Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:25:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250823APB_FTO_450174
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) 		1613002007NRG24240820230915334 25/08/2023 SASI 1613002007WL037154 SASI 00078 CNRB0005515 1665 1665 Processed 22/09/2023 5797369989 SASI A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-008/3145
(Nilamel) 		1613002007NRG24240820230915350 25/08/2023 BINSIMOL 1613002007WL037154 BINSIMOL 00078 CNRB0005515 1998 1998 Processed 21/09/2023 5797369994 BINSIMOL B KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-007-008/3647
(Nilamel) 		1613002007NRG24240820230915359 25/08/2023 LALITHA.K 1613002007WL037154 LALITHA.K 00078 CNRB0005515 1998 1998 Processed 21/09/2023 5797369995 LALITHA K CANARA BANK(508532)
SubTotal 5661 5661
4 Chadaya mangalam KL-13-002-007-008/2826
(Nilamel) 		1613002007NRG24240820230915349 25/08/2023 BABY 1613002007WL037154 BABY 00127 FDRL0001057 1332 1332 Processed 21/09/2023 5797369988 BABY FEDERAL BANK(607165)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-007-008/2078
(Nilamel) 		1613002007NRG24240820230915336 25/08/2023 BINDU VIJESH 1613002007WL037154 BINDU VIJESH 00127 FDRL0001882 1665 1665 Processed 21/09/2023 5797369990 BINDU VIJESH FEDERAL BANK(607165)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-007-008/2374
(Nilamel) 		1613002007NRG24240820230915342 25/08/2023 A SOBHANA 1613002007WL037154 A SOBHANA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797369998 Mrs. A SOBHANA INDIAN BANK(607105)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-007-008/2597
(Nilamel) 		1613002007NRG24240820230915346 25/08/2023 SARADA 1613002007WL037154 SARADA 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5797369991 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Chadaya mangalam KL-13-002-007-008/2616
(Nilamel) 		1613002007NRG24240820230915347 25/08/2023 SINDHU S 1613002007WL037154 SINDHU S 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797370010 MISS SINDHU S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-008/3321
(Nilamel) 		1613002007NRG24240820230915351 25/08/2023 SATHI.K 1613002007WL037154 SATHI.K 00415 SBIN0070227 1998 1998 Processed 21/09/2023 5797370000 MRS SATHI K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Chadaya mangalam KL-13-002-007-007/1830
(Nilamel) 		1613002007NRG24240820230915321 25/08/2023 SWAPNA Y 1613002007WL037154 SWAPNA Y 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797370030 MRS SWAPNA Y STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/2022
(Nilamel) 		1613002007NRG24240820230915322 25/08/2023 INDIRA RAJAN 1613002007WL037154 INDIRA RAJAN 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797370033 MR INDIRA A K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-008/1126
(Nilamel) 		1613002007NRG24240820230915323 25/08/2023 SHAHITHA BEEVI 1613002007WL037154 SHAHITHA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797370022 MRS SHAHITHA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-008/1314
(Nilamel) 		1613002007NRG24240820230915324 25/08/2023 VANAJAMMA S 1613002007WL037154 VANAJAMMA S 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797370019 MRS VANAJAMMA S STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-008/1315
(Nilamel) 		1613002007NRG24240820230915325 25/08/2023 KUNJUMOL A 1613002007WL037154 KUNJUMOL A 00415 SBIN0070228 333 333 Processed 21/09/2023 5797370018 MRS KUNJUMOL A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-008/1316
(Nilamel) 		1613002007NRG24240820230915326 25/08/2023 BABU J 1613002007WL037154 BABU J 00415 SBIN0070228 999 999 Processed 21/09/2023 5797370017 MR BABU J STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/1316
(Nilamel) 		1613002007NRG24240820230915327 25/08/2023 ESTHAR.I 1613002007WL037154 ESTHAR.I 00415 SBIN0070228 999 999 Processed 21/09/2023 5797370021 MRS ESTHAR I STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/1334
(Nilamel) 		1613002007NRG24240820230915328 25/08/2023 KANAKAMMA 1613002007WL037154 KANAKAMMA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797370009 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-008/1443
(Nilamel) 		1613002007NRG24240820230915329 25/08/2023 HAJIRA BEEVI 1613002007WL037154 HAJIRA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797370023 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/1543
(Nilamel) 		1613002007NRG24240820230915330 25/08/2023 SARALA K 1613002007WL037154 SARALA K 00415 SBIN0070228 999 999 Processed 22/09/2023 5797370011 SARALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-007-008/1595
(Nilamel) 		1613002007NRG24240820230915331 25/08/2023 SINDHU V 1613002007WL037154 SINDHU V 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797370024 MRS SINDHU V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/1609
(Nilamel) 		1613002007NRG24240820230915332 25/08/2023 SHAJIMOL G 1613002007WL037154 SHAJIMOL G 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797370025 MRS SHAJIMOL G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/1768
(Nilamel) 		1613002007NRG24240820230915333 25/08/2023 SHEEJA N 1613002007WL037154 SHEEJA N 00415 SBIN0070228 999 999 Processed 21/09/2023 5797370028 MRS SHEEJA N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/1774
(Nilamel) 		1613002007NRG24240820230915335 25/08/2023 GOPALAN N 1613002007WL037154 GOPALAN N 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797370029 MR GOPALAN N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/2090
(Nilamel) 		1613002007NRG24240820230915337 25/08/2023 BINDU M 1613002007WL037154 BINDU M 00415 SBIN0070228 666 666 Processed 21/09/2023 5797370032 Mrs. BINDHU M W/O SHAJI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-007-008/2178
(Nilamel) 		1613002007NRG24240820230915338 25/08/2023 RAJILA BEEVI A 1613002007WL037154 RAJILA BEEVI A 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797370002 MRS RAJILA BEEVI A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/2315
(Nilamel) 		1613002007NRG24240820230915339 25/08/2023 MANJU 1613002007WL037154 MANJU 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797370034 MRS MANJU MANJU STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24240820230915340 25/08/2023 AMMINI AND MANI 1613002007WL037154 AMMINI AND MANI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797370035 MISS AMMINI B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24240820230915341 25/08/2023 AMMINI AND MANI 1613002007WL037154 AMMINI AND MANI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797370036 MANI B KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-007-008/2391
(Nilamel) 		1613002007NRG24240820230915343 25/08/2023 BABY 1613002007WL037154 BABY 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797370037 MRS BABY STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-008/2533
(Nilamel) 		1613002007NRG24240820230915344 25/08/2023 SUDHA T 1613002007WL037154 SUDHA T 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797369996 MRS SUDHA T STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-008/2565
(Nilamel) 		1613002007NRG24240820230915345 25/08/2023 SASI 1613002007WL037154 SASI 00415 SBIN0070228 999 999 Processed 21/09/2023 5797370038 MR SASI N STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-008/2620
(Nilamel) 		1613002007NRG24240820230915348 25/08/2023 SUBHADRA N 1613002007WL037154 SUBHADRA N 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797369992 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-008/340
(Nilamel) 		1613002007NRG24240820230915352 25/08/2023 SUJEENA BEEVI 1613002007WL037154 SUJEENA BEEVI 00415 SBIN0070228 1332 1332 Processed 22/09/2023 5797370003 SUJEENA BEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-007-008/341
(Nilamel) 		1613002007NRG24240820230915353 25/08/2023 BABY B 1613002007WL037154 BABY B 00415 SBIN0070228 1665 1665 Processed 22/09/2023 5797370012 BABY B KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24240820230915355 25/08/2023 CHANDRAN C P 1613002007WL037154 CHANDRAN C P 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797370016 MR CHANDRAN C P STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24240820230915354 25/08/2023 USHA C 1613002007WL037154 USHA C 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797370020 MRS USHA C STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-008/351
(Nilamel) 		1613002007NRG24240820230915356 25/08/2023 SYAMALA SITA 1613002007WL037154 SYAMALA SITA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797370014 SYAMALA V CANARA BANK(508532)
38 Chadaya mangalam KL-13-002-007-008/352
(Nilamel) 		1613002007NRG24240820230915357 25/08/2023 REMANI S 1613002007WL037154 REMANI S 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797370008 MRS REMANI S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-008/3647
(Nilamel) 		1613002007NRG24240820230915358 25/08/2023 KRISHNANKUTTY 1613002007WL037154 KRISHNANKUTTY 00415 SBIN0070228 1665 1665 Processed 22/09/2023 5797370031 KRISHNANKUTTY K INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-007-008/372
(Nilamel) 		1613002007NRG24240820230915360 25/08/2023 SAVITHRIAMMA 1613002007WL037154 SAVITHRIAMMA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797370004 MRS SAVITHRIAMMA A STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-008/374
(Nilamel) 		1613002007NRG24240820230915361 25/08/2023 NASEERA BEEVI 1613002007WL037154 NASEERA BEEVI 00415 SBIN0070228 999 999 Processed 21/09/2023 5797370005 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-008/377
(Nilamel) 		1613002007NRG24240820230915362 25/08/2023 VASANTHA K 1613002007WL037154 VASANTHA K 00415 SBIN0070228 333 333 Processed 21/09/2023 5797370007 MRS VASANTHA K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-008/435
(Nilamel) 		1613002007NRG24240820230915363 25/08/2023 BABY V 1613002007WL037154 BABY V 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797370013 MRS BABY V STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-008/439
(Nilamel) 		1613002007NRG24240820230915364 25/08/2023 SHAJI S 1613002007WL037154 SHAJI S 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797370006 MRS SHAJI S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-008/573
(Nilamel) 		1613002007NRG24240820230915365 25/08/2023 JAYA P 1613002007WL037154 JAYA P 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797370015 MRS JAYA P STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-008/586
(Nilamel) 		1613002007NRG24240820230915366 25/08/2023 BABY S 1613002007WL037154 BABY S 00415 SBIN0070228 999 999 Processed 21/09/2023 5797370001 MRS BABY STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-008/844
(Nilamel) 		1613002007NRG24240820230915367 25/08/2023 VIJAYAKUMARI G 1613002007WL037154 VIJAYAKUMARI G 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797369997 MRS VIJAYAKUMARIG VIJAYAKUMARIG STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-009/1704
(Nilamel) 		1613002007NRG24240820230915368 25/08/2023 AMBIKA 1613002007WL037154 AMBIKA 00415 SBIN0070228 666 666 Processed 21/09/2023 5797370027 MRS AMBIKA VISWANATHAN STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-007-009/3344
(Nilamel) 		1613002007NRG24240820230915369 25/08/2023 ASUMABEEVI 1613002007WL037154 ASUMABEEVI 00415 SBIN0070228 1998 1998 Processed 22/09/2023 5797369993 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-007-009/3741
(Nilamel) 		1613002007NRG24240820230915370 25/08/2023 PAULOSE S 1613002007WL037154 PAULOSE S 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797369999 MR PAULOSE S STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-007-010/1670
(Nilamel) 		1613002007NRG24240820230915371 25/08/2023 NALINI P 1613002007WL037154 NALINI P 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797370026 MRS NALINI P STATE BANK OF INDIA(508548)
SubTotal 63936 63936
Total 79587 79587

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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_250823APB_FTO_450174 Canara Bank CNRB0005515 NILAMEL 5661
2 Chadaya mangalam KL1613002007_250823APB_FTO_450174 Federal Bank FDRL0001057 KADAKKAL 1332
3 Chadaya mangalam KL1613002007_250823APB_FTO_450174 Federal Bank FDRL0001882 NILAMEL 1665
4 Chadaya mangalam KL1613002007_250823APB_FTO_450174 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
5 Chadaya mangalam KL1613002007_250823APB_FTO_450174 State Bank Of India SBIN0008787 THATTATHUMALA 1332
6 Chadaya mangalam KL1613002007_250823APB_FTO_450174 State Bank Of India SBIN0070227 KADAKKAL 3996
7 Chadaya mangalam KL1613002007_250823APB_FTO_450174 State Bank Of India SBIN0070228 NILAMEL 63936

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