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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_180523APB_FTO_107309
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-13-002-007-013/3014
(Nilamel) 		1613002007NRG24180520230193740 18/05/2023 FASEELA BEEVI 1613002007WL008073 FASEELA BEEVI 00078 CNRB0005515 1998 1998 Processed 25/05/2023 1858352152 MRS FAZEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-007-013/3105
(Nilamel) 		1613002007NRG24180520230193741 18/05/2023 SINDHU S 1613002007WL008073 SINDHU S 00127 FDRL0001882 1665 1665 Processed 25/05/2023 1858352146 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-013/3284
(Nilamel) 		1613002007NRG24180520230193742 18/05/2023 DEEPA 1613002007WL008073 DEEPA 00127 FDRL0001882 1332 1332 Processed 25/05/2023 1858352145 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-007-013/3304
(Nilamel) 		1613002007NRG24180520230193743 18/05/2023 GEETHA 1613002007WL008073 GEETHA 00176 IDIB000C047 666 666 Processed 25/05/2023 1858352156 Mrs. GEETHA S INDIAN BANK(607105)
SubTotal 666 666
5 Chadaya mangalam KL-13-002-007-013/2708
(Nilamel) 		1613002007NRG24180520230193734 18/05/2023 SREE DEVI P 1613002007WL008073 SREE DEVI P 00415 SBIN0008030 1998 1998 Processed 25/05/2023 1858352148 MRS SREEDEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-013/3639
(Nilamel) 		1613002007NRG24180520230193747 18/05/2023 JAYA 1613002007WL008073 JAYA 00415 SBIN0008030 1998 1998 Processed 25/05/2023 1858352151 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
7 Chadaya mangalam KL-13-002-007-013/3362
(Nilamel) 		1613002007NRG24180520230193745 18/05/2023 JAYANTHI J 1613002007WL008073 JAYANTHI J 00415 SBIN0008787 1998 1998 Processed 25/05/2023 1858352150 MRS JAYANTHI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-013/3412
(Nilamel) 		1613002007NRG24180520230193746 18/05/2023 AMBIKA AMMA 1613002007WL008073 AMBIKA AMMA 00415 SBIN0008787 1665 1665 Processed 25/05/2023 1858352149 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Chadaya mangalam KL-13-002-007-012/3015
(Nilamel) 		1613002007NRG24180520230193720 18/05/2023 SANTHA 1613002007WL008073 SANTHA 00415 SBIN0014248 1998 1998 Processed 25/05/2023 1858352147 SANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-007-012/1972
(Nilamel) 		1613002007NRG24180520230193719 18/05/2023 NISA MOL M R 1613002007WL008073 NISA MOL M R 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858352173 MRS NISAMOL M R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-013/1378
(Nilamel) 		1613002007NRG24180520230193722 18/05/2023 GIRIJA KUMARI G 1613002007WL008073 GIRIJA KUMARI G 00415 SBIN0070228 333 333 Processed 25/05/2023 1858352170 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-013/1631
(Nilamel) 		1613002007NRG24180520230193723 18/05/2023 SUDHA S 1613002007WL008073 SUDHA S 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858352157 MRS SUDHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1639
(Nilamel) 		1613002007NRG24180520230193724 18/05/2023 SHYLAJA O 1613002007WL008073 SHYLAJA O 00415 SBIN0070228 999 999 Processed 25/05/2023 1858352169 MRS SHYLAJA O STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1681
(Nilamel) 		1613002007NRG24180520230193725 18/05/2023 SUBHADRAMMA J 1613002007WL008073 SUBHADRAMMA J 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352154 MRS SUBHADRAMMA J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1820
(Nilamel) 		1613002007NRG24180520230193726 18/05/2023 THANKAMANI 1613002007WL008073 THANKAMANI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352171 MRS THANKAMANI S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1929
(Nilamel) 		1613002007NRG24180520230193727 18/05/2023 VIJAYAMMA 1613002007WL008073 VIJAYAMMA 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352174 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1991
(Nilamel) 		1613002007NRG24180520230193728 18/05/2023 M ABIDA BEEVI 1613002007WL008073 M ABIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352153 MRS M ABIDA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/2050
(Nilamel) 		1613002007NRG24180520230193729 18/05/2023 SINDHU V 1613002007WL008073 SINDHU V 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858352172 MRS SINDHU V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/2277
(Nilamel) 		1613002007NRG24180520230193730 18/05/2023 THANKAMANI JANAKI 1613002007WL008073 THANKAMANI JANAKI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352168 MRS THANKAMANI J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/256
(Nilamel) 		1613002007NRG24180520230193731 18/05/2023 HAJIRA BEEVI 1613002007WL008073 HAJIRA BEEVI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352167 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/263
(Nilamel) 		1613002007NRG24180520230193732 18/05/2023 GEETHA D 1613002007WL008073 GEETHA D 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858352165 MRS GEETHA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/265
(Nilamel) 		1613002007NRG24180520230193733 18/05/2023 BINDHU 1613002007WL008073 BINDHU 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352159 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/273
(Nilamel) 		1613002007NRG24180520230193735 18/05/2023 SUMANGALA AMMA 1613002007WL008073 SUMANGALA AMMA 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352163 MRS SUMANGALA AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/280
(Nilamel) 		1613002007NRG24180520230193736 18/05/2023 SHEEJA S 1613002007WL008073 SHEEJA S 00415 SBIN0070228 666 666 Processed 25/05/2023 1858352160 MRS SHEEJA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/287
(Nilamel) 		1613002007NRG24180520230193738 18/05/2023 HAULATH BEEVI M 1613002007WL008073 HAULATH BEEVI M 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858352166 MRS HAULATH BEEVI M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/289
(Nilamel) 		1613002007NRG24180520230193739 18/05/2023 SHEEJA KUMARI 1613002007WL008073 SHEEJA KUMARI 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858352162 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/335
(Nilamel) 		1613002007NRG24180520230193744 18/05/2023 USHA T 1613002007WL008073 USHA T 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352164 MRS USHA T STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/690
(Nilamel) 		1613002007NRG24180520230193748 18/05/2023 SOUMYA S 1613002007WL008073 SOUMYA S 00415 SBIN0070228 333 333 Processed 25/05/2023 1858352158 MRS SOUMYA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/696
(Nilamel) 		1613002007NRG24180520230193749 18/05/2023 THANKAMANI 1613002007WL008073 THANKAMANI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858352161 MRS THANKAMONI THANKAMONI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/986
(Nilamel) 		1613002007NRG24180520230193750 18/05/2023 SHANIFA BEEVI 1613002007WL008073 SHANIFA BEEVI 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858352155 SHANIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31635 31635
Total 46953 46953

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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_180523APB_FTO_107309 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002007_180523APB_FTO_107309 Federal Bank FDRL0001882 NILAMEL 2997
3 Chadaya mangalam KL1613002007_180523APB_FTO_107309 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
4 Chadaya mangalam KL1613002007_180523APB_FTO_107309 State Bank Of India SBIN0008030 PONGANDU 3996
5 Chadaya mangalam KL1613002007_180523APB_FTO_107309 State Bank Of India SBIN0008787 THATTATHUMALA 3663
6 Chadaya mangalam KL1613002007_180523APB_FTO_107309 State Bank Of India SBIN0014248 KALLAMBALAM 1998
7 Chadaya mangalam KL1613002007_180523APB_FTO_107309 State Bank Of India SBIN0070228 NILAMEL 31635

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