Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_211023APB_FTO_619725
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-13-002-007-001/3108
(Nilamel) 		1613002007NRG24211020231279013 21/10/2023 SUMAYA 1613002007WL053670 SUMAYA 00078 CNRB0003581 1665 1665 Processed 27/11/2023 8020658609 SUMAYYA S CANARA BANK(508532)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-007-001/2739
(Nilamel) 		1613002007NRG24211020231279010 21/10/2023 KAMALAMA.M 1613002007WL053670 KAMALAMA.M 00127 FDRL0001882 1332 1332 Processed 27/11/2023 8020658596 KAMALAMMA M FEDERAL BANK(607165)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-007-001/2583
(Nilamel) 		1613002007NRG24211020231279007 21/10/2023 INDIRA BHAYI AMMA 1613002007WL053670 INDIRA BHAYI AMMA 00415 SBIN0013220 1332 1332 Processed 27/11/2023 8020658598 MRS B INDIRA STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-007-001/3441
(Nilamel) 		1613002007NRG24211020231279015 21/10/2023 SHYLA BEEVI 1613002007WL053670 SHYLA BEEVI 00415 SBIN0013220 1998 1998 Processed 27/11/2023 8020658600 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-007-001/105
(Nilamel) 		1613002007NRG24211020231278992 21/10/2023 SULOCHENAYAMMA 1613002007WL053670 SULOCHENAYAMMA 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020658601 MRS SULOCHANAMMA S STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-001/109
(Nilamel) 		1613002007NRG24211020231278993 21/10/2023 SUMATHI K 1613002007WL053670 SUMATHI K 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020658611 MRS SUMATHY SUMATHY STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-001/1286
(Nilamel) 		1613002007NRG24211020231278994 21/10/2023 RENUKA A 1613002007WL053670 RENUKA A 00415 SBIN0070228 999 999 Processed 27/11/2023 8020658612 MRS RENUKA G STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-001/1287
(Nilamel) 		1613002007NRG24211020231278995 21/10/2023 PRASANNA KUMARY 1613002007WL053670 PRASANNA KUMARY 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020658613 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-001/13
(Nilamel) 		1613002007NRG24211020231278996 21/10/2023 SEENATH BEEVI 1613002007WL053670 SEENATH BEEVI 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020658602 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-001/1408
(Nilamel) 		1613002007NRG24211020231278997 21/10/2023 SARADA AMMA B 1613002007WL053670 SARADA AMMA B 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8020658614 SARADA AMMA STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-001/1436
(Nilamel) 		1613002007NRG24211020231278998 21/10/2023 PARISHA BEEVI 1613002007WL053670 PARISHA BEEVI 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8020658615 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1467
(Nilamel) 		1613002007NRG24211020231278999 21/10/2023 THANKAMMA 1613002007WL053670 THANKAMMA 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020658616 MRS THANKAMMA U STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1690
(Nilamel) 		1613002007NRG24211020231279000 21/10/2023 SUSEELA AMMA 1613002007WL053670 SUSEELA AMMA 00415 SBIN0070228 1332 1332 Processed 27/11/2023 8020658617 MRS SUSHEELA AMMA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1696
(Nilamel) 		1613002007NRG24211020231279001 21/10/2023 MUMTHAS S 1613002007WL053670 MUMTHAS S 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020658618 MRS MUMTHAS S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1791
(Nilamel) 		1613002007NRG24211020231279002 21/10/2023 SUSEELA AMMA 1613002007WL053670 SUSEELA AMMA 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020658603 MRS SUSEELA AMMA P STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1877
(Nilamel) 		1613002007NRG24211020231279003 21/10/2023 SUDHA B 1613002007WL053670 SUDHA B 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8020658619 MRS J SUDHA STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/2040
(Nilamel) 		1613002007NRG24211020231279004 21/10/2023 SHOBHAKUMARI PRABHAKARAN PILLAI 1613002007WL053670 SHOBHAKUMARI PRABHAKARAN PILLAI 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8020658624 MRS SHOBHAKUMARI PRABHAKARAN PILLAI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/2061
(Nilamel) 		1613002007NRG24211020231279005 21/10/2023 SHEELA KUMARI 1613002007WL053670 SHEELA KUMARI 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020658625 MRS SHEELA S STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/2258
(Nilamel) 		1613002007NRG24211020231279006 21/10/2023 LEELA BAI AMMA 1613002007WL053670 LEELA BAI AMMA 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020658606 MRS LEELA BAI AMMA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/2674
(Nilamel) 		1613002007NRG24211020231279008 21/10/2023 SANDHYA 1613002007WL053670 SANDHYA 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020658599 MRS SANDHYA G D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/2682
(Nilamel) 		1613002007NRG24211020231279009 21/10/2023 RENUKA 1613002007WL053670 RENUKA 00415 SBIN0070228 1332 1332 Processed 27/11/2023 8020658629 MRS RENUKA S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/2750
(Nilamel) 		1613002007NRG24211020231279011 21/10/2023 SHEELA D 1613002007WL053670 SHEELA D 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020658627 SHEELA D INDUSIND BANK(607189)
23 Chadaya mangalam KL-13-002-007-001/2783
(Nilamel) 		1613002007NRG24211020231279012 21/10/2023 AMBIKA RAJAN 1613002007WL053670 AMBIKA RAJAN 00415 SBIN0070228 1332 1332 Processed 27/11/2023 8020658626 MRS AMBIKA RAJAN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/3301
(Nilamel) 		1613002007NRG24211020231279014 21/10/2023 MANJU 1613002007WL053670 MANJU 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020658597 MRS MANJU S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/3604
(Nilamel) 		1613002007NRG24211020231279016 21/10/2023 REMANI 1613002007WL053670 REMANI 00415 SBIN0070228 999 999 Processed 27/11/2023 8020658630 MISS REMYA R STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/3796
(Nilamel) 		1613002007NRG24211020231279017 21/10/2023 CHANDRAMATHI 1613002007WL053670 CHANDRAMATHI 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020658632 MRS CHANDRAMATHI K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/38
(Nilamel) 		1613002007NRG24211020231279018 21/10/2023 RADHAMANY 1613002007WL053670 RADHAMANY 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020658605 MRS RADHAMONY RADHAMONY STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/3800
(Nilamel) 		1613002007NRG24211020231279019 21/10/2023 BABY R 1613002007WL053670 BABY R 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8020658608 MRS BABY BABY STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/3841
(Nilamel) 		1613002007NRG24211020231279020 21/10/2023 KARTHIKA 1613002007WL053670 KARTHIKA 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020658631 MRS KARTHIKA K STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/3847
(Nilamel) 		1613002007NRG24211020231279021 21/10/2023 MALLIKA 1613002007WL053670 MALLIKA 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020658610 MALLIKA U INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-007-001/48
(Nilamel) 		1613002007NRG24211020231279022 21/10/2023 SHANIFA BEEVI 1613002007WL053670 SHANIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020658621 MRS SHANIFA JALALUDEEN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/49
(Nilamel) 		1613002007NRG24211020231279023 21/10/2023 KAUSALYA A 1613002007WL053670 KAUSALYA A 00415 SBIN0070228 999 999 Processed 27/11/2023 8020658604 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-007-001/50
(Nilamel) 		1613002007NRG24211020231279024 21/10/2023 SEENATH BEEVI .S 1613002007WL053670 SEENATH BEEVI .S 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020658607 MRS SEENATH BEEVI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/58
(Nilamel) 		1613002007NRG24211020231279025 21/10/2023 BUSHRA BEEVI 1613002007WL053670 BUSHRA BEEVI 00415 SBIN0070228 999 999 Processed 27/11/2023 8020658622 MRS BUSHRA BEEVI S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-001/59
(Nilamel) 		1613002007NRG24211020231279026 21/10/2023 SHANIFA BEEVI 1613002007WL053670 SHANIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 28/11/2023 8020658623 SHANIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-007-001/60
(Nilamel) 		1613002007NRG24211020231279027 21/10/2023 AMBIKA AMMA 1613002007WL053670 AMBIKA AMMA 00415 SBIN0070228 1998 1998 Processed 27/11/2023 8020658628 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-006/1879
(Nilamel) 		1613002007NRG24211020231279028 21/10/2023 BINDHU P 1613002007WL053670 BINDHU P 00415 SBIN0070228 1665 1665 Processed 27/11/2023 8020658620 MRS BINDHU P STATE BANK OF INDIA(508548)
SubTotal 57609 57609
Total 63936 63936

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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_211023APB_FTO_619725 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002007_211023APB_FTO_619725 Federal Bank FDRL0001882 NILAMEL 1332
3 Chadaya mangalam KL1613002007_211023APB_FTO_619725 State Bank Of India SBIN0013220 PARIPPALLY 3330
4 Chadaya mangalam KL1613002007_211023APB_FTO_619725 State Bank Of India SBIN0070228 NILAMEL 57609

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