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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:18:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_180523APB_FTO_107306
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-13-002-001-008/218
(Nilamel) 		1613002007NRG24180520230193758 18/05/2023 Saleenabeevi 1613002007WL008078 Saleenabeevi 00176 IDIB000C047 999 999 Processed 25/05/2023 1858679552 Mrs. SALEENA BEEVI A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-007-005/2719
(Nilamel) 		1613002007NRG24180520230193772 18/05/2023 RADHAMMA 1613002007WL008078 RADHAMMA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1858679529 RADHAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Chadaya mangalam KL-13-002-007-005/2558
(Nilamel) 		1613002007NRG24180520230193771 18/05/2023 GEETHA K 1613002007WL008078 GEETHA K 00176 IDIB000I003 1332 1332 Processed 25/05/2023 1858679550 Mrs. GEETHA K INDIAN BANK(607105)
SubTotal 1332 1332
4 Chadaya mangalam KL-13-002-007-004/1185
(Nilamel) 		1613002007NRG24180520230193760 18/05/2023 RADHA DEVI 1613002007WL008078 RADHA DEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858679526 MRS RADHA DEVI S STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-005/1124
(Nilamel) 		1613002007NRG24180520230193761 18/05/2023 NAZEERABEEVI 1613002007WL008078 NAZEERABEEVI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858679531 MRS NAZEERA BEEVI H STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-005/157
(Nilamel) 		1613002007NRG24180520230193763 18/05/2023 SULOCHANA 1613002007WL008078 SULOCHANA 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858679532 MRS SULOCHANA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-005/1625
(Nilamel) 		1613002007NRG24180520230193764 18/05/2023 SUDHARMA S 1613002007WL008078 SUDHARMA S 00415 SBIN0070228 333 333 Processed 25/05/2023 1858679528 MRS SUDHARMA S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-005/1727
(Nilamel) 		1613002007NRG24180520230193765 18/05/2023 SHAYMALA 1613002007WL008078 SHAYMALA 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858679546 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-005/1729
(Nilamel) 		1613002007NRG24180520230193766 18/05/2023 USHA S 1613002007WL008078 USHA S 00415 SBIN0070228 666 666 Processed 25/05/2023 1858679547 MRS USHA S STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-005/2146
(Nilamel) 		1613002007NRG24180520230193767 18/05/2023 VIJAYA KUMARI 1613002007WL008078 VIJAYA KUMARI 00415 SBIN0070228 999 999 Processed 25/05/2023 1858679527 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/2149
(Nilamel) 		1613002007NRG24180520230193768 18/05/2023 RADHA 1613002007WL008078 RADHA 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858679530 MRS RADHA K STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-005/2266
(Nilamel) 		1613002007NRG24180520230193769 18/05/2023 VALSALA 1613002007WL008078 VALSALA 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858679548 MRS VALSALA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/253
(Nilamel) 		1613002007NRG24180520230193770 18/05/2023 BHARATHI C 1613002007WL008078 BHARATHI C 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858679540 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-005/3524
(Nilamel) 		1613002007NRG24180520230193773 18/05/2023 SHEEJA U 1613002007WL008078 SHEEJA U 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858679549 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/3612
(Nilamel) 		1613002007NRG24180520230193774 18/05/2023 MUBEENA N 1613002007WL008078 MUBEENA N 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858679525 MUBEENA N CANARA BANK(508532)
16 Chadaya mangalam KL-13-002-007-005/527
(Nilamel) 		1613002007NRG24180520230193775 18/05/2023 OMANAYAMMA V 1613002007WL008078 OMANAYAMMA V 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858679541 MRS OMANAYAMMA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/597
(Nilamel) 		1613002007NRG24180520230193776 18/05/2023 BINDHU S 1613002007WL008078 BINDHU S 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858679545 MRS BINDHU S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/604
(Nilamel) 		1613002007NRG24180520230193777 18/05/2023 JAYA KUMARI 1613002007WL008078 JAYA KUMARI 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858679536 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-005/68
(Nilamel) 		1613002007NRG24180520230193778 18/05/2023 SUDHA 1613002007WL008078 SUDHA 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858679535 SUDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-005/69
(Nilamel) 		1613002007NRG24180520230193779 18/05/2023 GIRIJA KUMARY 1613002007WL008078 GIRIJA KUMARY 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858679534 GIRIJA KUMARY KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-007-005/709
(Nilamel) 		1613002007NRG24180520230193780 18/05/2023 ARIFABEEVI 1613002007WL008078 ARIFABEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858679538 Mrs. Arifabeevi INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-007-005/80
(Nilamel) 		1613002007NRG24180520230193781 18/05/2023 RAMLABEEVI S 1613002007WL008078 RAMLABEEVI S 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858679551 RAMLABEEVI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chadaya mangalam KL-13-002-007-005/826
(Nilamel) 		1613002007NRG24180520230193782 18/05/2023 REMANI 1613002007WL008078 REMANI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858679543 MRS REMANI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-005/862
(Nilamel) 		1613002007NRG24180520230193783 18/05/2023 SUBAIDA BEEVI 1613002007WL008078 SUBAIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858679542 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-005/90
(Nilamel) 		1613002007NRG24180520230193784 18/05/2023 SHAMILA BEEVI 1613002007WL008078 SHAMILA BEEVI 00415 SBIN0070228 1332 1332 Processed 25/05/2023 1858679533 MRS SHAMILA BEEVI S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-005/92
(Nilamel) 		1613002007NRG24180520230193785 18/05/2023 SOBHANA K 1613002007WL008078 SOBHANA K 00415 SBIN0070228 1665 1665 Processed 25/05/2023 1858679539 MRS SOBHANA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-005/95
(Nilamel) 		1613002007NRG24180520230193786 18/05/2023 SHYLAJA BALAKRISHNAN 1613002007WL008078 SHYLAJA BALAKRISHNAN 00415 SBIN0070228 1998 1998 Processed 25/05/2023 1858679537 MRS SHYLAJA BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 39294 39294
28 Chadaya mangalam KL-13-002-006-005/63
(Nilamel) 		1613002007NRG24180520230193759 18/05/2023 SAJU.S 1613002007WL008078 SAJU.S 00415 SBIN0070608 1998 1998 Processed 25/05/2023 1858679544 MRS SAJU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 44955 44955

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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_180523APB_FTO_107306 Indian Bank IDIB000C047 CHADAYAMANGALAM 2331
2 Chadaya mangalam KL1613002007_180523APB_FTO_107306 Indian Bank IDIB000I003 ITTIVA 1332
3 Chadaya mangalam KL1613002007_180523APB_FTO_107306 State Bank Of India SBIN0070228 NILAMEL 39294
4 Chadaya mangalam KL1613002007_180523APB_FTO_107306 State Bank Of India SBIN0070608 KUMMIL 1998

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