Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:52:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_151123APB_FTO_705837
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-13-002-007-004/3355
(Nilamel) 		1613002007NRG24151120231470032 15/11/2023 SHAJEERUDEEN M 1613002007WL062404 SHAJEERUDEEN M 00127 FDRL0001882 646 646 Processed 01/01/2024 9004685011 SHAJEERUDEEN M FEDERAL BANK(607165)
SubTotal 646 646
2 Chadaya mangalam KL-13-002-007-004/1127
(Nilamel) 		1613002007NRG24151120231470008 15/11/2023 RADHAMMA 1613002007WL062404 RADHAMMA 00415 SBIN0008787 1938 1938 Processed 01/01/2024 9004685014 MRS RADHAMMA C STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-004/2989
(Nilamel) 		1613002007NRG24151120231470031 15/11/2023 BHARATHYAMMA 1613002007WL062404 BHARATHYAMMA 00415 SBIN0008787 1615 1615 Processed 01/01/2024 9004685013 MRS BHARATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 3553 3553
4 Chadaya mangalam KL-13-002-007-005/2767
(Nilamel) 		1613002007NRG24151120231470035 15/11/2023 LALITHAMMA G 1613002007WL062404 LALITHAMMA G 00415 SBIN0012880 1938 1938 Processed 01/01/2024 9004685012 LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 1938 1938
5 Chadaya mangalam KL-13-002-007-004/2142
(Nilamel) 		1613002007NRG24151120231470025 15/11/2023 SASIKALA 1613002007WL062404 SASIKALA 00415 SBIN0013220 1938 1938 Processed 01/01/2024 9004685015 Mrs. SASIKALA C INDIAN BANK(607105)
SubTotal 1938 1938
6 Chadaya mangalam KL-13-002-007-004/1174
(Nilamel) 		1613002007NRG24151120231470009 15/11/2023 SHEELA KUMARI J 1613002007WL062404 SHEELA KUMARI J 00415 SBIN0070228 1938 1938 Processed 01/01/2024 9004685036 MRS SHEELA KUMARI J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-004/1436
(Nilamel) 		1613002007NRG24151120231470010 15/11/2023 LEELA KUMARI 1613002007WL062404 LEELA KUMARI 00415 SBIN0070228 1615 1615 Processed 01/01/2024 9004685038 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-004/164
(Nilamel) 		1613002007NRG24151120231470011 15/11/2023 SHAJIDA BEEVI 1613002007WL062404 SHAJIDA BEEVI 00415 SBIN0070228 646 646 Processed 01/01/2024 9004685020 SHAJITHA BEEVI CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-007-004/169
(Nilamel) 		1613002007NRG24151120231470012 15/11/2023 LALITHAMANY B 1613002007WL062404 LALITHAMANY B 00415 SBIN0070228 1615 1615 Processed 01/01/2024 9004685035 MRS LALITHAMANY B STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-004/171
(Nilamel) 		1613002007NRG24151120231470013 15/11/2023 KHADEEJA B EEVI 1613002007WL062404 KHADEEJA B EEVI 00415 SBIN0070228 969 969 Processed 01/01/2024 9004685022 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-004/174
(Nilamel) 		1613002007NRG24151120231470014 15/11/2023 SEENATH 1613002007WL062404 SEENATH 00415 SBIN0070228 1292 1292 Processed 01/01/2024 9004685028 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-004/175
(Nilamel) 		1613002007NRG24151120231470015 15/11/2023 LAILA BEEVI 1613002007WL062404 LAILA BEEVI 00415 SBIN0070228 969 969 Processed 01/01/2024 9004685027 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-004/182
(Nilamel) 		1613002007NRG24151120231470016 15/11/2023 CHANDRAMATHI 1613002007WL062404 CHANDRAMATHI 00415 SBIN0070228 646 646 Processed 01/01/2024 9004685017 MRS CHANDRAMATHY R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/184
(Nilamel) 		1613002007NRG24151120231470017 15/11/2023 LALITHA 1613002007WL062404 LALITHA 00415 SBIN0070228 1938 1938 Processed 01/01/2024 9004685021 MR THULASIDASAN PILLAI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/189
(Nilamel) 		1613002007NRG24151120231470018 15/11/2023 THANKAMMA 1613002007WL062404 THANKAMMA 00415 SBIN0070228 1938 1938 Processed 01/01/2024 9004685024 MRS THANKAMMA RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/190
(Nilamel) 		1613002007NRG24151120231470019 15/11/2023 USHA KUMARI 1613002007WL062404 USHA KUMARI 00415 SBIN0070228 1615 1615 Processed 01/01/2024 9004685019 MRS USHAKUMARY C R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/191
(Nilamel) 		1613002007NRG24151120231470020 15/11/2023 SARA BEEVI 1613002007WL062404 SARA BEEVI 00415 SBIN0070228 1938 1938 Processed 01/01/2024 9004685023 MRS SARA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/2000
(Nilamel) 		1613002007NRG24151120231470021 15/11/2023 NIZA.J 1613002007WL062404 NIZA.J 00415 SBIN0070228 1938 1938 Processed 01/01/2024 9004685037 MRS NIZA J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/2002
(Nilamel) 		1613002007NRG24151120231470022 15/11/2023 SAINABA BEEVI 1613002007WL062404 SAINABA BEEVI 00415 SBIN0070228 1292 1292 Processed 01/01/2024 9004685026 MRS SAINABABEEVI WIFE OF IBRAHIMKUNJU STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/201
(Nilamel) 		1613002007NRG24151120231470023 15/11/2023 SREEJA S 1613002007WL062404 SREEJA S 00415 SBIN0070228 1615 1615 Processed 01/01/2024 9004685030 MRS SREEJA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/207
(Nilamel) 		1613002007NRG24151120231470024 15/11/2023 RAMA D 1613002007WL062404 RAMA D 00415 SBIN0070228 646 646 Processed 01/01/2024 9004685018 MRS RAMA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/2199
(Nilamel) 		1613002007NRG24151120231470026 15/11/2023 JYOTHI 1613002007WL062404 JYOTHI 00415 SBIN0070228 1615 1615 Processed 01/01/2024 9004685031 MRS JYOTHI P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/247
(Nilamel) 		1613002007NRG24151120231470027 15/11/2023 THANKA MMA SURENDRAN PILLAI 1613002007WL062404 THANKA MMA SURENDRAN PILLAI 00415 SBIN0070228 1292 1292 Processed 01/01/2024 9004685032 MRS THANKAMMA SURENDRAN PILLAI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/248
(Nilamel) 		1613002007NRG24151120231470028 15/11/2023 SHEELA VIJAYAN 1613002007WL062404 SHEELA VIJAYAN 00415 SBIN0070228 1615 1615 Processed 01/01/2024 9004685029 MRS SHEELA VIJAYAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/2619
(Nilamel) 		1613002007NRG24151120231470029 15/11/2023 INDIRA K 1613002007WL062404 INDIRA K 00415 SBIN0070228 1938 1938 Processed 01/01/2024 9004685016 MRS INDIRA K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/2872
(Nilamel) 		1613002007NRG24151120231470030 15/11/2023 THARA BABU 1613002007WL062404 THARA BABU 00415 SBIN0070228 1292 1292 Processed 01/01/2024 9004685025 MRS THARA BABU STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/914
(Nilamel) 		1613002007NRG24151120231470033 15/11/2023 SYAMALA AMMA 1613002007WL062404 SYAMALA AMMA 00415 SBIN0070228 1292 1292 Processed 01/01/2024 9004685033 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/943
(Nilamel) 		1613002007NRG24151120231470034 15/11/2023 SATHI 1613002007WL062404 SATHI 00415 SBIN0070228 1938 1938 Processed 01/01/2024 9004685034 Mrs. Sathi S INDIAN BANK(607105)
SubTotal 33592 33592
Total 41667 41667

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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_151123APB_FTO_705837 Federal Bank FDRL0001882 NILAMEL 646
2 Chadaya mangalam KL1613002007_151123APB_FTO_705837 State Bank Of India SBIN0008787 THATTATHUMALA 3553
3 Chadaya mangalam KL1613002007_151123APB_FTO_705837 State Bank Of India SBIN0012880 PANACHAVILA 1938
4 Chadaya mangalam KL1613002007_151123APB_FTO_705837 State Bank Of India SBIN0013220 PARIPPALLY 1938
5 Chadaya mangalam KL1613002007_151123APB_FTO_705837 State Bank Of India SBIN0070228 NILAMEL 33592

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