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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:42:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_310523APB_FTO_152214
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-13-002-007-006/2097
(Nilamel) 		1613002007NRG24310520230281404 31/05/2023 MRS. AKKAMMA 1613002007WL011626 MRS. AKKAMMA 00127 FDRL0001882 333 333 Processed 07/06/2023 2294983793 AKKAMMA FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-007-006/2097
(Nilamel) 		1613002007NRG24310520230281405 31/05/2023 MRS. AKKAMMA 1613002007WL011626 MRS. AKKAMMA 00127 FDRL0001882 1998 1998 Processed 07/06/2023 2294983794 AKKAMMA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-007-006/3561
(Nilamel) 		1613002007NRG24310520230281414 31/05/2023 SAFIYATH 1613002007WL011626 SAFIYATH 00127 FDRL0001882 999 999 Processed 07/06/2023 2294983791 SAFIYATH A FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-007-006/3561
(Nilamel) 		1613002007NRG24310520230281415 31/05/2023 SAFIYATH 1613002007WL011626 SAFIYATH 00127 FDRL0001882 333 333 Processed 07/06/2023 2294983792 SAFIYATH A FEDERAL BANK(607165)
SubTotal 3663 3663
5 Chadaya mangalam KL-13-002-007-006/2044
(Nilamel) 		1613002007NRG24310520230281402 31/05/2023 ARIFA BEEVI S 1613002007WL011626 ARIFA BEEVI S 00415 SBIN0070228 1332 1332 Processed 07/06/2023 2294983797 MRS ARIFA BEEVIS STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-006/2044
(Nilamel) 		1613002007NRG24310520230281403 31/05/2023 ARIFA BEEVI S 1613002007WL011626 ARIFA BEEVI S 00415 SBIN0070228 333 333 Processed 07/06/2023 2294983798 MRS ARIFA BEEVIS STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-006/291
(Nilamel) 		1613002007NRG24310520230281406 31/05/2023 GEETHA S 1613002007WL011626 GEETHA S 00415 SBIN0070228 999 999 Processed 07/06/2023 2294983813 MRS GEETHA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-006/291
(Nilamel) 		1613002007NRG24310520230281407 31/05/2023 GEETHA S 1613002007WL011626 GEETHA S 00415 SBIN0070228 333 333 Processed 07/06/2023 2294983814 MRS GEETHA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-006/292
(Nilamel) 		1613002007NRG24310520230281408 31/05/2023 BABY S 1613002007WL011626 BABY S 00415 SBIN0070228 333 333 Processed 07/06/2023 2294983816 MRS BABY S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-006/292
(Nilamel) 		1613002007NRG24310520230281409 31/05/2023 BABY S 1613002007WL011626 BABY S 00415 SBIN0070228 1332 1332 Processed 07/06/2023 2294983817 MRS BABY S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-006/294
(Nilamel) 		1613002007NRG24310520230281410 31/05/2023 KANAKAMMA R 1613002007WL011626 KANAKAMMA R 00415 SBIN0070228 666 666 Processed 07/06/2023 2294983815 MRS KANAKAMMA R STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-006/299
(Nilamel) 		1613002007NRG24310520230281411 31/05/2023 SAFEELA 1613002007WL011626 SAFEELA 00415 SBIN0070228 1998 1998 Processed 07/06/2023 2294983799 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-006/299
(Nilamel) 		1613002007NRG24310520230281412 31/05/2023 SAFEELA 1613002007WL011626 SAFEELA 00415 SBIN0070228 333 333 Processed 07/06/2023 2294983800 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-006/301
(Nilamel) 		1613002007NRG24310520230281413 31/05/2023 SARASWATHY AMMA P 1613002007WL011626 SARASWATHY AMMA P 00415 SBIN0070228 1665 1665 Processed 07/06/2023 2294983818 MR SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-006/688
(Nilamel) 		1613002007NRG24310520230281416 31/05/2023 SAJITHA S 1613002007WL011626 SAJITHA S 00415 SBIN0070228 333 333 Processed 07/06/2023 2294983801 MRS SAJITHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-006/688
(Nilamel) 		1613002007NRG24310520230281417 31/05/2023 SAJITHA S 1613002007WL011626 SAJITHA S 00415 SBIN0070228 1332 1332 Processed 07/06/2023 2294983802 MRS SAJITHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/2722
(Nilamel) 		1613002007NRG24310520230281418 31/05/2023 SANTHA S 1613002007WL011626 SANTHA S 00415 SBIN0070228 333 333 Processed 07/06/2023 2294983819 MRS SANTHA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/2722
(Nilamel) 		1613002007NRG24310520230281419 31/05/2023 SANTHA S 1613002007WL011626 SANTHA S 00415 SBIN0070228 333 333 Processed 07/06/2023 2294983820 MRS SANTHA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-007/304
(Nilamel) 		1613002007NRG24310520230281420 31/05/2023 SOBHANA SOBHANA 1613002007WL011626 SOBHANA SOBHANA 00415 SBIN0070228 333 333 Processed 07/06/2023 2294983805 SOBHANA E G INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-007/304
(Nilamel) 		1613002007NRG24310520230281421 31/05/2023 SOBHANA SOBHANA 1613002007WL011626 SOBHANA SOBHANA 00415 SBIN0070228 1332 1332 Processed 07/06/2023 2294983806 SOBHANA E G INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-007/306
(Nilamel) 		1613002007NRG24310520230281422 31/05/2023 VALSALA L 1613002007WL011626 VALSALA L 00415 SBIN0070228 1998 1998 Processed 07/06/2023 2294983803 VALSALA N INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-007-007/306
(Nilamel) 		1613002007NRG24310520230281423 31/05/2023 VALSALA L 1613002007WL011626 VALSALA L 00415 SBIN0070228 333 333 Processed 07/06/2023 2294983804 VALSALA N INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-007/309
(Nilamel) 		1613002007NRG24310520230281424 31/05/2023 RASMI S 1613002007WL011626 RASMI S 00415 SBIN0070228 333 333 Processed 07/06/2023 2294983809 MRS RESMI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-007/309
(Nilamel) 		1613002007NRG24310520230281425 31/05/2023 RASMI S 1613002007WL011626 RASMI S 00415 SBIN0070228 666 666 Processed 07/06/2023 2294983810 MRS RESMI S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-007/310
(Nilamel) 		1613002007NRG24310520230281426 31/05/2023 AMBIKA 1613002007WL011626 AMBIKA 00415 SBIN0070228 1998 1998 Processed 07/06/2023 2294983795 MRS AMBIKA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-007/310
(Nilamel) 		1613002007NRG24310520230281427 31/05/2023 AMBIKA 1613002007WL011626 AMBIKA 00415 SBIN0070228 333 333 Processed 07/06/2023 2294983796 MRS AMBIKA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-007/327
(Nilamel) 		1613002007NRG24310520230281428 31/05/2023 SUMATHY N 1613002007WL011626 SUMATHY N 00415 SBIN0070228 333 333 Processed 07/06/2023 2294983811 MRS SUMATHI N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-007/327
(Nilamel) 		1613002007NRG24310520230281429 31/05/2023 SUMATHY N 1613002007WL011626 SUMATHY N 00415 SBIN0070228 1332 1332 Processed 07/06/2023 2294983812 MRS SUMATHI N STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-008/290
(Nilamel) 		1613002007NRG24310520230281430 31/05/2023 RASHEEDA BEEVI 1613002007WL011626 RASHEEDA BEEVI 00415 SBIN0070228 1665 1665 Processed 07/06/2023 2294983807 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-008/290
(Nilamel) 		1613002007NRG24310520230281431 31/05/2023 RASHEEDA BEEVI 1613002007WL011626 RASHEEDA BEEVI 00415 SBIN0070228 333 333 Processed 07/06/2023 2294983808 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 22644 22644
Total 26307 26307

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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_310523APB_FTO_152214 Federal Bank FDRL0001882 NILAMEL 3663
2 Chadaya mangalam KL1613002007_310523APB_FTO_152214 State Bank Of India SBIN0070228 NILAMEL 22644

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