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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:42:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250823APB_FTO_449785
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-13-002-007-001/3825
(Nilamel) 		1613002007NRG24240820230924571 25/08/2023 JITHAKUMARY 1613002007WL037466 JITHAKUMARY 00078 CNRB0005515 1332 1332 Processed 21/09/2023 5798546342 JITHA KUMARY S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-001/3881
(Nilamel) 		1613002007NRG24240820230924574 25/08/2023 SHEEJA BEEVI 1613002007WL037466 SHEEJA BEEVI 00078 CNRB0005515 999 999 Processed 21/09/2023 5798546338 SHEEJA BEEGAM FEDERAL BANK(607165)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-007-001/2994
(Nilamel) 		1613002007NRG24240820230924567 25/08/2023 BINDHU KUMARI 1613002007WL037466 BINDHU KUMARI 00127 FDRL0001057 999 999 Processed 21/09/2023 5798546337 BINDHU KUMARI FEDERAL BANK(607165)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-007-001/2860
(Nilamel) 		1613002007NRG24240820230924565 25/08/2023 SREELATHA 1613002007WL037466 SREELATHA 00176 IDIB000A155 999 999 Processed 21/09/2023 5798546347 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-007-001/2763
(Nilamel) 		1613002007NRG24240820230924564 25/08/2023 SINDHU S 1613002007WL037466 SINDHU S 00176 IDIB000C047 666 666 Processed 21/09/2023 5798546348 Mrs. Sindhu S S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-001/3872
(Nilamel) 		1613002007NRG24240820230924572 25/08/2023 SARALABHAIAMMA 1613002007WL037466 SARALABHAIAMMA 00176 IDIB000C047 999 999 Processed 21/09/2023 5798546349 Mrs. SARALABAIAMMA L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-001/506
(Nilamel) 		1613002007NRG24240820230924580 25/08/2023 GEETHA 1613002007WL037466 GEETHA 00176 IDIB000C047 999 999 Processed 21/09/2023 5798546346 Mrs. Geetha S INDIAN BANK(607105)
SubTotal 2664 2664
8 Chadaya mangalam KL-13-002-007-001/3821
(Nilamel) 		1613002007NRG24240820230924570 25/08/2023 PRASANNA 1613002007WL037466 PRASANNA 00415 SBIN0017842 666 666 Processed 22/09/2023 5798546365 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-007-001/3873
(Nilamel) 		1613002007NRG24240820230924573 25/08/2023 PRASAKUMARI 1613002007WL037466 PRASAKUMARI 00415 SBIN0017842 1332 1332 Processed 21/09/2023 5798546339 MR PRASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-007-001/1439
(Nilamel) 		1613002007NRG24240820230924553 25/08/2023 RAHIYANATH E 1613002007WL037466 RAHIYANATH E 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546360 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1456
(Nilamel) 		1613002007NRG24240820230924554 25/08/2023 NASEEMA BEEVI 1613002007WL037466 NASEEMA BEEVI 00415 SBIN0070228 999 999 Processed 21/09/2023 5798546344 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1457
(Nilamel) 		1613002007NRG24240820230924555 25/08/2023 MADHUSOODHANAN NAIR 1613002007WL037466 MADHUSOODHANAN NAIR 00415 SBIN0070228 999 999 Processed 22/09/2023 5798546357 MADHUSOODHANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-007-001/15
(Nilamel) 		1613002007NRG24240820230924556 25/08/2023 GOPALA PILLAI 1613002007WL037466 GOPALA PILLAI 00415 SBIN0070228 666 666 Processed 21/09/2023 5798546352 MR GOPALA PILLAI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1657
(Nilamel) 		1613002007NRG24240820230924557 25/08/2023 BINDHU S 1613002007WL037466 BINDHU S 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546363 MRS BINDHU S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1741
(Nilamel) 		1613002007NRG24240820230924558 25/08/2023 REJITHA V 1613002007WL037466 REJITHA V 00415 SBIN0070228 666 666 Processed 21/09/2023 5798546367 MRS REJITHA V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1913
(Nilamel) 		1613002007NRG24240820230924559 25/08/2023 BALAKRISHNAPILLAI 1613002007WL037466 BALAKRISHNAPILLAI 00415 SBIN0070228 999 999 Processed 21/09/2023 5798546366 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/2171
(Nilamel) 		1613002007NRG24240820230924560 25/08/2023 SHYNI M 1613002007WL037466 SHYNI M 00415 SBIN0070228 333 333 Processed 21/09/2023 5798546368 MRS SHYNI M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/2455
(Nilamel) 		1613002007NRG24240820230924561 25/08/2023 AMBIKA 1613002007WL037466 AMBIKA 00415 SBIN0070228 666 666 Processed 21/09/2023 5798546340 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/2564
(Nilamel) 		1613002007NRG24240820230924562 25/08/2023 NADEERA BEEVI 1613002007WL037466 NADEERA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5798546343 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/2644
(Nilamel) 		1613002007NRG24240820230924563 25/08/2023 SHAINI P 1613002007WL037466 SHAINI P 00415 SBIN0070228 999 999 Processed 21/09/2023 5798546369 Ms. Shaini INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-007-001/2986
(Nilamel) 		1613002007NRG24240820230924566 25/08/2023 SAINULABDEEN 1613002007WL037466 SAINULABDEEN 00415 SBIN0070228 999 999 Processed 21/09/2023 5798546341 MR SAINULABDEEN SAINULABDEEN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/3182
(Nilamel) 		1613002007NRG24240820230924568 25/08/2023 RAJAN PILLAI K 1613002007WL037466 RAJAN PILLAI K 00415 SBIN0070228 666 666 Processed 21/09/2023 5798546364 MR RAJAN PILLAI K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/34
(Nilamel) 		1613002007NRG24240820230924569 25/08/2023 VALSALA KUMARI A 1613002007WL037466 VALSALA KUMARI A 00415 SBIN0070228 666 666 Processed 21/09/2023 5798546358 MRS VALSALAKUMARI B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/39
(Nilamel) 		1613002007NRG24240820230924575 25/08/2023 ABEERATH 1613002007WL037466 ABEERATH 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546355 MRS ABEERATH STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/41
(Nilamel) 		1613002007NRG24240820230924576 25/08/2023 BABU N 1613002007WL037466 BABU N 00415 SBIN0070228 999 999 Processed 21/09/2023 5798546351 MR BABU N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/43
(Nilamel) 		1613002007NRG24240820230924577 25/08/2023 SAJEENA M 1613002007WL037466 SAJEENA M 00415 SBIN0070228 999 999 Processed 21/09/2023 5798546359 SAJINA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/44
(Nilamel) 		1613002007NRG24240820230924578 25/08/2023 JALEELA BEEVI 1613002007WL037466 JALEELA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546350 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/5
(Nilamel) 		1613002007NRG24240820230924579 25/08/2023 SHAMSUNISHA I 1613002007WL037466 SHAMSUNISHA I 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546362 MRS SHAMSUNISHA I STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/6
(Nilamel) 		1613002007NRG24240820230924581 25/08/2023 KUNJU LEKSHMI 1613002007WL037466 KUNJU LEKSHMI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546354 MRS KUNJULAKSHMI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/681
(Nilamel) 		1613002007NRG24240820230924582 25/08/2023 VELU PILLAI N 1613002007WL037466 VELU PILLAI N 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546345 MR VELU PILLAI N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/8
(Nilamel) 		1613002007NRG24240820230924584 25/08/2023 ABU BECKAR 1613002007WL037466 ABU BECKAR 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546361 MR ABU BECKAR STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/8
(Nilamel) 		1613002007NRG24240820230924583 25/08/2023 SOUDA BEEVI 1613002007WL037466 SOUDA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546353 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-001/9
(Nilamel) 		1613002007NRG24240820230924585 25/08/2023 THANKAMANI AMMA 1613002007WL037466 THANKAMANI AMMA 00415 SBIN0070228 999 999 Processed 21/09/2023 5798546356 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 24309 24309
Total 33300 33300

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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_250823APB_FTO_449785 Canara Bank CNRB0005515 NILAMEL 2331
2 Chadaya mangalam KL1613002007_250823APB_FTO_449785 Federal Bank FDRL0001057 KADAKKAL 999
3 Chadaya mangalam KL1613002007_250823APB_FTO_449785 Indian Bank IDIB000A155 AYOOR 999
4 Chadaya mangalam KL1613002007_250823APB_FTO_449785 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
5 Chadaya mangalam KL1613002007_250823APB_FTO_449785 State Bank Of India SBIN0017842 AYUR 1998
6 Chadaya mangalam KL1613002007_250823APB_FTO_449785 State Bank Of India SBIN0070228 NILAMEL 24309

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