Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:18:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_230823APB_FTO_438110
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-13-002-007-001/3108
(Nilamel) 		1613002007NRG24220820230879581 23/08/2023 SUMAYA 1613002007WL035951 SUMAYA 00078 CNRB0003581 1332 1332 Processed 21/09/2023 5797188878 SUMAYYA S CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-007-001/58
(Nilamel) 		1613002007NRG24220820230879597 23/08/2023 NAZARUDEEN M 1613002007WL035951 NAZARUDEEN M 00078 CNRB0005515 1665 1665 Processed 21/09/2023 5797188880 NAZARUDEEN M INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-001/970
(Nilamel) 		1613002007NRG24220820230879599 23/08/2023 VALSALAYAMMA 1613002007WL035951 VALSALAYAMMA 00078 CNRB0005515 1665 1665 Processed 21/09/2023 5797188881 VALSALAYAMMA CANARA BANK(508532)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-007-001/2739
(Nilamel) 		1613002007NRG24220820230879577 23/08/2023 KAMALAMA.M 1613002007WL035951 KAMALAMA.M 00127 FDRL0001882 1665 1665 Processed 21/09/2023 5797188869 KAMALAMMA M FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-007-013/4006
(Nilamel) 		1613002007NRG24220820230879602 23/08/2023 MOHANAN PILLAI 1613002007WL035951 MOHANAN PILLAI 00127 FDRL0001882 666 666 Processed 21/09/2023 5797188870 MR MOHANAN PILLAIK STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Chadaya mangalam KL-13-002-007-001/1809
(Nilamel) 		1613002007NRG24220820230879569 23/08/2023 SHYLAJA 1613002007WL035951 SHYLAJA 00415 SBIN0013220 1998 1998 Processed 21/09/2023 5797188876 MRS SHYLAJA G STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/2583
(Nilamel) 		1613002007NRG24220820230879574 23/08/2023 INDIRA BHAYI AMMA 1613002007WL035951 INDIRA BHAYI AMMA 00415 SBIN0013220 999 999 Processed 21/09/2023 5797188873 MRS B INDIRA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/3441
(Nilamel) 		1613002007NRG24220820230879583 23/08/2023 SHYLA BEEVI 1613002007WL035951 SHYLA BEEVI 00415 SBIN0013220 1332 1332 Processed 21/09/2023 5797188875 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
9 Chadaya mangalam KL-13-002-007-001/1004
(Nilamel) 		1613002007NRG24220820230879553 23/08/2023 RAMA O 1613002007WL035951 RAMA O 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797188901 MRS RAMA O STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/105
(Nilamel) 		1613002007NRG24220820230879554 23/08/2023 SULOCHENAYAMMA 1613002007WL035951 SULOCHENAYAMMA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797188888 MRS SULOCHANAMMA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/109
(Nilamel) 		1613002007NRG24220820230879555 23/08/2023 SUMATHI K 1613002007WL035951 SUMATHI K 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797188899 MRS SUMATHY SUMATHY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/111
(Nilamel) 		1613002007NRG24220820230879556 23/08/2023 SREEMATHY.S 1613002007WL035951 SREEMATHY.S 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797188886 MRS SREEMATHY S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/111
(Nilamel) 		1613002007NRG24220820230879557 23/08/2023 SUDHAKARAN 1613002007WL035951 SUDHAKARAN 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797188918 MR SUDHAKARAN SUDHAKARAN STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1286
(Nilamel) 		1613002007NRG24220820230879558 23/08/2023 RENUKA A 1613002007WL035951 RENUKA A 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797188903 MRS RENUKA G STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1287
(Nilamel) 		1613002007NRG24220820230879559 23/08/2023 PRASANNA KUMARY 1613002007WL035951 PRASANNA KUMARY 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797188896 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/13
(Nilamel) 		1613002007NRG24220820230879560 23/08/2023 SEENATH BEEVI 1613002007WL035951 SEENATH BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797188890 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/1408
(Nilamel) 		1613002007NRG24220820230879561 23/08/2023 SARADA AMMA B 1613002007WL035951 SARADA AMMA B 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797188908 SARADA AMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/1436
(Nilamel) 		1613002007NRG24220820230879562 23/08/2023 PARISHA BEEVI 1613002007WL035951 PARISHA BEEVI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797188904 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/1467
(Nilamel) 		1613002007NRG24220820230879563 23/08/2023 THANKAMMA 1613002007WL035951 THANKAMMA 00415 SBIN0070228 666 666 Processed 21/09/2023 5797188906 MRS THANKAMMA U STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/1690
(Nilamel) 		1613002007NRG24220820230879564 23/08/2023 SUSEELA AMMA 1613002007WL035951 SUSEELA AMMA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797188914 MRS SUSHEELA AMMA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/1703
(Nilamel) 		1613002007NRG24220820230879565 23/08/2023 SATHIDEVI O 1613002007WL035951 SATHIDEVI O 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797188907 MRS SATHIDEVI O STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/1789
(Nilamel) 		1613002007NRG24220820230879566 23/08/2023 LEELABAIAMMA S 1613002007WL035951 LEELABAIAMMA S 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797188900 MRS LEELABAIAMMA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/1791
(Nilamel) 		1613002007NRG24220820230879567 23/08/2023 SUSEELA AMMA 1613002007WL035951 SUSEELA AMMA 00415 SBIN0070228 999 999 Processed 21/09/2023 5797188891 MRS SUSEELA AMMA P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/1809
(Nilamel) 		1613002007NRG24220820230879568 23/08/2023 KRISHNAN KUTTI 1613002007WL035951 KRISHNAN KUTTI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797188909 MR KRISHNAN KUTTI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/1877
(Nilamel) 		1613002007NRG24220820230879570 23/08/2023 SUDHA B 1613002007WL035951 SUDHA B 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797188910 MRS J SUDHA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/2040
(Nilamel) 		1613002007NRG24220820230879571 23/08/2023 SHOBHAKUMARI PRABHAKARAN PILLAI 1613002007WL035951 SHOBHAKUMARI PRABHAKARAN PILLAI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797188893 MRS SHOBHAKUMARI PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/2061
(Nilamel) 		1613002007NRG24220820230879572 23/08/2023 SHEELA KUMARI 1613002007WL035951 SHEELA KUMARI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797188902 MRS SHEELA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/2258
(Nilamel) 		1613002007NRG24220820230879573 23/08/2023 LEELA BAI AMMA 1613002007WL035951 LEELA BAI AMMA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797188883 MRS LEELA BAI AMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/2674
(Nilamel) 		1613002007NRG24220820230879575 23/08/2023 SANDHYA 1613002007WL035951 SANDHYA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797188874 MRS SANDHYA G D STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/2682
(Nilamel) 		1613002007NRG24220820230879576 23/08/2023 RENUKA 1613002007WL035951 RENUKA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797188898 MRS RENUKA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/2750
(Nilamel) 		1613002007NRG24220820230879578 23/08/2023 SHEELA D 1613002007WL035951 SHEELA D 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797188905 SHEELA . INDUSIND BANK(607189)
32 Chadaya mangalam KL-13-002-007-001/2783
(Nilamel) 		1613002007NRG24220820230879579 23/08/2023 AMBIKA RAJAN 1613002007WL035951 AMBIKA RAJAN 00415 SBIN0070228 333 333 Processed 21/09/2023 5797188915 MRS AMBIKA RAJAN STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-001/2801
(Nilamel) 		1613002007NRG24220820230879580 23/08/2023 SULFATH BEEVI 1613002007WL035951 SULFATH BEEVI 00415 SBIN0070228 333 333 Processed 21/09/2023 5797188885 MR SULFATH BEEVI K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/3301
(Nilamel) 		1613002007NRG24220820230879582 23/08/2023 MANJU 1613002007WL035951 MANJU 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797188872 MRS MANJU S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-001/3604
(Nilamel) 		1613002007NRG24220820230879584 23/08/2023 REMANI 1613002007WL035951 REMANI 00415 SBIN0070228 333 333 Processed 21/09/2023 5797188912 MISS REMYA R STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-001/3796
(Nilamel) 		1613002007NRG24220820230879585 23/08/2023 CHANDRAMATHI 1613002007WL035951 CHANDRAMATHI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797188917 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-001/38
(Nilamel) 		1613002007NRG24220820230879586 23/08/2023 RADHAMANY 1613002007WL035951 RADHAMANY 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797188887 MRS RADHAMONY RADHAMONY STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-001/3800
(Nilamel) 		1613002007NRG24220820230879587 23/08/2023 BABY R 1613002007WL035951 BABY R 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797188877 MRS BABY BABY STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-001/3818
(Nilamel) 		1613002007NRG24220820230879589 23/08/2023 RAJAPPAN NAIR 1613002007WL035951 RAJAPPAN NAIR 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797188882 MR RAJAPPAN NAIR STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-001/3818
(Nilamel) 		1613002007NRG24220820230879588 23/08/2023 VIJAYAMMA 1613002007WL035951 VIJAYAMMA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797188871 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-001/3841
(Nilamel) 		1613002007NRG24220820230879590 23/08/2023 KARTHIKA 1613002007WL035951 KARTHIKA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797188916 MRS KARTHIKA K STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-001/3847
(Nilamel) 		1613002007NRG24220820230879591 23/08/2023 MALLIKA 1613002007WL035951 MALLIKA 00415 SBIN0070228 333 333 Processed 21/09/2023 5797188879 MALLIKA U INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-007-001/48
(Nilamel) 		1613002007NRG24220820230879592 23/08/2023 SHANIFA BEEVI 1613002007WL035951 SHANIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797188895 MRS SHANIFA JALALUDEEN STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-001/49
(Nilamel) 		1613002007NRG24220820230879593 23/08/2023 KAUSALYA A 1613002007WL035951 KAUSALYA A 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797188892 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-007-001/50
(Nilamel) 		1613002007NRG24220820230879594 23/08/2023 SEENATH BEEVI .S 1613002007WL035951 SEENATH BEEVI .S 00415 SBIN0070228 999 999 Processed 21/09/2023 5797188889 MRS SEENATH BEEVI S STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-001/505
(Nilamel) 		1613002007NRG24220820230879595 23/08/2023 JAYAKUMARI .S 1613002007WL035951 JAYAKUMARI .S 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797188894 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-001/58
(Nilamel) 		1613002007NRG24220820230879596 23/08/2023 BUSHRA BEEVI 1613002007WL035951 BUSHRA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797188897 MRS BUSHRA BEEVI S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-001/60
(Nilamel) 		1613002007NRG24220820230879598 23/08/2023 AMBIKA AMMA 1613002007WL035951 AMBIKA AMMA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797188913 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-007-002/395
(Nilamel) 		1613002007NRG24220820230879600 23/08/2023 SULFATH BEEVI 1613002007WL035951 SULFATH BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797188884 MRS SULFATH BEEVI STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-007-006/1879
(Nilamel) 		1613002007NRG24220820230879601 23/08/2023 BINDHU P 1613002007WL035951 BINDHU P 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797188911 MRS BINDHU P STATE BANK OF INDIA(508548)
SubTotal 67266 67266
Total 78588 78588

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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_230823APB_FTO_438110 Canara Bank CNRB0003581 AYOOR 1332
2 Chadaya mangalam KL1613002007_230823APB_FTO_438110 Canara Bank CNRB0005515 NILAMEL 3330
3 Chadaya mangalam KL1613002007_230823APB_FTO_438110 Federal Bank FDRL0001882 NILAMEL 2331
4 Chadaya mangalam KL1613002007_230823APB_FTO_438110 State Bank Of India SBIN0013220 PARIPPALLY 4329
5 Chadaya mangalam KL1613002007_230823APB_FTO_438110 State Bank Of India SBIN0070228 NILAMEL 67266

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