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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:42:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_130723APB_FTO_298468
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-13-002-001-008/218
(Nilamel) 		1613002007NRG24120720230541032 13/07/2023 Saleenabeevi 1613002007WL022777 Saleenabeevi 00176 IDIB000C047 666 666 Processed 21/07/2023 3601996362 Mrs. SALEENA BEEVI A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-007-005/2719
(Nilamel) 		1613002007NRG24120720230541043 13/07/2023 RADHAMMA 1613002007WL022777 RADHAMMA 00176 IDIB000C047 666 666 Processed 20/07/2023 3601996363 RADHAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-007-005/2558
(Nilamel) 		1613002007NRG24120720230541042 13/07/2023 GEETHA K 1613002007WL022777 GEETHA K 00176 IDIB000I003 1665 1665 Processed 21/07/2023 3601996385 Mrs. GEETHA K INDIAN BANK(607105)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-007-004/1185
(Nilamel) 		1613002007NRG24120720230541034 13/07/2023 RADHA DEVI 1613002007WL022777 RADHA DEVI 00415 SBIN0070228 666 666 Processed 20/07/2023 3601996359 MRS RADHA DEVI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-005/157
(Nilamel) 		1613002007NRG24120720230541035 13/07/2023 SULOCHANA 1613002007WL022777 SULOCHANA 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3601996365 MRS SULOCHANA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-005/1625
(Nilamel) 		1613002007NRG24120720230541036 13/07/2023 SUDHARMA S 1613002007WL022777 SUDHARMA S 00415 SBIN0070228 666 666 Processed 20/07/2023 3601996361 MRS SUDHARMA S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-005/1729
(Nilamel) 		1613002007NRG24120720230541037 13/07/2023 USHA S 1613002007WL022777 USHA S 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3601996382 MRS USHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-005/2146
(Nilamel) 		1613002007NRG24120720230541038 13/07/2023 VIJAYA KUMARI 1613002007WL022777 VIJAYA KUMARI 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601996360 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-005/2149
(Nilamel) 		1613002007NRG24120720230541039 13/07/2023 RADHA 1613002007WL022777 RADHA 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601996364 MRS RADHA K STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-005/2266
(Nilamel) 		1613002007NRG24120720230541040 13/07/2023 VALSALA 1613002007WL022777 VALSALA 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3601996383 MRS VALSALA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/253
(Nilamel) 		1613002007NRG24120720230541041 13/07/2023 BHARATHI C 1613002007WL022777 BHARATHI C 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3601996374 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-007-005/3524
(Nilamel) 		1613002007NRG24120720230541044 13/07/2023 SHEEJA U 1613002007WL022777 SHEEJA U 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3601996384 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/3612
(Nilamel) 		1613002007NRG24120720230541045 13/07/2023 MUBEENA N 1613002007WL022777 MUBEENA N 00415 SBIN0070228 333 333 Processed 20/07/2023 3601996358 MUBEENA N CANARA BANK(508532)
14 Chadaya mangalam KL-13-002-007-005/527
(Nilamel) 		1613002007NRG24120720230541046 13/07/2023 OMANAYAMMA V 1613002007WL022777 OMANAYAMMA V 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601996375 MRS OMANAYAMMA V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/597
(Nilamel) 		1613002007NRG24120720230541047 13/07/2023 BINDHU S 1613002007WL022777 BINDHU S 00415 SBIN0070228 999 999 Processed 20/07/2023 3601996381 MRS BINDHU S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/604
(Nilamel) 		1613002007NRG24120720230541048 13/07/2023 JAYA KUMARI 1613002007WL022777 JAYA KUMARI 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3601996370 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/68
(Nilamel) 		1613002007NRG24120720230541049 13/07/2023 SUDHA 1613002007WL022777 SUDHA 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601996369 SUDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-007-005/69
(Nilamel) 		1613002007NRG24120720230541050 13/07/2023 GIRIJA KUMARY 1613002007WL022777 GIRIJA KUMARY 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601996368 GIRIJA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-007-005/709
(Nilamel) 		1613002007NRG24120720230541051 13/07/2023 ARIFABEEVI 1613002007WL022777 ARIFABEEVI 00415 SBIN0070228 999 999 Processed 21/07/2023 3601996372 Mrs. Arifabeevi INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-005/826
(Nilamel) 		1613002007NRG24120720230541052 13/07/2023 REMANI 1613002007WL022777 REMANI 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3601996379 MRS REMANI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-005/84
(Nilamel) 		1613002007NRG24120720230541053 13/07/2023 BHAVANI 1613002007WL022777 BHAVANI 00415 SBIN0070228 999 999 Processed 20/07/2023 3601996367 MRS BHAVANI KUNJAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-005/862
(Nilamel) 		1613002007NRG24120720230541054 13/07/2023 SUBAIDA BEEVI 1613002007WL022777 SUBAIDA BEEVI 00415 SBIN0070228 999 999 Processed 20/07/2023 3601996377 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-005/863
(Nilamel) 		1613002007NRG24120720230541055 13/07/2023 LAILA BEEVI A 1613002007WL022777 LAILA BEEVI A 00415 SBIN0070228 333 333 Processed 20/07/2023 3601996378 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-005/864
(Nilamel) 		1613002007NRG24120720230541056 13/07/2023 LALITHA P 1613002007WL022777 LALITHA P 00415 SBIN0070228 999 999 Processed 20/07/2023 3601996376 LALITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-005/90
(Nilamel) 		1613002007NRG24120720230541057 13/07/2023 SHAMILA BEEVI 1613002007WL022777 SHAMILA BEEVI 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3601996366 MRS SHAMILA BEEVI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-005/92
(Nilamel) 		1613002007NRG24120720230541058 13/07/2023 SOBHANA K 1613002007WL022777 SOBHANA K 00415 SBIN0070228 666 666 Processed 20/07/2023 3601996373 MRS SOBHANA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-005/95
(Nilamel) 		1613002007NRG24120720230541059 13/07/2023 SHYLAJA BALAKRISHNAN 1613002007WL022777 SHYLAJA BALAKRISHNAN 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601996371 MRS SHYLAJA BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 28305 28305
28 Chadaya mangalam KL-13-002-006-005/63
(Nilamel) 		1613002007NRG24120720230541033 13/07/2023 SAJU.S 1613002007WL022777 SAJU.S 00415 SBIN0070608 333 333 Processed 20/07/2023 3601996380 MRS SAJU S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 31635 31635

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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_130723APB_FTO_298468 Indian Bank IDIB000C047 CHADAYAMANGALAM 1332
2 Chadaya mangalam KL1613002007_130723APB_FTO_298468 Indian Bank IDIB000I003 ITTIVA 1665
3 Chadaya mangalam KL1613002007_130723APB_FTO_298468 State Bank Of India SBIN0070228 NILAMEL 28305
4 Chadaya mangalam KL1613002007_130723APB_FTO_298468 State Bank Of India SBIN0070608 KUMMIL 333

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