJEENA BEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-007-008/341
(Nilamel) 		1613002007NRG24050820230717155 08/08/2023 BABY B 1613002007WL029752 BABY B 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894486 BABY B KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-007-008/3448
(Nilamel) 		1613002007NRG24050820230717156 08/08/2023 PRASYPRAKASH 1613002007WL029752 PRASYPRAKASH 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894509 MRS PRASY PRAKASH STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24050820230717158 08/08/2023 CHANDRAN C P 1613002007WL029752 CHANDRAN C P 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894490 MR CHANDRAN C P STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24050820230717157 08/08/2023 USHA C 1613002007WL029752 USHA C 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894494 MRS USHA C STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-008/347
(Nilamel) 		1613002007NRG24050820230717159 08/08/2023 RADHAMANI S 1613002007WL029752 RADHAMANI S 00415 SBIN0070228 666 666 Processed 21/09/2023 5792894482 RADHAMANI S . INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-007-008/351
(Nilamel) 		1613002007NRG24050820230717160 08/08/2023 SYAMALA SITA 1613002007WL029752 SYAMALA SITA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894488 SYAMALA V CANARA BANK(508532)
41 Chadaya mangalam KL-13-002-007-008/352
(Nilamel) 		1613002007NRG24050820230717161 08/08/2023 REMANI S 1613002007WL029752 REMANI S 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894481 MRS REMANI S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-008/3647
(Nilamel) 		1613002007NRG24050820230717162 08/08/2023 KRISHNANKUTTY 1613002007WL029752 KRISHNANKUTTY 00415 SBIN0070228 333 333 Processed 21/09/2023 5792894505 KRISHNANKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-007-008/372
(Nilamel) 		1613002007NRG24050820230717164 08/08/2023 SAVITHRIAMMA 1613002007WL029752 SAVITHRIAMMA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894478 MRS SAVITHRIAMMA A STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-008/377
(Nilamel) 		1613002007NRG24050820230717165 08/08/2023 VASANTHA K 1613002007WL029752 VASANTHA K 00415 SBIN0070228 666 666 Processed 21/09/2023 5792894480 MRS VASANTHA K STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-008/435
(Nilamel) 		1613002007NRG24050820230717166 08/08/2023 BABY V 1613002007WL029752 BABY V 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894487 MRS BABY V STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-008/439
(Nilamel) 		1613002007NRG24050820230717167 08/08/2023 SHAJI S 1613002007WL029752 SHAJI S 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894479 MRS SHAJI S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-008/573
(Nilamel) 		1613002007NRG24050820230717168 08/08/2023 JAYA P 1613002007WL029752 JAYA P 00415 SBIN0070228 666 666 Processed 21/09/2023 5792894489 MRS JAYA P STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-008/586
(Nilamel) 		1613002007NRG24050820230717169 08/08/2023 BABY S 1613002007WL029752 BABY S 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894516 MRS BABY STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-007-009/1704
(Nilamel) 		1613002007NRG24050820230717170 08/08/2023 AMBIKA 1613002007WL029752 AMBIKA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894501 MRS AMBIKA VISWANATHAN STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-007-009/3344
(Nilamel) 		1613002007NRG24050820230717171 08/08/2023 ASUMABEEVI 1613002007WL029752 ASUMABEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894469 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-007-009/355
(Nilamel) 		1613002007NRG24050820230717172 08/08/2023 SHANI 1613002007WL029752 SHANI 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894514 SHANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Chadaya mangalam KL-13-002-007-009/3741
(Nilamel) 		1613002007NRG24050820230717173 08/08/2023 PAULOSE S 1613002007WL029752 PAULOSE S 00415 SBIN0070228 999 999 Processed 21/09/2023 5792894474 MR PAULOSE S STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-007-010/1670
(Nilamel) 		1613002007NRG24050820230717174 08/08/2023 NALINI P 1613002007WL029752 NALINI P 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5792894500 MRS NALINI P STATE BANK OF INDIA(508548)
SubTotal 49617 49617
Total 58941 58941

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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_080823APB_FTO_380621 Canara Bank CNRB0005515 NILAMEL 2331
2 Chadaya mangalam KL1613002007_080823APB_FTO_380621 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002007_080823APB_FTO_380621 Federal Bank FDRL0001882 NILAMEL 999
4 Chadaya mangalam KL1613002007_080823APB_FTO_380621 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
5 Chadaya mangalam KL1613002007_080823APB_FTO_380621 State Bank Of India SBIN0008787 THATTATHUMALA 666
6 Chadaya mangalam KL1613002007_080823APB_FTO_380621 State Bank Of India SBIN0070227 KADAKKAL 2664
7 Chadaya mangalam KL1613002007_080823APB_FTO_380621 State Bank Of India SBIN0070228 NILAMEL 49617

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