Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:11:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_091123APB_FTO_682685
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-13-002-007-008/3145
(Nilamel) 		1613002007NRG24081120231398173 09/11/2023 BINSIMOL 1613002007WL059494 BINSIMOL 00078 CNRB0005515 1630 1630 Processed 27/11/2023 8022867406 BINSIMOL B KERALA GRAMIN BANK(607476)
SubTotal 1630 1630
2 Chadaya mangalam KL-13-002-007-008/2826
(Nilamel) 		1613002007NRG24081120231398172 09/11/2023 BABY 1613002007WL059494 BABY 00127 FDRL0001057 1630 1630 Processed 27/11/2023 8022867403 BABY FEDERAL BANK(607165)
SubTotal 1630 1630
3 Chadaya mangalam KL-13-002-007-009/3594
(Nilamel) 		1613002007NRG24081120231398190 09/11/2023 NASEERA BEEVI 1613002007WL059494 NASEERA BEEVI 00127 FDRL0001882 1630 1630 Processed 27/11/2023 8022867439 NASEERA BEEVI FEDERAL BANK(607165)
SubTotal 1630 1630
4 Chadaya mangalam KL-13-002-007-008/2374
(Nilamel) 		1613002007NRG24081120231398167 09/11/2023 A SOBHANA 1613002007WL059494 A SOBHANA 00176 IDIB000C047 1304 1304 Processed 27/11/2023 8022867409 Mrs. A SOBHANA INDIAN BANK(607105)
SubTotal 1304 1304
5 Chadaya mangalam KL-13-002-007-008/2597
(Nilamel) 		1613002007NRG24081120231398170 09/11/2023 SARADA 1613002007WL059494 SARADA 00415 SBIN0008787 1630 1630 Processed 27/11/2023 8022867404 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 1630 1630
6 Chadaya mangalam KL-13-002-007-008/2616
(Nilamel) 		1613002007NRG24081120231398171 09/11/2023 SINDHU S 1613002007WL059494 SINDHU S 00415 SBIN0070227 1630 1630 Processed 27/11/2023 8022867419 MISS SINDHU S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-008/3321
(Nilamel) 		1613002007NRG24081120231398174 09/11/2023 SATHI.K 1613002007WL059494 SATHI.K 00415 SBIN0070227 1956 1956 Processed 27/11/2023 8022867411 MRS SATHI K STATE BANK OF INDIA(508548)
SubTotal 3586 3586
8 Chadaya mangalam KL-13-002-007-007/2022
(Nilamel) 		1613002007NRG24081120231398154 09/11/2023 INDIRA RAJAN 1613002007WL059494 INDIRA RAJAN 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8022867435 MR INDIRA A K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-008/1126
(Nilamel) 		1613002007NRG24081120231398155 09/11/2023 SHAHITHA BEEVI 1613002007WL059494 SHAHITHA BEEVI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8022867426 MRS SHAHITHA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-008/1314
(Nilamel) 		1613002007NRG24081120231398156 09/11/2023 VANAJAMMA S 1613002007WL059494 VANAJAMMA S 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8022867425 MRS VANAJAMMA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-008/1334
(Nilamel) 		1613002007NRG24081120231398157 09/11/2023 KANAKAMMA 1613002007WL059494 KANAKAMMA 00415 SBIN0070228 978 978 Processed 27/11/2023 8022867418 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-008/1443
(Nilamel) 		1613002007NRG24081120231398158 09/11/2023 HAJIRA BEEVI 1613002007WL059494 HAJIRA BEEVI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8022867427 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-008/1543
(Nilamel) 		1613002007NRG24081120231398159 09/11/2023 SARALA K 1613002007WL059494 SARALA K 00415 SBIN0070228 1956 1956 Processed 28/11/2023 8022867420 SARALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-007-008/1595
(Nilamel) 		1613002007NRG24081120231398160 09/11/2023 SINDHU V 1613002007WL059494 SINDHU V 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8022867428 MRS SINDHU V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-008/1609
(Nilamel) 		1613002007NRG24081120231398161 09/11/2023 SHAJIMOL G 1613002007WL059494 SHAJIMOL G 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8022867429 MRS SHAJIMOL G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/1774
(Nilamel) 		1613002007NRG24081120231398163 09/11/2023 GOPALAN N 1613002007WL059494 GOPALAN N 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8022867432 MR GOPALAN N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/1774
(Nilamel) 		1613002007NRG24081120231398162 09/11/2023 SUSHEELA 1613002007WL059494 SUSHEELA 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8022867433 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-008/2090
(Nilamel) 		1613002007NRG24081120231398164 09/11/2023 BINDU M 1613002007WL059494 BINDU M 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8022867434 Mrs. Bindu M M W/O SHAJI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-007-008/2178
(Nilamel) 		1613002007NRG24081120231398165 09/11/2023 RAJILA BEEVI A 1613002007WL059494 RAJILA BEEVI A 00415 SBIN0070228 652 652 Processed 27/11/2023 8022867413 MRS RAJILA BEEVI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/2315
(Nilamel) 		1613002007NRG24081120231398166 09/11/2023 MANJU 1613002007WL059494 MANJU 00415 SBIN0070228 326 326 Processed 27/11/2023 8022867436 MRS MANJU MANJU STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-008/2533
(Nilamel) 		1613002007NRG24081120231398168 09/11/2023 SUDHA T 1613002007WL059494 SUDHA T 00415 SBIN0070228 326 326 Processed 27/11/2023 8022867407 MRS SUDHA T STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/2565
(Nilamel) 		1613002007NRG24081120231398169 09/11/2023 SASI 1613002007WL059494 SASI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8022867440 MR SASI N STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/340
(Nilamel) 		1613002007NRG24081120231398175 09/11/2023 SUJEENA BEEVI 1613002007WL059494 SUJEENA BEEVI 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8022867414 SUJEENA BEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-007-008/3448
(Nilamel) 		1613002007NRG24081120231398177 09/11/2023 PRASYPRAKASH 1613002007WL059494 PRASYPRAKASH 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8022867437 MRS PRASY PRAKASH STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24081120231398178 09/11/2023 CHANDRAN C P 1613002007WL059494 CHANDRAN C P 00415 SBIN0070228 326 326 Processed 27/11/2023 8022867424 MR CHANDRAN C P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/347
(Nilamel) 		1613002007NRG24081120231398179 09/11/2023 RADHAMANI S 1613002007WL059494 RADHAMANI S 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8022867421 RADHAMANI S . INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-007-008/351
(Nilamel) 		1613002007NRG24081120231398180 09/11/2023 SYAMALA SITA 1613002007WL059494 SYAMALA SITA 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8022867423 SYAMALA V CANARA BANK(508532)
28 Chadaya mangalam KL-13-002-007-008/352
(Nilamel) 		1613002007NRG24081120231398181 09/11/2023 REMANI S 1613002007WL059494 REMANI S 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8022867417 MRS REMANI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-008/372
(Nilamel) 		1613002007NRG24081120231398182 09/11/2023 SAVITHRIAMMA 1613002007WL059494 SAVITHRIAMMA 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8022867415 MRS SAVITHRIAMMA A STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-008/435
(Nilamel) 		1613002007NRG24081120231398183 09/11/2023 BABY V 1613002007WL059494 BABY V 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8022867422 MRS BABY V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-008/439
(Nilamel) 		1613002007NRG24081120231398184 09/11/2023 SHAJI S 1613002007WL059494 SHAJI S 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8022867416 MRS SHAJI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-008/573
(Nilamel) 		1613002007NRG24081120231398185 09/11/2023 JAYA P 1613002007WL059494 JAYA P 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8022867438 MRS JAYA P STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-008/586
(Nilamel) 		1613002007NRG24081120231398186 09/11/2023 BABY S 1613002007WL059494 BABY S 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8022867412 MRS BABY STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-008/844
(Nilamel) 		1613002007NRG24081120231398187 09/11/2023 VIJAYAKUMARI G 1613002007WL059494 VIJAYAKUMARI G 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8022867408 MRS VIJAYAKUMARIG VIJAYAKUMARIG STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-009/1704
(Nilamel) 		1613002007NRG24081120231398188 09/11/2023 AMBIKA 1613002007WL059494 AMBIKA 00415 SBIN0070228 652 652 Processed 27/11/2023 8022867431 MRS AMBIKA VISWANATHAN STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-009/3344
(Nilamel) 		1613002007NRG24081120231398189 09/11/2023 ASUMABEEVI 1613002007WL059494 ASUMABEEVI 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8022867405 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-007-009/3741
(Nilamel) 		1613002007NRG24081120231398191 09/11/2023 PAULOSE S 1613002007WL059494 PAULOSE S 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8022867410 MR PAULOSE S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-010/1670
(Nilamel) 		1613002007NRG24081120231398192 09/11/2023 NALINI P 1613002007WL059494 NALINI P 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8022867430 MRS NALINI P STATE BANK OF INDIA(508548)
SubTotal 46618 46618
39 Chadaya mangalam KL-13-002-007-008/341
(Nilamel) 		1613002007NRG24081120231398176 09/11/2023 Baby P 1613002007WL059494 Baby P 00691 IPOS0000001 1630 1630 Processed 27/11/2023 8022867402 BABY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1630 1630
Total 59658 59658

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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_091123APB_FTO_682685 Canara Bank CNRB0005515 NILAMEL 1630
2 Chadaya mangalam KL1613002007_091123APB_FTO_682685 Federal Bank FDRL0001057 KADAKKAL 1630
3 Chadaya mangalam KL1613002007_091123APB_FTO_682685 Federal Bank FDRL0001882 NILAMEL 1630
4 Chadaya mangalam KL1613002007_091123APB_FTO_682685 Indian Bank IDIB000C047 CHADAYAMANGALAM 1304
5 Chadaya mangalam KL1613002007_091123APB_FTO_682685 State Bank Of India SBIN0008787 THATTATHUMALA 1630
6 Chadaya mangalam KL1613002007_091123APB_FTO_682685 State Bank Of India SBIN0070227 KADAKKAL 3586
7 Chadaya mangalam KL1613002007_091123APB_FTO_682685 State Bank Of India SBIN0070228 NILAMEL 46618
8 Chadaya mangalam KL1613002007_091123APB_FTO_682685 India Post Payments Bank IPOS0000001 KOLLAM 1630

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