Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_091223APB_FTO_811769
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) 		1613002007NRG24091220231654268 09/12/2023 FASEELA BEEVI 1613002007WL070786 FASEELA BEEVI 00078 CNRB0005515 984 984 Processed 12/03/2024 1672125325 MRS FAZEELA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-007-013/4145
(Nilamel) 		1613002007NRG24091220231654278 09/12/2023 NISHA A 1613002007WL070786 NISHA A 00078 CNRB0005515 1312 1312 Processed 12/03/2024 1672125327 NISHA KERALA GRAMIN BANK(607476)
SubTotal 2296 2296
3 Chadaya mangalam KL-13-002-007-013/3105
(Nilamel) 		1613002007NRG24091220231654269 09/12/2023 SINDHU S 1613002007WL070786 SINDHU S 00127 FDRL0001882 1968 1968 Processed 12/03/2024 1672125318 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-007-013/3283
(Nilamel) 		1613002007NRG24091220231654270 09/12/2023 SHEEBA 1613002007WL070786 SHEEBA 00127 FDRL0001882 1312 1312 Processed 12/03/2024 1672125317 SHEEBA . FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-007-013/3284
(Nilamel) 		1613002007NRG24091220231654271 09/12/2023 DEEPA 1613002007WL070786 DEEPA 00127 FDRL0001882 1968 1968 Processed 12/03/2024 1672125316 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5248 5248
6 Chadaya mangalam KL-13-002-007-013/3639
(Nilamel) 		1613002007NRG24091220231654275 09/12/2023 JAYA 1613002007WL070786 JAYA 00415 SBIN0008030 1968 1968 Processed 12/03/2024 1672125324 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 1968 1968
7 Chadaya mangalam KL-13-002-007-013/1043
(Nilamel) 		1613002007NRG24091220231654250 09/12/2023 VALSALA G 1613002007WL070786 VALSALA G 00415 SBIN0008787 1968 1968 Processed 12/03/2024 1672125320 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-007-013/3362
(Nilamel) 		1613002007NRG24091220231654273 09/12/2023 JAYANTHI J 1613002007WL070786 JAYANTHI J 00415 SBIN0008787 1640 1640 Processed 12/03/2024 1672125323 MRS JAYANTHI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-013/3412
(Nilamel) 		1613002007NRG24091220231654274 09/12/2023 AMBIKA AMMA 1613002007WL070786 AMBIKA AMMA 00415 SBIN0008787 1968 1968 Processed 12/03/2024 1672125322 MRS AMBIKA AMMA STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-013/4128
(Nilamel) 		1613002007NRG24091220231654276 09/12/2023 SAKUNTHALA 1613002007WL070786 SAKUNTHALA 00415 SBIN0008787 1968 1968 Processed 12/03/2024 1672125321 MRS SAKUNTHALA L STATE BANK OF INDIA(508548)
SubTotal 7544 7544
11 Chadaya mangalam KL-13-002-007-012/3015
(Nilamel) 		1613002007NRG24091220231654249 09/12/2023 SANTHA 1613002007WL070786 SANTHA 00415 SBIN0014248 1968 1968 Processed 12/03/2024 1672125319 SANTHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1968 1968
12 Chadaya mangalam KL-13-002-007-012/1972
(Nilamel) 		1613002007NRG24091220231654248 09/12/2023 NISA MOL M R 1613002007WL070786 NISA MOL M R 00415 SBIN0070228 1312 1312 Processed 12/03/2024 1672125344 MRS NISAMOL M R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-013/1378
(Nilamel) 		1613002007NRG24091220231654251 09/12/2023 GIRIJA KUMARI G 1613002007WL070786 GIRIJA KUMARI G 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1672125329 MRS GIRIJA KUMARI G STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-013/1631
(Nilamel) 		1613002007NRG24091220231654252 09/12/2023 SUDHA S 1613002007WL070786 SUDHA S 00415 SBIN0070228 1312 1312 Processed 12/03/2024 1672125330 MRS SUDHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-013/1681
(Nilamel) 		1613002007NRG24091220231654253 09/12/2023 SUBHADRAMMA J 1613002007WL070786 SUBHADRAMMA J 00415 SBIN0070228 1312 1312 Processed 12/03/2024 1672125343 MRS SUBHADRAMMA J STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-013/1798
(Nilamel) 		1613002007NRG24091220231654254 09/12/2023 KOMALAM G 1613002007WL070786 KOMALAM G 00415 SBIN0070228 1312 1312 Processed 12/03/2024 1672125331 MRS KOMALAM G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-013/1820
(Nilamel) 		1613002007NRG24091220231654255 09/12/2023 THANKAMANI 1613002007WL070786 THANKAMANI 00415 SBIN0070228 1640 1640 Processed 12/03/2024 1672125345 MRS THANKAMANI S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-013/1929
(Nilamel) 		1613002007NRG24091220231654256 09/12/2023 VIJAYAMMA 1613002007WL070786 VIJAYAMMA 00415 SBIN0070228 1640 1640 Processed 12/03/2024 1672125346 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-013/1991
(Nilamel) 		1613002007NRG24091220231654257 09/12/2023 M ABIDA BEEVI 1613002007WL070786 M ABIDA BEEVI 00415 SBIN0070228 1640 1640 Processed 12/03/2024 1672125332 MRS M ABIDA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-013/2050
(Nilamel) 		1613002007NRG24091220231654258 09/12/2023 SINDHU V 1613002007WL070786 SINDHU V 00415 SBIN0070228 1312 1312 Processed 12/03/2024 1672125347 MRS SINDHU V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-013/2277
(Nilamel) 		1613002007NRG24091220231654259 09/12/2023 THANKAMANI JANAKI 1613002007WL070786 THANKAMANI JANAKI 00415 SBIN0070228 1640 1640 Processed 12/03/2024 1672125333 MRS THANKAMANI J STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-013/259
(Nilamel) 		1613002007NRG24091220231654260 09/12/2023 SANTHA 1613002007WL070786 SANTHA 00415 SBIN0070228 1312 1312 Processed 12/03/2024 1672125334 MRS SANTHA L STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-013/263
(Nilamel) 		1613002007NRG24091220231654261 09/12/2023 GEETHA D 1613002007WL070786 GEETHA D 00415 SBIN0070228 1640 1640 Processed 12/03/2024 1672125335 MRS GEETHA D STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-013/265
(Nilamel) 		1613002007NRG24091220231654262 09/12/2023 BINDHU 1613002007WL070786 BINDHU 00415 SBIN0070228 1312 1312 Processed 12/03/2024 1672125336 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-013/273
(Nilamel) 		1613002007NRG24091220231654263 09/12/2023 SUMANGALA AMMA 1613002007WL070786 SUMANGALA AMMA 00415 SBIN0070228 1640 1640 Processed 12/03/2024 1672125337 MRS SUMANGALA AMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-013/280
(Nilamel) 		1613002007NRG24091220231654264 09/12/2023 SHEEJA S 1613002007WL070786 SHEEJA S 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1672125338 MRS SHEEJA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-013/2854
(Nilamel) 		1613002007NRG24091220231654265 09/12/2023 CHANDRIKA R 1613002007WL070786 CHANDRIKA R 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1672125348 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-007-013/287
(Nilamel) 		1613002007NRG24091220231654266 09/12/2023 HAULATH BEEVI M 1613002007WL070786 HAULATH BEEVI M 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1672125339 MRS HAULATH BEEVI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-013/289
(Nilamel) 		1613002007NRG24091220231654267 09/12/2023 SHEEJA KUMARI 1613002007WL070786 SHEEJA KUMARI 00415 SBIN0070228 1640 1640 Processed 12/03/2024 1672125340 MRS SHEEJA KUMARI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-013/335
(Nilamel) 		1613002007NRG24091220231654272 09/12/2023 USHA T 1613002007WL070786 USHA T 00415 SBIN0070228 1640 1640 Processed 12/03/2024 1672125341 MRS USHA T STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-013/4144
(Nilamel) 		1613002007NRG24091220231654277 09/12/2023 JUNAIDA A 1613002007WL070786 JUNAIDA A 00415 SBIN0070228 1312 1312 Processed 12/03/2024 1672125326 JUNIDA A INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-007-013/696
(Nilamel) 		1613002007NRG24091220231654279 09/12/2023 THANKAMANI 1613002007WL070786 THANKAMANI 00415 SBIN0070228 1640 1640 Processed 12/03/2024 1672125328 MRS THANKAMONI THANKAMONI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-013/986
(Nilamel) 		1613002007NRG24091220231654280 09/12/2023 SHANIFA BEEVI 1613002007WL070786 SHANIFA BEEVI 00415 SBIN0070228 1968 1968 Processed 12/03/2024 1672125342 SHANIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35096 35096
Total 54120 54120

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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_091223APB_FTO_811769 Canara Bank CNRB0005515 NILAMEL 2296
2 Chadaya mangalam KL1613002007_091223APB_FTO_811769 Federal Bank FDRL0001882 NILAMEL 5248
3 Chadaya mangalam KL1613002007_091223APB_FTO_811769 State Bank Of India SBIN0008030 PONGANDU 1968
4 Chadaya mangalam KL1613002007_091223APB_FTO_811769 State Bank Of India SBIN0008787 THATTATHUMALA 7544
5 Chadaya mangalam KL1613002007_091223APB_FTO_811769 State Bank Of India SBIN0014248 KALLAMBALAM 1968
6 Chadaya mangalam KL1613002007_091223APB_FTO_811769 State Bank Of India SBIN0070228 NILAMEL 35096

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