Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:35:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_161223APB_FTO_842399
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-13-002-007-008/2826
(Nilamel) 		1613002007NRG24161220231700823 16/12/2023 BABY 1613002007WL073057 BABY 00127 FDRL0001057 1974 1974 Processed 12/03/2024 1682524948 BABY FEDERAL BANK(607165)
SubTotal 1974 1974
2 Chadaya mangalam KL-13-002-007-009/3594
(Nilamel) 		1613002007NRG24161220231700837 16/12/2023 NASEERA BEEVI 1613002007WL073057 NASEERA BEEVI 00127 FDRL0001882 1974 1974 Processed 12/03/2024 1682524949 NASEERA BEEVI FEDERAL BANK(607165)
SubTotal 1974 1974
3 Chadaya mangalam KL-13-002-007-008/2374
(Nilamel) 		1613002007NRG24161220231700818 16/12/2023 A SOBHANA 1613002007WL073057 A SOBHANA 00176 IDIB000C047 1316 1316 Processed 12/03/2024 1682524953 Mrs. A SOBHANA INDIAN BANK(607105)
SubTotal 1316 1316
4 Chadaya mangalam KL-13-002-007-008/2597
(Nilamel) 		1613002007NRG24161220231700821 16/12/2023 SARADA 1613002007WL073057 SARADA 00415 SBIN0008787 658 658 Processed 12/03/2024 1682524950 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 658 658
5 Chadaya mangalam KL-13-002-007-008/2616
(Nilamel) 		1613002007NRG24161220231700822 16/12/2023 SINDHU S 1613002007WL073057 SINDHU S 00415 SBIN0070227 1974 1974 Processed 12/03/2024 1682524961 MISS SINDHU S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-008/3321
(Nilamel) 		1613002007NRG24161220231700824 16/12/2023 SATHI.K 1613002007WL073057 SATHI.K 00415 SBIN0070227 1974 1974 Processed 12/03/2024 1682524955 MRS SATHI K STATE BANK OF INDIA(508548)
SubTotal 3948 3948
7 Chadaya mangalam KL-13-002-007-008/1126
(Nilamel) 		1613002007NRG24161220231700810 16/12/2023 SHAHITHA BEEVI 1613002007WL073057 SHAHITHA BEEVI 00415 SBIN0070228 1974 1974 Processed 12/03/2024 1682524967 MRS SHAHITHA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-008/1443
(Nilamel) 		1613002007NRG24161220231700811 16/12/2023 HAJIRA BEEVI 1613002007WL073057 HAJIRA BEEVI 00415 SBIN0070228 1974 1974 Processed 12/03/2024 1682524968 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-008/1543
(Nilamel) 		1613002007NRG24161220231700812 16/12/2023 SARALA K 1613002007WL073057 SARALA K 00415 SBIN0070228 1316 1316 Processed 12/03/2024 1682524962 SARALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chadaya mangalam KL-13-002-007-008/1774
(Nilamel) 		1613002007NRG24161220231700814 16/12/2023 GOPALAN N 1613002007WL073057 GOPALAN N 00415 SBIN0070228 987 987 Processed 12/03/2024 1682524970 MR GOPALAN N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-008/1774
(Nilamel) 		1613002007NRG24161220231700813 16/12/2023 SUSHEELA 1613002007WL073057 SUSHEELA 00415 SBIN0070228 1316 1316 Processed 12/03/2024 1682524971 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-008/2077
(Nilamel) 		1613002007NRG24161220231700815 16/12/2023 PRASOBHANA G 1613002007WL073057 PRASOBHANA G 00415 SBIN0070228 1645 1645 Processed 12/03/2024 1682524972 MRS PRASOBHABA G STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-008/2090
(Nilamel) 		1613002007NRG24161220231700816 16/12/2023 BINDU M 1613002007WL073057 BINDU M 00415 SBIN0070228 658 658 Processed 12/03/2024 1682524973 Mrs. Bindu M M W/O SHAJI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-008/2178
(Nilamel) 		1613002007NRG24161220231700817 16/12/2023 RAJILA BEEVI A 1613002007WL073057 RAJILA BEEVI A 00415 SBIN0070228 1974 1974 Processed 12/03/2024 1682524957 MRS RAJILA BEEVI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-008/2533
(Nilamel) 		1613002007NRG24161220231700819 16/12/2023 SUDHA T 1613002007WL073057 SUDHA T 00415 SBIN0070228 1974 1974 Processed 12/03/2024 1682524951 MRS SUDHA T STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/2565
(Nilamel) 		1613002007NRG24161220231700820 16/12/2023 SASI 1613002007WL073057 SASI 00415 SBIN0070228 987 987 Processed 12/03/2024 1682524975 MR SASI N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/340
(Nilamel) 		1613002007NRG24161220231700825 16/12/2023 SUJEENA BEEVI 1613002007WL073057 SUJEENA BEEVI 00415 SBIN0070228 1316 1316 Processed 12/03/2024 1682524958 SUJEENA BEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-007-008/3448
(Nilamel) 		1613002007NRG24161220231700827 16/12/2023 PRASYPRAKASH 1613002007WL073057 PRASYPRAKASH 00415 SBIN0070228 1974 1974 Processed 12/03/2024 1682524974 MRS PRASY PRAKASH STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24161220231700828 16/12/2023 USHA C 1613002007WL073057 USHA C 00415 SBIN0070228 658 658 Processed 12/03/2024 1682524966 MRS USHA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/351
(Nilamel) 		1613002007NRG24161220231700829 16/12/2023 SYAMALA SITA 1613002007WL073057 SYAMALA SITA 00415 SBIN0070228 1645 1645 Processed 12/03/2024 1682524964 SYAMALA V CANARA BANK(508532)
21 Chadaya mangalam KL-13-002-007-008/352
(Nilamel) 		1613002007NRG24161220231700830 16/12/2023 REMANI S 1613002007WL073057 REMANI S 00415 SBIN0070228 329 329 Processed 12/03/2024 1682524960 MRS REMANI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/435
(Nilamel) 		1613002007NRG24161220231700831 16/12/2023 BABY V 1613002007WL073057 BABY V 00415 SBIN0070228 1974 1974 Processed 12/03/2024 1682524963 MRS BABY V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/439
(Nilamel) 		1613002007NRG24161220231700832 16/12/2023 SHAJI S 1613002007WL073057 SHAJI S 00415 SBIN0070228 1974 1974 Processed 12/03/2024 1682524959 MRS SHAJI S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/573
(Nilamel) 		1613002007NRG24161220231700833 16/12/2023 JAYA P 1613002007WL073057 JAYA P 00415 SBIN0070228 1316 1316 Processed 12/03/2024 1682524965 MRS JAYA P STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-008/586
(Nilamel) 		1613002007NRG24161220231700834 16/12/2023 BABY S 1613002007WL073057 BABY S 00415 SBIN0070228 1316 1316 Processed 12/03/2024 1682524956 MRS BABY STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/844
(Nilamel) 		1613002007NRG24161220231700835 16/12/2023 VIJAYAKUMARI G 1613002007WL073057 VIJAYAKUMARI G 00415 SBIN0070228 1974 1974 Processed 12/03/2024 1682524952 MRS VIJAYAKUMARIG VIJAYAKUMARIG STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-009/1704
(Nilamel) 		1613002007NRG24161220231700836 16/12/2023 AMBIKA 1613002007WL073057 AMBIKA 00415 SBIN0070228 329 329 Processed 12/03/2024 1682524969 MRS AMBIKA VISWANATHAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-009/3741
(Nilamel) 		1613002007NRG24161220231700838 16/12/2023 PAULOSE S 1613002007WL073057 PAULOSE S 00415 SBIN0070228 1645 1645 Processed 12/03/2024 1682524954 MR PAULOSE S STATE BANK OF INDIA(508548)
SubTotal 31255 31255
29 Chadaya mangalam KL-13-002-007-008/341
(Nilamel) 		1613002007NRG24161220231700826 16/12/2023 Baby P 1613002007WL073057 Baby P 00691 IPOS0000001 1645 1645 Processed 12/03/2024 1682524947 BABY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
Total 42770 42770

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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_161223APB_FTO_842399 Federal Bank FDRL0001057 KADAKKAL 1974
2 Chadaya mangalam KL1613002007_161223APB_FTO_842399 Federal Bank FDRL0001882 NILAMEL 1974
3 Chadaya mangalam KL1613002007_161223APB_FTO_842399 Indian Bank IDIB000C047 CHADAYAMANGALAM 1316
4 Chadaya mangalam KL1613002007_161223APB_FTO_842399 State Bank Of India SBIN0008787 THATTATHUMALA 658
5 Chadaya mangalam KL1613002007_161223APB_FTO_842399 State Bank Of India SBIN0070227 KADAKKAL 3948
6 Chadaya mangalam KL1613002007_161223APB_FTO_842399 State Bank Of India SBIN0070228 NILAMEL 31255
7 Chadaya mangalam KL1613002007_161223APB_FTO_842399 India Post Payments Bank IPOS0000001 KOLLAM 1645

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