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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:26:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_260423APB_FTO_49153
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-13-002-007-007/2972
(Nilamel) 		1613002007NRG24210420230065981 26/04/2023 MOLI 1613002007WL002429 MOLI 00078 CNRB0005515 1665 1665 Processed 20/05/2023 1747149137 MOLI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-008/2036
(Nilamel) 		1613002007NRG24210420230065991 26/04/2023 SILI S 1613002007WL002429 SILI S 00078 CNRB0005515 1332 1332 Processed 20/05/2023 1747149124 SILI S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-008/2395
(Nilamel) 		1613002007NRG24210420230065993 26/04/2023 VALSALA 1613002007WL002429 VALSALA 00078 CNRB0005515 1332 1332 Processed 20/05/2023 1747149133 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-007-008/3167
(Nilamel) 		1613002007NRG24210420230065997 26/04/2023 SHYLA 1613002007WL002429 SHYLA 00078 CNRB0005515 1998 1998 Processed 20/05/2023 1747149136 SHYLA CANARA BANK(508532)
SubTotal 6327 6327
5 Chadaya mangalam KL-13-002-007-007/3448
(Nilamel) 		1613002007NRG24210420230065986 26/04/2023 SULOCHANA 1613002007WL002429 SULOCHANA 00127 FDRL0001882 1998 1998 Processed 20/05/2023 1747149126 MRS SULOCHANA STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-007/3449
(Nilamel) 		1613002007NRG24210420230065987 26/04/2023 FAZEELA 1613002007WL002429 FAZEELA 00127 FDRL0001882 1332 1332 Processed 20/05/2023 1747149127 FAZEELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-007-007/4150
(Nilamel) 		1613002007NRG24210420230065988 26/04/2023 NEETHU 1613002007WL002429 NEETHU 00127 FDRL0001882 1665 1665 Processed 20/05/2023 1747149149 NEETHU B FEDERAL BANK(607165)
SubTotal 4995 4995
8 Chadaya mangalam KL-13-002-007-007/1395
(Nilamel) 		1613002007NRG24210420230065972 26/04/2023 ANITHA 1613002007WL002429 ANITHA 00415 SBIN0008030 1998 1998 Processed 20/05/2023 1747149134 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chadaya mangalam KL-13-002-007-007/1060
(Nilamel) 		1613002007NRG24210420230065968 26/04/2023 INDIRABAIAMMA 1613002007WL002429 INDIRABAIAMMA 00415 SBIN0070228 333 333 Processed 20/05/2023 1747149122 MR INDIRABHAI AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-007/1066
(Nilamel) 		1613002007NRG24210420230065969 26/04/2023 JAYA 1613002007WL002429 JAYA 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747149130 MRS JAYAKUMARI M STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-007/1116
(Nilamel) 		1613002007NRG24210420230065970 26/04/2023 BEENA M S 1613002007WL002429 BEENA M S 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747149146 MRS BEENA M S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-007/1232
(Nilamel) 		1613002007NRG24210420230065971 26/04/2023 SUSEELA AMMA 1613002007WL002429 SUSEELA AMMA 00415 SBIN0070228 999 999 Processed 20/05/2023 1747149123 MRS A SUSEELAMMA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-007/1396
(Nilamel) 		1613002007NRG24210420230065973 26/04/2023 LEELA N 1613002007WL002429 LEELA N 00415 SBIN0070228 666 666 Processed 20/05/2023 1747149141 MRS LEELA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-007/1428
(Nilamel) 		1613002007NRG24210420230065974 26/04/2023 ABIDA BEEVI 1613002007WL002429 ABIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747149143 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-007/1673
(Nilamel) 		1613002007NRG24210420230065975 26/04/2023 PICHI K 1613002007WL002429 PICHI K 00415 SBIN0070228 1332 1332 Processed 20/05/2023 1747149131 MRS PICHI K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-007/1907
(Nilamel) 		1613002007NRG24210420230065976 26/04/2023 RAJI 1613002007WL002429 RAJI 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747149151 MRS RAJI R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-007/2132
(Nilamel) 		1613002007NRG24210420230065977 26/04/2023 LEELA A 1613002007WL002429 LEELA A 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747149144 MRS LEELA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-007/2408
(Nilamel) 		1613002007NRG24210420230065978 26/04/2023 OMANA OMANA 1613002007WL002429 OMANA OMANA 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747149132 MRS OMANA N STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-007/2538
(Nilamel) 		1613002007NRG24210420230065979 26/04/2023 MOHANAN C 1613002007WL002429 MOHANAN C 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747149128 MR MOHANAN C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-007/2783
(Nilamel) 		1613002007NRG24210420230065980 26/04/2023 RAFEEKKABEEVI 1613002007WL002429 RAFEEKKABEEVI 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747149148 RAFEEKA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-007-007/322
(Nilamel) 		1613002007NRG24210420230065983 26/04/2023 SHAMINA S 1613002007WL002429 SHAMINA S 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747149152 MRS SHAMINA V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-007/330
(Nilamel) 		1613002007NRG24210420230065984 26/04/2023 SINDHU G 1613002007WL002429 SINDHU G 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747149121 MRS SINDHU G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-007/3442
(Nilamel) 		1613002007NRG24210420230065985 26/04/2023 SHAILA 1613002007WL002429 SHAILA 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747149147 MRS SHYLA A STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/1107
(Nilamel) 		1613002007NRG24210420230065989 26/04/2023 USHA A 1613002007WL002429 USHA A 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747149139 MRS USHA A STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-008/1440
(Nilamel) 		1613002007NRG24210420230065990 26/04/2023 ANITHA 1613002007WL002429 ANITHA 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747149138 MRS ANITHA V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/2067
(Nilamel) 		1613002007NRG24210420230065992 26/04/2023 LISSY R 1613002007WL002429 LISSY R 00415 SBIN0070228 999 999 Processed 20/05/2023 1747149142 Mrs. Lissy R R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-007-008/2613
(Nilamel) 		1613002007NRG24210420230065994 26/04/2023 BINDHU G 1613002007WL002429 BINDHU G 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747149150 MRS BINDHU G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-008/2779
(Nilamel) 		1613002007NRG24210420230065995 26/04/2023 SUSEELA 1613002007WL002429 SUSEELA 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747149129 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chadaya mangalam KL-13-002-007-008/2837
(Nilamel) 		1613002007NRG24210420230065996 26/04/2023 BHAMINI 1613002007WL002429 BHAMINI 00415 SBIN0070228 666 666 Processed 20/05/2023 1747149125 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-007-008/371
(Nilamel) 		1613002007NRG24210420230065998 26/04/2023 RAMANI V 1613002007WL002429 RAMANI V 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747149140 MRS REMANI V STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-008/437
(Nilamel) 		1613002007NRG24210420230065999 26/04/2023 SUJATHA P 1613002007WL002429 SUJATHA P 00415 SBIN0070228 1998 1998 Processed 20/05/2023 1747149120 Mrs. SUJATHA P INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-007-008/582
(Nilamel) 		1613002007NRG24210420230066000 26/04/2023 BADINISHA S 1613002007WL002429 BADINISHA S 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747149118 MRS BADINISHA BADINISHA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-008/884
(Nilamel) 		1613002007NRG24210420230066001 26/04/2023 USHA KUMARI 1613002007WL002429 USHA KUMARI 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747149119 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-010/1978
(Nilamel) 		1613002007NRG24210420230066002 26/04/2023 SANDHYA M 1613002007WL002429 SANDHYA M 00415 SBIN0070228 1665 1665 Processed 20/05/2023 1747149145 MRS SANDHYA M STATE BANK OF INDIA(508548)
SubTotal 40626 40626
35 Chadaya mangalam KL-13-002-007-007/3081
(Nilamel) 		1613002007NRG24210420230065982 26/04/2023 AJITHA 1613002007WL002429 AJITHA 00657 KLGB0040621 1665 1665 Processed 20/05/2023 1747149135 AJITHA K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 55611 55611

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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_260423APB_FTO_49153 Canara Bank CNRB0005515 NILAMEL 6327
2 Chadaya mangalam KL1613002007_260423APB_FTO_49153 Federal Bank FDRL0001882 NILAMEL 4995
3 Chadaya mangalam KL1613002007_260423APB_FTO_49153 State Bank Of India SBIN0008030 PONGANDU 1998
4 Chadaya mangalam KL1613002007_260423APB_FTO_49153 State Bank Of India SBIN0070228 NILAMEL 40626
5 Chadaya mangalam KL1613002007_260423APB_FTO_49153 Kerala Gramin Bank KLGB0040621 KADAKKAL 1665

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