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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:09:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190823APB_FTO_420652
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-13-002-007-004/3683
(Nilamel) 		1613002007NRG24160820230816503 19/08/2023 SUDHEENA 1613002007WL033626 SUDHEENA 00078 CNRB0005515 333 333 Processed 28/08/2023 4910304005 MRS SUDHEENA NIZARUDEEN STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-007-004/3355
(Nilamel) 		1613002007NRG24160820230816502 19/08/2023 SHAJEERUDEEN M 1613002007WL033626 SHAJEERUDEEN M 00127 FDRL0001882 1998 1998 Processed 28/08/2023 4910304036 SHAJEERUDEEN M FEDERAL BANK(607165)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-007-004/1127
(Nilamel) 		1613002007NRG24160820230816473 19/08/2023 RADHAMMA 1613002007WL033626 RADHAMMA 00415 SBIN0008787 1998 1998 Processed 28/08/2023 4910304034 MRS RADHAMMA C STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-004/2989
(Nilamel) 		1613002007NRG24160820230816501 19/08/2023 BHARATHYAMMA 1613002007WL033626 BHARATHYAMMA 00415 SBIN0008787 1998 1998 Processed 28/08/2023 4910304004 MRS BHARATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-007-005/2767
(Nilamel) 		1613002007NRG24160820230816507 19/08/2023 LALITHAMMA G 1613002007WL033626 LALITHAMMA G 00415 SBIN0012880 1998 1998 Processed 28/08/2023 4910304035 LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Chadaya mangalam KL-13-002-007-004/2142
(Nilamel) 		1613002007NRG24160820230816491 19/08/2023 SASIKALA 1613002007WL033626 SASIKALA 00415 SBIN0013220 1998 1998 Processed 28/08/2023 4910304033 Mrs. SASIKALA C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-004/2857
(Nilamel) 		1613002007NRG24160820230816497 19/08/2023 LATHAKUMARI 1613002007WL033626 LATHAKUMARI 00415 SBIN0013220 1665 1665 Processed 28/08/2023 4910304003 MRS LATHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
8 Chadaya mangalam KL-13-002-007-004/1174
(Nilamel) 		1613002007NRG24160820230816474 19/08/2023 SHEELA KUMARI J 1613002007WL033626 SHEELA KUMARI J 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910304023 MRS SHEELA KUMARI J STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-004/164
(Nilamel) 		1613002007NRG24160820230816475 19/08/2023 SHAJIDA BEEVI 1613002007WL033626 SHAJIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910304008 SHAJITHA BEEVI CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-007-004/165
(Nilamel) 		1613002007NRG24160820230816476 19/08/2023 LAILA BEEVI 1613002007WL033626 LAILA BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910304009 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-004/169
(Nilamel) 		1613002007NRG24160820230816477 19/08/2023 LALITHAMANY B 1613002007WL033626 LALITHAMANY B 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910304021 MRS LALITHAMANY B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-004/171
(Nilamel) 		1613002007NRG24160820230816478 19/08/2023 KHADEEJA B EEVI 1613002007WL033626 KHADEEJA B EEVI 00415 SBIN0070228 999 999 Processed 28/08/2023 4910304011 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-004/174
(Nilamel) 		1613002007NRG24160820230816479 19/08/2023 SEENATH 1613002007WL033626 SEENATH 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910304017 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/175
(Nilamel) 		1613002007NRG24160820230816480 19/08/2023 LAILA BEEVI 1613002007WL033626 LAILA BEEVI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910304016 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/182
(Nilamel) 		1613002007NRG24160820230816481 19/08/2023 CHANDRAMATHI 1613002007WL033626 CHANDRAMATHI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910304006 MRS CHANDRAMATHY R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/184
(Nilamel) 		1613002007NRG24160820230816482 19/08/2023 LALITHA 1613002007WL033626 LALITHA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910304010 MR THULASIDASAN PILLAI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/185
(Nilamel) 		1613002007NRG24160820230816483 19/08/2023 SARADA AMMA 1613002007WL033626 SARADA AMMA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910304037 MRS SARADAMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/188
(Nilamel) 		1613002007NRG24160820230816484 19/08/2023 ARIFA BEEVI 1613002007WL033626 ARIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910304014 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/189
(Nilamel) 		1613002007NRG24160820230816485 19/08/2023 THANKAMMA 1613002007WL033626 THANKAMMA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910304013 MRS THANKAMMA RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/190
(Nilamel) 		1613002007NRG24160820230816486 19/08/2023 USHA KUMARI 1613002007WL033626 USHA KUMARI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910304031 MRS USHAKUMARY C R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/2000
(Nilamel) 		1613002007NRG24160820230816487 19/08/2023 NIZA.J 1613002007WL033626 NIZA.J 00415 SBIN0070228 999 999 Processed 28/08/2023 4910304025 MRS NIZA J STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/201
(Nilamel) 		1613002007NRG24160820230816488 19/08/2023 SREEJA S 1613002007WL033626 SREEJA S 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910304019 MRS SREEJA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/202
(Nilamel) 		1613002007NRG24160820230816489 19/08/2023 SHAKEELA 1613002007WL033626 SHAKEELA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910304012 MRS SHAKEELA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/207
(Nilamel) 		1613002007NRG24160820230816490 19/08/2023 RAMA D 1613002007WL033626 RAMA D 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910304007 MRS RAMA D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/2199
(Nilamel) 		1613002007NRG24160820230816492 19/08/2023 JYOTHI 1613002007WL033626 JYOTHI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910304027 MRS JYOTHI P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/247
(Nilamel) 		1613002007NRG24160820230816493 19/08/2023 THANKA MMA SURENDRAN PILLAI 1613002007WL033626 THANKA MMA SURENDRAN PILLAI 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910304020 MRS THANKAMMA SURENDRAN PILLAI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/248
(Nilamel) 		1613002007NRG24160820230816494 19/08/2023 SHEELA VIJAYAN 1613002007WL033626 SHEELA VIJAYAN 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910304018 MRS SHEELA VIJAYAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/252
(Nilamel) 		1613002007NRG24160820230816495 19/08/2023 SABOORA BEEVI 1613002007WL033626 SABOORA BEEVI 00415 SBIN0070228 333 333 Processed 28/08/2023 4910304015 SABOORA BEEVI FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-007-004/2619
(Nilamel) 		1613002007NRG24160820230816496 19/08/2023 INDIRA K 1613002007WL033626 INDIRA K 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910304032 MRS INDIRA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-004/2872
(Nilamel) 		1613002007NRG24160820230816498 19/08/2023 THARA BABU 1613002007WL033626 THARA BABU 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910304030 MRS THARA BABU STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-004/2980
(Nilamel) 		1613002007NRG24160820230816499 19/08/2023 BEENA BEEVI 1613002007WL033626 BEENA BEEVI 00415 SBIN0070228 666 666 Processed 28/08/2023 4910304029 MRS BEENA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-004/2988
(Nilamel) 		1613002007NRG24160820230816500 19/08/2023 SINDHUKUMARY S 1613002007WL033626 SINDHUKUMARY S 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4910304022 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-004/640
(Nilamel) 		1613002007NRG24160820230816504 19/08/2023 KANAKAMMA 1613002007WL033626 KANAKAMMA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910304024 MRS KANAKAMMA W O BHASKARAN M K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-004/914
(Nilamel) 		1613002007NRG24160820230816505 19/08/2023 SYAMALA AMMA 1613002007WL033626 SYAMALA AMMA 00415 SBIN0070228 1998 1998 Processed 28/08/2023 4910304028 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-004/943
(Nilamel) 		1613002007NRG24160820230816506 19/08/2023 SATHI 1613002007WL033626 SATHI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910304026 Mrs. Sathi S INDIAN BANK(607105)
SubTotal 47952 47952
Total 59940 59940

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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_190823APB_FTO_420652 Canara Bank CNRB0005515 NILAMEL 333
2 Chadaya mangalam KL1613002007_190823APB_FTO_420652 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002007_190823APB_FTO_420652 State Bank Of India SBIN0008787 THATTATHUMALA 3996
4 Chadaya mangalam KL1613002007_190823APB_FTO_420652 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Chadaya mangalam KL1613002007_190823APB_FTO_420652 State Bank Of India SBIN0013220 PARIPPALLY 3663
6 Chadaya mangalam KL1613002007_190823APB_FTO_420652 State Bank Of India SBIN0070228 NILAMEL 47952

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