Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:17:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_011223APB_FTO_776589
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-13-002-007-004/2989
(Nilamel) 		1613002007NRG24301120231581737 01/12/2023 BHARATHYAMMA 1613002007WL067400 BHARATHYAMMA 00415 SBIN0008787 656 656 Processed 01/01/2024 8999920719 MRS BHARATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 656 656
2 Chadaya mangalam KL-13-002-007-004/2142
(Nilamel) 		1613002007NRG24301120231581732 01/12/2023 SASIKALA 1613002007WL067400 SASIKALA 00415 SBIN0013220 1968 1968 Processed 01/01/2024 8999920720 Mrs. SASIKALA C INDIAN BANK(607105)
SubTotal 1968 1968
3 Chadaya mangalam KL-13-002-007-004/1436
(Nilamel) 		1613002007NRG24301120231581721 01/12/2023 LEELA KUMARI 1613002007WL067400 LEELA KUMARI 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999920733 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-004/169
(Nilamel) 		1613002007NRG24301120231581722 01/12/2023 LALITHAMANY B 1613002007WL067400 LALITHAMANY B 00415 SBIN0070228 328 328 Processed 01/01/2024 8999920732 MRS LALITHAMANY B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-004/171
(Nilamel) 		1613002007NRG24301120231581723 01/12/2023 KHADEEJA B EEVI 1613002007WL067400 KHADEEJA B EEVI 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999920723 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-004/174
(Nilamel) 		1613002007NRG24301120231581724 01/12/2023 SEENATH 1613002007WL067400 SEENATH 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999920729 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-004/175
(Nilamel) 		1613002007NRG24301120231581725 01/12/2023 LAILA BEEVI 1613002007WL067400 LAILA BEEVI 00415 SBIN0070228 1640 1640 Processed 01/01/2024 8999920728 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-004/188
(Nilamel) 		1613002007NRG24301120231581726 01/12/2023 ARIFA BEEVI 1613002007WL067400 ARIFA BEEVI 00415 SBIN0070228 984 984 Processed 01/01/2024 8999920726 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-004/190
(Nilamel) 		1613002007NRG24301120231581727 01/12/2023 USHA KUMARI 1613002007WL067400 USHA KUMARI 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999920722 MRS USHAKUMARY C R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-004/191
(Nilamel) 		1613002007NRG24301120231581728 01/12/2023 SARA BEEVI 1613002007WL067400 SARA BEEVI 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999920724 MRS SARA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-004/2000
(Nilamel) 		1613002007NRG24301120231581729 01/12/2023 NIZA.J 1613002007WL067400 NIZA.J 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999920734 MRS NIZA J STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-004/2002
(Nilamel) 		1613002007NRG24301120231581730 01/12/2023 SAINABA BEEVI 1613002007WL067400 SAINABA BEEVI 00415 SBIN0070228 328 328 Processed 01/01/2024 8999920727 MRS SAINABABEEVI WIFE OF IBRAHIMKUNJU STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-004/207
(Nilamel) 		1613002007NRG24301120231581731 01/12/2023 RAMA D 1613002007WL067400 RAMA D 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999920721 MRS RAMA D STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/2199
(Nilamel) 		1613002007NRG24301120231581733 01/12/2023 JYOTHI 1613002007WL067400 JYOTHI 00415 SBIN0070228 1640 1640 Processed 01/01/2024 8999920736 MRS JYOTHI P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/247
(Nilamel) 		1613002007NRG24301120231581734 01/12/2023 THANKA MMA SURENDRAN PILLAI 1613002007WL067400 THANKA MMA SURENDRAN PILLAI 00415 SBIN0070228 1640 1640 Processed 01/01/2024 8999920731 MRS THANKAMMA SURENDRAN PILLAI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/248
(Nilamel) 		1613002007NRG24301120231581735 01/12/2023 SHEELA VIJAYAN 1613002007WL067400 SHEELA VIJAYAN 00415 SBIN0070228 1640 1640 Processed 01/01/2024 8999920730 MRS SHEELA VIJAYAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/2872
(Nilamel) 		1613002007NRG24301120231581736 01/12/2023 THARA BABU 1613002007WL067400 THARA BABU 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999920725 MRS THARA BABU STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/914
(Nilamel) 		1613002007NRG24301120231581738 01/12/2023 SYAMALA AMMA 1613002007WL067400 SYAMALA AMMA 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999920737 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/943
(Nilamel) 		1613002007NRG24301120231581739 01/12/2023 SATHI 1613002007WL067400 SATHI 00415 SBIN0070228 1968 1968 Processed 01/01/2024 8999920735 Mrs. Sathi S INDIAN BANK(607105)
SubTotal 27880 27880
Total 30504 30504

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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_011223APB_FTO_776589 State Bank Of India SBIN0008787 THATTATHUMALA 656
2 Chadaya mangalam KL1613002007_011223APB_FTO_776589 State Bank Of India SBIN0013220 PARIPPALLY 1968
3 Chadaya mangalam KL1613002007_011223APB_FTO_776589 State Bank Of India SBIN0070228 NILAMEL 27880

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