Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:24:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_200723APB_FTO_314638
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-13-002-007-008/2953
(Nilamel) 		1613002007NRG24190720230566155 20/07/2023 JALAJA K 1613002007WL023910 JALAJA K 00078 CNRB0005515 666 666 Processed 28/07/2023 3955124556 JALAJA K CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-008/3145
(Nilamel) 		1613002007NRG24190720230566156 20/07/2023 BINSIMOL 1613002007WL023910 BINSIMOL 00078 CNRB0005515 1998 1998 Processed 28/07/2023 3955124555 BINSIMOL B KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-007-008/3647
(Nilamel) 		1613002007NRG24190720230566165 20/07/2023 LALITHA.K 1613002007WL023910 LALITHA.K 00078 CNRB0005515 1998 1998 Processed 28/07/2023 3955124557 LALITHA K CANARA BANK(508532)
SubTotal 4662 4662
4 Chadaya mangalam KL-13-002-007-008/2826
(Nilamel) 		1613002007NRG24190720230566154 20/07/2023 BABY 1613002007WL023910 BABY 00127 FDRL0001057 1998 1998 Processed 28/07/2023 3955124549 BABY FEDERAL BANK(607165)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-007-008/2078
(Nilamel) 		1613002007NRG24190720230566141 20/07/2023 BINDU VIJESH 1613002007WL023910 BINDU VIJESH 00127 FDRL0001882 1998 1998 Processed 28/07/2023 3955124551 BINDU VIJESH FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-007-009/3594
(Nilamel) 		1613002007NRG24190720230566175 20/07/2023 NASEERA BEEVI 1613002007WL023910 NASEERA BEEVI 00127 FDRL0001882 1998 1998 Processed 28/07/2023 3955124550 NASEERA BEEVI FEDERAL BANK(607165)
SubTotal 3996 3996
7 Chadaya mangalam KL-13-002-007-008/2374
(Nilamel) 		1613002007NRG24190720230566147 20/07/2023 A SOBHANA 1613002007WL023910 A SOBHANA 00176 IDIB000C047 333 333 Processed 28/07/2023 3955124559 Mrs. A SOBHANA INDIAN BANK(607105)
SubTotal 333 333
8 Chadaya mangalam KL-13-002-007-008/2597
(Nilamel) 		1613002007NRG24190720230566151 20/07/2023 SARADA 1613002007WL023910 SARADA 00415 SBIN0008787 666 666 Processed 28/07/2023 3955124552 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Chadaya mangalam KL-13-002-007-008/2616
(Nilamel) 		1613002007NRG24190720230566152 20/07/2023 SINDHU S 1613002007WL023910 SINDHU S 00415 SBIN0070227 1998 1998 Processed 28/07/2023 3955124570 MISS SINDHU S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-008/3321
(Nilamel) 		1613002007NRG24190720230566157 20/07/2023 SATHI.K 1613002007WL023910 SATHI.K 00415 SBIN0070227 1998 1998 Processed 28/07/2023 3955124561 MRS SATHI K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
11 Chadaya mangalam KL-13-002-007-007/1830
(Nilamel) 		1613002007NRG24190720230566126 20/07/2023 SWAPNA Y 1613002007WL023910 SWAPNA Y 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124589 MRS SWAPNA Y STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/2022
(Nilamel) 		1613002007NRG24190720230566127 20/07/2023 INDIRA RAJAN 1613002007WL023910 INDIRA RAJAN 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124592 MR INDIRA A K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/2023
(Nilamel) 		1613002007NRG24190720230566128 20/07/2023 BINDU S 1613002007WL023910 BINDU S 00415 SBIN0070228 666 666 Processed 28/07/2023 3955124593 MRS BINDU S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-008/1126
(Nilamel) 		1613002007NRG24190720230566129 20/07/2023 SHAHITHA BEEVI 1613002007WL023910 SHAHITHA BEEVI 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124581 MRS SHAHITHA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-008/1314
(Nilamel) 		1613002007NRG24190720230566130 20/07/2023 VANAJAMMA S 1613002007WL023910 VANAJAMMA S 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124578 MRS VANAJAMMA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/1315
(Nilamel) 		1613002007NRG24190720230566131 20/07/2023 KUNJUMOL A 1613002007WL023910 KUNJUMOL A 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955124577 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/1316
(Nilamel) 		1613002007NRG24190720230566132 20/07/2023 BABU J 1613002007WL023910 BABU J 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124576 MR BABU J STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-008/1316
(Nilamel) 		1613002007NRG24190720230566133 20/07/2023 ESTHAR.I 1613002007WL023910 ESTHAR.I 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955124580 MRS ESTHAR I STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/1334
(Nilamel) 		1613002007NRG24190720230566134 20/07/2023 KANAKAMMA 1613002007WL023910 KANAKAMMA 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124569 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/1443
(Nilamel) 		1613002007NRG24190720230566135 20/07/2023 HAJIRA BEEVI 1613002007WL023910 HAJIRA BEEVI 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124582 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/1595
(Nilamel) 		1613002007NRG24190720230566136 20/07/2023 SINDHU V 1613002007WL023910 SINDHU V 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124583 MRS SINDHU V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/1609
(Nilamel) 		1613002007NRG24190720230566137 20/07/2023 SHAJIMOL G 1613002007WL023910 SHAJIMOL G 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124584 MRS SHAJIMOL G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/1768
(Nilamel) 		1613002007NRG24190720230566138 20/07/2023 SHEEJA N 1613002007WL023910 SHEEJA N 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124587 MRS SHEEJA N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/1774
(Nilamel) 		1613002007NRG24190720230566139 20/07/2023 GOPALAN N 1613002007WL023910 GOPALAN N 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124588 MR GOPALAN N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-008/2077
(Nilamel) 		1613002007NRG24190720230566140 20/07/2023 PRASOBHANA G 1613002007WL023910 PRASOBHANA G 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124590 MRS PRASOBHABA G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/2090
(Nilamel) 		1613002007NRG24190720230566142 20/07/2023 BINDU M 1613002007WL023910 BINDU M 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124591 Mrs. BINDHU M W/O SHAJI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-007-008/2178
(Nilamel) 		1613002007NRG24190720230566143 20/07/2023 RAJILA BEEVI A 1613002007WL023910 RAJILA BEEVI A 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124563 MRS RAJILA BEEVI A STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-008/2315
(Nilamel) 		1613002007NRG24190720230566144 20/07/2023 MANJU 1613002007WL023910 MANJU 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955124594 MRS MANJU MANJU STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24190720230566145 20/07/2023 AMMINI AND MANI 1613002007WL023910 AMMINI AND MANI 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955124595 MISS AMMINI B STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24190720230566146 20/07/2023 AMMINI AND MANI 1613002007WL023910 AMMINI AND MANI 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955124596 MANI B KERALA GRAMIN BANK(607476)
31 Chadaya mangalam KL-13-002-007-008/2391
(Nilamel) 		1613002007NRG24190720230566148 20/07/2023 BABY 1613002007WL023910 BABY 00415 SBIN0070228 999 999 Processed 28/07/2023 3955124599 MRS BABY STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-008/2533
(Nilamel) 		1613002007NRG24190720230566149 20/07/2023 SUDHA T 1613002007WL023910 SUDHA T 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124558 MRS SUDHA T STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-008/2565
(Nilamel) 		1613002007NRG24190720230566150 20/07/2023 SASI 1613002007WL023910 SASI 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124598 MR SASI N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-008/2620
(Nilamel) 		1613002007NRG24190720230566153 20/07/2023 SUBHADRA N 1613002007WL023910 SUBHADRA N 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955124553 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-008/340
(Nilamel) 		1613002007NRG24190720230566158 20/07/2023 SUJEENA BEEVI 1613002007WL023910 SUJEENA BEEVI 00415 SBIN0070228 1998 1998 Processed 29/07/2023 3955124564 SUJEENA BEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-007-008/341
(Nilamel) 		1613002007NRG24190720230566159 20/07/2023 BABY B 1613002007WL023910 BABY B 00415 SBIN0070228 999 999 Processed 28/07/2023 3955124572 BABY B KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-007-008/3448
(Nilamel) 		1613002007NRG24190720230566160 20/07/2023 PRASYPRAKASH 1613002007WL023910 PRASYPRAKASH 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124597 MRS PRASY PRAKASH STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24190720230566161 20/07/2023 USHA C 1613002007WL023910 USHA C 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955124579 MRS USHA C STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-008/347
(Nilamel) 		1613002007NRG24190720230566162 20/07/2023 RADHAMANI S 1613002007WL023910 RADHAMANI S 00415 SBIN0070228 1332 1332 Processed 28/07/2023 3955124571 RADHAMANI S . INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-007-008/351
(Nilamel) 		1613002007NRG24190720230566163 20/07/2023 SYAMALA SITA 1613002007WL023910 SYAMALA SITA 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955124574 SYAMALA V CANARA BANK(508532)
41 Chadaya mangalam KL-13-002-007-008/352
(Nilamel) 		1613002007NRG24190720230566164 20/07/2023 REMANI S 1613002007WL023910 REMANI S 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955124568 MRS REMANI S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-008/372
(Nilamel) 		1613002007NRG24190720230566166 20/07/2023 SAVITHRIAMMA 1613002007WL023910 SAVITHRIAMMA 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955124565 MRS SAVITHRIAMMA A STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-008/377
(Nilamel) 		1613002007NRG24190720230566167 20/07/2023 VASANTHA K 1613002007WL023910 VASANTHA K 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124567 MRS VASANTHA K STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-008/435
(Nilamel) 		1613002007NRG24190720230566168 20/07/2023 BABY V 1613002007WL023910 BABY V 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124573 MRS BABY V STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-008/439
(Nilamel) 		1613002007NRG24190720230566169 20/07/2023 SHAJI S 1613002007WL023910 SHAJI S 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124566 MRS SHAJI S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-008/573
(Nilamel) 		1613002007NRG24190720230566170 20/07/2023 JAYA P 1613002007WL023910 JAYA P 00415 SBIN0070228 666 666 Processed 28/07/2023 3955124600 MRS JAYA P STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-008/586
(Nilamel) 		1613002007NRG24190720230566171 20/07/2023 BABY S 1613002007WL023910 BABY S 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124562 MRS BABY STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-009/1704
(Nilamel) 		1613002007NRG24190720230566172 20/07/2023 AMBIKA 1613002007WL023910 AMBIKA 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124586 MRS AMBIKA VISWANATHAN STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-007-009/3344
(Nilamel) 		1613002007NRG24190720230566173 20/07/2023 ASUMABEEVI 1613002007WL023910 ASUMABEEVI 00415 SBIN0070228 1998 1998 Processed 29/07/2023 3955124554 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-007-009/355
(Nilamel) 		1613002007NRG24190720230566174 20/07/2023 SHANI 1613002007WL023910 SHANI 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124575 SHANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Chadaya mangalam KL-13-002-007-009/3741
(Nilamel) 		1613002007NRG24190720230566176 20/07/2023 PAULOSE S 1613002007WL023910 PAULOSE S 00415 SBIN0070228 1665 1665 Processed 28/07/2023 3955124560 MR PAULOSE S STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-007-010/1670
(Nilamel) 		1613002007NRG24190720230566177 20/07/2023 NALINI P 1613002007WL023910 NALINI P 00415 SBIN0070228 1998 1998 Processed 28/07/2023 3955124585 MRS NALINI P STATE BANK OF INDIA(508548)
SubTotal 73593 73593
Total 89244 89244

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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_200723APB_FTO_314638 Canara Bank CNRB0005515 NILAMEL 4662
2 Chadaya mangalam KL1613002007_200723APB_FTO_314638 Federal Bank FDRL0001057 KADAKKAL 1998
3 Chadaya mangalam KL1613002007_200723APB_FTO_314638 Federal Bank FDRL0001882 NILAMEL 3996
4 Chadaya mangalam KL1613002007_200723APB_FTO_314638 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
5 Chadaya mangalam KL1613002007_200723APB_FTO_314638 State Bank Of India SBIN0008787 THATTATHUMALA 666
6 Chadaya mangalam KL1613002007_200723APB_FTO_314638 State Bank Of India SBIN0070227 KADAKKAL 3996
7 Chadaya mangalam KL1613002007_200723APB_FTO_314638 State Bank Of India SBIN0070228 NILAMEL 73593

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