Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_151123APB_FTO_705888
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-13-002-007-008/3145
(Nilamel) 		1613002007NRG24151120231470499 15/11/2023 BINSIMOL 1613002007WL062425 BINSIMOL 00078 CNRB0005515 975 975 Processed 02/01/2024 9010298973 BINSIMOL B KERALA GRAMIN BANK(607476)
SubTotal 975 975
2 Chadaya mangalam KL-13-002-007-008/2826
(Nilamel) 		1613002007NRG24151120231470498 15/11/2023 BABY 1613002007WL062425 BABY 00127 FDRL0001057 1625 1625 Processed 01/01/2024 9010298969 BABY FEDERAL BANK(607165)
SubTotal 1625 1625
3 Chadaya mangalam KL-13-002-007-009/3594
(Nilamel) 		1613002007NRG24151120231470517 15/11/2023 NASEERA BEEVI 1613002007WL062425 NASEERA BEEVI 00127 FDRL0001882 1300 1300 Processed 01/01/2024 9010298970 NASEERA BEEVI FEDERAL BANK(607165)
SubTotal 1300 1300
4 Chadaya mangalam KL-13-002-007-008/2374
(Nilamel) 		1613002007NRG24151120231470493 15/11/2023 A SOBHANA 1613002007WL062425 A SOBHANA 00176 IDIB000C047 1625 1625 Processed 01/01/2024 9010298976 Mrs. A SOBHANA INDIAN BANK(607105)
SubTotal 1625 1625
5 Chadaya mangalam KL-13-002-007-008/2597
(Nilamel) 		1613002007NRG24151120231470496 15/11/2023 SARADA 1613002007WL062425 SARADA 00415 SBIN0008787 650 650 Processed 01/01/2024 9010298971 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 650 650
6 Chadaya mangalam KL-13-002-007-008/2616
(Nilamel) 		1613002007NRG24151120231470497 15/11/2023 SINDHU S 1613002007WL062425 SINDHU S 00415 SBIN0070227 1625 1625 Processed 01/01/2024 9010298985 MISS SINDHU S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-008/3321
(Nilamel) 		1613002007NRG24151120231470500 15/11/2023 SATHI.K 1613002007WL062425 SATHI.K 00415 SBIN0070227 1625 1625 Processed 01/01/2024 9010298978 MRS SATHI K STATE BANK OF INDIA(508548)
SubTotal 3250 3250
8 Chadaya mangalam KL-13-002-007-007/2022
(Nilamel) 		1613002007NRG24151120231470479 15/11/2023 INDIRA RAJAN 1613002007WL062425 INDIRA RAJAN 00415 SBIN0070228 325 325 Processed 01/01/2024 9010299002 MR INDIRA A K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-008/1126
(Nilamel) 		1613002007NRG24151120231470480 15/11/2023 SHAHITHA BEEVI 1613002007WL062425 SHAHITHA BEEVI 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010298988 MRS SHAHITHA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-008/1314
(Nilamel) 		1613002007NRG24151120231470481 15/11/2023 VANAJAMMA S 1613002007WL062425 VANAJAMMA S 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010298989 MRS VANAJAMMA S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-008/1334
(Nilamel) 		1613002007NRG24151120231470482 15/11/2023 KANAKAMMA 1613002007WL062425 KANAKAMMA 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010298984 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-008/1443
(Nilamel) 		1613002007NRG24151120231470483 15/11/2023 HAJIRA BEEVI 1613002007WL062425 HAJIRA BEEVI 00415 SBIN0070228 325 325 Processed 01/01/2024 9010298990 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-008/1543
(Nilamel) 		1613002007NRG24151120231470484 15/11/2023 SARALA K 1613002007WL062425 SARALA K 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010298986 SARALA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-007-008/1595
(Nilamel) 		1613002007NRG24151120231470485 15/11/2023 SINDHU V 1613002007WL062425 SINDHU V 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010298994 MRS SINDHU V STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-008/1609
(Nilamel) 		1613002007NRG24151120231470486 15/11/2023 SHAJIMOL G 1613002007WL062425 SHAJIMOL G 00415 SBIN0070228 975 975 Processed 01/01/2024 9010298996 MRS SHAJIMOL G STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-008/1768
(Nilamel) 		1613002007NRG24151120231470487 15/11/2023 SHEEJA N 1613002007WL062425 SHEEJA N 00415 SBIN0070228 975 975 Processed 01/01/2024 9010299000 MRS SHEEJA N STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-008/1774
(Nilamel) 		1613002007NRG24151120231470489 15/11/2023 GOPALAN N 1613002007WL062425 GOPALAN N 00415 SBIN0070228 1300 1300 Processed 01/01/2024 9010298997 MR GOPALAN N STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-008/1774
(Nilamel) 		1613002007NRG24151120231470488 15/11/2023 SUSHEELA 1613002007WL062425 SUSHEELA 00415 SBIN0070228 1300 1300 Processed 01/01/2024 9010298999 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-008/2077
(Nilamel) 		1613002007NRG24151120231470490 15/11/2023 PRASOBHANA G 1613002007WL062425 PRASOBHANA G 00415 SBIN0070228 1300 1300 Processed 01/01/2024 9010299001 MRS PRASOBHABA G STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-008/2090
(Nilamel) 		1613002007NRG24151120231470491 15/11/2023 BINDU M 1613002007WL062425 BINDU M 00415 SBIN0070228 975 975 Processed 01/01/2024 9010299004 Mrs. Bindu M M W/O SHAJI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-007-008/2316
(Nilamel) 		1613002007NRG24151120231470492 15/11/2023 AMMINI AND MANI 1613002007WL062425 AMMINI AND MANI 00415 SBIN0070228 650 650 Processed 01/01/2024 9010298995 MISS AMMINI B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-008/2533
(Nilamel) 		1613002007NRG24151120231470494 15/11/2023 SUDHA T 1613002007WL062425 SUDHA T 00415 SBIN0070228 975 975 Processed 01/01/2024 9010298974 MRS SUDHA T STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-008/2565
(Nilamel) 		1613002007NRG24151120231470495 15/11/2023 SASI 1613002007WL062425 SASI 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010299008 MR SASI N STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-008/340
(Nilamel) 		1613002007NRG24151120231470501 15/11/2023 SUJEENA BEEVI 1613002007WL062425 SUJEENA BEEVI 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010298980 SUJEENA BEEVI H INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-008/3448
(Nilamel) 		1613002007NRG24151120231470503 15/11/2023 PRASYPRAKASH 1613002007WL062425 PRASYPRAKASH 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010299007 MRS PRASY PRAKASH STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24151120231470505 15/11/2023 CHANDRAN C P 1613002007WL062425 CHANDRAN C P 00415 SBIN0070228 325 325 Processed 01/01/2024 9010299006 MR CHANDRAN C P STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-008/346
(Nilamel) 		1613002007NRG24151120231470504 15/11/2023 USHA C 1613002007WL062425 USHA C 00415 SBIN0070228 1300 1300 Processed 01/01/2024 9010299003 MRS USHA C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-008/347
(Nilamel) 		1613002007NRG24151120231470506 15/11/2023 RADHAMANI S 1613002007WL062425 RADHAMANI S 00415 SBIN0070228 1300 1300 Processed 02/01/2024 9010298987 RADHAMANI S . INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-007-008/351
(Nilamel) 		1613002007NRG24151120231470507 15/11/2023 SYAMALA SITA 1613002007WL062425 SYAMALA SITA 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010299005 SYAMALA V CANARA BANK(508532)
30 Chadaya mangalam KL-13-002-007-008/352
(Nilamel) 		1613002007NRG24151120231470508 15/11/2023 REMANI S 1613002007WL062425 REMANI S 00415 SBIN0070228 975 975 Processed 01/01/2024 9010298983 MRS REMANI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-008/372
(Nilamel) 		1613002007NRG24151120231470509 15/11/2023 SAVITHRIAMMA 1613002007WL062425 SAVITHRIAMMA 00415 SBIN0070228 1950 1950 Processed 01/01/2024 9010298981 MRS SAVITHRIAMMA A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-008/435
(Nilamel) 		1613002007NRG24151120231470510 15/11/2023 BABY V 1613002007WL062425 BABY V 00415 SBIN0070228 1950 1950 Processed 01/01/2024 9010298993 MRS BABY V STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-008/439
(Nilamel) 		1613002007NRG24151120231470511 15/11/2023 SHAJI S 1613002007WL062425 SHAJI S 00415 SBIN0070228 1950 1950 Processed 01/01/2024 9010298982 MRS SHAJI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-008/573
(Nilamel) 		1613002007NRG24151120231470512 15/11/2023 JAYA P 1613002007WL062425 JAYA P 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010298998 MRS JAYA P STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-008/586
(Nilamel) 		1613002007NRG24151120231470513 15/11/2023 BABY S 1613002007WL062425 BABY S 00415 SBIN0070228 1300 1300 Processed 01/01/2024 9010298979 MRS BABY STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-008/844
(Nilamel) 		1613002007NRG24151120231470514 15/11/2023 VIJAYAKUMARI G 1613002007WL062425 VIJAYAKUMARI G 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010298975 MRS VIJAYAKUMARIG VIJAYAKUMARIG STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-009/1704
(Nilamel) 		1613002007NRG24151120231470515 15/11/2023 AMBIKA 1613002007WL062425 AMBIKA 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010298991 MRS AMBIKA VISWANATHAN STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-009/3344
(Nilamel) 		1613002007NRG24151120231470516 15/11/2023 ASUMABEEVI 1613002007WL062425 ASUMABEEVI 00415 SBIN0070228 325 325 Processed 01/01/2024 9010298972 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-007-009/3741
(Nilamel) 		1613002007NRG24151120231470518 15/11/2023 PAULOSE S 1613002007WL062425 PAULOSE S 00415 SBIN0070228 1300 1300 Processed 01/01/2024 9010298977 MR PAULOSE S STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-010/1670
(Nilamel) 		1613002007NRG24151120231470519 15/11/2023 NALINI P 1613002007WL062425 NALINI P 00415 SBIN0070228 1625 1625 Processed 01/01/2024 9010298992 MRS NALINI P STATE BANK OF INDIA(508548)
SubTotal 42900 42900
41 Chadaya mangalam KL-13-002-007-008/341
(Nilamel) 		1613002007NRG24151120231470502 15/11/2023 Baby P 1613002007WL062425 Baby P 00691 IPOS0000001 1300 1300 Processed 01/01/2024 9010298968 BABY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 53625 53625

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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_151123APB_FTO_705888 Canara Bank CNRB0005515 NILAMEL 975
2 Chadaya mangalam KL1613002007_151123APB_FTO_705888 Federal Bank FDRL0001057 KADAKKAL 1625
3 Chadaya mangalam KL1613002007_151123APB_FTO_705888 Federal Bank FDRL0001882 NILAMEL 1300
4 Chadaya mangalam KL1613002007_151123APB_FTO_705888 Indian Bank IDIB000C047 CHADAYAMANGALAM 1625
5 Chadaya mangalam KL1613002007_151123APB_FTO_705888 State Bank Of India SBIN0008787 THATTATHUMALA 650
6 Chadaya mangalam KL1613002007_151123APB_FTO_705888 State Bank Of India SBIN0070227 KADAKKAL 3250
7 Chadaya mangalam KL1613002007_151123APB_FTO_705888 State Bank Of India SBIN0070228 NILAMEL 42900
8 Chadaya mangalam KL1613002007_151123APB_FTO_705888 India Post Payments Bank IPOS0000001 KOLLAM 1300

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