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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250723APB_FTO_333119
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-13-002-007-001/58
(Nilamel) 		1613002007NRG24220720230603570 25/07/2023 NAZARUDEEN M 1613002007WL025445 NAZARUDEEN M 00078 CNRB0005515 333 333 Processed 30/07/2023 4006556392 NAZARUDEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-001/970
(Nilamel) 		1613002007NRG24220720230603573 25/07/2023 VALSALAYAMMA 1613002007WL025445 VALSALAYAMMA 00078 CNRB0005515 1332 1332 Processed 29/07/2023 4006556393 VALSALAYAMMA CANARA BANK(508532)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-007-001/2739
(Nilamel) 		1613002007NRG24220720230603553 25/07/2023 KAMALAMA.M 1613002007WL025445 KAMALAMA.M 00127 FDRL0001882 1332 1332 Processed 29/07/2023 4006556383 KAMALAMMA M FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-007-013/4006
(Nilamel) 		1613002007NRG24220720230603575 25/07/2023 MOHANAN PILLAI 1613002007WL025445 MOHANAN PILLAI 00127 FDRL0001882 666 666 Processed 29/07/2023 4006556384 MR MOHANAN PILLAIK STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-007-001/2583
(Nilamel) 		1613002007NRG24220720230603550 25/07/2023 INDIRA BHAYI AMMA 1613002007WL025445 INDIRA BHAYI AMMA 00415 SBIN0013220 1332 1332 Processed 29/07/2023 4006556387 MRS B INDIRA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/3441
(Nilamel) 		1613002007NRG24220720230603557 25/07/2023 SHYLA BEEVI 1613002007WL025445 SHYLA BEEVI 00415 SBIN0013220 1332 1332 Processed 29/07/2023 4006556389 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Chadaya mangalam KL-13-002-007-001/1004
(Nilamel) 		1613002007NRG24220720230603533 25/07/2023 OMANA T 1613002007WL025445 OMANA T 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556412 MRS OMANA T STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/1004
(Nilamel) 		1613002007NRG24220720230603534 25/07/2023 RAMA O 1613002007WL025445 RAMA O 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556425 MRS RAMA O STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/105
(Nilamel) 		1613002007NRG24220720230603535 25/07/2023 SULOCHENAYAMMA 1613002007WL025445 SULOCHENAYAMMA 00415 SBIN0070228 999 999 Processed 29/07/2023 4006556397 MRS SULOCHANAMMA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/109
(Nilamel) 		1613002007NRG24220720230603536 25/07/2023 SUMATHI K 1613002007WL025445 SUMATHI K 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556407 MRS SUMATHY SUMATHY STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/111
(Nilamel) 		1613002007NRG24220720230603537 25/07/2023 SREEMATHY.S 1613002007WL025445 SREEMATHY.S 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556395 MRS SREEMATHY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/111
(Nilamel) 		1613002007NRG24220720230603538 25/07/2023 SUDHAKARAN 1613002007WL025445 SUDHAKARAN 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556423 MR SUDHAKARAN SUDHAKARAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1286
(Nilamel) 		1613002007NRG24220720230603539 25/07/2023 RENUKA A 1613002007WL025445 RENUKA A 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556410 MRS RENUKA G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1287
(Nilamel) 		1613002007NRG24220720230603540 25/07/2023 PRASANNA KUMARY 1613002007WL025445 PRASANNA KUMARY 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556404 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/13
(Nilamel) 		1613002007NRG24220720230603541 25/07/2023 SEENATH BEEVI 1613002007WL025445 SEENATH BEEVI 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556399 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1436
(Nilamel) 		1613002007NRG24220720230603542 25/07/2023 PARISHA BEEVI 1613002007WL025445 PARISHA BEEVI 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556411 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/1703
(Nilamel) 		1613002007NRG24220720230603543 25/07/2023 SATHIDEVI O 1613002007WL025445 SATHIDEVI O 00415 SBIN0070228 333 333 Processed 29/07/2023 4006556414 MRS SATHIDEVI O STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/1789
(Nilamel) 		1613002007NRG24220720230603544 25/07/2023 LEELABAIAMMA S 1613002007WL025445 LEELABAIAMMA S 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556408 MRS LEELABAIAMMA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/1791
(Nilamel) 		1613002007NRG24220720230603545 25/07/2023 SUSEELA AMMA 1613002007WL025445 SUSEELA AMMA 00415 SBIN0070228 999 999 Processed 29/07/2023 4006556400 MRS SUSEELA AMMA P STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/1809
(Nilamel) 		1613002007NRG24220720230603546 25/07/2023 KRISHNAN KUTTI 1613002007WL025445 KRISHNAN KUTTI 00415 SBIN0070228 666 666 Processed 29/07/2023 4006556415 MR KRISHNAN KUTTI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/1877
(Nilamel) 		1613002007NRG24220720230603547 25/07/2023 SUDHA B 1613002007WL025445 SUDHA B 00415 SBIN0070228 999 999 Processed 29/07/2023 4006556416 MRS J SUDHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/2061
(Nilamel) 		1613002007NRG24220720230603548 25/07/2023 SHEELA KUMARI 1613002007WL025445 SHEELA KUMARI 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556424 MRS SHEELA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/2258
(Nilamel) 		1613002007NRG24220720230603549 25/07/2023 LEELA BAI AMMA 1613002007WL025445 LEELA BAI AMMA 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556394 MRS LEELA BAI AMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/2674
(Nilamel) 		1613002007NRG24220720230603551 25/07/2023 SANDHYA 1613002007WL025445 SANDHYA 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556388 MRS SANDHYA G D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/2682
(Nilamel) 		1613002007NRG24220720230603552 25/07/2023 RENUKA 1613002007WL025445 RENUKA 00415 SBIN0070228 999 999 Processed 29/07/2023 4006556406 MRS RENUKA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/2750
(Nilamel) 		1613002007NRG24220720230603554 25/07/2023 SHEELA D 1613002007WL025445 SHEELA D 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556413 SHEELA . INDUSIND BANK(607189)
27 Chadaya mangalam KL-13-002-007-001/2783
(Nilamel) 		1613002007NRG24220720230603555 25/07/2023 AMBIKA RAJAN 1613002007WL025445 AMBIKA RAJAN 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556420 MRS AMBIKA RAJAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/3301
(Nilamel) 		1613002007NRG24220720230603556 25/07/2023 MANJU 1613002007WL025445 MANJU 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556386 MRS MANJU S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/3604
(Nilamel) 		1613002007NRG24220720230603558 25/07/2023 REMANI 1613002007WL025445 REMANI 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556418 MISS REMYA R STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/3796
(Nilamel) 		1613002007NRG24220720230603559 25/07/2023 CHANDRAMATHI 1613002007WL025445 CHANDRAMATHI 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556422 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/38
(Nilamel) 		1613002007NRG24220720230603560 25/07/2023 RADHAMANY 1613002007WL025445 RADHAMANY 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556396 MRS RADHAMONY RADHAMONY STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/3800
(Nilamel) 		1613002007NRG24220720230603561 25/07/2023 BABY R 1613002007WL025445 BABY R 00415 SBIN0070228 999 999 Processed 29/07/2023 4006556390 MRS BABY BABY STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-001/3818
(Nilamel) 		1613002007NRG24220720230603562 25/07/2023 VIJAYAMMA 1613002007WL025445 VIJAYAMMA 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556385 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/3841
(Nilamel) 		1613002007NRG24220720230603563 25/07/2023 KARTHIKA 1613002007WL025445 KARTHIKA 00415 SBIN0070228 999 999 Processed 29/07/2023 4006556421 MRS KARTHIKA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-001/3847
(Nilamel) 		1613002007NRG24220720230603564 25/07/2023 MALLIKA 1613002007WL025445 MALLIKA 00415 SBIN0070228 999 999 Processed 30/07/2023 4006556391 MALLIKA U INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-007-001/48
(Nilamel) 		1613002007NRG24220720230603565 25/07/2023 SHANIFA BEEVI 1613002007WL025445 SHANIFA BEEVI 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556403 MRS SHANIFA JALALUDEEN STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-001/49
(Nilamel) 		1613002007NRG24220720230603566 25/07/2023 KAUSALYA A 1613002007WL025445 KAUSALYA A 00415 SBIN0070228 999 999 Processed 30/07/2023 4006556401 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-007-001/50
(Nilamel) 		1613002007NRG24220720230603567 25/07/2023 SEENATH BEEVI .S 1613002007WL025445 SEENATH BEEVI .S 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556398 MRS SEENATH BEEVI S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-001/505
(Nilamel) 		1613002007NRG24220720230603568 25/07/2023 JAYAKUMARI .S 1613002007WL025445 JAYAKUMARI .S 00415 SBIN0070228 666 666 Processed 29/07/2023 4006556402 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-001/58
(Nilamel) 		1613002007NRG24220720230603569 25/07/2023 BUSHRA BEEVI 1613002007WL025445 BUSHRA BEEVI 00415 SBIN0070228 999 999 Processed 29/07/2023 4006556405 MRS BUSHRA BEEVI S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-001/60
(Nilamel) 		1613002007NRG24220720230603571 25/07/2023 AMBIKA AMMA 1613002007WL025445 AMBIKA AMMA 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556419 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-001/970
(Nilamel) 		1613002007NRG24220720230603572 25/07/2023 PURUSHOTHAMAN PILLAI 1613002007WL025445 PURUSHOTHAMAN PILLAI 00415 SBIN0070228 333 333 Processed 29/07/2023 4006556409 MR PURUSHOTHAMAN PILLAI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-006/1879
(Nilamel) 		1613002007NRG24220720230603574 25/07/2023 BINDHU P 1613002007WL025445 BINDHU P 00415 SBIN0070228 1332 1332 Processed 29/07/2023 4006556417 MRS BINDHU P STATE BANK OF INDIA(508548)
SubTotal 42957 42957
Total 49284 49284

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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_250723APB_FTO_333119 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002007_250723APB_FTO_333119 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002007_250723APB_FTO_333119 State Bank Of India SBIN0013220 PARIPPALLY 2664
4 Chadaya mangalam KL1613002007_250723APB_FTO_333119 State Bank Of India SBIN0070228 NILAMEL 42957

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