Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_141123APB_FTO_701723
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-13-002-007-010/3700
(Nilamel) 		1613002007NRG24141120231463379 14/11/2023 JAYANTHI 1613002007WL062150 JAYANTHI 00078 CNRB0005515 1998 1998 Processed 01/01/2024 8992876141 JAYANTHI S PUNJAB NATIONAL BANK(508568)
2 Chadaya mangalam KL-13-002-007-010/4083
(Nilamel) 		1613002007NRG24141120231463383 14/11/2023 VIJI V 1613002007WL062150 VIJI V 00078 CNRB0005515 1332 1332 Processed 01/01/2024 8992876139 VIJI V CANARA BANK(508532)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-007-010/3357
(Nilamel) 		1613002007NRG24141120231463374 14/11/2023 SYAMALA 1613002007WL062150 SYAMALA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992876173 Mrs. Syamala SYAMALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-010/4223
(Nilamel) 		1613002007NRG24141120231463384 14/11/2023 VIJAYAMMA 1613002007WL062150 VIJAYAMMA 00176 IDIB000C047 1998 1998 Processed 01/01/2024 8992876174 MRS VIJAYAMMA BHASKARAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 Chadaya mangalam KL-13-002-007-010/2053
(Nilamel) 		1613002007NRG24141120231463367 14/11/2023 CHANDRIKA 1613002007WL062150 CHANDRIKA 00415 SBIN0008787 999 999 Processed 01/01/2024 8992876140 CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-007-010/1164
(Nilamel) 		1613002007NRG24141120231463361 14/11/2023 ARIFABEEVI 1613002007WL062150 ARIFABEEVI 00415 SBIN0070228 1332 1332 Processed 01/01/2024 8992876142 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-010/1298
(Nilamel) 		1613002007NRG24141120231463362 14/11/2023 SHAILA H 1613002007WL062150 SHAILA H 00415 SBIN0070228 999 999 Processed 01/01/2024 8992876156 MRS SHAILA H STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-010/1380
(Nilamel) 		1613002007NRG24141120231463363 14/11/2023 BABY SHEEJA A 1613002007WL062150 BABY SHEEJA A 00415 SBIN0070228 1665 1665 Processed 01/01/2024 8992876145 MRS BABY SHEEJA A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-010/1411
(Nilamel) 		1613002007NRG24141120231463364 14/11/2023 APPUKUTTAN 1613002007WL062150 APPUKUTTAN 00415 SBIN0070228 333 333 Processed 01/01/2024 8992876161 MR APPUKUTTAN R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-010/1797
(Nilamel) 		1613002007NRG24141120231463365 14/11/2023 RUKIYA BEEVI 1613002007WL062150 RUKIYA BEEVI 00415 SBIN0070228 1665 1665 Processed 01/01/2024 8992876157 MRS RUKIYA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-010/1969
(Nilamel) 		1613002007NRG24141120231463366 14/11/2023 SHILA KUMARI 1613002007WL062150 SHILA KUMARI 00415 SBIN0070228 1665 1665 Processed 01/01/2024 8992876164 MRS SHILA KUMARI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-010/2075
(Nilamel) 		1613002007NRG24141120231463368 14/11/2023 SASIKALA 1613002007WL062150 SASIKALA 00415 SBIN0070228 1665 1665 Processed 01/01/2024 8992876165 MRS SASIKALA SASIKALA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-010/2162
(Nilamel) 		1613002007NRG24141120231463369 14/11/2023 AMBIAK G 1613002007WL062150 AMBIAK G 00415 SBIN0070228 1998 1998 Processed 01/01/2024 8992876159 Mrs. AMBIKA G INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-010/2384
(Nilamel) 		1613002007NRG24141120231463370 14/11/2023 SHEEJA N 1613002007WL062150 SHEEJA N 00415 SBIN0070228 1998 1998 Processed 01/01/2024 8992876167 MRS SHEEJA N STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-010/2726
(Kadakkal) 		1613002007NRG24141120231463371 14/11/2023 REMA K 1613002007WL062150 REMA K 00415 SBIN0070228 1332 1332 Processed 01/01/2024 8992876158 MRS REMA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-010/2789
(Nilamel) 		1613002007NRG24141120231463372 14/11/2023 JALAJA G 1613002007WL062150 JALAJA G 00415 SBIN0070228 999 999 Processed 01/01/2024 8992876169 MRS JALAJA G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-010/2865
(Nilamel) 		1613002007NRG24141120231463373 14/11/2023 AMBIKA G 1613002007WL062150 AMBIKA G 00415 SBIN0070228 1332 1332 Processed 01/01/2024 8992876160 MRS AMBIKA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-010/3411
(Nilamel) 		1613002007NRG24141120231463375 14/11/2023 VALSALA 1613002007WL062150 VALSALA 00415 SBIN0070228 1998 1998 Processed 01/01/2024 8992876172 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-010/3475
(Nilamel) 		1613002007NRG24141120231463376 14/11/2023 SALINI 1613002007WL062150 SALINI 00415 SBIN0070228 1998 1998 Processed 01/01/2024 8992876171 MRS SALINI SALINI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-010/3544
(Nilamel) 		1613002007NRG24141120231463377 14/11/2023 RAKHI 1613002007WL062150 RAKHI 00415 SBIN0070228 1998 1998 Processed 01/01/2024 8992876162 MRS RAKHI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-010/3545
(Nilamel) 		1613002007NRG24141120231463378 14/11/2023 LATHA 1613002007WL062150 LATHA 00415 SBIN0070228 666 666 Processed 01/01/2024 8992876155 MRS LATHA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-010/3830
(Nilamel) 		1613002007NRG24141120231463380 14/11/2023 SUBHA S 1613002007WL062150 SUBHA S 00415 SBIN0070228 1998 1998 Processed 01/01/2024 8992876168 MRS SUBHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-010/4053
(Nilamel) 		1613002007NRG24141120231463381 14/11/2023 ABHIRAMI G 1613002007WL062150 ABHIRAMI G 00415 SBIN0070228 1332 1332 Processed 01/01/2024 8992876166 ABHIRAMI B INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-007-010/4079
(Nilamel) 		1613002007NRG24141120231463382 14/11/2023 SHEEJA 1613002007WL062150 SHEEJA 00415 SBIN0070228 1998 1998 Processed 01/01/2024 8992876170 MRS SHEEJA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-010/451
(Nilamel) 		1613002007NRG24141120231463385 14/11/2023 ARUNTHATHY S 1613002007WL062150 ARUNTHATHY S 00415 SBIN0070228 1998 1998 Processed 01/01/2024 8992876143 MRS ARUNTHATHY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-010/454
(Nilamel) 		1613002007NRG24141120231463386 14/11/2023 SALEENA BEEVI PEERUKANNU 1613002007WL062150 SALEENA BEEVI PEERUKANNU 00415 SBIN0070228 999 999 Processed 01/01/2024 8992876153 MR SALEENA BEEVI P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-010/455
(Nilamel) 		1613002007NRG24141120231463387 14/11/2023 SHEELA R 1613002007WL062150 SHEELA R 00415 SBIN0070228 1998 1998 Processed 01/01/2024 8992876149 MRS SHEELA R STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-010/457
(Nilamel) 		1613002007NRG24141120231463388 14/11/2023 LATHA T 1613002007WL062150 LATHA T 00415 SBIN0070228 1665 1665 Processed 01/01/2024 8992876154 MRS LATHA T STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-010/458
(Nilamel) 		1613002007NRG24141120231463389 14/11/2023 RAJANI JATHA KUMAR 1613002007WL062150 RAJANI JATHA KUMAR 00415 SBIN0070228 1998 1998 Processed 01/01/2024 8992876150 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-007-010/459
(Nilamel) 		1613002007NRG24141120231463390 14/11/2023 SHAHIDA 1613002007WL062150 SHAHIDA 00415 SBIN0070228 999 999 Processed 01/01/2024 8992876148 MRS SHAHIDA B STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-010/460
(Nilamel) 		1613002007NRG24141120231463391 14/11/2023 SALEENA BEEVI 1613002007WL062150 SALEENA BEEVI 00415 SBIN0070228 1332 1332 Processed 01/01/2024 8992876146 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-007-010/471
(Nilamel) 		1613002007NRG24141120231463392 14/11/2023 FASEELA BEEVI B 1613002007WL062150 FASEELA BEEVI B 00415 SBIN0070228 1332 1332 Processed 01/01/2024 8992876147 MRS FASEELA BEEVI B STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-011/2076
(Nilamel) 		1613002007NRG24141120231463393 14/11/2023 SHEELA DAS K 1613002007WL062150 SHEELA DAS K 00415 SBIN0070228 1665 1665 Processed 01/01/2024 8992876163 MRS SHEELA DAS K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-011/2544
(Nilamel) 		1613002007NRG24141120231463394 14/11/2023 SUNITHA P K 1613002007WL062150 SUNITHA P K 00415 SBIN0070228 1332 1332 Processed 01/01/2024 8992876144 MRS SUNITHA P K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-011/463
(Nilamel) 		1613002007NRG24141120231463395 14/11/2023 PUSHPA LATHA R 1613002007WL062150 PUSHPA LATHA R 00415 SBIN0070228 999 999 Processed 01/01/2024 8992876151 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-011/466
(Nilamel) 		1613002007NRG24141120231463396 14/11/2023 MOHINI 1613002007WL062150 MOHINI 00415 SBIN0070228 999 999 Processed 01/01/2024 8992876152 MRS MOHINI C STATE BANK OF INDIA(508548)
SubTotal 46287 46287
Total 54612 54612

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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_141123APB_FTO_701723 Canara Bank CNRB0005515 NILAMEL 3330
2 Chadaya mangalam KL1613002007_141123APB_FTO_701723 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
3 Chadaya mangalam KL1613002007_141123APB_FTO_701723 State Bank Of India SBIN0008787 THATTATHUMALA 999
4 Chadaya mangalam KL1613002007_141123APB_FTO_701723 State Bank Of India SBIN0070228 NILAMEL 46287

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