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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_161223APB_FTO_844474
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-13-002-007-012/101
(Nilamel) 		1613002007NRG24161220231704854 16/12/2023 SUJATHA K 1613002007WL073250 SUJATHA K 00078 CNRB0003475 1316 1316 Processed 12/03/2024 1682522556 SUJATHA K CANARA BANK(508532)
SubTotal 1316 1316
2 Chadaya mangalam KL-13-002-007-012/3586
(Nilamel) 		1613002007NRG24161220231704881 16/12/2023 SHAHIDA 1613002007WL073250 SHAHIDA 00078 CNRB0005515 1974 1974 Processed 12/03/2024 1682522554 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
3 Chadaya mangalam KL-13-002-007-012/2272
(Nilamel) 		1613002007NRG24161220231704870 16/12/2023 SHAILA BEEVI M 1613002007WL073250 SHAILA BEEVI M 00176 IDIB000C047 1974 1974 Processed 12/03/2024 1682522557 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-012/2903
(Nilamel) 		1613002007NRG24161220231704874 16/12/2023 VILASINI K 1613002007WL073250 VILASINI K 00176 IDIB000C047 329 329 Processed 12/03/2024 1682522583 Mrs. VILASINI K INDIAN BANK(607105)
SubTotal 2303 2303
5 Chadaya mangalam KL-13-002-007-005/112
(Nilamel) 		1613002007NRG24161220231704853 16/12/2023 SUNITHA 1613002007WL073250 SUNITHA 00415 SBIN0070228 987 987 Processed 12/03/2024 1682522566 Mrs. SUNITHA O INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-012/102
(Nilamel) 		1613002007NRG24161220231704855 16/12/2023 AMBIKA L 1613002007WL073250 AMBIKA L 00415 SBIN0070228 658 658 Processed 12/03/2024 1682522571 MRS AMBIKA L STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-012/119
(Nilamel) 		1613002007NRG24161220231704856 16/12/2023 RUGMINI 1613002007WL073250 RUGMINI 00415 SBIN0070228 1645 1645 Processed 12/03/2024 1682522560 MRS RUGMINI RUGMINI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-012/120
(Nilamel) 		1613002007NRG24161220231704857 16/12/2023 SHAILA BEEVI 1613002007WL073250 SHAILA BEEVI 00415 SBIN0070228 1974 1974 Processed 12/03/2024 1682522559 MS SHYLA BEEVI B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-012/129
(Nilamel) 		1613002007NRG24161220231704858 16/12/2023 SREEMATHY 1613002007WL073250 SREEMATHY 00415 SBIN0070228 329 329 Processed 12/03/2024 1682522565 SREEMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-007-012/1349
(Nilamel) 		1613002007NRG24161220231704859 16/12/2023 ANANDAN A 1613002007WL073250 ANANDAN A 00415 SBIN0070228 1645 1645 Processed 12/03/2024 1682522564 ANANDAN G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-007-012/135
(Nilamel) 		1613002007NRG24161220231704860 16/12/2023 SANTHA 1613002007WL073250 SANTHA 00415 SBIN0070228 329 329 Processed 12/03/2024 1682522561 MRS SANTHA B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-012/139
(Nilamel) 		1613002007NRG24161220231704862 16/12/2023 SINDHU 1613002007WL073250 SINDHU 00415 SBIN0070228 987 987 Processed 12/03/2024 1682522562 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-012/140
(Nilamel) 		1613002007NRG24161220231704863 16/12/2023 FATHIMA BEEVI 1613002007WL073250 FATHIMA BEEVI 00415 SBIN0070228 1645 1645 Processed 12/03/2024 1682522570 FATHIMA BEEVI FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-007-012/146
(Nilamel) 		1613002007NRG24161220231704864 16/12/2023 RADHA MANI P 1613002007WL073250 RADHA MANI P 00415 SBIN0070228 987 987 Processed 12/03/2024 1682522569 Mrs. RADHAMANI P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-007-012/1549
(Nilamel) 		1613002007NRG24161220231704865 16/12/2023 SUBHADRA 1613002007WL073250 SUBHADRA 00415 SBIN0070228 1645 1645 Processed 12/03/2024 1682522578 MRS SUBHADRA W OF SATHYASHEELAN STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-012/1648
(Nilamel) 		1613002007NRG24161220231704866 16/12/2023 RESHMI S 1613002007WL073250 RESHMI S 00415 SBIN0070228 1645 1645 Processed 12/03/2024 1682522574 MRS RESHMI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-012/1876
(Nilamel) 		1613002007NRG24161220231704867 16/12/2023 SHEEJA S 1613002007WL073250 SHEEJA S 00415 SBIN0070228 329 329 Processed 12/03/2024 1682522567 MRS SHEEJA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-012/1880
(Nilamel) 		1613002007NRG24161220231704868 16/12/2023 LATHA 1613002007WL073250 LATHA 00415 SBIN0070228 1316 1316 Processed 12/03/2024 1682522577 MRS LATHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-012/2194
(Nilamel) 		1613002007NRG24161220231704869 16/12/2023 RAJESWARI 1613002007WL073250 RAJESWARI 00415 SBIN0070228 987 987 Processed 12/03/2024 1682522573 MRS RAJESWARI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-012/2496
(Nilamel) 		1613002007NRG24161220231704871 16/12/2023 SEENATH BEEVI 1613002007WL073250 SEENATH BEEVI 00415 SBIN0070228 1974 1974 Processed 12/03/2024 1682522579 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-012/2589
(Nilamel) 		1613002007NRG24161220231704872 16/12/2023 SANTHA K 1613002007WL073250 SANTHA K 00415 SBIN0070228 329 329 Processed 12/03/2024 1682522581 MRS SANTHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-012/2727
(Nilamel) 		1613002007NRG24161220231704873 16/12/2023 JAMEELA BEEVI A 1613002007WL073250 JAMEELA BEEVI A 00415 SBIN0070228 329 329 Processed 12/03/2024 1682522558 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-012/2904
(Nilamel) 		1613002007NRG24161220231704875 16/12/2023 RAJANI 1613002007WL073250 RAJANI 00415 SBIN0070228 1316 1316 Processed 12/03/2024 1682522582 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-012/2921
(Nilamel) 		1613002007NRG24161220231704876 16/12/2023 OMANA 1613002007WL073250 OMANA 00415 SBIN0070228 1974 1974 Processed 12/03/2024 1682522555 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-012/2964
(Nilamel) 		1613002007NRG24161220231704877 16/12/2023 SARALA 1613002007WL073250 SARALA 00415 SBIN0070228 329 329 Processed 12/03/2024 1682522575 MRS SARALA N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-012/3075
(Nilamel) 		1613002007NRG24161220231704878 16/12/2023 SHIHANA 1613002007WL073250 SHIHANA 00415 SBIN0070228 1316 1316 Processed 12/03/2024 1682522580 SHIHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-007-012/3095
(Nilamel) 		1613002007NRG24161220231704879 16/12/2023 USHA 1613002007WL073250 USHA 00415 SBIN0070228 658 658 Processed 12/03/2024 1682522576 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-007-012/3285
(Nilamel) 		1613002007NRG24161220231704880 16/12/2023 SUJA 1613002007WL073250 SUJA 00415 SBIN0070228 1974 1974 Processed 12/03/2024 1682522563 MRS SUJA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-012/361
(Nilamel) 		1613002007NRG24161220231704882 16/12/2023 RUKHIYA BEEVI 1613002007WL073250 RUKHIYA BEEVI 00415 SBIN0070228 329 329 Processed 12/03/2024 1682522568 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-012/983
(Nilamel) 		1613002007NRG24161220231704883 16/12/2023 AMINA BEEVI 1613002007WL073250 AMINA BEEVI 00415 SBIN0070228 1645 1645 Processed 12/03/2024 1682522572 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 29281 29281
31 Chadaya mangalam KL-13-002-007-012/136
(Nilamel) 		1613002007NRG24161220231704861 16/12/2023 YASODA 1613002007WL073250 YASODA 00691 IPOS0000001 1974 1974 Processed 12/03/2024 1682522553 YASODA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1974 1974
Total 36848 36848

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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_161223APB_FTO_844474 Canara Bank CNRB0003475 KILIMANOOR 1316
2 Chadaya mangalam KL1613002007_161223APB_FTO_844474 Canara Bank CNRB0005515 NILAMEL 1974
3 Chadaya mangalam KL1613002007_161223APB_FTO_844474 Indian Bank IDIB000C047 CHADAYAMANGALAM 2303
4 Chadaya mangalam KL1613002007_161223APB_FTO_844474 State Bank Of India SBIN0070228 NILAMEL 29281
5 Chadaya mangalam KL1613002007_161223APB_FTO_844474 India Post Payments Bank IPOS0000001 KOLLAM 1974

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