Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:15:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_150823APB_FTO_402542
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-13-002-007-008/1768
(Nilamel) 		1613002007NRG24150820230799970 15/08/2023 SASI 1613002007WL032954 SASI 00078 CNRB0005515 981 981 Processed 28/08/2023 4907669195 SASI A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-008/3145
(Nilamel) 		1613002007NRG24150820230799987 15/08/2023 BINSIMOL 1613002007WL032954 BINSIMOL 00078 CNRB0005515 1962 1962 Processed 28/08/2023 4907669238 BINSIMOL B KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-007-008/3647
(Nilamel) 		1613002007NRG24150820230799998 15/08/2023 LALITHA.K 1613002007WL032954 LALITHA.K 00078 CNRB0005515 1308 1308 Processed 28/08/2023 4907669237 LALITHA K CANARA BANK(508532)
SubTotal 4251 4251
4 Chadaya mangalam KL-13-002-007-008/2826
(Nilamel) 		1613002007NRG24150820230799986 15/08/2023 BABY 1613002007WL032954 BABY 00127 FDRL0001057 1962 1962 Processed 28/08/2023 4907669242 BABY FEDERAL BANK(607165)
SubTotal 1962 1962
5 Chadaya mangalam KL-13-002-007-008/2078
(Nilamel) 		1613002007NRG24150820230799972 15/08/2023 BINDU VIJESH 1613002007WL032954 BINDU VIJESH 00127 FDRL0001882 1962 1962 Processed 28/08/2023 4907669241 BINDU VIJESH FEDERAL BANK(607165)
SubTotal 1962 1962
6 Chadaya mangalam KL-13-002-007-008/2374
(Nilamel) 		1613002007NRG24150820230799979 15/08/2023 A SOBHANA 1613002007WL032954 A SOBHANA 00176 IDIB000C047 981 981 Processed 28/08/2023 4907669198 Mrs. A SOBHANA INDIAN BANK(607105)
SubTotal 981 981
7 Chadaya mangalam KL-13-002-007-008/2597
(Nilamel) 		1613002007NRG24150820230799983 15/08/2023 SARADA 1613002007WL032954 SARADA 00415 SBIN0008787 981 981 Processed 28/08/2023 4907669196 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 981 981
8 Chadaya mangalam KL-13-002-007-008/2616
(Nilamel) 		1613002007NRG24150820230799984 15/08/2023 SINDHU S 1613002007WL032954 SINDHU S 00415 SBIN0070227 1962 1962 Processed 28/08/2023 4907669208 MISS SINDHU S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-008/3321
(Nilamel) 		1613002007NRG24150820230799988 15/08/2023 SATHI.K 1613002007WL032954 SATHI.K 00415 SBIN0070227 1635 1635 Processed 28/08/2023 4907669200 MRS SATHI K STATE BANK OF INDIA(508548)
SubTotal 3597 3597
10 Chadaya mangalam KL-13-002-007-007/1830
(Nilamel) 		1613002007NRG24150820230799959 15/08/2023 SWAPNA Y 1613002007WL032954 SWAPNA Y 00415 SBIN0070228 1635 1635 Processed 28/08/2023 4907669225 MRS SWAPNA Y STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2022
(Nilamel) 		1613002007NRG24150820230799960 15/08/2023 INDIRA RAJAN 1613002007WL032954 INDIRA RAJAN 00415 SBIN0070228 1962 1962 Processed 28/08/2023 4907669228 MR INDIRA A K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-008/1126
(Nilamel) 		1613002007NRG24150820230799961 15/08/2023 SHAHITHA BEEVI 1613002007WL032954 SHAHITHA BEEVI 00415 SBIN0070228 1962 1962 Processed 28/08/2023 4907669218 MRS SHAHITHA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-008/1314
(Nilamel) 		1613002007NRG24150820230799962 15/08/2023 VANAJAMMA S 1613002007WL032954 VANAJAMMA S 00415 SBIN0070228 1962 1962 Processed 28/08/2023 4907669216 MRS VANAJAMMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-008/1315
(Nilamel) 		1613002007NRG24150820230799963 15/08/2023 KUNJUMOL A 1613002007WL032954 KUNJUMOL A 00415 SBIN0070228 1308 1308 Processed 28/08/2023 4907669215 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-008/1334
(Nilamel) 		1613002007NRG24150820230799964 15/08/2023 KANAKAMMA 1613002007WL032954 KANAKAMMA 00415 SBIN0070228 1962 1962 Processed 28/08/2023 4907669207 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/1443
(Nilamel) 		1613002007NRG24150820230799965 15/08/2023 HAJIRA BEEVI 1613002007WL032954 HAJIRA BEEVI 00415 SBIN0070228 1635 1635 Processed 28/08/2023 4907669219 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/1543
(Nilamel) 		1613002007NRG24150820230799966 15/08/2023 SARALA K 1613002007WL032954 SARALA K 00415 SBIN0070228 1962 1962 Processed 28/08/2023 4907669209 SARALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-007-008/1595
(Nilamel) 		1613002007NRG24150820230799967 15/08/2023 SINDHU V 1613002007WL032954 SINDHU V 00415 SBIN0070228 1635 1635 Processed 28/08/2023 4907669220 MRS SINDHU V STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/1609
(Nilamel) 		1613002007NRG24150820230799968 15/08/2023 SHAJIMOL G 1613002007WL032954 SHAJIMOL G 00415 SBIN0070228 1962 1962 Processed 28/08/2023 4907669221 MRS SHAJIMOL G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/1768
(Nilamel) 		1613002007NRG24150820230799969 15/08/2023 SHEEJA N 1613002007WL032954 SHEEJA N 00415 SBIN0070228 981 981 Processed 28/08/2023 4907669234 MRS SHEEJA N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/1774
(Nilamel) 		1613002007NRG24150820230799971 15/08/2023 GOPALAN N 1613002007WL032954 GOPALAN N 00415 SBIN0070228 1962 1962 Processed 28/08/2023 4907669224 MR GOPALAN N STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/2090
(Nilamel) 		1613002007NRG24150820230799973 15/08/2023 BINDU M 1613002007WL032954 BINDU M 00415 SBIN0070228 981 981 Processed 28/08/2023 4907669227 Mrs. BINDHU M W/O SHAJI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-008/2098
(Nilamel) 		1613002007NRG24150820230799974 15/08/2023 BABY 1613002007WL032954 BABY 00415 SBIN0070228 327 327 Processed 28/08/2023 4907669201 MRS BABY R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/2178
(Nilamel) 		1613002007NRG24150820230799975 15/08/2023 RAJILA BEEVI A 1613002007WL032954 RAJILA BEEVI A 00415 SBIN0070228 1308 1308 Processed 28/08/2023 4907669202 MRS RAJILA BEEVI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-008/2315
(Nilamel) 		1613002007NRG24150820230799976 15/08/2023 MANJU 1613002007WL032954 MANJU 00415 SBIN0070228 1962 1962 Processed 28/08/2023 4907669229 MRS MANJU MANJU STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24150820230799977 15/08/2023 AMMINI AND MANI 1613002007WL032954 AMMINI AND MANI 00415 SBIN0070228 1962 1962 Processed 28/08/2023 4907669233 MISS AMMINI B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24150820230799978 15/08/2023 AMMINI AND MANI 1613002007WL032954 AMMINI AND MANI 00415 SBIN0070228 1962 1962 Processed 28/08/2023 4907669230 MANI B KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-007-008/2391
(Nilamel) 		1613002007NRG24150820230799980 15/08/2023 BABY 1613002007WL032954 BABY 00415 SBIN0070228 1308 1308 Processed 28/08/2023 4907669232 MRS BABY STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-008/2533
(Nilamel) 		1613002007NRG24150820230799981 15/08/2023 SUDHA T 1613002007WL032954 SUDHA T 00415 SBIN0070228 1962 1962 Processed 28/08/2023 4907669197 MRS SUDHA T STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-008/2565
(Nilamel) 		1613002007NRG24150820230799982 15/08/2023 SASI 1613002007WL032954 SASI 00415 SBIN0070228 1635 1635 Processed 28/08/2023 4907669243 MR SASI N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-008/2620
(Nilamel) 		1613002007NRG24150820230799985 15/08/2023 SUBHADRA N 1613002007WL032954 SUBHADRA N 00415 SBIN0070228 1635 1635 Processed 28/08/2023 4907669240 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-008/340
(Nilamel) 		1613002007NRG24150820230799989 15/08/2023 SUJEENA BEEVI 1613002007WL032954 SUJEENA BEEVI 00415 SBIN0070228 981 981 Processed 28/08/2023 4907669203 SUJEENA BEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-007-008/341
(Nilamel) 		1613002007NRG24150820230799990 15/08/2023 BABY B 1613002007WL032954 BABY B 00415 SBIN0070228 1308 1308 Processed 28/08/2023 4907669211 BABY B KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-007-008/3448
(Nilamel) 		1613002007NRG24150820230799991 15/08/2023 PRASYPRAKASH 1613002007WL032954 PRASYPRAKASH 00415 SBIN0070228 981 981 Processed 28/08/2023 4907669231 MRS PRASY PRAKASH STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24150820230799993 15/08/2023 CHANDRAN C P 1613002007WL032954 CHANDRAN C P 00415 SBIN0070228 1962 1962 Processed 28/08/2023 4907669214 MR CHANDRAN C P STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24150820230799992 15/08/2023 USHA C 1613002007WL032954 USHA C 00415 SBIN0070228 1635 1635 Processed 28/08/2023 4907669217 MRS USHA C STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-008/347
(Nilamel) 		1613002007NRG24150820230799994 15/08/2023 RADHAMANI S 1613002007WL032954 RADHAMANI S 00415 SBIN0070228 981 981 Processed 28/08/2023 4907669210 RADHAMANI S . INDIAN OVERSEAS BANK(508541)
38 Chadaya mangalam KL-13-002-007-008/351
(Nilamel) 		1613002007NRG24150820230799995 15/08/2023 SYAMALA SITA 1613002007WL032954 SYAMALA SITA 00415 SBIN0070228 1635 1635 Processed 28/08/2023 4907669213 SYAMALA V CANARA BANK(508532)
39 Chadaya mangalam KL-13-002-007-008/352
(Nilamel) 		1613002007NRG24150820230799996 15/08/2023 REMANI S 1613002007WL032954 REMANI S 00415 SBIN0070228 1308 1308 Processed 28/08/2023 4907669236 MRS REMANI S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-008/3647
(Nilamel) 		1613002007NRG24150820230799997 15/08/2023 KRISHNANKUTTY 1613002007WL032954 KRISHNANKUTTY 00415 SBIN0070228 981 981 Processed 28/08/2023 4907669226 KRISHNANKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-007-008/372
(Nilamel) 		1613002007NRG24150820230799999 15/08/2023 SAVITHRIAMMA 1613002007WL032954 SAVITHRIAMMA 00415 SBIN0070228 1962 1962 Processed 28/08/2023 4907669204 MRS SAVITHRIAMMA A STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-008/377
(Nilamel) 		1613002007NRG24150820230800000 15/08/2023 VASANTHA K 1613002007WL032954 VASANTHA K 00415 SBIN0070228 1635 1635 Processed 28/08/2023 4907669206 MRS VASANTHA K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-008/435
(Nilamel) 		1613002007NRG24150820230800001 15/08/2023 BABY V 1613002007WL032954 BABY V 00415 SBIN0070228 1962 1962 Processed 28/08/2023 4907669212 MRS BABY V STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-008/439
(Nilamel) 		1613002007NRG24150820230800002 15/08/2023 SHAJI S 1613002007WL032954 SHAJI S 00415 SBIN0070228 1962 1962 Processed 28/08/2023 4907669205 MRS SHAJI S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-008/573
(Nilamel) 		1613002007NRG24150820230800003 15/08/2023 JAYA P 1613002007WL032954 JAYA P 00415 SBIN0070228 1635 1635 Processed 28/08/2023 4907669235 MRS JAYA P STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-008/586
(Nilamel) 		1613002007NRG24150820230800004 15/08/2023 BABY S 1613002007WL032954 BABY S 00415 SBIN0070228 1962 1962 Processed 28/08/2023 4907669244 MRS BABY STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-009/1704
(Nilamel) 		1613002007NRG24150820230800005 15/08/2023 AMBIKA 1613002007WL032954 AMBIKA 00415 SBIN0070228 981 981 Processed 28/08/2023 4907669223 MRS AMBIKA VISWANATHAN STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-009/3344
(Nilamel) 		1613002007NRG24150820230800006 15/08/2023 ASUMABEEVI 1613002007WL032954 ASUMABEEVI 00415 SBIN0070228 1962 1962 Processed 28/08/2023 4907669239 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-007-009/3741
(Nilamel) 		1613002007NRG24150820230800007 15/08/2023 PAULOSE S 1613002007WL032954 PAULOSE S 00415 SBIN0070228 1962 1962 Processed 28/08/2023 4907669199 MR PAULOSE S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-007-010/1670
(Nilamel) 		1613002007NRG24150820230800008 15/08/2023 NALINI P 1613002007WL032954 NALINI P 00415 SBIN0070228 1962 1962 Processed 28/08/2023 4907669222 MRS NALINI P STATE BANK OF INDIA(508548)
SubTotal 65727 65727
Total 79461 79461

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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_150823APB_FTO_402542 Canara Bank CNRB0005515 NILAMEL 4251
2 Chadaya mangalam KL1613002007_150823APB_FTO_402542 Federal Bank FDRL0001057 KADAKKAL 1962
3 Chadaya mangalam KL1613002007_150823APB_FTO_402542 Federal Bank FDRL0001882 NILAMEL 1962
4 Chadaya mangalam KL1613002007_150823APB_FTO_402542 Indian Bank IDIB000C047 CHADAYAMANGALAM 981
5 Chadaya mangalam KL1613002007_150823APB_FTO_402542 State Bank Of India SBIN0008787 THATTATHUMALA 981
6 Chadaya mangalam KL1613002007_150823APB_FTO_402542 State Bank Of India SBIN0070227 KADAKKAL 3597
7 Chadaya mangalam KL1613002007_150823APB_FTO_402542 State Bank Of India SBIN0070228 NILAMEL 65727

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