Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:42:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_130723APB_FTO_298467
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) 		1613002007NRG24120720230541080 13/07/2023 FASEELA BEEVI 1613002007WL022778 FASEELA BEEVI 00078 CNRB0005515 999 999 Processed 20/07/2023 3601941413 MRS FAZEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-007-013/3105
(Nilamel) 		1613002007NRG24120720230541081 13/07/2023 SINDHU S 1613002007WL022778 SINDHU S 00127 FDRL0001882 1665 1665 Processed 20/07/2023 3601941405 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-013/3284
(Nilamel) 		1613002007NRG24120720230541082 13/07/2023 DEEPA 1613002007WL022778 DEEPA 00127 FDRL0001882 1332 1332 Processed 20/07/2023 3601941404 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-007-013/3639
(Nilamel) 		1613002007NRG24120720230541086 13/07/2023 JAYA 1613002007WL022778 JAYA 00415 SBIN0008030 1998 1998 Processed 20/07/2023 3601941411 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-007-013/1043
(Nilamel) 		1613002007NRG24120720230541062 13/07/2023 VALSALA G 1613002007WL022778 VALSALA G 00415 SBIN0008787 1998 1998 Processed 20/07/2023 3601941409 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-007-013/3362
(Nilamel) 		1613002007NRG24120720230541084 13/07/2023 JAYANTHI J 1613002007WL022778 JAYANTHI J 00415 SBIN0008787 1998 1998 Processed 20/07/2023 3601941410 MRS JAYANTHI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-013/3412
(Nilamel) 		1613002007NRG24120720230541085 13/07/2023 AMBIKA AMMA 1613002007WL022778 AMBIKA AMMA 00415 SBIN0008787 1998 1998 Processed 20/07/2023 3601941408 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-013/4128
(Nilamel) 		1613002007NRG24120720230541087 13/07/2023 SAKUNTHALA 1613002007WL022778 SAKUNTHALA 00415 SBIN0008787 1665 1665 Processed 20/07/2023 3601941407 MRS SAKUNTHALA L STATE BANK OF INDIA(508548)
SubTotal 7659 7659
9 Chadaya mangalam KL-13-002-007-012/3015
(Nilamel) 		1613002007NRG24120720230541061 13/07/2023 SANTHA 1613002007WL022778 SANTHA 00415 SBIN0014248 1665 1665 Processed 20/07/2023 3601941406 SANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
10 Chadaya mangalam KL-13-002-007-013/4134
(Nilamel) 		1613002007NRG24120720230541088 13/07/2023 SABEENA BEEVI 1613002007WL022778 SABEENA BEEVI 00415 SBIN0015785 1332 1332 Processed 20/07/2023 3601941412 NISA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
11 Chadaya mangalam KL-13-002-007-012/1972
(Nilamel) 		1613002007NRG24120720230541060 13/07/2023 NISA MOL M R 1613002007WL022778 NISA MOL M R 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601941433 MRS NISAMOL M R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-013/1378
(Nilamel) 		1613002007NRG24120720230541063 13/07/2023 GIRIJA KUMARI G 1613002007WL022778 GIRIJA KUMARI G 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3601941428 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1631
(Nilamel) 		1613002007NRG24120720230541064 13/07/2023 SUDHA S 1613002007WL022778 SUDHA S 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3601941417 MRS SUDHA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1681
(Nilamel) 		1613002007NRG24120720230541065 13/07/2023 SUBHADRAMMA J 1613002007WL022778 SUBHADRAMMA J 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3601941415 MRS SUBHADRAMMA J STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1798
(Nilamel) 		1613002007NRG24120720230541066 13/07/2023 KOMALAM G 1613002007WL022778 KOMALAM G 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601941429 MRS KOMALAM G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1820
(Nilamel) 		1613002007NRG24120720230541067 13/07/2023 THANKAMANI 1613002007WL022778 THANKAMANI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3601941430 MRS THANKAMANI S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1929
(Nilamel) 		1613002007NRG24120720230541068 13/07/2023 VIJAYAMMA 1613002007WL022778 VIJAYAMMA 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601941434 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/1991
(Nilamel) 		1613002007NRG24120720230541069 13/07/2023 M ABIDA BEEVI 1613002007WL022778 M ABIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3601941414 MRS M ABIDA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/2050
(Nilamel) 		1613002007NRG24120720230541070 13/07/2023 SINDHU V 1613002007WL022778 SINDHU V 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3601941431 MRS SINDHU V STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/2277
(Nilamel) 		1613002007NRG24120720230541071 13/07/2023 THANKAMANI JANAKI 1613002007WL022778 THANKAMANI JANAKI 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601941427 MRS THANKAMANI J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/256
(Nilamel) 		1613002007NRG24120720230541072 13/07/2023 HAJIRA BEEVI 1613002007WL022778 HAJIRA BEEVI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3601941426 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/263
(Nilamel) 		1613002007NRG24120720230541073 13/07/2023 GEETHA D 1613002007WL022778 GEETHA D 00415 SBIN0070228 999 999 Processed 20/07/2023 3601941424 MRS GEETHA D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/264
(Nilamel) 		1613002007NRG24120720230541074 13/07/2023 DEEPA A 1613002007WL022778 DEEPA A 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3601941435 MRS DEEPA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/265
(Nilamel) 		1613002007NRG24120720230541075 13/07/2023 BINDHU 1613002007WL022778 BINDHU 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3601941419 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/280
(Nilamel) 		1613002007NRG24120720230541076 13/07/2023 SHEEJA S 1613002007WL022778 SHEEJA S 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3601941420 MRS SHEEJA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/2854
(Nilamel) 		1613002007NRG24120720230541077 13/07/2023 CHANDRIKA R 1613002007WL022778 CHANDRIKA R 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3601941432 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-007-013/287
(Nilamel) 		1613002007NRG24120720230541078 13/07/2023 HAULATH BEEVI M 1613002007WL022778 HAULATH BEEVI M 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601941425 MRS HAULATH BEEVI M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/289
(Nilamel) 		1613002007NRG24120720230541079 13/07/2023 SHEEJA KUMARI 1613002007WL022778 SHEEJA KUMARI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3601941422 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/335
(Nilamel) 		1613002007NRG24120720230541083 13/07/2023 USHA T 1613002007WL022778 USHA T 00415 SBIN0070228 999 999 Processed 20/07/2023 3601941423 MRS USHA T STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/690
(Nilamel) 		1613002007NRG24120720230541089 13/07/2023 SOUMYA S 1613002007WL022778 SOUMYA S 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3601941418 MRS SOUMYA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-013/696
(Nilamel) 		1613002007NRG24120720230541090 13/07/2023 THANKAMANI 1613002007WL022778 THANKAMANI 00415 SBIN0070228 1998 1998 Processed 20/07/2023 3601941421 MRS THANKAMONI THANKAMONI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-013/986
(Nilamel) 		1613002007NRG24120720230541091 13/07/2023 SHANIFA BEEVI 1613002007WL022778 SHANIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3601941416 SHANIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38628 38628
Total 55278 55278

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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_130723APB_FTO_298467 Canara Bank CNRB0005515 NILAMEL 999
2 Chadaya mangalam KL1613002007_130723APB_FTO_298467 Federal Bank FDRL0001882 NILAMEL 2997
3 Chadaya mangalam KL1613002007_130723APB_FTO_298467 State Bank Of India SBIN0008030 PONGANDU 1998
4 Chadaya mangalam KL1613002007_130723APB_FTO_298467 State Bank Of India SBIN0008787 THATTATHUMALA 7659
5 Chadaya mangalam KL1613002007_130723APB_FTO_298467 State Bank Of India SBIN0014248 KALLAMBALAM 1665
6 Chadaya mangalam KL1613002007_130723APB_FTO_298467 State Bank Of India SBIN0015785 CHAVARA 1332
7 Chadaya mangalam KL1613002007_130723APB_FTO_298467 State Bank Of India SBIN0070228 NILAMEL 38628

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