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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_210623APB_FTO_222665
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-13-002-007-005/2702
(Nilamel) 		1613002007NRG24210620230403973 21/06/2023 ROSAMMA 1613002007WL016898 ROSAMMA 00078 CNRB0005515 1665 1665 Processed 27/06/2023 2813778971 ROSAMMA C CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-005/2771
(Nilamel) 		1613002007NRG24210620230403975 21/06/2023 SHYLAJA C 1613002007WL016898 SHYLAJA C 00078 CNRB0005515 999 999 Processed 27/06/2023 2813778968 SHYLAJA C CANARA BANK(508532)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-001-008/218
(Nilamel) 		1613002007NRG24210620230403959 21/06/2023 Saleenabeevi 1613002007WL016898 Saleenabeevi 00176 IDIB000C047 1332 1332 Processed 28/06/2023 2813778996 Mrs. SALEENA BEEVI A INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-005/2719
(Nilamel) 		1613002007NRG24210620230403974 21/06/2023 RADHAMMA 1613002007WL016898 RADHAMMA 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813778973 RADHAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-007-005/2558
(Nilamel) 		1613002007NRG24210620230403972 21/06/2023 GEETHA K 1613002007WL016898 GEETHA K 00176 IDIB000I003 1332 1332 Processed 28/06/2023 2813778988 Mrs. GEETHA K INDIAN BANK(607105)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-007-004/1185
(Nilamel) 		1613002007NRG24210620230403961 21/06/2023 RADHA DEVI 1613002007WL016898 RADHA DEVI 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2813778970 MRS RADHA DEVI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-005/1124
(Nilamel) 		1613002007NRG24210620230403962 21/06/2023 NAZEERABEEVI 1613002007WL016898 NAZEERABEEVI 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813778974 MRS NAZEERA BEEVI H STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-005/113
(Nilamel) 		1613002007NRG24210620230403963 21/06/2023 VIJAYAMMA.F 1613002007WL016898 VIJAYAMMA.F 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813778993 MRS VIJAYAMMA F STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-005/157
(Nilamel) 		1613002007NRG24210620230403964 21/06/2023 SULOCHANA 1613002007WL016898 SULOCHANA 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813778975 MRS SULOCHANA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-005/1625
(Nilamel) 		1613002007NRG24210620230403965 21/06/2023 SUDHARMA S 1613002007WL016898 SUDHARMA S 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2813778997 MRS SUDHARMA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/1727
(Nilamel) 		1613002007NRG24210620230403966 21/06/2023 SHAYMALA 1613002007WL016898 SHAYMALA 00415 SBIN0070228 999 999 Processed 27/06/2023 2813778987 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-005/1729
(Nilamel) 		1613002007NRG24210620230403967 21/06/2023 USHA S 1613002007WL016898 USHA S 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813778989 MRS USHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/2146
(Nilamel) 		1613002007NRG24210620230403968 21/06/2023 VIJAYA KUMARI 1613002007WL016898 VIJAYA KUMARI 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2813778972 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/2149
(Nilamel) 		1613002007NRG24210620230403969 21/06/2023 RADHA 1613002007WL016898 RADHA 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2813778995 MRS RADHA K STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/2266
(Nilamel) 		1613002007NRG24210620230403970 21/06/2023 VALSALA 1613002007WL016898 VALSALA 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813778990 MRS VALSALA R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/253
(Nilamel) 		1613002007NRG24210620230403971 21/06/2023 BHARATHI C 1613002007WL016898 BHARATHI C 00415 SBIN0070228 1665 1665 Processed 28/06/2023 2813778982 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-005/3524
(Nilamel) 		1613002007NRG24210620230403976 21/06/2023 SHEEJA U 1613002007WL016898 SHEEJA U 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2813778991 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/3612
(Nilamel) 		1613002007NRG24210620230403977 21/06/2023 MUBEENA N 1613002007WL016898 MUBEENA N 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813778969 MUBEENA N CANARA BANK(508532)
19 Chadaya mangalam KL-13-002-007-005/527
(Nilamel) 		1613002007NRG24210620230403978 21/06/2023 OMANAYAMMA V 1613002007WL016898 OMANAYAMMA V 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813778983 MRS OMANAYAMMA V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-005/604
(Nilamel) 		1613002007NRG24210620230403979 21/06/2023 JAYA KUMARI 1613002007WL016898 JAYA KUMARI 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2813778978 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-005/68
(Nilamel) 		1613002007NRG24210620230403980 21/06/2023 SUDHA 1613002007WL016898 SUDHA 00415 SBIN0070228 1332 1332 Processed 28/06/2023 2813778977 SUDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-007-005/69
(Nilamel) 		1613002007NRG24210620230403981 21/06/2023 GIRIJA KUMARY 1613002007WL016898 GIRIJA KUMARY 00415 SBIN0070228 999 999 Processed 27/06/2023 2813778994 GIRIJA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-007-005/709
(Nilamel) 		1613002007NRG24210620230403982 21/06/2023 ARIFABEEVI 1613002007WL016898 ARIFABEEVI 00415 SBIN0070228 1332 1332 Processed 28/06/2023 2813778980 Mrs. Arifabeevi INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-007-005/80
(Nilamel) 		1613002007NRG24210620230403983 21/06/2023 RAMLABEEVI S 1613002007WL016898 RAMLABEEVI S 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2813778992 RAMLABEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-007-005/826
(Nilamel) 		1613002007NRG24210620230403984 21/06/2023 REMANI 1613002007WL016898 REMANI 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2813778985 MRS REMANI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-005/862
(Nilamel) 		1613002007NRG24210620230403985 21/06/2023 SUBAIDA BEEVI 1613002007WL016898 SUBAIDA BEEVI 00415 SBIN0070228 1332 1332 Processed 28/06/2023 2813778984 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-007-005/90
(Nilamel) 		1613002007NRG24210620230403986 21/06/2023 SHAMILA BEEVI 1613002007WL016898 SHAMILA BEEVI 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2813778976 MRS SHAMILA BEEVI S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-005/92
(Nilamel) 		1613002007NRG24210620230403987 21/06/2023 SOBHANA K 1613002007WL016898 SOBHANA K 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2813778981 MRS SOBHANA K STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-005/95
(Nilamel) 		1613002007NRG24210620230403988 21/06/2023 SHYLAJA BALAKRISHNAN 1613002007WL016898 SHYLAJA BALAKRISHNAN 00415 SBIN0070228 999 999 Processed 27/06/2023 2813778979 MRS SHYLAJA BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 33633 33633
30 Chadaya mangalam KL-13-002-006-005/63
(Nilamel) 		1613002007NRG24210620230403960 21/06/2023 SAJU.S 1613002007WL016898 SAJU.S 00415 SBIN0070608 1665 1665 Processed 27/06/2023 2813778986 MRS SAJU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 42291 42291

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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_210623APB_FTO_222665 Canara Bank CNRB0005515 NILAMEL 2664
2 Chadaya mangalam KL1613002007_210623APB_FTO_222665 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
3 Chadaya mangalam KL1613002007_210623APB_FTO_222665 Indian Bank IDIB000I003 ITTIVA 1332
4 Chadaya mangalam KL1613002007_210623APB_FTO_222665 State Bank Of India SBIN0070228 NILAMEL 33633
5 Chadaya mangalam KL1613002007_210623APB_FTO_222665 State Bank Of India SBIN0070608 KUMMIL 1665

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