Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_110723APB_FTO_290348
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-13-002-007-011/2714
(Nilamel) 		1613002007NRG24110720230532724 11/07/2023 AMBILI 1613002007WL022414 AMBILI 00078 CNRB0005515 1665 1665 Processed 17/07/2023 3504867818 AMBILI CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-011/2834
(Nilamel) 		1613002007NRG24110720230532726 11/07/2023 SANTHA C 1613002007WL022414 SANTHA C 00176 IDIB000C047 1665 1665 Processed 17/07/2023 3504867826 Mrs. SANTHA C INDIAN BANK(607105)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-007-003/2214
(Nilamel) 		1613002007NRG24110720230532700 11/07/2023 KUNJI 1613002007WL022414 KUNJI 00415 SBIN0008030 1665 1665 Processed 17/07/2023 3504867815 MRS KUNJI C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Chadaya mangalam KL-13-002-007-011/2072
(Nilamel) 		1613002007NRG24110720230532715 11/07/2023 SINDHU B 1613002007WL022414 SINDHU B 00415 SBIN0008787 666 666 Processed 17/07/2023 3504867814 MRS SINDHU B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/2295
(Nilamel) 		1613002007NRG24110720230532720 11/07/2023 SANTHAMMA G D 1613002007WL022414 SANTHAMMA G D 00415 SBIN0008787 666 666 Processed 17/07/2023 3504867811 MRS SANTHAMMA G D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/2515
(Nilamel) 		1613002007NRG24110720230532722 11/07/2023 AMBIKA R 1613002007WL022414 AMBIKA R 00415 SBIN0008787 1998 1998 Processed 17/07/2023 3504867813 MRS AMBIKA R STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/2642
(Nilamel) 		1613002007NRG24110720230532723 11/07/2023 SUSEELA C 1613002007WL022414 SUSEELA C 00415 SBIN0008787 1332 1332 Processed 17/07/2023 3504867816 MRS SUSEELA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/2814
(Nilamel) 		1613002007NRG24110720230532725 11/07/2023 LEELA 1613002007WL022414 LEELA 00415 SBIN0008787 1998 1998 Processed 17/07/2023 3504867809 MRS LEELA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/2916
(Nilamel) 		1613002007NRG24110720230532728 11/07/2023 SUPRABHA R 1613002007WL022414 SUPRABHA R 00415 SBIN0008787 1665 1665 Processed 17/07/2023 3504867812 SUPRABHA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/3262
(Nilamel) 		1613002007NRG24110720230532731 11/07/2023 GIRIJAKUMARI 1613002007WL022414 GIRIJAKUMARI 00415 SBIN0008787 1998 1998 Processed 17/07/2023 3504867806 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-011/3361
(Nilamel) 		1613002007NRG24110720230532733 11/07/2023 SHOBHANA 1613002007WL022414 SHOBHANA 00415 SBIN0008787 1998 1998 Processed 17/07/2023 3504867810 MRS SOBHANA K STATE BANK OF INDIA(508548)
SubTotal 12321 12321
12 Chadaya mangalam KL-13-002-007-011/528
(Nilamel) 		1613002007NRG24110720230532741 11/07/2023 KANAKAMMA 1613002007WL022414 KANAKAMMA 00415 SBIN0012880 1332 1332 Processed 17/07/2023 3504867817 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Chadaya mangalam KL-13-002-007-011/1878
(Nilamel) 		1613002007NRG24110720230532709 11/07/2023 RAMANI BHAI AMMA 1613002007WL022414 RAMANI BHAI AMMA 00415 SBIN0013220 333 333 Processed 17/07/2023 3504867807 MRS REMANIBHAI AMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-011/3256
(Nilamel) 		1613002007NRG24110720230532730 11/07/2023 SUBHADRAMMA 1613002007WL022414 SUBHADRAMMA 00415 SBIN0013220 1665 1665 Processed 17/07/2023 3504867808 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Chadaya mangalam KL-13-002-007-011/1209
(Nilamel) 		1613002007NRG24110720230532701 11/07/2023 JAMEELA BEEVI 1613002007WL022414 JAMEELA BEEVI 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3504867845 Mrs. JAMEELA BEEVI A INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-007-011/1414
(Nilamel) 		1613002007NRG24110720230532702 11/07/2023 USHA 1613002007WL022414 USHA 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3504867831 MRS USHA USHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/1448
(Nilamel) 		1613002007NRG24110720230532703 11/07/2023 SOUMYA M 1613002007WL022414 SOUMYA M 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3504867850 MRS SOUMYA M STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/1472
(Nilamel) 		1613002007NRG24110720230532704 11/07/2023 SINDHU 1613002007WL022414 SINDHU 00415 SBIN0070228 999 999 Processed 17/07/2023 3504867830 MRS SINDHU R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-011/1589
(Nilamel) 		1613002007NRG24110720230532705 11/07/2023 SUBAIDA BEEVI 1613002007WL022414 SUBAIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3504867853 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-011/1603
(Nilamel) 		1613002007NRG24110720230532706 11/07/2023 SMITHA S 1613002007WL022414 SMITHA S 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3504867829 MRS SMITHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-011/1716
(Nilamel) 		1613002007NRG24110720230532707 11/07/2023 SETHUAMMA S 1613002007WL022414 SETHUAMMA S 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3504867847 MRS SETHUAMMA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-011/1742
(Nilamel) 		1613002007NRG24110720230532708 11/07/2023 SANDHYA M 1613002007WL022414 SANDHYA M 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3504867849 MRS SANDHYA M STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-011/1940
(Nilamel) 		1613002007NRG24110720230532710 11/07/2023 SOUDAMINI S 1613002007WL022414 SOUDAMINI S 00415 SBIN0070228 999 999 Processed 17/07/2023 3504867854 MRS SOUDAMINI WIFE OF SASI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-011/1988
(Nilamel) 		1613002007NRG24110720230532711 11/07/2023 NISHA R 1613002007WL022414 NISHA R 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3504867833 NISHA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-007-011/1989
(Nilamel) 		1613002007NRG24110720230532712 11/07/2023 GIRIJA V 1613002007WL022414 GIRIJA V 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3504867834 MRS GIRIJA V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-011/2011
(Nilamel) 		1613002007NRG24110720230532713 11/07/2023 OMANA C 1613002007WL022414 OMANA C 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3504867848 Mrs. OMANA C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-007-011/2012
(Nilamel) 		1613002007NRG24110720230532714 11/07/2023 SEETHA S 1613002007WL022414 SEETHA S 00415 SBIN0070228 999 999 Processed 17/07/2023 3504867846 MRS SEETHA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-011/2118
(Nilamel) 		1613002007NRG24110720230532716 11/07/2023 LALITHA 1613002007WL022414 LALITHA 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3504867852 MRS LALITHA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG24110720230532717 11/07/2023 REKSHAKARAN E 1613002007WL022414 REKSHAKARAN E 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3504867821 MR REKSHAKARAN E STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG24110720230532718 11/07/2023 VIMALA RAKSHAKARAN 1613002007WL022414 VIMALA RAKSHAKARAN 00415 SBIN0070228 999 999 Rejected 17/07/2023 3504867823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Chadaya mangalam KL-13-002-007-011/2295
(Nilamel) 		1613002007NRG24110720230532719 11/07/2023 REGUNATHAN PILLAI J 1613002007WL022414 REGUNATHAN PILLAI J 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3504867825 MR REGUNATHAN PILLAIJ STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-011/2393
(Nilamel) 		1613002007NRG24110720230532721 11/07/2023 RAMAN KUTTY 1613002007WL022414 RAMAN KUTTY 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3504867855 MR RAMAN KUTTY STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-011/2908
(Nilamel) 		1613002007NRG24110720230532727 11/07/2023 SUSEELA P 1613002007WL022414 SUSEELA P 00415 SBIN0070228 666 666 Processed 17/07/2023 3504867819 MRS SUSEELA P STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-011/3166
(Nilamel) 		1613002007NRG24110720230532729 11/07/2023 ASEENABEEVI 1613002007WL022414 ASEENABEEVI 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3504867822 MRS AZEENA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-011/3268
(Nilamel) 		1613002007NRG24110720230532732 11/07/2023 MOLLY 1613002007WL022414 MOLLY 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3504867824 MRS MOLLY G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-011/3819
(Nilamel) 		1613002007NRG24110720230532734 11/07/2023 RATHEESH A 1613002007WL022414 RATHEESH A 00415 SBIN0070228 666 666 Processed 17/07/2023 3504867851 MR RATHEESH A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-011/517
(Nilamel) 		1613002007NRG24110720230532736 11/07/2023 CHELLAMMA 1613002007WL022414 CHELLAMMA 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3504867832 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-011/519
(Nilamel) 		1613002007NRG24110720230532737 11/07/2023 SEENA.J 1613002007WL022414 SEENA.J 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3504867820 MRS SEENA MUHAMMED MUSTAFA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-011/520
(Nilamel) 		1613002007NRG24110720230532738 11/07/2023 SANTHAMMA D 1613002007WL022414 SANTHAMMA D 00415 SBIN0070228 999 999 Processed 17/07/2023 3504867827 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-011/524
(Nilamel) 		1613002007NRG24110720230532739 11/07/2023 JUBAIRYA BEEVI S 1613002007WL022414 JUBAIRYA BEEVI S 00415 SBIN0070228 333 333 Rejected 17/07/2023 3504867835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Chadaya mangalam KL-13-002-007-011/526
(Nilamel) 		1613002007NRG24110720230532740 11/07/2023 JUMLA BEEVI S 1613002007WL022414 JUMLA BEEVI S 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3504867841 MRS JUMLA BEEVI S STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-011/535
(Nilamel) 		1613002007NRG24110720230532742 11/07/2023 SUBHADRA 1613002007WL022414 SUBHADRA 00415 SBIN0070228 333 333 Processed 17/07/2023 3504867839 MRS SUBHADRA K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-011/536
(Nilamel) 		1613002007NRG24110720230532743 11/07/2023 THANKAMMA N 1613002007WL022414 THANKAMMA N 00415 SBIN0070228 999 999 Processed 17/07/2023 3504867843 MRS THANKAMMA N STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-011/537
(Nilamel) 		1613002007NRG24110720230532744 11/07/2023 MENAKA V 1613002007WL022414 MENAKA V 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3504867840 MRS MENAKA V STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-011/539
(Nilamel) 		1613002007NRG24110720230532745 11/07/2023 LEELA KAMALAMMA 1613002007WL022414 LEELA KAMALAMMA 00415 SBIN0070228 999 999 Processed 17/07/2023 3504867837 MR LEELA K STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-011/541
(Nilamel) 		1613002007NRG24110720230532746 11/07/2023 SHOBHA S 1613002007WL022414 SHOBHA S 00415 SBIN0070228 666 666 Processed 17/07/2023 3504867838 MRS SHOBHA S STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-011/543
(Nilamel) 		1613002007NRG24110720230532747 11/07/2023 PRASANNA V NAIR 1613002007WL022414 PRASANNA V NAIR 00415 SBIN0070228 1998 1998 Processed 17/07/2023 3504867828 MR PRASANNA V NAIR STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-011/562
(Nilamel) 		1613002007NRG24110720230532748 11/07/2023 SULFITHA BEEVI 1613002007WL022414 SULFITHA BEEVI 00415 SBIN0070228 666 666 Processed 17/07/2023 3504867836 MRS SULFITHA BEEVI STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-007-011/565
(Nilamel) 		1613002007NRG24110720230532749 11/07/2023 SASIKALA S 1613002007WL022414 SASIKALA S 00415 SBIN0070228 666 666 Processed 17/07/2023 3504867842 MRS SASIKALA S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-007-011/807
(Nilamel) 		1613002007NRG24110720230532750 11/07/2023 SAVITHRY L 1613002007WL022414 SAVITHRY L 00415 SBIN0070228 999 999 Processed 17/07/2023 3504867844 MRS SAVITHRY L STATE BANK OF INDIA(508548)
SubTotal 46287 46287
51 Chadaya mangalam KL-13-002-007-011/4027
(Nilamel) 		1613002007NRG24110720230532735 11/07/2023 GIRIJA 1613002007WL022414 GIRIJA 00415 SBIN0070245 1665 1665 Processed 17/07/2023 3504867856 MR GIRIJA WO THULASI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 68598 68598

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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_290348 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002007_110723APB_FTO_290348 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
3 Chadaya mangalam KL1613002007_110723APB_FTO_290348 State Bank Of India SBIN0008030 PONGANDU 1665
4 Chadaya mangalam KL1613002007_110723APB_FTO_290348 State Bank Of India SBIN0008787 THATTATHUMALA 12321
5 Chadaya mangalam KL1613002007_110723APB_FTO_290348 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Chadaya mangalam KL1613002007_110723APB_FTO_290348 State Bank Of India SBIN0013220 PARIPPALLY 1998
7 Chadaya mangalam KL1613002007_110723APB_FTO_290348 State Bank Of India SBIN0070228 NILAMEL 46287
8 Chadaya mangalam KL1613002007_110723APB_FTO_290348 State Bank Of India SBIN0070245 ANCHAL 1665

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