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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:40:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_110723APB_FTO_290245
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) 		1613002007NRG24110720230528786 11/07/2023 SUDHEENA 1613002007WL022211 SUDHEENA 00078 CNRB0005515 333 333 Processed 17/07/2023 3509199933 MRS SUDHEENA NIZARUDEEN STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-007-004/2062
(Nilamel) 		1613002007NRG24110720230528774 11/07/2023 SUJAHI 1613002007WL022211 SUJAHI 00127 FDRL0001882 999 999 Rejected 17/07/2023 3509199929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chadaya mangalam KL-13-002-007-004/3355
(Nilamel) 		1613002007NRG24110720230528785 11/07/2023 SHAJEERUDEEN M 1613002007WL022211 SHAJEERUDEEN M 00127 FDRL0001882 1998 1998 Processed 17/07/2023 3509199928 SHAJEERUDEEN M FEDERAL BANK(607165)
SubTotal 2997 2997
4 Chadaya mangalam KL-13-002-007-004/1127
(Nilamel) 		1613002007NRG24110720230528756 11/07/2023 RADHAMMA 1613002007WL022211 RADHAMMA 00415 SBIN0008787 1998 1998 Processed 17/07/2023 3509199932 MRS RADHAMMA C STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-004/2989
(Nilamel) 		1613002007NRG24110720230528784 11/07/2023 BHARATHYAMMA 1613002007WL022211 BHARATHYAMMA 00415 SBIN0008787 999 999 Processed 17/07/2023 3509199931 MRS BHARATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Chadaya mangalam KL-13-002-007-005/2767
(Nilamel) 		1613002007NRG24110720230528790 11/07/2023 LALITHAMMA G 1613002007WL022211 LALITHAMMA G 00415 SBIN0012880 1998 1998 Processed 17/07/2023 3509199962 LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-007-004/2142
(Nilamel) 		1613002007NRG24110720230528775 11/07/2023 SASIKALA 1613002007WL022211 SASIKALA 00415 SBIN0013220 999 999 Processed 17/07/2023 3509199961 Mrs. SASIKALA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-004/2857
(Nilamel) 		1613002007NRG24110720230528780 11/07/2023 LATHAKUMARI 1613002007WL022211 LATHAKUMARI 00415 SBIN0013220 1998 1998 Processed 17/07/2023 3509199930 MRS LATHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Chadaya mangalam KL-13-002-007-004/1174
(Nilamel) 		1613002007NRG24110720230528757 11/07/2023 SHEELA KUMARI J 1613002007WL022211 SHEELA KUMARI J 00415 SBIN0070228 999 999 Processed 17/07/2023 3509199954 MRS SHEELA KUMARI J STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-004/1436
(Nilamel) 		1613002007NRG24110720230528758 11/07/2023 LEELA KUMARI 1613002007WL022211 LEELA KUMARI 00415 SBIN0070228 666 666 Processed 17/07/2023 3509199959 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-004/164
(Nilamel) 		1613002007NRG24110720230528759 11/07/2023 SHAJIDA BEEVI 1613002007WL022211 SHAJIDA BEEVI 00415 SBIN0070228 666 666 Processed 17/07/2023 3509199937 SHAJITHA BEEVI CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-007-004/165
(Nilamel) 		1613002007NRG24110720230528760 11/07/2023 LAILA BEEVI 1613002007WL022211 LAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509199938 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-004/169
(Nilamel) 		1613002007NRG24110720230528761 11/07/2023 LALITHAMANY B 1613002007WL022211 LALITHAMANY B 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509199952 MRS LALITHAMANY B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/171
(Nilamel) 		1613002007NRG24110720230528762 11/07/2023 KHADEEJA B EEVI 1613002007WL022211 KHADEEJA B EEVI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509199940 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/174
(Nilamel) 		1613002007NRG24110720230528763 11/07/2023 SEENATH 1613002007WL022211 SEENATH 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509199948 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/175
(Nilamel) 		1613002007NRG24110720230528764 11/07/2023 LAILA BEEVI 1613002007WL022211 LAILA BEEVI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509199947 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/182
(Nilamel) 		1613002007NRG24110720230528765 11/07/2023 CHANDRAMATHI 1613002007WL022211 CHANDRAMATHI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509199935 MRS CHANDRAMATHY R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/184
(Nilamel) 		1613002007NRG24110720230528766 11/07/2023 LALITHA 1613002007WL022211 LALITHA 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3509199939 MR THULASIDASAN PILLAI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/188
(Nilamel) 		1613002007NRG24110720230528767 11/07/2023 ARIFA BEEVI 1613002007WL022211 ARIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509199944 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/189
(Nilamel) 		1613002007NRG24110720230528768 11/07/2023 THANKAMMA 1613002007WL022211 THANKAMMA 00415 SBIN0070228 666 666 Processed 17/07/2023 3509199943 MRS THANKAMMA RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/190
(Nilamel) 		1613002007NRG24110720230528769 11/07/2023 USHA KUMARI 1613002007WL022211 USHA KUMARI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509199936 MRS USHAKUMARY C R STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/191
(Nilamel) 		1613002007NRG24110720230528770 11/07/2023 SARA BEEVI 1613002007WL022211 SARA BEEVI 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509199942 MRS SARA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/2002
(Nilamel) 		1613002007NRG24110720230528771 11/07/2023 SAINABA BEEVI 1613002007WL022211 SAINABA BEEVI 00415 SBIN0070228 333 333 Processed 17/07/2023 3509199945 MRS SAINABABEEVI WIFE OF IBRAHIMKUNJU STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/201
(Nilamel) 		1613002007NRG24110720230528772 11/07/2023 SREEJA S 1613002007WL022211 SREEJA S 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509199950 MRS SREEJA S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/202
(Nilamel) 		1613002007NRG24110720230528773 11/07/2023 SHAKEELA 1613002007WL022211 SHAKEELA 00415 SBIN0070228 999 999 Processed 17/07/2023 3509199941 MRS SHAKEELA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/247
(Nilamel) 		1613002007NRG24110720230528776 11/07/2023 THANKA MMA SURENDRAN PILLAI 1613002007WL022211 THANKA MMA SURENDRAN PILLAI 00415 SBIN0070228 666 666 Processed 17/07/2023 3509199951 MRS THANKAMMA SURENDRAN PILLAI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/248
(Nilamel) 		1613002007NRG24110720230528777 11/07/2023 SHEELA VIJAYAN 1613002007WL022211 SHEELA VIJAYAN 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509199949 MRS SHEELA VIJAYAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/252
(Nilamel) 		1613002007NRG24110720230528778 11/07/2023 SABOORA BEEVI 1613002007WL022211 SABOORA BEEVI 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3509199946 SABOORA BEEVI FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-007-004/2619
(Nilamel) 		1613002007NRG24110720230528779 11/07/2023 INDIRA K 1613002007WL022211 INDIRA K 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509199934 MRS INDIRA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-004/2872
(Nilamel) 		1613002007NRG24110720230528781 11/07/2023 THARA BABU 1613002007WL022211 THARA BABU 00415 SBIN0070228 666 666 Processed 17/07/2023 3509199960 MRS THARA BABU STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-004/2980
(Nilamel) 		1613002007NRG24110720230528782 11/07/2023 BEENA BEEVI 1613002007WL022211 BEENA BEEVI 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3509199958 MRS BEENA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-004/2988
(Nilamel) 		1613002007NRG24110720230528783 11/07/2023 SINDHUKUMARY S 1613002007WL022211 SINDHUKUMARY S 00415 SBIN0070228 999 999 Processed 17/07/2023 3509199953 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-004/640
(Nilamel) 		1613002007NRG24110720230528787 11/07/2023 KANAKAMMA 1613002007WL022211 KANAKAMMA 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509199955 MRS KANAKAMMA W O BHASKARAN M K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-004/914
(Nilamel) 		1613002007NRG24110720230528788 11/07/2023 SYAMALA AMMA 1613002007WL022211 SYAMALA AMMA 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509199957 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-004/943
(Nilamel) 		1613002007NRG24110720230528789 11/07/2023 SATHI 1613002007WL022211 SATHI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3509199956 Mrs. Sathi S INDIAN BANK(607105)
SubTotal 39294 39294
Total 50616 50616

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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_110723APB_FTO_290245 Canara Bank CNRB0005515 NILAMEL 333
2 Chadaya mangalam KL1613002007_110723APB_FTO_290245 Federal Bank FDRL0001882 NILAMEL 2997
3 Chadaya mangalam KL1613002007_110723APB_FTO_290245 State Bank Of India SBIN0008787 THATTATHUMALA 2997
4 Chadaya mangalam KL1613002007_110723APB_FTO_290245 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Chadaya mangalam KL1613002007_110723APB_FTO_290245 State Bank Of India SBIN0013220 PARIPPALLY 2997
6 Chadaya mangalam KL1613002007_110723APB_FTO_290245 State Bank Of India SBIN0070228 NILAMEL 39294

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