Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_140723APB_FTO_302279
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-13-002-007-008/2189
(Nilamel) 		1613002007NRG24140720230555913 14/07/2023 SINDHU S 1613002007WL023427 SINDHU S 00078 CNRB0005515 333 333 Processed 20/07/2023 3602169439 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
2 Chadaya mangalam KL-13-002-007-008/2953
(Nilamel) 		1613002007NRG24140720230555924 14/07/2023 JALAJA K 1613002007WL023427 JALAJA K 00078 CNRB0005515 666 666 Processed 20/07/2023 3602169445 JALAJA K CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-008/3145
(Nilamel) 		1613002007NRG24140720230555925 14/07/2023 BINSIMOL 1613002007WL023427 BINSIMOL 00078 CNRB0005515 999 999 Processed 21/07/2023 3602169444 BINSIMOL B KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-007-008/3647
(Nilamel) 		1613002007NRG24140720230555933 14/07/2023 LALITHA.K 1613002007WL023427 LALITHA.K 00078 CNRB0005515 999 999 Processed 20/07/2023 3602169446 LALITHA K CANARA BANK(508532)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-007-008/2826
(Nilamel) 		1613002007NRG24140720230555923 14/07/2023 BABY 1613002007WL023427 BABY 00127 FDRL0001057 999 999 Processed 20/07/2023 3602169438 BABY FEDERAL BANK(607165)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-007-008/2078
(Nilamel) 		1613002007NRG24140720230555910 14/07/2023 BINDU VIJESH 1613002007WL023427 BINDU VIJESH 00127 FDRL0001882 999 999 Processed 20/07/2023 3602169441 BINDU VIJESH FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-007-009/3594
(Nilamel) 		1613002007NRG24140720230555943 14/07/2023 NASEERA BEEVI 1613002007WL023427 NASEERA BEEVI 00127 FDRL0001882 1332 1332 Processed 20/07/2023 3602169440 NASEERA BEEVI FEDERAL BANK(607165)
SubTotal 2331 2331
8 Chadaya mangalam KL-13-002-007-008/2374
(Nilamel) 		1613002007NRG24140720230555917 14/07/2023 A SOBHANA 1613002007WL023427 A SOBHANA 00176 IDIB000C047 999 999 Processed 21/07/2023 3602169448 Mrs. A SOBHANA INDIAN BANK(607105)
SubTotal 999 999
9 Chadaya mangalam KL-13-002-007-008/2597
(Nilamel) 		1613002007NRG24140720230555921 14/07/2023 SARADA 1613002007WL023427 SARADA 00415 SBIN0008787 666 666 Processed 20/07/2023 3602169442 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Chadaya mangalam KL-13-002-007-008/2616
(Nilamel) 		1613002007NRG24140720230555922 14/07/2023 SINDHU S 1613002007WL023427 SINDHU S 00415 SBIN0070227 1332 1332 Processed 20/07/2023 3602169458 MISS SINDHU S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-008/3321
(Nilamel) 		1613002007NRG24140720230555926 14/07/2023 SATHI.K 1613002007WL023427 SATHI.K 00415 SBIN0070227 1332 1332 Processed 20/07/2023 3602169450 MRS SATHI K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
12 Chadaya mangalam KL-13-002-007-007/1830
(Nilamel) 		1613002007NRG24140720230555895 14/07/2023 SWAPNA Y 1613002007WL023427 SWAPNA Y 00415 SBIN0070228 999 999 Processed 20/07/2023 3602169472 MRS SWAPNA Y STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/2022
(Nilamel) 		1613002007NRG24140720230555896 14/07/2023 INDIRA RAJAN 1613002007WL023427 INDIRA RAJAN 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602169475 MR INDIRA A K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/2023
(Nilamel) 		1613002007NRG24140720230555897 14/07/2023 BINDU S 1613002007WL023427 BINDU S 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602169476 MRS BINDU S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-008/1126
(Nilamel) 		1613002007NRG24140720230555898 14/07/2023 SHAHITHA BEEVI 1613002007WL023427 SHAHITHA BEEVI 00415 SBIN0070228 999 999 Processed 20/07/2023 3602169466 MRS SHAHITHA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/1314
(Nilamel) 		1613002007NRG24140720230555899 14/07/2023 VANAJAMMA S 1613002007WL023427 VANAJAMMA S 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602169464 MRS VANAJAMMA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/1315
(Nilamel) 		1613002007NRG24140720230555900 14/07/2023 KUNJUMOL A 1613002007WL023427 KUNJUMOL A 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602169463 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-008/1316
(Nilamel) 		1613002007NRG24140720230555901 14/07/2023 BABU J 1613002007WL023427 BABU J 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602169462 MR BABU J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/1316
(Nilamel) 		1613002007NRG24140720230555902 14/07/2023 ESTHAR.I 1613002007WL023427 ESTHAR.I 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602169484 MRS ESTHAR I STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/1334
(Nilamel) 		1613002007NRG24140720230555903 14/07/2023 KANAKAMMA 1613002007WL023427 KANAKAMMA 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602169457 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/1443
(Nilamel) 		1613002007NRG24140720230555904 14/07/2023 HAJIRA BEEVI 1613002007WL023427 HAJIRA BEEVI 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602169467 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/1595
(Nilamel) 		1613002007NRG24140720230555905 14/07/2023 SINDHU V 1613002007WL023427 SINDHU V 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602169468 MRS SINDHU V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/1609
(Nilamel) 		1613002007NRG24140720230555906 14/07/2023 SHAJIMOL G 1613002007WL023427 SHAJIMOL G 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602169469 MRS SHAJIMOL G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/1768
(Nilamel) 		1613002007NRG24140720230555907 14/07/2023 SHEEJA N 1613002007WL023427 SHEEJA N 00415 SBIN0070228 999 999 Processed 20/07/2023 3602169483 MRS SHEEJA N STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-008/1774
(Nilamel) 		1613002007NRG24140720230555908 14/07/2023 GOPALAN N 1613002007WL023427 GOPALAN N 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602169482 MR GOPALAN N STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/2077
(Nilamel) 		1613002007NRG24140720230555909 14/07/2023 PRASOBHANA G 1613002007WL023427 PRASOBHANA G 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602169473 MRS PRASOBHABA G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-008/2090
(Nilamel) 		1613002007NRG24140720230555911 14/07/2023 BINDU M 1613002007WL023427 BINDU M 00415 SBIN0070228 1332 1332 Processed 21/07/2023 3602169474 Mrs. BINDHU M W/O SHAJI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-007-008/2178
(Nilamel) 		1613002007NRG24140720230555912 14/07/2023 RAJILA BEEVI A 1613002007WL023427 RAJILA BEEVI A 00415 SBIN0070228 1665 1665 Processed 20/07/2023 3602169451 MRS RAJILA BEEVI A STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-008/2315
(Nilamel) 		1613002007NRG24140720230555914 14/07/2023 MANJU 1613002007WL023427 MANJU 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602169477 MRS MANJU MANJU STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24140720230555915 14/07/2023 AMMINI AND MANI 1613002007WL023427 AMMINI AND MANI 00415 SBIN0070228 999 999 Processed 20/07/2023 3602169478 MISS AMMINI B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24140720230555916 14/07/2023 AMMINI AND MANI 1613002007WL023427 AMMINI AND MANI 00415 SBIN0070228 999 999 Processed 21/07/2023 3602169479 MANI B KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-007-008/2391
(Nilamel) 		1613002007NRG24140720230555918 14/07/2023 BABY 1613002007WL023427 BABY 00415 SBIN0070228 666 666 Processed 20/07/2023 3602169481 MRS BABY STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-008/2533
(Nilamel) 		1613002007NRG24140720230555919 14/07/2023 SUDHA T 1613002007WL023427 SUDHA T 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602169447 MRS SUDHA T STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-008/2565
(Nilamel) 		1613002007NRG24140720230555920 14/07/2023 SASI 1613002007WL023427 SASI 00415 SBIN0070228 666 666 Processed 20/07/2023 3602169488 MR SASI N STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-008/340
(Nilamel) 		1613002007NRG24140720230555927 14/07/2023 SUJEENA BEEVI 1613002007WL023427 SUJEENA BEEVI 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602169452 SUJEENA BEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-007-008/341
(Nilamel) 		1613002007NRG24140720230555928 14/07/2023 BABY B 1613002007WL023427 BABY B 00415 SBIN0070228 999 999 Processed 20/07/2023 3602169460 BABY B KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-007-008/3448
(Nilamel) 		1613002007NRG24140720230555929 14/07/2023 PRASYPRAKASH 1613002007WL023427 PRASYPRAKASH 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602169480 MRS PRASY PRAKASH STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24140720230555930 14/07/2023 USHA C 1613002007WL023427 USHA C 00415 SBIN0070228 666 666 Processed 20/07/2023 3602169465 MRS USHA C STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-008/347
(Nilamel) 		1613002007NRG24140720230555931 14/07/2023 RADHAMANI S 1613002007WL023427 RADHAMANI S 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602169459 RADHAMANI S . INDIAN OVERSEAS BANK(508541)
40 Chadaya mangalam KL-13-002-007-008/352
(Nilamel) 		1613002007NRG24140720230555932 14/07/2023 REMANI S 1613002007WL023427 REMANI S 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602169456 MRS REMANI S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-008/372
(Nilamel) 		1613002007NRG24140720230555934 14/07/2023 SAVITHRIAMMA 1613002007WL023427 SAVITHRIAMMA 00415 SBIN0070228 999 999 Processed 20/07/2023 3602169453 MRS SAVITHRIAMMA A STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-008/377
(Nilamel) 		1613002007NRG24140720230555935 14/07/2023 VASANTHA K 1613002007WL023427 VASANTHA K 00415 SBIN0070228 666 666 Processed 20/07/2023 3602169455 MRS VASANTHA K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-008/435
(Nilamel) 		1613002007NRG24140720230555936 14/07/2023 BABY V 1613002007WL023427 BABY V 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602169461 MRS BABY V STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-008/439
(Nilamel) 		1613002007NRG24140720230555937 14/07/2023 SHAJI S 1613002007WL023427 SHAJI S 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602169454 MRS SHAJI S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-008/573
(Nilamel) 		1613002007NRG24140720230555938 14/07/2023 JAYA P 1613002007WL023427 JAYA P 00415 SBIN0070228 333 333 Processed 20/07/2023 3602169485 MRS JAYA P STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-008/586
(Nilamel) 		1613002007NRG24140720230555939 14/07/2023 BABY S 1613002007WL023427 BABY S 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602169487 MRS BABY STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-009/1704
(Nilamel) 		1613002007NRG24140720230555940 14/07/2023 AMBIKA 1613002007WL023427 AMBIKA 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602169471 MRS AMBIKA VISWANATHAN STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-009/3344
(Nilamel) 		1613002007NRG24140720230555941 14/07/2023 ASUMABEEVI 1613002007WL023427 ASUMABEEVI 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602169443 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-007-009/355
(Nilamel) 		1613002007NRG24140720230555942 14/07/2023 SHANI 1613002007WL023427 SHANI 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602169486 SHANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Chadaya mangalam KL-13-002-007-009/3741
(Nilamel) 		1613002007NRG24140720230555944 14/07/2023 PAULOSE S 1613002007WL023427 PAULOSE S 00415 SBIN0070228 1332 1332 Processed 20/07/2023 3602169449 MR PAULOSE S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-007-010/1670
(Nilamel) 		1613002007NRG24140720230555945 14/07/2023 NALINI P 1613002007WL023427 NALINI P 00415 SBIN0070228 999 999 Processed 20/07/2023 3602169470 MRS NALINI P STATE BANK OF INDIA(508548)
SubTotal 49950 49950
Total 60606 60606

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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_140723APB_FTO_302279 Canara Bank CNRB0005515 NILAMEL 2997
2 Chadaya mangalam KL1613002007_140723APB_FTO_302279 Federal Bank FDRL0001057 KADAKKAL 999
3 Chadaya mangalam KL1613002007_140723APB_FTO_302279 Federal Bank FDRL0001882 NILAMEL 2331
4 Chadaya mangalam KL1613002007_140723APB_FTO_302279 Indian Bank IDIB000C047 CHADAYAMANGALAM 999
5 Chadaya mangalam KL1613002007_140723APB_FTO_302279 State Bank Of India SBIN0008787 THATTATHUMALA 666
6 Chadaya mangalam KL1613002007_140723APB_FTO_302279 State Bank Of India SBIN0070227 KADAKKAL 2664
7 Chadaya mangalam KL1613002007_140723APB_FTO_302279 State Bank Of India SBIN0070228 NILAMEL 49950

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