Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:09:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_040823APB_FTO_366665
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-13-002-007-004/3355
(Nilamel) 		1613002007NRG24010820230677900 04/08/2023 SHAJEERUDEEN M 1613002007WL028296 SHAJEERUDEEN M 00127 FDRL0001882 1665 1665 Processed 10/08/2023 4421815762 SHAJEERUDEEN M FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-004/1127
(Nilamel) 		1613002007NRG24010820230677870 04/08/2023 RADHAMMA 1613002007WL028296 RADHAMMA 00415 SBIN0008787 1998 1998 Processed 10/08/2023 4421815766 MRS RADHAMMA C STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-004/2989
(Nilamel) 		1613002007NRG24010820230677899 04/08/2023 BHARATHYAMMA 1613002007WL028296 BHARATHYAMMA 00415 SBIN0008787 1998 1998 Processed 10/08/2023 4421815765 MRS BHARATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Chadaya mangalam KL-13-002-007-005/2767
(Nilamel) 		1613002007NRG24010820230677904 04/08/2023 LALITHAMMA G 1613002007WL028296 LALITHAMMA G 00415 SBIN0012880 1998 1998 Processed 10/08/2023 4421815763 LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-007-004/2142
(Nilamel) 		1613002007NRG24010820230677890 04/08/2023 SASIKALA 1613002007WL028296 SASIKALA 00415 SBIN0013220 1665 1665 Processed 10/08/2023 4421815767 Mrs. SASIKALA C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-004/2857
(Nilamel) 		1613002007NRG24010820230677895 04/08/2023 LATHAKUMARI 1613002007WL028296 LATHAKUMARI 00415 SBIN0013220 1998 1998 Processed 10/08/2023 4421815764 MRS LATHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
7 Chadaya mangalam KL-13-002-007-004/1174
(Nilamel) 		1613002007NRG24010820230677871 04/08/2023 SHEELA KUMARI J 1613002007WL028296 SHEELA KUMARI J 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4421815791 MRS SHEELA KUMARI J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-004/1436
(Nilamel) 		1613002007NRG24010820230677872 04/08/2023 LEELA KUMARI 1613002007WL028296 LEELA KUMARI 00415 SBIN0070228 666 666 Processed 10/08/2023 4421815790 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-004/164
(Nilamel) 		1613002007NRG24010820230677873 04/08/2023 SHAJIDA BEEVI 1613002007WL028296 SHAJIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4421815772 SHAJITHA BEEVI CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-007-004/165
(Nilamel) 		1613002007NRG24010820230677874 04/08/2023 LAILA BEEVI 1613002007WL028296 LAILA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4421815773 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-004/169
(Nilamel) 		1613002007NRG24010820230677875 04/08/2023 LALITHAMANY B 1613002007WL028296 LALITHAMANY B 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4421815787 MRS LALITHAMANY B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-004/171
(Nilamel) 		1613002007NRG24010820230677876 04/08/2023 KHADEEJA B EEVI 1613002007WL028296 KHADEEJA B EEVI 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4421815775 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-004/174
(Nilamel) 		1613002007NRG24010820230677877 04/08/2023 SEENATH 1613002007WL028296 SEENATH 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4421815782 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/175
(Nilamel) 		1613002007NRG24010820230677878 04/08/2023 LAILA BEEVI 1613002007WL028296 LAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4421815781 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/177
(Nilamel) 		1613002007NRG24010820230677879 04/08/2023 DIVYA K 1613002007WL028296 DIVYA K 00415 SBIN0070228 999 999 Processed 10/08/2023 4421815789 MRS DIVYA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/182
(Nilamel) 		1613002007NRG24010820230677880 04/08/2023 CHANDRAMATHI 1613002007WL028296 CHANDRAMATHI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4421815769 MRS CHANDRAMATHY R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/184
(Nilamel) 		1613002007NRG24010820230677881 04/08/2023 LALITHA 1613002007WL028296 LALITHA 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4421815774 MR THULASIDASAN PILLAI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/188
(Nilamel) 		1613002007NRG24010820230677882 04/08/2023 ARIFA BEEVI 1613002007WL028296 ARIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4421815779 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/189
(Nilamel) 		1613002007NRG24010820230677883 04/08/2023 THANKAMMA 1613002007WL028296 THANKAMMA 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4421815777 MRS THANKAMMA RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/190
(Nilamel) 		1613002007NRG24010820230677884 04/08/2023 USHA KUMARI 1613002007WL028296 USHA KUMARI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4421815771 MRS USHAKUMARY C R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/195
(Nilamel) 		1613002007NRG24010820230677885 04/08/2023 PADMAVATHY AMMA 1613002007WL028296 PADMAVATHY AMMA 00415 SBIN0070228 333 333 Processed 10/08/2023 4421815784 MRS PADMAVATHY AMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/2000
(Nilamel) 		1613002007NRG24010820230677886 04/08/2023 NIZA.J 1613002007WL028296 NIZA.J 00415 SBIN0070228 666 666 Processed 10/08/2023 4421815793 MRS NIZA J STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/201
(Nilamel) 		1613002007NRG24010820230677887 04/08/2023 SREEJA S 1613002007WL028296 SREEJA S 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4421815785 MRS SREEJA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/202
(Nilamel) 		1613002007NRG24010820230677888 04/08/2023 SHAKEELA 1613002007WL028296 SHAKEELA 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4421815776 MRS SHAKEELA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/207
(Nilamel) 		1613002007NRG24010820230677889 04/08/2023 RAMA D 1613002007WL028296 RAMA D 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4421815770 MRS RAMA D STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/247
(Nilamel) 		1613002007NRG24010820230677891 04/08/2023 THANKA MMA SURENDRAN PILLAI 1613002007WL028296 THANKA MMA SURENDRAN PILLAI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4421815786 MRS THANKAMMA SURENDRAN PILLAI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/248
(Nilamel) 		1613002007NRG24010820230677892 04/08/2023 SHEELA VIJAYAN 1613002007WL028296 SHEELA VIJAYAN 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4421815783 MRS SHEELA VIJAYAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/252
(Nilamel) 		1613002007NRG24010820230677893 04/08/2023 SABOORA BEEVI 1613002007WL028296 SABOORA BEEVI 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4421815780 SABOORA BEEVI FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-007-004/2619
(Nilamel) 		1613002007NRG24010820230677894 04/08/2023 INDIRA K 1613002007WL028296 INDIRA K 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4421815768 MRS INDIRA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-004/2872
(Nilamel) 		1613002007NRG24010820230677896 04/08/2023 THARA BABU 1613002007WL028296 THARA BABU 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4421815778 MRS THARA BABU STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-004/2980
(Nilamel) 		1613002007NRG24010820230677897 04/08/2023 BEENA BEEVI 1613002007WL028296 BEENA BEEVI 00415 SBIN0070228 999 999 Processed 10/08/2023 4421815796 MRS BEENA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-004/2988
(Nilamel) 		1613002007NRG24010820230677898 04/08/2023 SINDHUKUMARY S 1613002007WL028296 SINDHUKUMARY S 00415 SBIN0070228 1665 1665 Processed 10/08/2023 4421815788 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-004/640
(Nilamel) 		1613002007NRG24010820230677901 04/08/2023 KANAKAMMA 1613002007WL028296 KANAKAMMA 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4421815792 MRS KANAKAMMA W O BHASKARAN M K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-004/914
(Nilamel) 		1613002007NRG24010820230677902 04/08/2023 SYAMALA AMMA 1613002007WL028296 SYAMALA AMMA 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4421815795 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-004/943
(Nilamel) 		1613002007NRG24010820230677903 04/08/2023 SATHI 1613002007WL028296 SATHI 00415 SBIN0070228 1998 1998 Processed 10/08/2023 4421815794 Mrs. Sathi S INDIAN BANK(607105)
SubTotal 49284 49284
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_040823APB_FTO_366665 Federal Bank FDRL0001882 NILAMEL 1665
2 Chadaya mangalam KL1613002007_040823APB_FTO_366665 State Bank Of India SBIN0008787 THATTATHUMALA 3996
3 Chadaya mangalam KL1613002007_040823APB_FTO_366665 State Bank Of India SBIN0012880 PANACHAVILA 1998
4 Chadaya mangalam KL1613002007_040823APB_FTO_366665 State Bank Of India SBIN0013220 PARIPPALLY 3663
5 Chadaya mangalam KL1613002007_040823APB_FTO_366665 State Bank Of India SBIN0070228 NILAMEL 49284

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