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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_040723APB_FTO_269837
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-13-002-007-001/2715
(Nilamel) 		1613002007NRG24040720230501958 04/07/2023 MUHAMMEDRASHEED 1613002007WL020943 MUHAMMEDRASHEED 00078 CNRB0005515 333 333 Processed 13/07/2023 3376069485 MOHAMED RASHEED D INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-001/3825
(Nilamel) 		1613002007NRG24040720230501968 04/07/2023 JITHAKUMARY 1613002007WL020943 JITHAKUMARY 00078 CNRB0005515 666 666 Processed 13/07/2023 3376069484 JITHA KUMARY S CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-001/3881
(Nilamel) 		1613002007NRG24040720230501971 04/07/2023 SHEEJA BEEVI 1613002007WL020943 SHEEJA BEEVI 00078 CNRB0005515 1332 1332 Processed 13/07/2023 3376069482 SHEEJA BEEGAM FEDERAL BANK(607165)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-007-001/2994
(Nilamel) 		1613002007NRG24040720230501961 04/07/2023 BINDHU KUMARI 1613002007WL020943 BINDHU KUMARI 00127 FDRL0001057 1332 1332 Processed 13/07/2023 3376069481 BINDHU KUMARI FEDERAL BANK(607165)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-007-001/2860
(Nilamel) 		1613002007NRG24040720230501960 04/07/2023 SREELATHA 1613002007WL020943 SREELATHA 00176 IDIB000A155 666 666 Processed 13/07/2023 3376069490 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-007-001/2763
(Nilamel) 		1613002007NRG24040720230501959 04/07/2023 SINDHU S 1613002007WL020943 SINDHU S 00176 IDIB000C047 999 999 Processed 13/07/2023 3376069492 Mrs. Sindhu S S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-001/3631
(Nilamel) 		1613002007NRG24040720230501966 04/07/2023 SIMI P 1613002007WL020943 SIMI P 00176 IDIB000C047 999 999 Processed 13/07/2023 3376069491 Mrs. SIMI P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-001/3872
(Nilamel) 		1613002007NRG24040720230501969 04/07/2023 SARALABHAIAMMA 1613002007WL020943 SARALABHAIAMMA 00176 IDIB000C047 1332 1332 Processed 13/07/2023 3376069493 Mrs. SARALABAIAMMA L INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-007-001/506
(Nilamel) 		1613002007NRG24040720230501977 04/07/2023 GEETHA 1613002007WL020943 GEETHA 00176 IDIB000C047 999 999 Processed 13/07/2023 3376069489 Mrs. Geetha S INDIAN BANK(607105)
SubTotal 4329 4329
10 Chadaya mangalam KL-13-002-007-001/3821
(Nilamel) 		1613002007NRG24040720230501967 04/07/2023 PRASANNA 1613002007WL020943 PRASANNA 00415 SBIN0017842 999 999 Processed 13/07/2023 3376069507 PRASANNA K GENERAL POST OFFICE(607245)
11 Chadaya mangalam KL-13-002-007-001/3873
(Nilamel) 		1613002007NRG24040720230501970 04/07/2023 PRASAKUMARI 1613002007WL020943 PRASAKUMARI 00415 SBIN0017842 1665 1665 Processed 13/07/2023 3376069483 MR PRASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
12 Chadaya mangalam KL-13-002-007-001/3509
(Nilamel) 		1613002007NRG24040720230501965 04/07/2023 ABDUL MANAF 1613002007WL020943 ABDUL MANAF 00415 SBIN0070221 1332 1332 Processed 13/07/2023 3376069486 MR ALIYARUKUNJU ABDUL MANAF STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Chadaya mangalam KL-13-002-007-001/1439
(Nilamel) 		1613002007NRG24040720230501948 04/07/2023 RAHIYANATH E 1613002007WL020943 RAHIYANATH E 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069502 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1456
(Nilamel) 		1613002007NRG24040720230501949 04/07/2023 NASEEMA BEEVI 1613002007WL020943 NASEEMA BEEVI 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069487 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1457
(Nilamel) 		1613002007NRG24040720230501950 04/07/2023 MADHUSOODHANAN NAIR 1613002007WL020943 MADHUSOODHANAN NAIR 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069501 MADHUSOODHANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-007-001/15
(Nilamel) 		1613002007NRG24040720230501951 04/07/2023 GOPALA PILLAI 1613002007WL020943 GOPALA PILLAI 00415 SBIN0070228 333 333 Processed 13/07/2023 3376069495 MR GOPALA PILLAI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/1657
(Nilamel) 		1613002007NRG24040720230501952 04/07/2023 BINDHU S 1613002007WL020943 BINDHU S 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376069505 MRS BINDHU S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/1741
(Nilamel) 		1613002007NRG24040720230501953 04/07/2023 REJITHA V 1613002007WL020943 REJITHA V 00415 SBIN0070228 666 666 Processed 13/07/2023 3376069512 MRS REJITHA V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/1913
(Nilamel) 		1613002007NRG24040720230501954 04/07/2023 BALAKRISHNAPILLAI 1613002007WL020943 BALAKRISHNAPILLAI 00415 SBIN0070228 333 333 Processed 13/07/2023 3376069508 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/2171
(Nilamel) 		1613002007NRG24040720230501955 04/07/2023 SHYNI M 1613002007WL020943 SHYNI M 00415 SBIN0070228 999 999 Processed 13/07/2023 3376069509 MRS SHYNI M STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/2564
(Nilamel) 		1613002007NRG24040720230501956 04/07/2023 NADEERA BEEVI 1613002007WL020943 NADEERA BEEVI 00415 SBIN0070228 666 666 Processed 13/07/2023 3376069515 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/2644
(Nilamel) 		1613002007NRG24040720230501957 04/07/2023 SHAINI P 1613002007WL020943 SHAINI P 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069511 Ms. SHAINI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-001/3182
(Nilamel) 		1613002007NRG24040720230501962 04/07/2023 RAJAN PILLAI K 1613002007WL020943 RAJAN PILLAI K 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376069506 MR RAJAN PILLAI K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/32
(Nilamel) 		1613002007NRG24040720230501963 04/07/2023 ABIDA BEEVI M 1613002007WL020943 ABIDA BEEVI M 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376069499 MRS ABIDA BEEVI M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/34
(Nilamel) 		1613002007NRG24040720230501964 04/07/2023 VALSALA KUMARI A 1613002007WL020943 VALSALA KUMARI A 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069513 MRS VALSALAKUMARI B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/39
(Nilamel) 		1613002007NRG24040720230501972 04/07/2023 ABEERATH 1613002007WL020943 ABEERATH 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069498 MRS ABEERATH STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/41
(Nilamel) 		1613002007NRG24040720230501973 04/07/2023 BABU N 1613002007WL020943 BABU N 00415 SBIN0070228 999 999 Processed 13/07/2023 3376069494 MR BABU N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/44
(Nilamel) 		1613002007NRG24040720230501974 04/07/2023 JALEELA BEEVI 1613002007WL020943 JALEELA BEEVI 00415 SBIN0070228 666 666 Processed 13/07/2023 3376069514 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/46
(Nilamel) 		1613002007NRG24040720230501975 04/07/2023 MUBEENA BEEVI 1613002007WL020943 MUBEENA BEEVI 00415 SBIN0070228 999 999 Processed 13/07/2023 3376069510 MASTER ALTHAF N STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/5
(Nilamel) 		1613002007NRG24040720230501976 04/07/2023 SHAMSUNISHA I 1613002007WL020943 SHAMSUNISHA I 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069516 MRS SHAMSUNISHA I STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/6
(Nilamel) 		1613002007NRG24040720230501978 04/07/2023 KUNJU LEKSHMI 1613002007WL020943 KUNJU LEKSHMI 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069497 MRS KUNJULAKSHMI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/681
(Nilamel) 		1613002007NRG24040720230501979 04/07/2023 VELU PILLAI N 1613002007WL020943 VELU PILLAI N 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376069488 MR VELU PILLAI N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-001/726
(Nilamel) 		1613002007NRG24040720230501980 04/07/2023 RASHEEDA BEEVI M S 1613002007WL020943 RASHEEDA BEEVI M S 00415 SBIN0070228 1665 1665 Processed 13/07/2023 3376069504 MRS RASHEEDA BEEVI M S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/8
(Nilamel) 		1613002007NRG24040720230501982 04/07/2023 ABU BECKAR 1613002007WL020943 ABU BECKAR 00415 SBIN0070228 666 666 Processed 13/07/2023 3376069503 MR ABU BECKAR STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-001/8
(Nilamel) 		1613002007NRG24040720230501981 04/07/2023 SOUDA BEEVI 1613002007WL020943 SOUDA BEEVI 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069496 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-001/9
(Nilamel) 		1613002007NRG24040720230501983 04/07/2023 THANKAMANI AMMA 1613002007WL020943 THANKAMANI AMMA 00415 SBIN0070228 1332 1332 Processed 13/07/2023 3376069500 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 27972 27972
Total 40626 40626

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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_040723APB_FTO_269837 Canara Bank CNRB0005515 NILAMEL 2331
2 Chadaya mangalam KL1613002007_040723APB_FTO_269837 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002007_040723APB_FTO_269837 Indian Bank IDIB000A155 AYOOR 666
4 Chadaya mangalam KL1613002007_040723APB_FTO_269837 Indian Bank IDIB000C047 CHADAYAMANGALAM 4329
5 Chadaya mangalam KL1613002007_040723APB_FTO_269837 State Bank Of India SBIN0017842 AYUR 2664
6 Chadaya mangalam KL1613002007_040723APB_FTO_269837 State Bank Of India SBIN0070221 KALLAMBALAM 1332
7 Chadaya mangalam KL1613002007_040723APB_FTO_269837 State Bank Of India SBIN0070228 NILAMEL 27972

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