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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_130623APB_FTO_196829
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-13-002-007-013/3014
(Nilamel) 		1613002007NRG24130620230353036 13/06/2023 FASEELA BEEVI 1613002007WL014855 FASEELA BEEVI 00078 CNRB0005515 1665 1665 Processed 16/06/2023 2605409368 MRS FAZEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-013/3105
(Nilamel) 		1613002007NRG24130620230353037 13/06/2023 SINDHU S 1613002007WL014855 SINDHU S 00127 FDRL0001882 1665 1665 Processed 16/06/2023 2605409360 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-013/3284
(Nilamel) 		1613002007NRG24130620230353038 13/06/2023 DEEPA 1613002007WL014855 DEEPA 00127 FDRL0001882 1665 1665 Processed 16/06/2023 2605409359 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
4 Chadaya mangalam KL-13-002-007-013/2708
(Nilamel) 		1613002007NRG24130620230353031 13/06/2023 SREE DEVI P 1613002007WL014855 SREE DEVI P 00415 SBIN0008030 1998 1998 Processed 16/06/2023 2605409362 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Chadaya mangalam KL-13-002-007-013/1043
(Nilamel) 		1613002007NRG24130620230353019 13/06/2023 VALSALA G 1613002007WL014855 VALSALA G 00415 SBIN0008787 1998 1998 Processed 16/06/2023 2605409365 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-007-013/3362
(Nilamel) 		1613002007NRG24130620230353040 13/06/2023 JAYANTHI J 1613002007WL014855 JAYANTHI J 00415 SBIN0008787 1665 1665 Processed 16/06/2023 2605409366 MRS JAYANTHI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-013/3412
(Nilamel) 		1613002007NRG24130620230353041 13/06/2023 AMBIKA AMMA 1613002007WL014855 AMBIKA AMMA 00415 SBIN0008787 1665 1665 Processed 16/06/2023 2605409364 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-013/4128
(Nilamel) 		1613002007NRG24130620230353042 13/06/2023 SAKUNTHALA 1613002007WL014855 SAKUNTHALA 00415 SBIN0008787 1998 1998 Processed 16/06/2023 2605409363 MRS SAKUNTHALA L STATE BANK OF INDIA(508548)
SubTotal 7326 7326
9 Chadaya mangalam KL-13-002-007-012/3015
(Nilamel) 		1613002007NRG24130620230353018 13/06/2023 SANTHA 1613002007WL014855 SANTHA 00415 SBIN0014248 1998 1998 Processed 16/06/2023 2605409361 SANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-007-012/1972
(Nilamel) 		1613002007NRG24130620230353017 13/06/2023 NISA MOL M R 1613002007WL014855 NISA MOL M R 00415 SBIN0070228 1998 1998 Processed 16/06/2023 2605409387 MRS NISAMOL M R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-013/1378
(Nilamel) 		1613002007NRG24130620230353020 13/06/2023 GIRIJA KUMARI G 1613002007WL014855 GIRIJA KUMARI G 00415 SBIN0070228 1332 1332 Processed 16/06/2023 2605409384 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-013/1631
(Nilamel) 		1613002007NRG24130620230353021 13/06/2023 SUDHA S 1613002007WL014855 SUDHA S 00415 SBIN0070228 333 333 Processed 16/06/2023 2605409372 MRS SUDHA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1681
(Nilamel) 		1613002007NRG24130620230353022 13/06/2023 SUBHADRAMMA J 1613002007WL014855 SUBHADRAMMA J 00415 SBIN0070228 1998 1998 Processed 16/06/2023 2605409370 MRS SUBHADRAMMA J STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1820
(Nilamel) 		1613002007NRG24130620230353023 13/06/2023 THANKAMANI 1613002007WL014855 THANKAMANI 00415 SBIN0070228 1998 1998 Processed 16/06/2023 2605409385 MRS THANKAMANI S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1929
(Nilamel) 		1613002007NRG24130620230353024 13/06/2023 VIJAYAMMA 1613002007WL014855 VIJAYAMMA 00415 SBIN0070228 1998 1998 Processed 16/06/2023 2605409358 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1991
(Nilamel) 		1613002007NRG24130620230353025 13/06/2023 M ABIDA BEEVI 1613002007WL014855 M ABIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 16/06/2023 2605409369 MRS M ABIDA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/2050
(Nilamel) 		1613002007NRG24130620230353026 13/06/2023 SINDHU V 1613002007WL014855 SINDHU V 00415 SBIN0070228 1665 1665 Processed 16/06/2023 2605409386 MRS SINDHU V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/2277
(Nilamel) 		1613002007NRG24130620230353027 13/06/2023 THANKAMANI JANAKI 1613002007WL014855 THANKAMANI JANAKI 00415 SBIN0070228 1998 1998 Processed 16/06/2023 2605409383 MRS THANKAMANI J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/256
(Nilamel) 		1613002007NRG24130620230353028 13/06/2023 HAJIRA BEEVI 1613002007WL014855 HAJIRA BEEVI 00415 SBIN0070228 1665 1665 Processed 16/06/2023 2605409382 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/263
(Nilamel) 		1613002007NRG24130620230353029 13/06/2023 GEETHA D 1613002007WL014855 GEETHA D 00415 SBIN0070228 1998 1998 Processed 16/06/2023 2605409380 MRS GEETHA D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/265
(Nilamel) 		1613002007NRG24130620230353030 13/06/2023 BINDHU 1613002007WL014855 BINDHU 00415 SBIN0070228 1998 1998 Processed 16/06/2023 2605409374 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/273
(Nilamel) 		1613002007NRG24130620230353032 13/06/2023 SUMANGALA AMMA 1613002007WL014855 SUMANGALA AMMA 00415 SBIN0070228 1998 1998 Processed 16/06/2023 2605409378 MRS SUMANGALA AMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/280
(Nilamel) 		1613002007NRG24130620230353033 13/06/2023 SHEEJA S 1613002007WL014855 SHEEJA S 00415 SBIN0070228 999 999 Processed 16/06/2023 2605409375 MRS SHEEJA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/287
(Nilamel) 		1613002007NRG24130620230353034 13/06/2023 HAULATH BEEVI M 1613002007WL014855 HAULATH BEEVI M 00415 SBIN0070228 1998 1998 Processed 16/06/2023 2605409381 MRS HAULATH BEEVI M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/289
(Nilamel) 		1613002007NRG24130620230353035 13/06/2023 SHEEJA KUMARI 1613002007WL014855 SHEEJA KUMARI 00415 SBIN0070228 1998 1998 Processed 16/06/2023 2605409377 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/335
(Nilamel) 		1613002007NRG24130620230353039 13/06/2023 USHA T 1613002007WL014855 USHA T 00415 SBIN0070228 1998 1998 Processed 16/06/2023 2605409379 MRS USHA T STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/4144
(Nilamel) 		1613002007NRG24130620230353043 13/06/2023 JUNAIDA A 1613002007WL014855 JUNAIDA A 00415 SBIN0070228 1332 1332 Processed 16/06/2023 2605409367 JUNIDA A INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-007-013/690
(Nilamel) 		1613002007NRG24130620230353044 13/06/2023 SOUMYA S 1613002007WL014855 SOUMYA S 00415 SBIN0070228 666 666 Processed 16/06/2023 2605409373 MRS SOUMYA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/696
(Nilamel) 		1613002007NRG24130620230353045 13/06/2023 THANKAMANI 1613002007WL014855 THANKAMANI 00415 SBIN0070228 1998 1998 Processed 16/06/2023 2605409376 MRS THANKAMONI THANKAMONI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/986
(Nilamel) 		1613002007NRG24130620230353046 13/06/2023 SHANIFA BEEVI 1613002007WL014855 SHANIFA BEEVI 00415 SBIN0070228 1332 1332 Processed 16/06/2023 2605409371 SHANIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35298 35298
Total 51615 51615

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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_130623APB_FTO_196829 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002007_130623APB_FTO_196829 Federal Bank FDRL0001882 NILAMEL 3330
3 Chadaya mangalam KL1613002007_130623APB_FTO_196829 State Bank Of India SBIN0008030 PONGANDU 1998
4 Chadaya mangalam KL1613002007_130623APB_FTO_196829 State Bank Of India SBIN0008787 THATTATHUMALA 7326
5 Chadaya mangalam KL1613002007_130623APB_FTO_196829 State Bank Of India SBIN0014248 KALLAMBALAM 1998
6 Chadaya mangalam KL1613002007_130623APB_FTO_196829 State Bank Of India SBIN0070228 NILAMEL 35298

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