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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_041123APB_FTO_666817
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-13-002-007-004/3355
(Nilamel) 		1613002007NRG24031120231365690 04/11/2023 SHAJEERUDEEN M 1613002007WL058065 SHAJEERUDEEN M 00127 FDRL0001882 1950 1950 Processed 27/11/2023 8022938157 SHAJEERUDEEN M FEDERAL BANK(607165)
SubTotal 1950 1950
2 Chadaya mangalam KL-13-002-007-004/1127
(Nilamel) 		1613002007NRG24031120231365667 04/11/2023 RADHAMMA 1613002007WL058065 RADHAMMA 00415 SBIN0008787 1950 1950 Processed 27/11/2023 8022938184 MRS RADHAMMA C STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-004/2989
(Nilamel) 		1613002007NRG24031120231365689 04/11/2023 BHARATHYAMMA 1613002007WL058065 BHARATHYAMMA 00415 SBIN0008787 1950 1950 Processed 27/11/2023 8022938159 MRS BHARATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 3900 3900
4 Chadaya mangalam KL-13-002-007-005/2767
(Nilamel) 		1613002007NRG24031120231365694 04/11/2023 LALITHAMMA G 1613002007WL058065 LALITHAMMA G 00415 SBIN0012880 1950 1950 Processed 27/11/2023 8022938158 LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 1950 1950
5 Chadaya mangalam KL-13-002-007-004/2142
(Nilamel) 		1613002007NRG24031120231365684 04/11/2023 SASIKALA 1613002007WL058065 SASIKALA 00415 SBIN0013220 1625 1625 Processed 27/11/2023 8022938183 Mrs. SASIKALA C INDIAN BANK(607105)
SubTotal 1625 1625
6 Chadaya mangalam KL-13-002-007-004/1174
(Nilamel) 		1613002007NRG24031120231365668 04/11/2023 SHEELA KUMARI J 1613002007WL058065 SHEELA KUMARI J 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022938176 MRS SHEELA KUMARI J STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-004/164
(Nilamel) 		1613002007NRG24031120231365669 04/11/2023 SHAJIDA BEEVI 1613002007WL058065 SHAJIDA BEEVI 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022938163 SHAJITHA BEEVI CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-004/169
(Nilamel) 		1613002007NRG24031120231365670 04/11/2023 LALITHAMANY B 1613002007WL058065 LALITHAMANY B 00415 SBIN0070228 975 975 Processed 27/11/2023 8022938175 MRS LALITHAMANY B STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-004/171
(Nilamel) 		1613002007NRG24031120231365671 04/11/2023 KHADEEJA B EEVI 1613002007WL058065 KHADEEJA B EEVI 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022938165 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-004/174
(Nilamel) 		1613002007NRG24031120231365672 04/11/2023 SEENATH 1613002007WL058065 SEENATH 00415 SBIN0070228 325 325 Processed 27/11/2023 8022938172 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-004/175
(Nilamel) 		1613002007NRG24031120231365673 04/11/2023 LAILA BEEVI 1613002007WL058065 LAILA BEEVI 00415 SBIN0070228 975 975 Processed 27/11/2023 8022938171 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-004/182
(Nilamel) 		1613002007NRG24031120231365674 04/11/2023 CHANDRAMATHI 1613002007WL058065 CHANDRAMATHI 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022938160 MRS CHANDRAMATHY R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-004/184
(Nilamel) 		1613002007NRG24031120231365675 04/11/2023 LALITHA 1613002007WL058065 LALITHA 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022938164 MR THULASIDASAN PILLAI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/188
(Nilamel) 		1613002007NRG24031120231365676 04/11/2023 ARIFA BEEVI 1613002007WL058065 ARIFA BEEVI 00415 SBIN0070228 1300 1300 Processed 27/11/2023 8022938169 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/189
(Nilamel) 		1613002007NRG24031120231365677 04/11/2023 THANKAMMA 1613002007WL058065 THANKAMMA 00415 SBIN0070228 975 975 Processed 27/11/2023 8022938167 MRS THANKAMMA RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/190
(Nilamel) 		1613002007NRG24031120231365678 04/11/2023 USHA KUMARI 1613002007WL058065 USHA KUMARI 00415 SBIN0070228 1300 1300 Processed 27/11/2023 8022938162 MRS USHAKUMARY C R STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/191
(Nilamel) 		1613002007NRG24031120231365679 04/11/2023 SARA BEEVI 1613002007WL058065 SARA BEEVI 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022938166 MRS SARA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/2000
(Nilamel) 		1613002007NRG24031120231365680 04/11/2023 NIZA.J 1613002007WL058065 NIZA.J 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022938178 MRS NIZA J STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/2002
(Nilamel) 		1613002007NRG24031120231365681 04/11/2023 SAINABA BEEVI 1613002007WL058065 SAINABA BEEVI 00415 SBIN0070228 325 325 Processed 27/11/2023 8022938170 MRS SAINABABEEVI WIFE OF IBRAHIMKUNJU STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/201
(Nilamel) 		1613002007NRG24031120231365682 04/11/2023 SREEJA S 1613002007WL058065 SREEJA S 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022938174 MRS SREEJA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/207
(Nilamel) 		1613002007NRG24031120231365683 04/11/2023 RAMA D 1613002007WL058065 RAMA D 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022938161 MRS RAMA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/2199
(Nilamel) 		1613002007NRG24031120231365685 04/11/2023 JYOTHI 1613002007WL058065 JYOTHI 00415 SBIN0070228 650 650 Processed 27/11/2023 8022938180 MRS JYOTHI P STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/248
(Nilamel) 		1613002007NRG24031120231365686 04/11/2023 SHEELA VIJAYAN 1613002007WL058065 SHEELA VIJAYAN 00415 SBIN0070228 1950 1950 Processed 27/11/2023 8022938173 MRS SHEELA VIJAYAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/2619
(Nilamel) 		1613002007NRG24031120231365687 04/11/2023 INDIRA K 1613002007WL058065 INDIRA K 00415 SBIN0070228 975 975 Processed 27/11/2023 8022938182 MRS INDIRA K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/2872
(Nilamel) 		1613002007NRG24031120231365688 04/11/2023 THARA BABU 1613002007WL058065 THARA BABU 00415 SBIN0070228 975 975 Processed 27/11/2023 8022938168 MRS THARA BABU STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/640
(Nilamel) 		1613002007NRG24031120231365691 04/11/2023 KANAKAMMA 1613002007WL058065 KANAKAMMA 00415 SBIN0070228 650 650 Processed 27/11/2023 8022938177 MRS KANAKAMMA W O BHASKARAN M K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/914
(Nilamel) 		1613002007NRG24031120231365692 04/11/2023 SYAMALA AMMA 1613002007WL058065 SYAMALA AMMA 00415 SBIN0070228 1625 1625 Processed 27/11/2023 8022938181 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/943
(Nilamel) 		1613002007NRG24031120231365693 04/11/2023 SATHI 1613002007WL058065 SATHI 00415 SBIN0070228 975 975 Processed 27/11/2023 8022938179 Mrs. Sathi S INDIAN BANK(607105)
SubTotal 30225 30225
Total 39650 39650

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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_041123APB_FTO_666817 Federal Bank FDRL0001882 NILAMEL 1950
2 Chadaya mangalam KL1613002007_041123APB_FTO_666817 State Bank Of India SBIN0008787 THATTATHUMALA 3900
3 Chadaya mangalam KL1613002007_041123APB_FTO_666817 State Bank Of India SBIN0012880 PANACHAVILA 1950
4 Chadaya mangalam KL1613002007_041123APB_FTO_666817 State Bank Of India SBIN0013220 PARIPPALLY 1625
5 Chadaya mangalam KL1613002007_041123APB_FTO_666817 State Bank Of India SBIN0070228 NILAMEL 30225

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