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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_130423APB_FTO_33787
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-13-002-007-004/177
(Nilamel) 		1613002007NRG24130420230033823 13/04/2023 BINU 1613002007WL001266 BINU 00078 CNRB0005515 1332 1332 Processed 19/05/2023 1690584376 BINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-007-004/3355
(Nilamel) 		1613002007NRG24130420230033840 13/04/2023 SHAJEERUDEEN M 1613002007WL001266 SHAJEERUDEEN M 00127 FDRL0001882 1332 1332 Processed 19/05/2023 1690584377 SHAJEERUDEEN M FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-007-004/1127
(Nilamel) 		1613002007NRG24130420230033816 13/04/2023 RADHAMMA 1613002007WL001266 RADHAMMA 00415 SBIN0008787 1332 1332 Processed 19/05/2023 1690584352 MRS RADHAMMA C STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-004/2989
(Nilamel) 		1613002007NRG24130420230033839 13/04/2023 BHARATHYAMMA 1613002007WL001266 BHARATHYAMMA 00415 SBIN0008787 1332 1332 Processed 19/05/2023 1690584351 MRS BHARATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Chadaya mangalam KL-13-002-007-004/2857
(Nilamel) 		1613002007NRG24130420230033836 13/04/2023 LATHAKUMARI 1613002007WL001266 LATHAKUMARI 00415 SBIN0013220 1332 1332 Processed 19/05/2023 1690584350 MRS LATHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Chadaya mangalam KL-13-002-007-004/1174
(Nilamel) 		1613002007NRG24130420230033817 13/04/2023 SHEELA KUMARI J 1613002007WL001266 SHEELA KUMARI J 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690584369 MRS SHEELA KUMARI J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-004/1390
(Nilamel) 		1613002007NRG24130420230033818 13/04/2023 VSANTHA P 1613002007WL001266 VSANTHA P 00415 SBIN0070228 333 333 Processed 19/05/2023 1690584375 MRS VASANTHA P STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-004/1436
(Nilamel) 		1613002007NRG24130420230033819 13/04/2023 LEELA KUMARI 1613002007WL001266 LEELA KUMARI 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690584368 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-004/164
(Nilamel) 		1613002007NRG24130420230033820 13/04/2023 SHAJIDA BEEVI 1613002007WL001266 SHAJIDA BEEVI 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690584355 SHAJITHA BEEVI CANARA BANK(508532)
10 Chadaya mangalam KL-13-002-007-004/165
(Nilamel) 		1613002007NRG24130420230033821 13/04/2023 LAILA BEEVI 1613002007WL001266 LAILA BEEVI 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690584356 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-004/169
(Nilamel) 		1613002007NRG24130420230033822 13/04/2023 LALITHAMANY B 1613002007WL001266 LALITHAMANY B 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690584366 MRS LALITHAMANY B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-004/179
(Nilamel) 		1613002007NRG24130420230033824 13/04/2023 SUSHAMA.S 1613002007WL001266 SUSHAMA.S 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690584362 MRS SUSHAMA L S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-004/182
(Nilamel) 		1613002007NRG24130420230033825 13/04/2023 CHANDRAMATHI 1613002007WL001266 CHANDRAMATHI 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690584353 MRS CHANDRAMATHY R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/184
(Nilamel) 		1613002007NRG24130420230033826 13/04/2023 LALITHA 1613002007WL001266 LALITHA 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690584357 MR THULASIDASAN PILLAI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/189
(Nilamel) 		1613002007NRG24130420230033827 13/04/2023 THANKAMMA 1613002007WL001266 THANKAMMA 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690584359 MRS THANKAMMA RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/190
(Nilamel) 		1613002007NRG24130420230033828 13/04/2023 USHA KUMARI 1613002007WL001266 USHA KUMARI 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690584354 MRS USHAKUMARY C R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/191
(Nilamel) 		1613002007NRG24130420230033829 13/04/2023 SARA BEEVI 1613002007WL001266 SARA BEEVI 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690584358 MRS SARA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/2000
(Nilamel) 		1613002007NRG24130420230033830 13/04/2023 NIZA.J 1613002007WL001266 NIZA.J 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690584372 MRS NIZA J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/2002
(Nilamel) 		1613002007NRG24130420230033831 13/04/2023 SAINABA BEEVI 1613002007WL001266 SAINABA BEEVI 00415 SBIN0070228 999 999 Processed 19/05/2023 1690584361 MRS SAINABABEEVI WIFE OF IBRAHIMKUNJU STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/201
(Nilamel) 		1613002007NRG24130420230033832 13/04/2023 SREEJA S 1613002007WL001266 SREEJA S 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690584364 MRS SREEJA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/2199
(Nilamel) 		1613002007NRG24130420230033833 13/04/2023 JYOTHI 1613002007WL001266 JYOTHI 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690584373 MRS JYOTHI P STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/247
(Nilamel) 		1613002007NRG24130420230033834 13/04/2023 THANKA MMA SURENDRAN PILLAI 1613002007WL001266 THANKA MMA SURENDRAN PILLAI 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690584365 MRS THANKAMMA SURENDRAN PILLAI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/248
(Nilamel) 		1613002007NRG24130420230033835 13/04/2023 SHEELA VIJAYAN 1613002007WL001266 SHEELA VIJAYAN 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690584363 MRS SHEELA VIJAYAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/2872
(Nilamel) 		1613002007NRG24130420230033837 13/04/2023 THARA BABU 1613002007WL001266 THARA BABU 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690584360 MRS THARA BABU STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/2988
(Nilamel) 		1613002007NRG24130420230033838 13/04/2023 SINDHUKUMARY S 1613002007WL001266 SINDHUKUMARY S 00415 SBIN0070228 999 999 Processed 19/05/2023 1690584367 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/640
(Nilamel) 		1613002007NRG24130420230033841 13/04/2023 KANAKAMMA 1613002007WL001266 KANAKAMMA 00415 SBIN0070228 999 999 Processed 19/05/2023 1690584371 MRS KANAKAMMA W O BHASKARAN M K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/834
(Nilamel) 		1613002007NRG24130420230033842 13/04/2023 RAMA 1613002007WL001266 RAMA 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690584370 MRS REMA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/914
(Nilamel) 		1613002007NRG24130420230033843 13/04/2023 SYAMALA AMMA 1613002007WL001266 SYAMALA AMMA 00415 SBIN0070228 1332 1332 Processed 19/05/2023 1690584374 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
SubTotal 28638 28638
Total 35298 35298

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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_130423APB_FTO_33787 Canara Bank CNRB0005515 NILAMEL 1332
2 Chadaya mangalam KL1613002007_130423APB_FTO_33787 Federal Bank FDRL0001882 NILAMEL 1332
3 Chadaya mangalam KL1613002007_130423APB_FTO_33787 State Bank Of India SBIN0008787 THATTATHUMALA 2664
4 Chadaya mangalam KL1613002007_130423APB_FTO_33787 State Bank Of India SBIN0013220 PARIPPALLY 1332
5 Chadaya mangalam KL1613002007_130423APB_FTO_33787 State Bank Of India SBIN0070228 NILAMEL 28638

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