Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_110823APB_FTO_395854
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) 		1613002007NRG24100820230765549 11/08/2023 JAYANTHI 1613002007WL031679 JAYANTHI 00078 CNRB0005515 1665 1665 Processed 21/09/2023 5794562804 JAYANTHI S PUNJAB NATIONAL BANK(508568)
2 Chadaya mangalam KL-13-002-007-010/4083
(Nilamel) 		1613002007NRG24100820230765553 11/08/2023 VIJI V 1613002007WL031679 VIJI V 00078 CNRB0005515 1332 1332 Processed 21/09/2023 5794562840 VIJI V CANARA BANK(508532)
SubTotal 2997 2997
3 Chadaya mangalam KL-13-002-007-010/1896
(Nilamel) 		1613002007NRG24100820230765533 11/08/2023 SHOBHA S 1613002007WL031679 SHOBHA S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794562806 Mrs. SHOBHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-010/3357
(Nilamel) 		1613002007NRG24100820230765543 11/08/2023 SYAMALA 1613002007WL031679 SYAMALA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5794562834 Mrs. Syamala SYAMALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-010/4223
(Nilamel) 		1613002007NRG24100820230765554 11/08/2023 VIJAYAMMA 1613002007WL031679 VIJAYAMMA 00176 IDIB000C047 999 999 Processed 21/09/2023 5794562835 MRS VIJAYAMMA BHASKARAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
6 Chadaya mangalam KL-13-002-007-010/2053
(Nilamel) 		1613002007NRG24100820230765535 11/08/2023 CHANDRIKA 1613002007WL031679 CHANDRIKA 00415 SBIN0008787 333 333 Processed 21/09/2023 5794562803 CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Chadaya mangalam KL-13-002-007-010/1164
(Nilamel) 		1613002007NRG24100820230765527 11/08/2023 ARIFABEEVI 1613002007WL031679 ARIFABEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5794562839 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-010/1380
(Nilamel) 		1613002007NRG24100820230765528 11/08/2023 BABY SHEEJA A 1613002007WL031679 BABY SHEEJA A 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5794562808 MRS BABY SHEEJA A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-010/1411
(Nilamel) 		1613002007NRG24100820230765529 11/08/2023 APPUKUTTAN 1613002007WL031679 APPUKUTTAN 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5794562821 MR APPUKUTTAN R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-010/1414
(Nilamel) 		1613002007NRG24100820230765530 11/08/2023 NISA N 1613002007WL031679 NISA N 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5794562820 MRS NISA N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-010/1675
(Nilamel) 		1613002007NRG24100820230765531 11/08/2023 SHEEJA A 1613002007WL031679 SHEEJA A 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5794562822 MRS SHEEJA A STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-010/1797
(Nilamel) 		1613002007NRG24100820230765532 11/08/2023 RUKIYA BEEVI 1613002007WL031679 RUKIYA BEEVI 00415 SBIN0070228 999 999 Processed 21/09/2023 5794562817 MRS RUKIYA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-010/1969
(Nilamel) 		1613002007NRG24100820230765534 11/08/2023 SHILA KUMARI 1613002007WL031679 SHILA KUMARI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5794562825 MRS SHILA KUMARI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-010/2075
(Nilamel) 		1613002007NRG24100820230765536 11/08/2023 SASIKALA 1613002007WL031679 SASIKALA 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5794562826 MRS SASIKALA SASIKALA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-010/2162
(Nilamel) 		1613002007NRG24100820230765537 11/08/2023 AMBIAK G 1613002007WL031679 AMBIAK G 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794562819 Mrs. AMBIKA G INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-007-010/2384
(Nilamel) 		1613002007NRG24100820230765538 11/08/2023 SHEEJA N 1613002007WL031679 SHEEJA N 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5794562829 MRS SHEEJA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-010/2553
(Nilamel) 		1613002007NRG24100820230765539 11/08/2023 SOUMYA S L 1613002007WL031679 SOUMYA S L 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794562828 MRS SOUMYA SOUMYA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-010/2726
(Kadakkal) 		1613002007NRG24100820230765540 11/08/2023 REMA K 1613002007WL031679 REMA K 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794562818 MRS REMA K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-010/2789
(Nilamel) 		1613002007NRG24100820230765541 11/08/2023 JALAJA G 1613002007WL031679 JALAJA G 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5794562831 MRS JALAJA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-010/2865
(Nilamel) 		1613002007NRG24100820230765542 11/08/2023 AMBIKA G 1613002007WL031679 AMBIKA G 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5794562837 MRS AMBIKA G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-010/3411
(Nilamel) 		1613002007NRG24100820230765544 11/08/2023 VALSALA 1613002007WL031679 VALSALA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5794562833 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-010/3475
(Nilamel) 		1613002007NRG24100820230765545 11/08/2023 SALINI 1613002007WL031679 SALINI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5794562836 MRS SALINI SALINI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-010/3542
(Nilamel) 		1613002007NRG24100820230765546 11/08/2023 BABY G 1613002007WL031679 BABY G 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5794562814 MRS BABY G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-010/3544
(Nilamel) 		1613002007NRG24100820230765547 11/08/2023 RAKHI 1613002007WL031679 RAKHI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5794562823 MRS RAKHI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-010/3545
(Nilamel) 		1613002007NRG24100820230765548 11/08/2023 LATHA 1613002007WL031679 LATHA 00415 SBIN0070228 666 666 Processed 21/09/2023 5794562816 MRS LATHA S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-010/3830
(Nilamel) 		1613002007NRG24100820230765550 11/08/2023 SUBHA S 1613002007WL031679 SUBHA S 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5794562830 MRS SUBHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-010/4053
(Nilamel) 		1613002007NRG24100820230765551 11/08/2023 ABHIRAMI G 1613002007WL031679 ABHIRAMI G 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5794562827 ABHIRAMI B INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-007-010/4079
(Nilamel) 		1613002007NRG24100820230765552 11/08/2023 SHEEJA 1613002007WL031679 SHEEJA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5794562832 MRS SHEEJA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-010/451
(Nilamel) 		1613002007NRG24100820230765555 11/08/2023 ARUNTHATHY S 1613002007WL031679 ARUNTHATHY S 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794562805 MRS ARUNTHATHY S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-010/455
(Nilamel) 		1613002007NRG24100820230765556 11/08/2023 SHEELA R 1613002007WL031679 SHEELA R 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5794562811 MRS SHEELA R STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-010/457
(Nilamel) 		1613002007NRG24100820230765557 11/08/2023 LATHA T 1613002007WL031679 LATHA T 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5794562815 MRS LATHA T STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-010/458
(Nilamel) 		1613002007NRG24100820230765558 11/08/2023 RAJANI JATHA KUMAR 1613002007WL031679 RAJANI JATHA KUMAR 00415 SBIN0070228 666 666 Processed 21/09/2023 5794562812 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-007-010/459
(Nilamel) 		1613002007NRG24100820230765559 11/08/2023 SHAHIDA 1613002007WL031679 SHAHIDA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794562838 MRS SHAHIDA B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-010/460
(Nilamel) 		1613002007NRG24100820230765560 11/08/2023 SALEENA BEEVI 1613002007WL031679 SALEENA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5794562809 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-007-010/471
(Nilamel) 		1613002007NRG24100820230765561 11/08/2023 FASEELA BEEVI B 1613002007WL031679 FASEELA BEEVI B 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794562810 MRS FASEELA BEEVI B STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-011/2076
(Nilamel) 		1613002007NRG24100820230765562 11/08/2023 SHEELA DAS K 1613002007WL031679 SHEELA DAS K 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5794562824 MRS SHEELA DAS K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-011/2544
(Nilamel) 		1613002007NRG24100820230765563 11/08/2023 SUNITHA P K 1613002007WL031679 SUNITHA P K 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5794562807 MRS SUNITHA P K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-011/466
(Nilamel) 		1613002007NRG24100820230765564 11/08/2023 MOHINI 1613002007WL031679 MOHINI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5794562813 MRS MOHINI C STATE BANK OF INDIA(508548)
SubTotal 51948 51948
Total 59607 59607

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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_110823APB_FTO_395854 Canara Bank CNRB0005515 NILAMEL 2997
2 Chadaya mangalam KL1613002007_110823APB_FTO_395854 Indian Bank IDIB000C047 CHADAYAMANGALAM 4329
3 Chadaya mangalam KL1613002007_110823APB_FTO_395854 State Bank Of India SBIN0008787 THATTATHUMALA 333
4 Chadaya mangalam KL1613002007_110823APB_FTO_395854 State Bank Of India SBIN0070228 NILAMEL 51948

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