Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190823APB_FTO_423271
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) 		1613002007NRG24190820230852801 19/08/2023 FASEELA BEEVI 1613002007WL034935 FASEELA BEEVI 00078 CNRB0005515 333 333 Processed 28/08/2023 4910301301 MRS FAZEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-007-013/3105
(Nilamel) 		1613002007NRG24190820230852802 19/08/2023 SINDHU S 1613002007WL034935 SINDHU S 00127 FDRL0001882 1665 1665 Processed 28/08/2023 4910301327 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-013/3283
(Nilamel) 		1613002007NRG24190820230852803 19/08/2023 SHEEBA 1613002007WL034935 SHEEBA 00127 FDRL0001882 333 333 Processed 28/08/2023 4910301328 SHEEBA CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-013/3284
(Nilamel) 		1613002007NRG24190820230852804 19/08/2023 DEEPA 1613002007WL034935 DEEPA 00127 FDRL0001882 999 999 Processed 28/08/2023 4910301329 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
5 Chadaya mangalam KL-13-002-007-013/3639
(Nilamel) 		1613002007NRG24190820230852808 19/08/2023 JAYA 1613002007WL034935 JAYA 00415 SBIN0008030 1665 1665 Processed 28/08/2023 4910301300 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-007-013/1043
(Nilamel) 		1613002007NRG24190820230852782 19/08/2023 VALSALA G 1613002007WL034935 VALSALA G 00415 SBIN0008787 1665 1665 Processed 28/08/2023 4910301298 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-007-013/3362
(Nilamel) 		1613002007NRG24190820230852806 19/08/2023 JAYANTHI J 1613002007WL034935 JAYANTHI J 00415 SBIN0008787 1665 1665 Processed 28/08/2023 4910301299 MRS JAYANTHI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-013/3412
(Nilamel) 		1613002007NRG24190820230852807 19/08/2023 AMBIKA AMMA 1613002007WL034935 AMBIKA AMMA 00415 SBIN0008787 1665 1665 Processed 28/08/2023 4910301324 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-013/4128
(Nilamel) 		1613002007NRG24190820230852809 19/08/2023 SAKUNTHALA 1613002007WL034935 SAKUNTHALA 00415 SBIN0008787 1665 1665 Processed 28/08/2023 4910301325 MRS SAKUNTHALA L STATE BANK OF INDIA(508548)
SubTotal 6660 6660
10 Chadaya mangalam KL-13-002-007-012/3015
(Nilamel) 		1613002007NRG24190820230852781 19/08/2023 SANTHA 1613002007WL034935 SANTHA 00415 SBIN0014248 1665 1665 Processed 28/08/2023 4910301326 SANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
11 Chadaya mangalam KL-13-002-007-013/4134
(Nilamel) 		1613002007NRG24190820230852810 19/08/2023 SABEENA BEEVI 1613002007WL034935 SABEENA BEEVI 00415 SBIN0015785 1332 1332 Processed 28/08/2023 4910301323 NISA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
12 Chadaya mangalam KL-13-002-007-012/1972
(Nilamel) 		1613002007NRG24190820230852780 19/08/2023 NISA MOL M R 1613002007WL034935 NISA MOL M R 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301321 MRS NISAMOL M R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1378
(Nilamel) 		1613002007NRG24190820230852783 19/08/2023 GIRIJA KUMARI G 1613002007WL034935 GIRIJA KUMARI G 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301316 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1631
(Nilamel) 		1613002007NRG24190820230852784 19/08/2023 SUDHA S 1613002007WL034935 SUDHA S 00415 SBIN0070228 999 999 Processed 28/08/2023 4910301305 MRS SUDHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1639
(Nilamel) 		1613002007NRG24190820230852785 19/08/2023 SHYLAJA O 1613002007WL034935 SHYLAJA O 00415 SBIN0070228 999 999 Processed 28/08/2023 4910301315 MRS SHYLAJA O STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1681
(Nilamel) 		1613002007NRG24190820230852786 19/08/2023 SUBHADRAMMA J 1613002007WL034935 SUBHADRAMMA J 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4910301303 MRS SUBHADRAMMA J STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1798
(Nilamel) 		1613002007NRG24190820230852787 19/08/2023 KOMALAM G 1613002007WL034935 KOMALAM G 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301317 MRS KOMALAM G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/1820
(Nilamel) 		1613002007NRG24190820230852788 19/08/2023 THANKAMANI 1613002007WL034935 THANKAMANI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301318 MRS THANKAMANI S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/1929
(Nilamel) 		1613002007NRG24190820230852789 19/08/2023 VIJAYAMMA 1613002007WL034935 VIJAYAMMA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301322 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/1991
(Nilamel) 		1613002007NRG24190820230852790 19/08/2023 M ABIDA BEEVI 1613002007WL034935 M ABIDA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301302 MRS M ABIDA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/2050
(Nilamel) 		1613002007NRG24190820230852791 19/08/2023 SINDHU V 1613002007WL034935 SINDHU V 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4910301319 MRS SINDHU V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/2277
(Nilamel) 		1613002007NRG24190820230852792 19/08/2023 THANKAMANI JANAKI 1613002007WL034935 THANKAMANI JANAKI 00415 SBIN0070228 999 999 Processed 28/08/2023 4910301314 MRS THANKAMANI J STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/256
(Nilamel) 		1613002007NRG24190820230852793 19/08/2023 HAJIRA BEEVI 1613002007WL034935 HAJIRA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301313 MRS HAJIRA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/263
(Nilamel) 		1613002007NRG24190820230852794 19/08/2023 GEETHA D 1613002007WL034935 GEETHA D 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301311 MRS GEETHA D STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-013/264
(Nilamel) 		1613002007NRG24190820230852795 19/08/2023 DEEPA A 1613002007WL034935 DEEPA A 00415 SBIN0070228 999 999 Processed 28/08/2023 4910301330 MRS DEEPA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/265
(Nilamel) 		1613002007NRG24190820230852796 19/08/2023 BINDHU 1613002007WL034935 BINDHU 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301306 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/273
(Nilamel) 		1613002007NRG24190820230852797 19/08/2023 SUMANGALA AMMA 1613002007WL034935 SUMANGALA AMMA 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301309 MRS SUMANGALA AMMA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-013/2854
(Nilamel) 		1613002007NRG24190820230852798 19/08/2023 CHANDRIKA R 1613002007WL034935 CHANDRIKA R 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4910301320 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-007-013/287
(Nilamel) 		1613002007NRG24190820230852799 19/08/2023 HAULATH BEEVI M 1613002007WL034935 HAULATH BEEVI M 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301312 MRS HAULATH BEEVI M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/289
(Nilamel) 		1613002007NRG24190820230852800 19/08/2023 SHEEJA KUMARI 1613002007WL034935 SHEEJA KUMARI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301308 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-013/335
(Nilamel) 		1613002007NRG24190820230852805 19/08/2023 USHA T 1613002007WL034935 USHA T 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301310 MRS USHA T STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-013/696
(Nilamel) 		1613002007NRG24190820230852811 19/08/2023 THANKAMANI 1613002007WL034935 THANKAMANI 00415 SBIN0070228 1332 1332 Processed 28/08/2023 4910301307 MRS THANKAMONI THANKAMONI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-013/986
(Nilamel) 		1613002007NRG24190820230852812 19/08/2023 SHANIFA BEEVI 1613002007WL034935 SHANIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/08/2023 4910301304 SHANIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32634 32634
Total 47286 47286

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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_190823APB_FTO_423271 Canara Bank CNRB0005515 NILAMEL 333
2 Chadaya mangalam KL1613002007_190823APB_FTO_423271 Federal Bank FDRL0001882 NILAMEL 2997
3 Chadaya mangalam KL1613002007_190823APB_FTO_423271 State Bank Of India SBIN0008030 PONGANDU 1665
4 Chadaya mangalam KL1613002007_190823APB_FTO_423271 State Bank Of India SBIN0008787 THATTATHUMALA 6660
5 Chadaya mangalam KL1613002007_190823APB_FTO_423271 State Bank Of India SBIN0014248 KALLAMBALAM 1665
6 Chadaya mangalam KL1613002007_190823APB_FTO_423271 State Bank Of India SBIN0015785 CHAVARA 1332
7 Chadaya mangalam KL1613002007_190823APB_FTO_423271 State Bank Of India SBIN0070228 NILAMEL 32634

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