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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_181123APB_FTO_717551
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) 		1613002007NRG24181120231491882 18/11/2023 FASEELA BEEVI 1613002007WL063513 FASEELA BEEVI 00078 CNRB0005515 984 984 Processed 01/01/2024 9010433641 MRS FAZEELA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-013/4145
(Nilamel) 		1613002007NRG24181120231491892 18/11/2023 NISHA A 1613002007WL063513 NISHA A 00078 CNRB0005515 984 984 Processed 01/01/2024 9010433643 NISHA KERALA GRAMIN BANK(607476)
SubTotal 1968 1968
3 Chadaya mangalam KL-13-002-007-013/3105
(Nilamel) 		1613002007NRG24181120231491883 18/11/2023 SINDHU S 1613002007WL063513 SINDHU S 00127 FDRL0001882 1640 1640 Processed 01/01/2024 9010433622 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-007-013/3283
(Nilamel) 		1613002007NRG24181120231491884 18/11/2023 SHEEBA 1613002007WL063513 SHEEBA 00127 FDRL0001882 1312 1312 Processed 01/01/2024 9010433621 SHEEBA . FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-007-013/3284
(Nilamel) 		1613002007NRG24181120231491885 18/11/2023 DEEPA 1613002007WL063513 DEEPA 00127 FDRL0001882 1640 1640 Processed 01/01/2024 9010433620 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4592 4592
6 Chadaya mangalam KL-13-002-007-013/3639
(Nilamel) 		1613002007NRG24181120231491889 18/11/2023 JAYA 1613002007WL063513 JAYA 00415 SBIN0008030 1968 1968 Processed 01/01/2024 9010433640 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 1968 1968
7 Chadaya mangalam KL-13-002-007-013/1043
(Nilamel) 		1613002007NRG24181120231491864 18/11/2023 VALSALA G 1613002007WL063513 VALSALA G 00415 SBIN0008787 1968 1968 Processed 01/01/2024 9010433626 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-007-013/3362
(Nilamel) 		1613002007NRG24181120231491887 18/11/2023 JAYANTHI J 1613002007WL063513 JAYANTHI J 00415 SBIN0008787 1968 1968 Processed 01/01/2024 9010433627 MRS JAYANTHI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-013/3412
(Nilamel) 		1613002007NRG24181120231491888 18/11/2023 AMBIKA AMMA 1613002007WL063513 AMBIKA AMMA 00415 SBIN0008787 1968 1968 Processed 01/01/2024 9010433625 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-013/4128
(Nilamel) 		1613002007NRG24181120231491890 18/11/2023 SAKUNTHALA 1613002007WL063513 SAKUNTHALA 00415 SBIN0008787 1968 1968 Processed 01/01/2024 9010433624 MRS SAKUNTHALA L STATE BANK OF INDIA(508548)
SubTotal 7872 7872
11 Chadaya mangalam KL-13-002-007-012/3015
(Nilamel) 		1613002007NRG24181120231491863 18/11/2023 SANTHA 1613002007WL063513 SANTHA 00415 SBIN0014248 1968 1968 Processed 01/01/2024 9010433623 SANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1968 1968
12 Chadaya mangalam KL-13-002-007-012/1972
(Nilamel) 		1613002007NRG24181120231491862 18/11/2023 NISA MOL M R 1613002007WL063513 NISA MOL M R 00415 SBIN0070228 1640 1640 Processed 01/01/2024 9010433644 MRS NISAMOL M R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1378
(Nilamel) 		1613002007NRG24181120231491865 18/11/2023 GIRIJA KUMARI G 1613002007WL063513 GIRIJA KUMARI G 00415 SBIN0070228 1968 1968 Processed 01/01/2024 9010433645 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1631
(Nilamel) 		1613002007NRG24181120231491866 18/11/2023 SUDHA S 1613002007WL063513 SUDHA S 00415 SBIN0070228 1640 1640 Processed 01/01/2024 9010433629 MRS SUDHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1681
(Nilamel) 		1613002007NRG24181120231491867 18/11/2023 SUBHADRAMMA J 1613002007WL063513 SUBHADRAMMA J 00415 SBIN0070228 1968 1968 Processed 01/01/2024 9010433639 MRS SUBHADRAMMA J STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1798
(Nilamel) 		1613002007NRG24181120231491868 18/11/2023 KOMALAM G 1613002007WL063513 KOMALAM G 00415 SBIN0070228 1968 1968 Processed 01/01/2024 9010433646 MRS KOMALAM G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1820
(Nilamel) 		1613002007NRG24181120231491869 18/11/2023 THANKAMANI 1613002007WL063513 THANKAMANI 00415 SBIN0070228 1640 1640 Processed 01/01/2024 9010433647 MRS THANKAMANI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/1929
(Nilamel) 		1613002007NRG24181120231491870 18/11/2023 VIJAYAMMA 1613002007WL063513 VIJAYAMMA 00415 SBIN0070228 1640 1640 Processed 01/01/2024 9010433648 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/1991
(Nilamel) 		1613002007NRG24181120231491871 18/11/2023 M ABIDA BEEVI 1613002007WL063513 M ABIDA BEEVI 00415 SBIN0070228 1640 1640 Processed 01/01/2024 9010433630 MRS M ABIDA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/2050
(Nilamel) 		1613002007NRG24181120231491872 18/11/2023 SINDHU V 1613002007WL063513 SINDHU V 00415 SBIN0070228 984 984 Processed 01/01/2024 9010433649 MRS SINDHU V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/2277
(Nilamel) 		1613002007NRG24181120231491873 18/11/2023 THANKAMANI JANAKI 1613002007WL063513 THANKAMANI JANAKI 00415 SBIN0070228 1640 1640 Processed 01/01/2024 9010433650 MRS THANKAMANI J STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/259
(Nilamel) 		1613002007NRG24181120231491874 18/11/2023 SANTHA 1613002007WL063513 SANTHA 00415 SBIN0070228 1312 1312 Processed 01/01/2024 9010433631 MRS SANTHA L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/263
(Nilamel) 		1613002007NRG24181120231491875 18/11/2023 GEETHA D 1613002007WL063513 GEETHA D 00415 SBIN0070228 1312 1312 Processed 01/01/2024 9010433632 MRS GEETHA D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/265
(Nilamel) 		1613002007NRG24181120231491876 18/11/2023 BINDHU 1613002007WL063513 BINDHU 00415 SBIN0070228 1968 1968 Processed 01/01/2024 9010433633 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-013/273
(Nilamel) 		1613002007NRG24181120231491877 18/11/2023 SUMANGALA AMMA 1613002007WL063513 SUMANGALA AMMA 00415 SBIN0070228 1968 1968 Processed 01/01/2024 9010433634 MRS SUMANGALA AMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/280
(Nilamel) 		1613002007NRG24181120231491878 18/11/2023 SHEEJA S 1613002007WL063513 SHEEJA S 00415 SBIN0070228 1968 1968 Processed 01/01/2024 9010433635 MRS SHEEJA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/2854
(Nilamel) 		1613002007NRG24181120231491879 18/11/2023 CHANDRIKA R 1613002007WL063513 CHANDRIKA R 00415 SBIN0070228 656 656 Processed 01/01/2024 9010433652 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-007-013/287
(Nilamel) 		1613002007NRG24181120231491880 18/11/2023 HAULATH BEEVI M 1613002007WL063513 HAULATH BEEVI M 00415 SBIN0070228 1640 1640 Processed 01/01/2024 9010433651 MRS HAULATH BEEVI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/289
(Nilamel) 		1613002007NRG24181120231491881 18/11/2023 SHEEJA KUMARI 1613002007WL063513 SHEEJA KUMARI 00415 SBIN0070228 1968 1968 Processed 01/01/2024 9010433636 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/335
(Nilamel) 		1613002007NRG24181120231491886 18/11/2023 USHA T 1613002007WL063513 USHA T 00415 SBIN0070228 1968 1968 Processed 01/01/2024 9010433637 MRS USHA T STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-013/4144
(Nilamel) 		1613002007NRG24181120231491891 18/11/2023 JUNAIDA A 1613002007WL063513 JUNAIDA A 00415 SBIN0070228 1640 1640 Processed 01/01/2024 9010433642 JUNIDA A INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-007-013/696
(Nilamel) 		1613002007NRG24181120231491893 18/11/2023 THANKAMANI 1613002007WL063513 THANKAMANI 00415 SBIN0070228 1968 1968 Processed 01/01/2024 9010433628 MRS THANKAMONI THANKAMONI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-013/986
(Nilamel) 		1613002007NRG24181120231491894 18/11/2023 SHANIFA BEEVI 1613002007WL063513 SHANIFA BEEVI 00415 SBIN0070228 1968 1968 Processed 01/01/2024 9010433638 SHANIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37064 37064
Total 55432 55432

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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_181123APB_FTO_717551 Canara Bank CNRB0005515 NILAMEL 1968
2 Chadaya mangalam KL1613002007_181123APB_FTO_717551 Federal Bank FDRL0001882 NILAMEL 4592
3 Chadaya mangalam KL1613002007_181123APB_FTO_717551 State Bank Of India SBIN0008030 PONGANDU 1968
4 Chadaya mangalam KL1613002007_181123APB_FTO_717551 State Bank Of India SBIN0008787 THATTATHUMALA 7872
5 Chadaya mangalam KL1613002007_181123APB_FTO_717551 State Bank Of India SBIN0014248 KALLAMBALAM 1968
6 Chadaya mangalam KL1613002007_181123APB_FTO_717551 State Bank Of India SBIN0070228 NILAMEL 37064

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