Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_071023APB_FTO_564026
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-13-002-007-011/2714
(Nilamel) 		1613002007NRG24061020231143836 07/10/2023 AMBILI 1613002007WL047721 AMBILI 00078 CNRB0005515 333 333 Processed 10/11/2023 7349325693 AMBILI CANARA BANK(508532)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-007-011/2834
(Nilamel) 		1613002007NRG24061020231143838 07/10/2023 SANTHA C 1613002007WL047721 SANTHA C 00176 IDIB000C047 1665 1665 Processed 10/11/2023 7349325715 Mrs. SANTHA C INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-007-003/2214
(Nilamel) 		1613002007NRG24061020231143819 07/10/2023 KUNJI 1613002007WL047721 KUNJI 00415 SBIN0008030 1665 1665 Processed 10/11/2023 7349325692 MRS KUNJI C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-007-011/2072
(Nilamel) 		1613002007NRG24061020231143829 07/10/2023 SINDHU B 1613002007WL047721 SINDHU B 00415 SBIN0008787 333 333 Processed 10/11/2023 7349325691 MRS SINDHU B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/2295
(Nilamel) 		1613002007NRG24061020231143833 07/10/2023 SANTHAMMA G D 1613002007WL047721 SANTHAMMA G D 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7349325688 MRS SANTHAMMA G D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/2515
(Nilamel) 		1613002007NRG24061020231143835 07/10/2023 AMBIKA R 1613002007WL047721 AMBIKA R 00415 SBIN0008787 999 999 Processed 10/11/2023 7349325690 MRS AMBIKA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/2814
(Nilamel) 		1613002007NRG24061020231143837 07/10/2023 LEELA 1613002007WL047721 LEELA 00415 SBIN0008787 999 999 Processed 10/11/2023 7349325686 MRS LEELA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/2916
(Nilamel) 		1613002007NRG24061020231143840 07/10/2023 SUPRABHA R 1613002007WL047721 SUPRABHA R 00415 SBIN0008787 999 999 Processed 10/11/2023 7349325689 SUPRABHA R STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/3262
(Nilamel) 		1613002007NRG24061020231143843 07/10/2023 GIRIJAKUMARI 1613002007WL047721 GIRIJAKUMARI 00415 SBIN0008787 1665 1665 Processed 10/11/2023 7349325683 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/3361
(Nilamel) 		1613002007NRG24061020231143845 07/10/2023 SHOBHANA 1613002007WL047721 SHOBHANA 00415 SBIN0008787 1332 1332 Processed 10/11/2023 7349325687 MRS SOBHANA K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
11 Chadaya mangalam KL-13-002-007-011/1878
(Nilamel) 		1613002007NRG24061020231143824 07/10/2023 RAMANI BHAI AMMA 1613002007WL047721 RAMANI BHAI AMMA 00415 SBIN0013220 999 999 Processed 10/11/2023 7349325684 MRS REMANIBHAI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-011/3256
(Nilamel) 		1613002007NRG24061020231143842 07/10/2023 SUBHADRAMMA 1613002007WL047721 SUBHADRAMMA 00415 SBIN0013220 1665 1665 Processed 10/11/2023 7349325685 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
13 Chadaya mangalam KL-13-002-007-011/1209
(Nilamel) 		1613002007NRG24061020231143820 07/10/2023 JAMEELA BEEVI 1613002007WL047721 JAMEELA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7349325698 Mrs. JAMEELA BEEVI A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-011/1414
(Nilamel) 		1613002007NRG24061020231143821 07/10/2023 USHA 1613002007WL047721 USHA 00415 SBIN0070228 999 999 Processed 10/11/2023 7349325709 MRS USHA USHA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/1589
(Nilamel) 		1613002007NRG24061020231143822 07/10/2023 SUBAIDA BEEVI 1613002007WL047721 SUBAIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7349325699 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/1716
(Nilamel) 		1613002007NRG24061020231143823 07/10/2023 SETHUAMMA S 1613002007WL047721 SETHUAMMA S 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7349325712 MRS SETHUAMMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/1940
(Nilamel) 		1613002007NRG24061020231143825 07/10/2023 SOUDAMINI S 1613002007WL047721 SOUDAMINI S 00415 SBIN0070228 999 999 Processed 10/11/2023 7349325700 MRS SOUDAMINI WIFE OF SASI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/1988
(Nilamel) 		1613002007NRG24061020231143826 07/10/2023 NISHA R 1613002007WL047721 NISHA R 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7349325716 NISHA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-007-011/2011
(Nilamel) 		1613002007NRG24061020231143827 07/10/2023 OMANA C 1613002007WL047721 OMANA C 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7349325701 Mrs. OMANA C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-011/2012
(Nilamel) 		1613002007NRG24061020231143828 07/10/2023 SEETHA S 1613002007WL047721 SEETHA S 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7349325702 MRS SEETHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG24061020231143830 07/10/2023 REKSHAKARAN E 1613002007WL047721 REKSHAKARAN E 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7349325696 MR REKSHAKARAN E STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG24061020231143831 07/10/2023 VIMALA RAKSHAKARAN 1613002007WL047721 VIMALA RAKSHAKARAN 00415 SBIN0070228 1665 1665 Rejected 10/11/2023 7349325703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Chadaya mangalam KL-13-002-007-011/2295
(Nilamel) 		1613002007NRG24061020231143832 07/10/2023 REGUNATHAN PILLAI J 1613002007WL047721 REGUNATHAN PILLAI J 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7349325710 MR REGUNATHAN PILLAIJ STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-011/2393
(Nilamel) 		1613002007NRG24061020231143834 07/10/2023 RAMAN KUTTY 1613002007WL047721 RAMAN KUTTY 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7349325721 MR RAMAN KUTTY STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-011/2908
(Nilamel) 		1613002007NRG24061020231143839 07/10/2023 SUSEELA P 1613002007WL047721 SUSEELA P 00415 SBIN0070228 999 999 Processed 10/11/2023 7349325694 MRS SUSEELA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-011/3166
(Nilamel) 		1613002007NRG24061020231143841 07/10/2023 ASEENABEEVI 1613002007WL047721 ASEENABEEVI 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7349325717 MRS AZEENA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-011/3268
(Nilamel) 		1613002007NRG24061020231143844 07/10/2023 MOLLY 1613002007WL047721 MOLLY 00415 SBIN0070228 666 666 Processed 10/11/2023 7349325718 MRS MOLLY G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-011/3819
(Nilamel) 		1613002007NRG24061020231143846 07/10/2023 RATHEESH A 1613002007WL047721 RATHEESH A 00415 SBIN0070228 333 333 Processed 10/11/2023 7349325720 MR RATHEESH A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-011/517
(Nilamel) 		1613002007NRG24061020231143847 07/10/2023 CHELLAMMA 1613002007WL047721 CHELLAMMA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7349325697 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-011/519
(Nilamel) 		1613002007NRG24061020231143848 07/10/2023 SEENA.J 1613002007WL047721 SEENA.J 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7349325695 MRS SEENA MUHAMMED MUSTAFA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-011/520
(Nilamel) 		1613002007NRG24061020231143849 07/10/2023 SANTHAMMA D 1613002007WL047721 SANTHAMMA D 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7349325713 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-011/526
(Nilamel) 		1613002007NRG24061020231143850 07/10/2023 JUMLA BEEVI S 1613002007WL047721 JUMLA BEEVI S 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7349325704 MRS JUMLA BEEVI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-011/535
(Nilamel) 		1613002007NRG24061020231143851 07/10/2023 SUBHADRA 1613002007WL047721 SUBHADRA 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7349325719 MRS SUBHADRA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-011/537
(Nilamel) 		1613002007NRG24061020231143852 07/10/2023 MENAKA V 1613002007WL047721 MENAKA V 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7349325705 MRS MENAKA V STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-011/539
(Nilamel) 		1613002007NRG24061020231143853 07/10/2023 LEELA KAMALAMMA 1613002007WL047721 LEELA KAMALAMMA 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7349325711 MR LEELA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-011/541
(Nilamel) 		1613002007NRG24061020231143854 07/10/2023 SHOBHA S 1613002007WL047721 SHOBHA S 00415 SBIN0070228 666 666 Processed 10/11/2023 7349325714 MRS SHOBHA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-011/543
(Nilamel) 		1613002007NRG24061020231143855 07/10/2023 PRASANNA V NAIR 1613002007WL047721 PRASANNA V NAIR 00415 SBIN0070228 1332 1332 Processed 10/11/2023 7349325706 MR PRASANNA V NAIR STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-011/562
(Nilamel) 		1613002007NRG24061020231143856 07/10/2023 SULFITHA BEEVI 1613002007WL047721 SULFITHA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/11/2023 7349325707 MRS SULFITHA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-011/807
(Nilamel) 		1613002007NRG24061020231143857 07/10/2023 SAVITHRY L 1613002007WL047721 SAVITHRY L 00415 SBIN0070228 999 999 Processed 10/11/2023 7349325708 MRS SAVITHRY L STATE BANK OF INDIA(508548)
SubTotal 35964 35964
Total 50283 50283

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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_071023APB_FTO_564026 Canara Bank CNRB0005515 NILAMEL 333
2 Chadaya mangalam KL1613002007_071023APB_FTO_564026 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002007_071023APB_FTO_564026 State Bank Of India SBIN0008030 PONGANDU 1665
4 Chadaya mangalam KL1613002007_071023APB_FTO_564026 State Bank Of India SBIN0008787 THATTATHUMALA 7992
5 Chadaya mangalam KL1613002007_071023APB_FTO_564026 State Bank Of India SBIN0013220 PARIPPALLY 2664
6 Chadaya mangalam KL1613002007_071023APB_FTO_564026 State Bank Of India SBIN0070228 NILAMEL 35964

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