Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250823APB_FTO_449933
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-13-002-007-010/3700
(Nilamel) 		1613002007NRG24240820230921815 25/08/2023 JAYANTHI 1613002007WL037363 JAYANTHI 00078 CNRB0005515 999 999 Processed 21/09/2023 5794736183 JAYANTHI S PUNJAB NATIONAL BANK(508568)
2 Chadaya mangalam KL-13-002-007-010/4083
(Nilamel) 		1613002007NRG24240820230921819 25/08/2023 VIJI V 1613002007WL037363 VIJI V 00078 CNRB0005515 666 666 Processed 21/09/2023 5794736181 VIJI V CANARA BANK(508532)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-007-010/1896
(Nilamel) 		1613002007NRG24240820230921799 25/08/2023 SHOBHA S 1613002007WL037363 SHOBHA S 00176 IDIB000C047 999 999 Processed 21/09/2023 5794736186 Mrs. SHOBHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-010/3357
(Nilamel) 		1613002007NRG24240820230921809 25/08/2023 SYAMALA 1613002007WL037363 SYAMALA 00176 IDIB000C047 999 999 Processed 21/09/2023 5794736216 Mrs. Syamala SYAMALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-010/4223
(Nilamel) 		1613002007NRG24240820230921820 25/08/2023 VIJAYAMMA 1613002007WL037363 VIJAYAMMA 00176 IDIB000C047 999 999 Processed 21/09/2023 5794736217 MRS VIJAYAMMA BHASKARAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-007-010/2053
(Nilamel) 		1613002007NRG24240820230921801 25/08/2023 CHANDRIKA 1613002007WL037363 CHANDRIKA 00415 SBIN0008787 333 333 Processed 21/09/2023 5794736182 CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Chadaya mangalam KL-13-002-007-010/1164
(Nilamel) 		1613002007NRG24240820230921793 25/08/2023 ARIFABEEVI 1613002007WL037363 ARIFABEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794736184 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-010/1380
(Nilamel) 		1613002007NRG24240820230921794 25/08/2023 BABY SHEEJA A 1613002007WL037363 BABY SHEEJA A 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794736188 MRS BABY SHEEJA A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-010/1411
(Nilamel) 		1613002007NRG24240820230921795 25/08/2023 APPUKUTTAN 1613002007WL037363 APPUKUTTAN 00415 SBIN0070228 999 999 Processed 21/09/2023 5794736202 MR APPUKUTTAN R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-010/1414
(Nilamel) 		1613002007NRG24240820230921796 25/08/2023 NISA N 1613002007WL037363 NISA N 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794736201 MRS NISA N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-010/1675
(Nilamel) 		1613002007NRG24240820230921797 25/08/2023 SHEEJA A 1613002007WL037363 SHEEJA A 00415 SBIN0070228 999 999 Processed 21/09/2023 5794736203 MRS SHEEJA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-010/1797
(Nilamel) 		1613002007NRG24240820230921798 25/08/2023 RUKIYA BEEVI 1613002007WL037363 RUKIYA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794736197 MRS RUKIYA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-010/1969
(Nilamel) 		1613002007NRG24240820230921800 25/08/2023 SHILA KUMARI 1613002007WL037363 SHILA KUMARI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794736206 MRS SHILA KUMARI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-010/2075
(Nilamel) 		1613002007NRG24240820230921802 25/08/2023 SASIKALA 1613002007WL037363 SASIKALA 00415 SBIN0070228 999 999 Processed 21/09/2023 5794736207 MRS SASIKALA SASIKALA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-010/2162
(Nilamel) 		1613002007NRG24240820230921803 25/08/2023 AMBIAK G 1613002007WL037363 AMBIAK G 00415 SBIN0070228 333 333 Processed 21/09/2023 5794736199 Mrs. AMBIKA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-007-010/2384
(Nilamel) 		1613002007NRG24240820230921804 25/08/2023 SHEEJA N 1613002007WL037363 SHEEJA N 00415 SBIN0070228 999 999 Processed 21/09/2023 5794736210 MRS SHEEJA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-010/2553
(Nilamel) 		1613002007NRG24240820230921805 25/08/2023 SOUMYA S L 1613002007WL037363 SOUMYA S L 00415 SBIN0070228 333 333 Processed 21/09/2023 5794736209 MRS SOUMYA SOUMYA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-010/2726
(Kadakkal) 		1613002007NRG24240820230921806 25/08/2023 REMA K 1613002007WL037363 REMA K 00415 SBIN0070228 333 333 Processed 21/09/2023 5794736198 MRS REMA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-010/2789
(Nilamel) 		1613002007NRG24240820230921807 25/08/2023 JALAJA G 1613002007WL037363 JALAJA G 00415 SBIN0070228 999 999 Processed 21/09/2023 5794736212 MRS JALAJA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-010/2865
(Nilamel) 		1613002007NRG24240820230921808 25/08/2023 AMBIKA G 1613002007WL037363 AMBIKA G 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794736200 MRS AMBIKA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-010/3411
(Nilamel) 		1613002007NRG24240820230921810 25/08/2023 VALSALA 1613002007WL037363 VALSALA 00415 SBIN0070228 999 999 Processed 21/09/2023 5794736215 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-010/3475
(Nilamel) 		1613002007NRG24240820230921811 25/08/2023 SALINI 1613002007WL037363 SALINI 00415 SBIN0070228 999 999 Processed 21/09/2023 5794736214 MRS SALINI SALINI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-010/3542
(Nilamel) 		1613002007NRG24240820230921812 25/08/2023 BABY G 1613002007WL037363 BABY G 00415 SBIN0070228 999 999 Processed 21/09/2023 5794736194 MRS BABY G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-010/3544
(Nilamel) 		1613002007NRG24240820230921813 25/08/2023 RAKHI 1613002007WL037363 RAKHI 00415 SBIN0070228 666 666 Processed 21/09/2023 5794736204 MRS RAKHI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-010/3545
(Nilamel) 		1613002007NRG24240820230921814 25/08/2023 LATHA 1613002007WL037363 LATHA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794736196 MRS LATHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-010/3830
(Nilamel) 		1613002007NRG24240820230921816 25/08/2023 SUBHA S 1613002007WL037363 SUBHA S 00415 SBIN0070228 999 999 Processed 21/09/2023 5794736211 MRS SUBHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-010/4053
(Nilamel) 		1613002007NRG24240820230921817 25/08/2023 ABHIRAMI G 1613002007WL037363 ABHIRAMI G 00415 SBIN0070228 999 999 Processed 21/09/2023 5794736208 ABHIRAMI B INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-007-010/4079
(Nilamel) 		1613002007NRG24240820230921818 25/08/2023 SHEEJA 1613002007WL037363 SHEEJA 00415 SBIN0070228 666 666 Processed 21/09/2023 5794736213 MRS SHEEJA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-010/451
(Nilamel) 		1613002007NRG24240820230921821 25/08/2023 ARUNTHATHY S 1613002007WL037363 ARUNTHATHY S 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794736185 MRS ARUNTHATHY S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-010/455
(Nilamel) 		1613002007NRG24240820230921822 25/08/2023 SHEELA R 1613002007WL037363 SHEELA R 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794736192 MRS SHEELA R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-010/457
(Nilamel) 		1613002007NRG24240820230921823 25/08/2023 LATHA T 1613002007WL037363 LATHA T 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794736195 MRS LATHA T STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-010/459
(Nilamel) 		1613002007NRG24240820230921824 25/08/2023 SHAHIDA 1613002007WL037363 SHAHIDA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794736191 MRS SHAHIDA B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-010/460
(Nilamel) 		1613002007NRG24240820230921825 25/08/2023 SALEENA BEEVI 1613002007WL037363 SALEENA BEEVI 00415 SBIN0070228 333 333 Processed 21/09/2023 5794736189 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-007-010/471
(Nilamel) 		1613002007NRG24240820230921826 25/08/2023 FASEELA BEEVI B 1613002007WL037363 FASEELA BEEVI B 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794736190 MRS FASEELA BEEVI B STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-011/2076
(Nilamel) 		1613002007NRG24240820230921827 25/08/2023 SHEELA DAS K 1613002007WL037363 SHEELA DAS K 00415 SBIN0070228 999 999 Processed 21/09/2023 5794736205 MRS SHEELA DAS K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-011/2544
(Nilamel) 		1613002007NRG24240820230921828 25/08/2023 SUNITHA P K 1613002007WL037363 SUNITHA P K 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794736187 MRS SUNITHA P K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-011/466
(Nilamel) 		1613002007NRG24240820230921829 25/08/2023 MOHINI 1613002007WL037363 MOHINI 00415 SBIN0070228 999 999 Processed 21/09/2023 5794736193 MRS MOHINI C STATE BANK OF INDIA(508548)
SubTotal 31968 31968
Total 36963 36963

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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_250823APB_FTO_449933 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002007_250823APB_FTO_449933 Indian Bank IDIB000C047 CHADAYAMANGALAM 2997
3 Chadaya mangalam KL1613002007_250823APB_FTO_449933 State Bank Of India SBIN0008787 THATTATHUMALA 333
4 Chadaya mangalam KL1613002007_250823APB_FTO_449933 State Bank Of India SBIN0070228 NILAMEL 31968

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