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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_110723APB_FTO_290098
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-13-002-007-004/2466
(Nilamel) 		1613002007NRG24050720230507208 11/07/2023 MANI 1613002007WL021199 MANI 00078 CNRB0005515 999 999 Processed 18/07/2023 3504881318 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-004/3224
(Nilamel) 		1613002007NRG24050720230507213 11/07/2023 SHIBU 1613002007WL021199 SHIBU 00078 CNRB0005515 999 999 Processed 17/07/2023 3504881310 SHIBU CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-004/3289
(Nilamel) 		1613002007NRG24050720230507214 11/07/2023 VILASINI 1613002007WL021199 VILASINI 00078 CNRB0005515 666 666 Processed 17/07/2023 3504881317 VILASINI CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-004/3776
(Nilamel) 		1613002007NRG24050720230507219 11/07/2023 MINI 1613002007WL021199 MINI 00078 CNRB0005515 333 333 Processed 17/07/2023 3504881316 MINI CANARA BANK(508532)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-007-004/2047
(Nilamel) 		1613002007NRG24050720230507198 11/07/2023 AMBIKA 1613002007WL021199 AMBIKA 00127 FDRL0001882 999 999 Processed 17/07/2023 3504881312 AMBIKA CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-004/2377
(Nilamel) 		1613002007NRG24050720230507205 11/07/2023 RAHILA BEEVI 1613002007WL021199 RAHILA BEEVI 00127 FDRL0001882 666 666 Processed 17/07/2023 3504881311 RAHILA BEEVI FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-007-004/3189
(Nilamel) 		1613002007NRG24050720230507212 11/07/2023 BEENA 1613002007WL021199 BEENA 00127 FDRL0001882 333 333 Processed 17/07/2023 3504881313 BEENA A HDFC BANK LTD(607152)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-007-004/2922
(Nilamel) 		1613002007NRG24050720230507211 11/07/2023 SHAHANA S 1613002007WL021199 SHAHANA S 00176 IDIB000C042 999 999 Processed 18/07/2023 3504881320 SHAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
9 Chadaya mangalam KL-13-002-007-004/2364
(Nilamel) 		1613002007NRG24050720230507204 11/07/2023 SYAMALA 1613002007WL021199 SYAMALA 00176 IDIB000C047 666 666 Processed 17/07/2023 3504881309 Mrs. Syamala INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-007-004/4108
(Nilamel) 		1613002007NRG24050720230507221 11/07/2023 LELITHAMMA 1613002007WL021199 LELITHAMMA 00176 IDIB000C047 999 999 Processed 17/07/2023 3504881308 Mrs. LELITHAMMA S INDIAN BANK(607105)
SubTotal 1665 1665
11 Chadaya mangalam KL-13-002-007-004/3701
(Nilamel) 		1613002007NRG24050720230507218 11/07/2023 SHEEBA 1613002007WL021199 SHEEBA 00177 IOBA0003320 666 666 Processed 18/07/2023 3504881315 MUHAMMAD ILYAZ SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
12 Chadaya mangalam KL-13-002-007-004/3580
(Nilamel) 		1613002007NRG24050720230507217 11/07/2023 VINITHA KUMARI G 1613002007WL021199 VINITHA KUMARI G 00415 SBIN0008787 999 999 Processed 17/07/2023 3504881314 VINITHA . FEDERAL BANK(607165)
SubTotal 999 999
13 Chadaya mangalam KL-13-002-007-004/118
(Nilamel) 		1613002007NRG24050720230507193 11/07/2023 BHARGAVI N 1613002007WL021199 BHARGAVI N 00415 SBIN0070228 666 666 Processed 17/07/2023 3504881298 Mrs. V BHARGAVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-004/170
(Nilamel) 		1613002007NRG24050720230507194 11/07/2023 SUHRA BEEVI 1613002007WL021199 SUHRA BEEVI 00415 SBIN0070228 666 666 Processed 17/07/2023 3504881325 SUHRA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chadaya mangalam KL-13-002-007-004/172
(Nilamel) 		1613002007NRG24050720230507195 11/07/2023 BALACHANDRAN K 1613002007WL021199 BALACHANDRAN K 00415 SBIN0070228 333 333 Processed 17/07/2023 3504881299 MR BALACHANDRAN K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/179
(Nilamel) 		1613002007NRG24050720230507196 11/07/2023 SUSHAMA.S 1613002007WL021199 SUSHAMA.S 00415 SBIN0070228 666 666 Processed 17/07/2023 3504881326 MRS SUSHAMA L S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/196
(Nilamel) 		1613002007NRG24050720230507197 11/07/2023 LALITHA G 1613002007WL021199 LALITHA G 00415 SBIN0070228 999 999 Processed 17/07/2023 3504881327 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/205
(Nilamel) 		1613002007NRG24050720230507199 11/07/2023 MAYA DEVI S 1613002007WL021199 MAYA DEVI S 00415 SBIN0070228 666 666 Processed 17/07/2023 3504881321 MRS MAYA DEVI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/206
(Nilamel) 		1613002007NRG24050720230507200 11/07/2023 VIJITHA PONNAMMA 1613002007WL021199 VIJITHA PONNAMMA 00415 SBIN0070228 999 999 Processed 17/07/2023 3504881330 MRS VIJITHA PONNAMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/2331
(Nilamel) 		1613002007NRG24050720230507201 11/07/2023 SASINDRAN 1613002007WL021199 SASINDRAN 00415 SBIN0070228 666 666 Processed 17/07/2023 3504881301 Mr. SASEENDRAN R INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-007-004/2340
(Nilamel) 		1613002007NRG24050720230507202 11/07/2023 SYAMALA AMMA B 1613002007WL021199 SYAMALA AMMA B 00415 SBIN0070228 999 999 Processed 17/07/2023 3504881319 MRS SYAMALA AMMAG STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/2352
(Nilamel) 		1613002007NRG24050720230507203 11/07/2023 AMBIKA 1613002007WL021199 AMBIKA 00415 SBIN0070228 666 666 Processed 17/07/2023 3504881306 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/245
(Nilamel) 		1613002007NRG24050720230507206 11/07/2023 KRISHNA KUMARY 1613002007WL021199 KRISHNA KUMARY 00415 SBIN0070228 666 666 Processed 17/07/2023 3504881329 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/2465
(Nilamel) 		1613002007NRG24050720230507207 11/07/2023 SHEEJA 1613002007WL021199 SHEEJA 00415 SBIN0070228 999 999 Processed 17/07/2023 3504881300 MRS SHEEJA ANIL STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/249
(Nilamel) 		1613002007NRG24050720230507209 11/07/2023 SULAIKHA BEEVI 1613002007WL021199 SULAIKHA BEEVI 00415 SBIN0070228 999 999 Processed 17/07/2023 3504881322 MRS SULAIKA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/2831
(Nilamel) 		1613002007NRG24050720230507210 11/07/2023 SUNU 1613002007WL021199 SUNU 00415 SBIN0070228 333 333 Processed 17/07/2023 3504881323 SUNU K FEDERAL BANK(607165)
27 Chadaya mangalam KL-13-002-007-004/3567
(Nilamel) 		1613002007NRG24050720230507215 11/07/2023 MANJU 1613002007WL021199 MANJU 00415 SBIN0070228 333 333 Processed 17/07/2023 3504881324 MRS MANJU STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/3577
(Nilamel) 		1613002007NRG24050720230507216 11/07/2023 SINDHUKUMARY S 1613002007WL021199 SINDHUKUMARY S 00415 SBIN0070228 666 666 Processed 17/07/2023 3504881302 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-004/3809
(Nilamel) 		1613002007NRG24050720230507220 11/07/2023 SUDHAKARAKURUP 1613002007WL021199 SUDHAKARAKURUP 00415 SBIN0070228 666 666 Processed 17/07/2023 3504881305 MR SUDHAKARA KURUP STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-004/4121
(Nilamel) 		1613002007NRG24050720230507222 11/07/2023 RAJI RRS 1613002007WL021199 RAJI RRS 00415 SBIN0070228 666 666 Processed 18/07/2023 3504881303 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-007-004/4138
(Nilamel) 		1613002007NRG24050720230507223 11/07/2023 ANARKKALI 1613002007WL021199 ANARKKALI 00415 SBIN0070228 999 999 Processed 18/07/2023 3504881304 ANARKALY MOHAMMED KANNU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-007-004/570
(Nilamel) 		1613002007NRG24050720230507224 11/07/2023 SANTHA KUMARI C 1613002007WL021199 SANTHA KUMARI C 00415 SBIN0070228 999 999 Processed 17/07/2023 3504881328 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
SubTotal 14652 14652
33 Chadaya mangalam KL-13-002-004-006/132
(Nilamel) 		1613002007NRG24050720230507192 11/07/2023 LIBINA BEEVI S 1613002007WL021199 LIBINA BEEVI S 00415 SBIN0070245 333 333 Processed 17/07/2023 3504881307 MRS LIBINA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 24309 24309

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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_290098 Canara Bank CNRB0005515 NILAMEL 2997
2 Chadaya mangalam KL1613002007_110723APB_FTO_290098 Federal Bank FDRL0001882 NILAMEL 1998
3 Chadaya mangalam KL1613002007_110723APB_FTO_290098 Indian Bank IDIB000C042 CHITARA 999
4 Chadaya mangalam KL1613002007_110723APB_FTO_290098 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
5 Chadaya mangalam KL1613002007_110723APB_FTO_290098 Indian Overseas Bank IOBA0003320 KILIMANOOR 666
6 Chadaya mangalam KL1613002007_110723APB_FTO_290098 State Bank Of India SBIN0008787 THATTATHUMALA 999
7 Chadaya mangalam KL1613002007_110723APB_FTO_290098 State Bank Of India SBIN0070228 NILAMEL 14652
8 Chadaya mangalam KL1613002007_110723APB_FTO_290098 State Bank Of India SBIN0070245 ANCHAL 333

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