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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_230823APB_FTO_438108
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-13-002-007-012/2569
(Nilamel) 		1613002007NRG24220820230879340 23/08/2023 GOMATHY K 1613002007WL035932 GOMATHY K 00176 IDIB000C047 333 333 Processed 21/09/2023 5794767012 Mrs. GOMATHY K INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-007-012/2903
(Nilamel) 		1613002007NRG24220820230879342 23/08/2023 VILASINI K 1613002007WL035932 VILASINI K 00176 IDIB000C047 333 333 Processed 21/09/2023 5794767041 Mrs. VILASINI K INDIAN BANK(607105)
SubTotal 666 666
3 Chadaya mangalam KL-13-002-007-011/2202
(Nilamel) 		1613002007NRG24220820230879317 23/08/2023 RAJEENABEEVI 1613002007WL035932 RAJEENABEEVI 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767009 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-011/548
(Nilamel) 		1613002007NRG24220820230879318 23/08/2023 MUMTHAS F 1613002007WL035932 MUMTHAS F 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767021 MRS MUMTHAS F STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-012/102
(Nilamel) 		1613002007NRG24220820230879319 23/08/2023 AMBIKA L 1613002007WL035932 AMBIKA L 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767027 MRS AMBIKA L STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-012/118
(Nilamel) 		1613002007NRG24220820230879320 23/08/2023 SAMEENA BEEVI S 1613002007WL035932 SAMEENA BEEVI S 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767022 MRS SAMEENA BEEVI S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-012/119
(Nilamel) 		1613002007NRG24220820230879321 23/08/2023 RUGMINI 1613002007WL035932 RUGMINI 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767014 MRS RUGMINI RUGMINI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-012/121
(Nilamel) 		1613002007NRG24220820230879322 23/08/2023 SAJIRA BEEVI A 1613002007WL035932 SAJIRA BEEVI A 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767017 MRS SAJIRA BEEVI A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-012/122
(Nilamel) 		1613002007NRG24220820230879323 23/08/2023 JUMAILATHU BEEVI A 1613002007WL035932 JUMAILATHU BEEVI A 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767016 MRS JUMAILATHU BEEVI A STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-012/123
(Nilamel) 		1613002007NRG24220820230879324 23/08/2023 SALEENA BEEVI 1613002007WL035932 SALEENA BEEVI 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767019 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-012/125
(Nilamel) 		1613002007NRG24220820230879325 23/08/2023 PANKAJA VALLY 1613002007WL035932 PANKAJA VALLY 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767013 MRS PANKAJA VALLY STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-012/129
(Nilamel) 		1613002007NRG24220820230879326 23/08/2023 SREEMATHY 1613002007WL035932 SREEMATHY 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767020 SREEMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chadaya mangalam KL-13-002-007-012/135
(Nilamel) 		1613002007NRG24220820230879327 23/08/2023 SANTHA 1613002007WL035932 SANTHA 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767015 MRS SANTHA B STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-012/139
(Nilamel) 		1613002007NRG24220820230879328 23/08/2023 SINDHU 1613002007WL035932 SINDHU 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767018 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-012/142
(Nilamel) 		1613002007NRG24220820230879329 23/08/2023 PREETHA G 1613002007WL035932 PREETHA G 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767026 MRS PREETHA G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-012/1434
(Nilamel) 		1613002007NRG24220820230879330 23/08/2023 THAJUNISA 1613002007WL035932 THAJUNISA 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767023 THAJUNISSA N INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-012/1549
(Nilamel) 		1613002007NRG24220820230879331 23/08/2023 SUBHADRA 1613002007WL035932 SUBHADRA 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767036 MRS SUBHADRA W OF SATHYASHEELAN STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-012/1641
(Nilamel) 		1613002007NRG24220820230879332 23/08/2023 SULEKHA BEEVI 1613002007WL035932 SULEKHA BEEVI 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767030 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-012/1648
(Nilamel) 		1613002007NRG24220820230879333 23/08/2023 RESHMI S 1613002007WL035932 RESHMI S 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767031 MRS RESHMI S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-012/1781
(Nilamel) 		1613002007NRG24220820230879334 23/08/2023 MINI C 1613002007WL035932 MINI C 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767032 MRS MINI C STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-012/1880
(Nilamel) 		1613002007NRG24220820230879335 23/08/2023 LATHA 1613002007WL035932 LATHA 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767035 MRS LATHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-012/1888
(Nilamel) 		1613002007NRG24220820230879336 23/08/2023 LISSI K 1613002007WL035932 LISSI K 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767034 MRS LISSY K STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-012/2056
(Nilamel) 		1613002007NRG24220820230879337 23/08/2023 KUNJAMMA K 1613002007WL035932 KUNJAMMA K 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767025 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-012/2194
(Nilamel) 		1613002007NRG24220820230879338 23/08/2023 RAJESWARI 1613002007WL035932 RAJESWARI 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767029 MRS RAJESWARI A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-012/2392
(Nilamel) 		1613002007NRG24220820230879339 23/08/2023 SALABHA K S 1613002007WL035932 SALABHA K S 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767037 MRS SALABHA K S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-012/2589
(Nilamel) 		1613002007NRG24220820230879341 23/08/2023 SANTHA K 1613002007WL035932 SANTHA K 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767039 MRS SANTHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-012/2904
(Nilamel) 		1613002007NRG24220820230879343 23/08/2023 RAJANI 1613002007WL035932 RAJANI 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767040 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-012/2921
(Nilamel) 		1613002007NRG24220820230879344 23/08/2023 OMANA 1613002007WL035932 OMANA 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767010 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-007-012/2964
(Nilamel) 		1613002007NRG24220820230879345 23/08/2023 SARALA 1613002007WL035932 SARALA 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767033 MRS SARALA N STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-012/3075
(Nilamel) 		1613002007NRG24220820230879346 23/08/2023 SHIHANA 1613002007WL035932 SHIHANA 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767038 SHIHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-007-012/361
(Nilamel) 		1613002007NRG24220820230879347 23/08/2023 RUKHIYA BEEVI 1613002007WL035932 RUKHIYA BEEVI 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767024 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-012/983
(Nilamel) 		1613002007NRG24220820230879349 23/08/2023 AMINA BEEVI 1613002007WL035932 AMINA BEEVI 00415 SBIN0070228 333 333 Processed 21/09/2023 5794767028 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
33 Chadaya mangalam KL-13-002-007-012/4060
(Nilamel) 		1613002007NRG24220820230879348 23/08/2023 BEENA A 1613002007WL035932 BEENA A 00468 UBIN0544477 333 333 Processed 21/09/2023 5794767011 BEENA A UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 10989 10989

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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_230823APB_FTO_438108 Indian Bank IDIB000C047 CHADAYAMANGALAM 666
2 Chadaya mangalam KL1613002007_230823APB_FTO_438108 State Bank Of India SBIN0070228 NILAMEL 9990
3 Chadaya mangalam KL1613002007_230823APB_FTO_438108 Union Bank of India UBIN0544477 PIRAPPANCODE 333

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