Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:35:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250823APB_FTO_449954
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) 		1613002007NRG24240820230920551 25/08/2023 SHAJEERUDEEN M 1613002007WL037332 SHAJEERUDEEN M 00127 FDRL0001882 999 999 Processed 21/09/2023 5798546407 SHAJEERUDEEN M FEDERAL BANK(607165)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-007-004/1127
(Nilamel) 		1613002007NRG24240820230920525 25/08/2023 RADHAMMA 1613002007WL037332 RADHAMMA 00415 SBIN0008787 1332 1332 Processed 21/09/2023 5798546411 MRS RADHAMMA C STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-007-004/2989
(Nilamel) 		1613002007NRG24240820230920550 25/08/2023 BHARATHYAMMA 1613002007WL037332 BHARATHYAMMA 00415 SBIN0008787 999 999 Processed 21/09/2023 5798546410 MRS BHARATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Chadaya mangalam KL-13-002-007-005/2767
(Nilamel) 		1613002007NRG24240820230920555 25/08/2023 LALITHAMMA G 1613002007WL037332 LALITHAMMA G 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5798546408 LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Chadaya mangalam KL-13-002-007-004/2142
(Nilamel) 		1613002007NRG24240820230920542 25/08/2023 SASIKALA 1613002007WL037332 SASIKALA 00415 SBIN0013220 1332 1332 Processed 21/09/2023 5798546412 Mrs. SASIKALA C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-004/2857
(Nilamel) 		1613002007NRG24240820230920547 25/08/2023 LATHAKUMARI 1613002007WL037332 LATHAKUMARI 00415 SBIN0013220 1332 1332 Processed 21/09/2023 5798546409 MRS LATHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Chadaya mangalam KL-13-002-007-004/1174
(Nilamel) 		1613002007NRG24240820230920526 25/08/2023 SHEELA KUMARI J 1613002007WL037332 SHEELA KUMARI J 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546432 MRS SHEELA KUMARI J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-004/164
(Nilamel) 		1613002007NRG24240820230920527 25/08/2023 SHAJIDA BEEVI 1613002007WL037332 SHAJIDA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546417 SHAJITHA BEEVI CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-007-004/165
(Nilamel) 		1613002007NRG24240820230920528 25/08/2023 LAILA BEEVI 1613002007WL037332 LAILA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546418 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-004/169
(Nilamel) 		1613002007NRG24240820230920529 25/08/2023 LALITHAMANY B 1613002007WL037332 LALITHAMANY B 00415 SBIN0070228 999 999 Processed 21/09/2023 5798546430 MRS LALITHAMANY B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-004/171
(Nilamel) 		1613002007NRG24240820230920530 25/08/2023 KHADEEJA B EEVI 1613002007WL037332 KHADEEJA B EEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546420 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-004/174
(Nilamel) 		1613002007NRG24240820230920531 25/08/2023 SEENATH 1613002007WL037332 SEENATH 00415 SBIN0070228 333 333 Processed 21/09/2023 5798546427 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-004/175
(Nilamel) 		1613002007NRG24240820230920532 25/08/2023 LAILA BEEVI 1613002007WL037332 LAILA BEEVI 00415 SBIN0070228 999 999 Processed 21/09/2023 5798546426 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-004/182
(Nilamel) 		1613002007NRG24240820230920533 25/08/2023 CHANDRAMATHI 1613002007WL037332 CHANDRAMATHI 00415 SBIN0070228 999 999 Processed 21/09/2023 5798546414 MRS CHANDRAMATHY R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-004/184
(Nilamel) 		1613002007NRG24240820230920534 25/08/2023 LALITHA 1613002007WL037332 LALITHA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546419 MR THULASIDASAN PILLAI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-004/188
(Nilamel) 		1613002007NRG24240820230920535 25/08/2023 ARIFA BEEVI 1613002007WL037332 ARIFA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546425 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-004/189
(Nilamel) 		1613002007NRG24240820230920536 25/08/2023 THANKAMMA 1613002007WL037332 THANKAMMA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546423 MRS THANKAMMA RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/190
(Nilamel) 		1613002007NRG24240820230920537 25/08/2023 USHA KUMARI 1613002007WL037332 USHA KUMARI 00415 SBIN0070228 333 333 Processed 21/09/2023 5798546416 MRS USHAKUMARY C R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/191
(Nilamel) 		1613002007NRG24240820230920538 25/08/2023 SARA BEEVI 1613002007WL037332 SARA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546422 MRS SARA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/2000
(Nilamel) 		1613002007NRG24240820230920539 25/08/2023 NIZA.J 1613002007WL037332 NIZA.J 00415 SBIN0070228 333 333 Processed 21/09/2023 5798546434 MRS NIZA J STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/202
(Nilamel) 		1613002007NRG24240820230920540 25/08/2023 SHAKEELA 1613002007WL037332 SHAKEELA 00415 SBIN0070228 666 666 Processed 21/09/2023 5798546421 MRS SHAKEELA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/207
(Nilamel) 		1613002007NRG24240820230920541 25/08/2023 RAMA D 1613002007WL037332 RAMA D 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546415 MRS RAMA D STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/2199
(Nilamel) 		1613002007NRG24240820230920543 25/08/2023 JYOTHI 1613002007WL037332 JYOTHI 00415 SBIN0070228 999 999 Processed 21/09/2023 5798546436 MRS JYOTHI P STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/247
(Nilamel) 		1613002007NRG24240820230920544 25/08/2023 THANKA MMA SURENDRAN PILLAI 1613002007WL037332 THANKA MMA SURENDRAN PILLAI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546429 MRS THANKAMMA SURENDRAN PILLAI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/248
(Nilamel) 		1613002007NRG24240820230920545 25/08/2023 SHEELA VIJAYAN 1613002007WL037332 SHEELA VIJAYAN 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546428 MRS SHEELA VIJAYAN STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/2619
(Nilamel) 		1613002007NRG24240820230920546 25/08/2023 INDIRA K 1613002007WL037332 INDIRA K 00415 SBIN0070228 333 333 Processed 21/09/2023 5798546413 MRS INDIRA K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/2872
(Nilamel) 		1613002007NRG24240820230920548 25/08/2023 THARA BABU 1613002007WL037332 THARA BABU 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546424 MRS THARA BABU STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/2988
(Nilamel) 		1613002007NRG24240820230920549 25/08/2023 SINDHUKUMARY S 1613002007WL037332 SINDHUKUMARY S 00415 SBIN0070228 666 666 Processed 21/09/2023 5798546431 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-004/640
(Nilamel) 		1613002007NRG24240820230920552 25/08/2023 KANAKAMMA 1613002007WL037332 KANAKAMMA 00415 SBIN0070228 999 999 Processed 21/09/2023 5798546433 MRS KANAKAMMA W O BHASKARAN M K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-004/914
(Nilamel) 		1613002007NRG24240820230920553 25/08/2023 SYAMALA AMMA 1613002007WL037332 SYAMALA AMMA 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546437 MRS SYAMALA AMMA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-004/943
(Nilamel) 		1613002007NRG24240820230920554 25/08/2023 SATHI 1613002007WL037332 SATHI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798546435 Mrs. Sathi S INDIAN BANK(607105)
SubTotal 26307 26307
Total 33633 33633

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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_250823APB_FTO_449954 Federal Bank FDRL0001882 NILAMEL 999
2 Chadaya mangalam KL1613002007_250823APB_FTO_449954 State Bank Of India SBIN0008787 THATTATHUMALA 2331
3 Chadaya mangalam KL1613002007_250823APB_FTO_449954 State Bank Of India SBIN0012880 PANACHAVILA 1332
4 Chadaya mangalam KL1613002007_250823APB_FTO_449954 State Bank Of India SBIN0013220 PARIPPALLY 2664
5 Chadaya mangalam KL1613002007_250823APB_FTO_449954 State Bank Of India SBIN0070228 NILAMEL 26307

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