Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_030623APB_FTO_161068
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) 		1613002007NRG24020620230292480 03/06/2023 NAZARUDEEN M 1613002007WL012116 NAZARUDEEN M 00078 CNRB0005515 333 333 Processed 09/06/2023 2337601418 NAZARUDEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-001/970
(Nilamel) 		1613002007NRG24020620230292483 03/06/2023 VALSALAYAMMA 1613002007WL012116 VALSALAYAMMA 00078 CNRB0005515 333 333 Processed 09/06/2023 2337601419 VALSALAYAMMA CANARA BANK(508532)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-007-001/2739
(Nilamel) 		1613002007NRG24020620230292458 03/06/2023 KAMALAMA.M 1613002007WL012116 KAMALAMA.M 00127 FDRL0001882 666 666 Processed 09/06/2023 2337601415 KAMALAMMA M FEDERAL BANK(607165)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-007-001/1809
(Nilamel) 		1613002007NRG24020620230292450 03/06/2023 SHYLAJA 1613002007WL012116 SHYLAJA 00415 SBIN0013220 333 333 Processed 09/06/2023 2337601460 MRS SHYLAJA G STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-001/2583
(Nilamel) 		1613002007NRG24020620230292455 03/06/2023 INDIRA BHAYI AMMA 1613002007WL012116 INDIRA BHAYI AMMA 00415 SBIN0013220 666 666 Processed 09/06/2023 2337601468 MRS B INDIRA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/3441
(Nilamel) 		1613002007NRG24020620230292462 03/06/2023 SHYLA BEEVI 1613002007WL012116 SHYLA BEEVI 00415 SBIN0013220 333 333 Processed 09/06/2023 2337601461 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-007-001/1004
(Nilamel) 		1613002007NRG24020620230292431 03/06/2023 OMANA T 1613002007WL012116 OMANA T 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601439 MRS OMANA T STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/1004
(Nilamel) 		1613002007NRG24020620230292432 03/06/2023 RAMA O 1613002007WL012116 RAMA O 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601453 MRS RAMA O STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/105
(Nilamel) 		1613002007NRG24020620230292433 03/06/2023 SULOCHENAYAMMA 1613002007WL012116 SULOCHENAYAMMA 00415 SBIN0070228 666 666 Processed 09/06/2023 2337601424 MRS SULOCHANAMMA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/109
(Nilamel) 		1613002007NRG24020620230292434 03/06/2023 SUMATHI K 1613002007WL012116 SUMATHI K 00415 SBIN0070228 666 666 Processed 09/06/2023 2337601434 MRS SUMATHY SUMATHY STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/111
(Nilamel) 		1613002007NRG24020620230292435 03/06/2023 SREEMATHY.S 1613002007WL012116 SREEMATHY.S 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601421 MRS SREEMATHY S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/111
(Nilamel) 		1613002007NRG24020620230292436 03/06/2023 SUDHAKARAN 1613002007WL012116 SUDHAKARAN 00415 SBIN0070228 666 666 Processed 09/06/2023 2337601463 MR SUDHAKARAN SUDHAKARAN STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1286
(Nilamel) 		1613002007NRG24020620230292437 03/06/2023 RENUKA A 1613002007WL012116 RENUKA A 00415 SBIN0070228 666 666 Processed 09/06/2023 2337601437 MRS RENUKA G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1287
(Nilamel) 		1613002007NRG24020620230292438 03/06/2023 PRASANNA KUMARY 1613002007WL012116 PRASANNA KUMARY 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601431 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/13
(Nilamel) 		1613002007NRG24020620230292439 03/06/2023 SEENATH BEEVI 1613002007WL012116 SEENATH BEEVI 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601426 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1408
(Nilamel) 		1613002007NRG24020620230292440 03/06/2023 SARADA AMMA B 1613002007WL012116 SARADA AMMA B 00415 SBIN0070228 666 666 Processed 09/06/2023 2337601443 SARADA AMMA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/1436
(Nilamel) 		1613002007NRG24020620230292441 03/06/2023 PARISHA BEEVI 1613002007WL012116 PARISHA BEEVI 00415 SBIN0070228 666 666 Processed 09/06/2023 2337601438 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/1467
(Nilamel) 		1613002007NRG24020620230292442 03/06/2023 THANKAMMA 1613002007WL012116 THANKAMMA 00415 SBIN0070228 666 666 Processed 09/06/2023 2337601440 MRS THANKAMMA U STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/1690
(Nilamel) 		1613002007NRG24020620230292443 03/06/2023 SUSEELA AMMA 1613002007WL012116 SUSEELA AMMA 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601447 MRS SUSHEELA AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/1696
(Nilamel) 		1613002007NRG24020620230292444 03/06/2023 MUMTHAS S 1613002007WL012116 MUMTHAS S 00415 SBIN0070228 666 666 Processed 09/06/2023 2337601441 MRS MUMTHAS S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/1703
(Nilamel) 		1613002007NRG24020620230292445 03/06/2023 SATHIDEVI O 1613002007WL012116 SATHIDEVI O 00415 SBIN0070228 666 666 Processed 09/06/2023 2337601442 MRS SATHIDEVI O STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/1789
(Nilamel) 		1613002007NRG24020620230292446 03/06/2023 LEELABAIAMMA S 1613002007WL012116 LEELABAIAMMA S 00415 SBIN0070228 666 666 Processed 09/06/2023 2337601435 MRS LEELABAIAMMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/1791
(Nilamel) 		1613002007NRG24020620230292447 03/06/2023 SUSEELA AMMA 1613002007WL012116 SUSEELA AMMA 00415 SBIN0070228 666 666 Processed 09/06/2023 2337601427 MRS SUSEELA AMMA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/1802
(Nilamel) 		1613002007NRG24020620230292448 03/06/2023 USHA 1613002007WL012116 USHA 00415 SBIN0070228 666 666 Processed 09/06/2023 2337601467 MRS USHA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/1809
(Nilamel) 		1613002007NRG24020620230292449 03/06/2023 KRISHNAN KUTTI 1613002007WL012116 KRISHNAN KUTTI 00415 SBIN0070228 666 666 Processed 09/06/2023 2337601452 MR KRISHNAN KUTTI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/1877
(Nilamel) 		1613002007NRG24020620230292451 03/06/2023 SUDHA B 1613002007WL012116 SUDHA B 00415 SBIN0070228 666 666 Processed 09/06/2023 2337601444 MRS J SUDHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/2040
(Nilamel) 		1613002007NRG24020620230292452 03/06/2023 SHOBHAKUMARI PRABHAKARAN PILLAI 1613002007WL012116 SHOBHAKUMARI PRABHAKARAN PILLAI 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601454 MRS SHOBHAKUMARI PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/2061
(Nilamel) 		1613002007NRG24020620230292453 03/06/2023 SHEELA KUMARI 1613002007WL012116 SHEELA KUMARI 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601436 MRS SHEELA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/2258
(Nilamel) 		1613002007NRG24020620230292454 03/06/2023 LEELA BAI AMMA 1613002007WL012116 LEELA BAI AMMA 00415 SBIN0070228 666 666 Processed 09/06/2023 2337601456 MRS LEELA BAI AMMA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/2674
(Nilamel) 		1613002007NRG24020620230292456 03/06/2023 SANDHYA 1613002007WL012116 SANDHYA 00415 SBIN0070228 666 666 Processed 09/06/2023 2337601417 MRS SANDHYA G D STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/2682
(Nilamel) 		1613002007NRG24020620230292457 03/06/2023 RENUKA 1613002007WL012116 RENUKA 00415 SBIN0070228 666 666 Processed 09/06/2023 2337601433 MRS RENUKA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/2750
(Nilamel) 		1613002007NRG24020620230292459 03/06/2023 SHEELA D 1613002007WL012116 SHEELA D 00415 SBIN0070228 666 666 Processed 09/06/2023 2337601464 SHEELA . INDUSIND BANK(607189)
33 Chadaya mangalam KL-13-002-007-001/2783
(Nilamel) 		1613002007NRG24020620230292460 03/06/2023 AMBIKA RAJAN 1613002007WL012116 AMBIKA RAJAN 00415 SBIN0070228 666 666 Processed 09/06/2023 2337601450 MRS AMBIKA RAJAN STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/3301
(Nilamel) 		1613002007NRG24020620230292461 03/06/2023 MANJU 1613002007WL012116 MANJU 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601416 MRS MANJU S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-001/3604
(Nilamel) 		1613002007NRG24020620230292463 03/06/2023 REMANI 1613002007WL012116 REMANI 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601446 MISS REMYA R STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-001/3796
(Nilamel) 		1613002007NRG24020620230292464 03/06/2023 CHANDRAMATHI 1613002007WL012116 CHANDRAMATHI 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601449 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-001/38
(Nilamel) 		1613002007NRG24020620230292465 03/06/2023 RADHAMANY 1613002007WL012116 RADHAMANY 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601423 MRS RADHAMONY RADHAMONY STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-001/3800
(Nilamel) 		1613002007NRG24020620230292466 03/06/2023 BABY R 1613002007WL012116 BABY R 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601459 MRS BABY BABY STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-001/3818
(Nilamel) 		1613002007NRG24020620230292468 03/06/2023 RAJAPPAN NAIR 1613002007WL012116 RAJAPPAN NAIR 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601457 MR RAJAPPAN NAIR STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-001/3818
(Nilamel) 		1613002007NRG24020620230292467 03/06/2023 VIJAYAMMA 1613002007WL012116 VIJAYAMMA 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601462 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-001/3841
(Nilamel) 		1613002007NRG24020620230292469 03/06/2023 KARTHIKA 1613002007WL012116 KARTHIKA 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601448 MRS KARTHIKA K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-001/3847
(Nilamel) 		1613002007NRG24020620230292470 03/06/2023 MALLIKA 1613002007WL012116 MALLIKA 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601458 MALLIKA U INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-007-001/48
(Nilamel) 		1613002007NRG24020620230292472 03/06/2023 SHANIFA BEEVI 1613002007WL012116 SHANIFA BEEVI 00415 SBIN0070228 666 666 Processed 09/06/2023 2337601430 MRS SHANIFA JALALUDEEN STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-001/49
(Nilamel) 		1613002007NRG24020620230292473 03/06/2023 KAUSALYA A 1613002007WL012116 KAUSALYA A 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601428 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-007-001/50
(Nilamel) 		1613002007NRG24020620230292474 03/06/2023 SEENATH BEEVI .S 1613002007WL012116 SEENATH BEEVI .S 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601466 MRS SEENATH BEEVI S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-001/505
(Nilamel) 		1613002007NRG24020620230292475 03/06/2023 JAYAKUMARI .S 1613002007WL012116 JAYAKUMARI .S 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601429 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-001/53
(Nilamel) 		1613002007NRG24020620230292476 03/06/2023 PANCHAMI M 1613002007WL012116 PANCHAMI M 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601455 MS PANCHAMI M STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-001/55
(Nilamel) 		1613002007NRG24020620230292477 03/06/2023 BHARGAVAN NAIR 1613002007WL012116 BHARGAVAN NAIR 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601422 MRS BHARGAVAN NAIR N STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-007-001/56
(Nilamel) 		1613002007NRG24020620230292478 03/06/2023 OMANA N 1613002007WL012116 OMANA N 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601425 MS OMANA N STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-007-001/58
(Nilamel) 		1613002007NRG24020620230292479 03/06/2023 BUSHRA BEEVI 1613002007WL012116 BUSHRA BEEVI 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601432 MRS BUSHRA BEEVI S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-007-001/60
(Nilamel) 		1613002007NRG24020620230292481 03/06/2023 AMBIKA AMMA 1613002007WL012116 AMBIKA AMMA 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601451 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-007-001/970
(Nilamel) 		1613002007NRG24020620230292482 03/06/2023 PURUSHOTHAMAN PILLAI 1613002007WL012116 PURUSHOTHAMAN PILLAI 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601465 MR PURUSHOTHAMAN PILLAI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-007-006/1879
(Nilamel) 		1613002007NRG24020620230292484 03/06/2023 BINDHU P 1613002007WL012116 BINDHU P 00415 SBIN0070228 333 333 Processed 09/06/2023 2337601445 MRS BINDHU P STATE BANK OF INDIA(508548)
SubTotal 22311 22311
54 Chadaya mangalam KL-13-002-007-001/4109
(Nilamel) 		1613002007NRG24020620230292471 03/06/2023 SAFIYA BEEVI 1613002007WL012116 SAFIYA BEEVI 00415 SBIN0070503 333 333 Processed 09/06/2023 2337601420 MRS SAFIYA SHAHAB STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 25308 25308

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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_030623APB_FTO_161068 Canara Bank CNRB0005515 NILAMEL 666
2 Chadaya mangalam KL1613002007_030623APB_FTO_161068 Federal Bank FDRL0001882 NILAMEL 666
3 Chadaya mangalam KL1613002007_030623APB_FTO_161068 State Bank Of India SBIN0013220 PARIPPALLY 1332
4 Chadaya mangalam KL1613002007_030623APB_FTO_161068 State Bank Of India SBIN0070228 NILAMEL 22311
5 Chadaya mangalam KL1613002007_030623APB_FTO_161068 State Bank Of India SBIN0070503 PALLICKAL 333

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