Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:19:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190823APB_FTO_420665
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-13-002-007-001/3825
(Nilamel) 		1613002007NRG24160820230816596 19/08/2023 JITHAKUMARY 1613002007WL033628 JITHAKUMARY 00078 CNRB0005515 1332 1332 Processed 28/08/2023 4907670256 JITHA KUMARY S CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-001/3881
(Nilamel) 		1613002007NRG24160820230816599 19/08/2023 SHEEJA BEEVI 1613002007WL033628 SHEEJA BEEVI 00078 CNRB0005515 1665 1665 Processed 28/08/2023 4907670225 SHEEJA BEEGAM FEDERAL BANK(607165)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-007-001/2994
(Nilamel) 		1613002007NRG24160820230816591 19/08/2023 BINDHU KUMARI 1613002007WL033628 BINDHU KUMARI 00127 FDRL0001057 1665 1665 Processed 28/08/2023 4907670224 BINDHU KUMARI FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-007-001/2860
(Nilamel) 		1613002007NRG24160820230816589 19/08/2023 SREELATHA 1613002007WL033628 SREELATHA 00176 IDIB000A155 999 999 Processed 28/08/2023 4907670255 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-007-001/2763
(Nilamel) 		1613002007NRG24160820230816588 19/08/2023 SINDHU S 1613002007WL033628 SINDHU S 00176 IDIB000C047 1332 1332 Processed 28/08/2023 4907670254 Mrs. Sindhu S S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-001/3631
(Nilamel) 		1613002007NRG24160820230816594 19/08/2023 SIMI P 1613002007WL033628 SIMI P 00176 IDIB000C047 1665 1665 Processed 28/08/2023 4907670233 Mrs. SIMI P INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-001/3872
(Nilamel) 		1613002007NRG24160820230816597 19/08/2023 SARALABHAIAMMA 1613002007WL033628 SARALABHAIAMMA 00176 IDIB000C047 1665 1665 Processed 28/08/2023 4907670234 Mrs. SARALABAIAMMA L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-001/506
(Nilamel) 		1613002007NRG24160820230816606 19/08/2023 GEETHA 1613002007WL033628 GEETHA 00176 IDIB000C047 1665 1665 Processed 28/08/2023 4907670232 Mrs. Geetha S INDIAN BANK(607105)
SubTotal 6327 6327
9 Chadaya mangalam KL-13-002-007-001/3821
(Nilamel) 		1613002007NRG24160820230816595 19/08/2023 PRASANNA 1613002007WL033628 PRASANNA 00415 SBIN0017842 333 333 Processed 28/08/2023 4907670248 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-007-001/3873
(Nilamel) 		1613002007NRG24160820230816598 19/08/2023 PRASAKUMARI 1613002007WL033628 PRASAKUMARI 00415 SBIN0017842 1665 1665 Processed 28/08/2023 4907670226 MR PRASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Chadaya mangalam KL-13-002-007-001/1439
(Nilamel) 		1613002007NRG24160820230816577 19/08/2023 RAHIYANATH E 1613002007WL033628 RAHIYANATH E 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670244 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1456
(Nilamel) 		1613002007NRG24160820230816578 19/08/2023 NASEEMA BEEVI 1613002007WL033628 NASEEMA BEEVI 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670230 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1457
(Nilamel) 		1613002007NRG24160820230816579 19/08/2023 MADHUSOODHANAN NAIR 1613002007WL033628 MADHUSOODHANAN NAIR 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670242 MADHUSOODHANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-001/15
(Nilamel) 		1613002007NRG24160820230816580 19/08/2023 GOPALA PILLAI 1613002007WL033628 GOPALA PILLAI 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670237 MR GOPALA PILLAI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1657
(Nilamel) 		1613002007NRG24160820230816581 19/08/2023 BINDHU S 1613002007WL033628 BINDHU S 00415 SBIN0070228 333 333 Processed 28/08/2023 4907670246 MRS BINDHU S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1741
(Nilamel) 		1613002007NRG24160820230816582 19/08/2023 REJITHA V 1613002007WL033628 REJITHA V 00415 SBIN0070228 999 999 Processed 28/08/2023 4907670251 MRS REJITHA V STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/1913
(Nilamel) 		1613002007NRG24160820230816583 19/08/2023 BALAKRISHNAPILLAI 1613002007WL033628 BALAKRISHNAPILLAI 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670249 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/2171
(Nilamel) 		1613002007NRG24160820230816584 19/08/2023 SHYNI M 1613002007WL033628 SHYNI M 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670250 MRS SHYNI M STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/2455
(Nilamel) 		1613002007NRG24160820230816585 19/08/2023 AMBIKA 1613002007WL033628 AMBIKA 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670227 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/2564
(Nilamel) 		1613002007NRG24160820230816586 19/08/2023 NADEERA BEEVI 1613002007WL033628 NADEERA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670229 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/2644
(Nilamel) 		1613002007NRG24160820230816587 19/08/2023 SHAINI P 1613002007WL033628 SHAINI P 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670258 Ms. Shaini INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-007-001/2986
(Nilamel) 		1613002007NRG24160820230816590 19/08/2023 SAINULABDEEN 1613002007WL033628 SAINULABDEEN 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670228 MR SAINULABDEEN SAINULABDEEN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-001/3182
(Nilamel) 		1613002007NRG24160820230816592 19/08/2023 RAJAN PILLAI K 1613002007WL033628 RAJAN PILLAI K 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670247 MR RAJAN PILLAI K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/34
(Nilamel) 		1613002007NRG24160820230816593 19/08/2023 VALSALA KUMARI A 1613002007WL033628 VALSALA KUMARI A 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670253 MRS VALSALAKUMARI B STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/39
(Nilamel) 		1613002007NRG24160820230816600 19/08/2023 ABEERATH 1613002007WL033628 ABEERATH 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670240 MRS ABEERATH STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/41
(Nilamel) 		1613002007NRG24160820230816601 19/08/2023 BABU N 1613002007WL033628 BABU N 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670236 MR BABU N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/43
(Nilamel) 		1613002007NRG24160820230816602 19/08/2023 SAJEENA M 1613002007WL033628 SAJEENA M 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670243 SAJINA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/44
(Nilamel) 		1613002007NRG24160820230816603 19/08/2023 JALEELA BEEVI 1613002007WL033628 JALEELA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670235 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/46
(Nilamel) 		1613002007NRG24160820230816604 19/08/2023 MUBEENA BEEVI 1613002007WL033628 MUBEENA BEEVI 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670257 MASTER ALTHAF N STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/5
(Nilamel) 		1613002007NRG24160820230816605 19/08/2023 SHAMSUNISHA I 1613002007WL033628 SHAMSUNISHA I 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670252 MRS SHAMSUNISHA I STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/6
(Nilamel) 		1613002007NRG24160820230816607 19/08/2023 KUNJU LEKSHMI 1613002007WL033628 KUNJU LEKSHMI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670239 MRS KUNJULAKSHMI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/681
(Nilamel) 		1613002007NRG24160820230816608 19/08/2023 VELU PILLAI N 1613002007WL033628 VELU PILLAI N 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670231 MR VELU PILLAI N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-001/8
(Nilamel) 		1613002007NRG24160820230816610 19/08/2023 ABU BECKAR 1613002007WL033628 ABU BECKAR 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670245 MR ABU BECKAR STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/8
(Nilamel) 		1613002007NRG24160820230816609 19/08/2023 SOUDA BEEVI 1613002007WL033628 SOUDA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4907670238 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-001/9
(Nilamel) 		1613002007NRG24160820230816611 19/08/2023 THANKAMANI AMMA 1613002007WL033628 THANKAMANI AMMA 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4907670241 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 34965 34965
Total 48951 48951

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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_190823APB_FTO_420665 Canara Bank CNRB0005515 NILAMEL 2997
2 Chadaya mangalam KL1613002007_190823APB_FTO_420665 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002007_190823APB_FTO_420665 Indian Bank IDIB000A155 AYOOR 999
4 Chadaya mangalam KL1613002007_190823APB_FTO_420665 Indian Bank IDIB000C047 CHADAYAMANGALAM 6327
5 Chadaya mangalam KL1613002007_190823APB_FTO_420665 State Bank Of India SBIN0017842 AYUR 1998
6 Chadaya mangalam KL1613002007_190823APB_FTO_420665 State Bank Of India SBIN0070228 NILAMEL 34965

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