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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:27:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_041023APB_FTO_549534
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-13-002-007-010/3700
(Nilamel) 		1613002007NRG24031020231119577 04/10/2023 JAYANTHI 1613002007WL046562 JAYANTHI 00078 CNRB0005515 1332 1332 Processed 11/11/2023 7378235719 JAYANTHI S PUNJAB NATIONAL BANK(508568)
2 Chadaya mangalam KL-13-002-007-010/4083
(Nilamel) 		1613002007NRG24031020231119581 04/10/2023 VIJI V 1613002007WL046562 VIJI V 00078 CNRB0005515 1332 1332 Processed 11/11/2023 7378235717 VIJI V CANARA BANK(508532)
SubTotal 2664 2664
3 Chadaya mangalam KL-13-002-007-010/1896
(Nilamel) 		1613002007NRG24031020231119562 04/10/2023 SHOBHA S 1613002007WL046562 SHOBHA S 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7378235723 Mrs. SHOBHA S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-010/3357
(Nilamel) 		1613002007NRG24031020231119571 04/10/2023 SYAMALA 1613002007WL046562 SYAMALA 00176 IDIB000C047 1998 1998 Processed 11/11/2023 7378235751 Mrs. Syamala SYAMALA INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-010/4223
(Nilamel) 		1613002007NRG24031020231119582 04/10/2023 VIJAYAMMA 1613002007WL046562 VIJAYAMMA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7378235752 MRS VIJAYAMMA BHASKARAN STATE BANK OF INDIA(508548)
SubTotal 4995 4995
6 Chadaya mangalam KL-13-002-007-010/2053
(Nilamel) 		1613002007NRG24031020231119564 04/10/2023 CHANDRIKA 1613002007WL046562 CHANDRIKA 00415 SBIN0008787 1332 1332 Processed 11/11/2023 7378235718 CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Chadaya mangalam KL-13-002-007-010/1164
(Nilamel) 		1613002007NRG24031020231119558 04/10/2023 ARIFABEEVI 1613002007WL046562 ARIFABEEVI 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7378235720 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-010/1380
(Nilamel) 		1613002007NRG24031020231119559 04/10/2023 BABY SHEEJA A 1613002007WL046562 BABY SHEEJA A 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7378235721 MRS BABY SHEEJA A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-010/1411
(Nilamel) 		1613002007NRG24031020231119560 04/10/2023 APPUKUTTAN 1613002007WL046562 APPUKUTTAN 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7378235727 MR APPUKUTTAN R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-010/1797
(Nilamel) 		1613002007NRG24031020231119561 04/10/2023 RUKIYA BEEVI 1613002007WL046562 RUKIYA BEEVI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378235728 MRS RUKIYA BEEVI STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-010/1969
(Nilamel) 		1613002007NRG24031020231119563 04/10/2023 SHILA KUMARI 1613002007WL046562 SHILA KUMARI 00415 SBIN0070228 999 999 Processed 11/11/2023 7378235741 MRS SHILA KUMARI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-010/2162
(Nilamel) 		1613002007NRG24031020231119565 04/10/2023 AMBIAK G 1613002007WL046562 AMBIAK G 00415 SBIN0070228 999 999 Processed 11/11/2023 7378235729 Mrs. AMBIKA G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-010/2384
(Nilamel) 		1613002007NRG24031020231119566 04/10/2023 SHEEJA N 1613002007WL046562 SHEEJA N 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7378235743 MRS SHEEJA N STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-010/2553
(Nilamel) 		1613002007NRG24031020231119567 04/10/2023 SOUMYA S L 1613002007WL046562 SOUMYA S L 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7378235744 MRS SOUMYA SOUMYA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-010/2726
(Kadakkal) 		1613002007NRG24031020231119568 04/10/2023 REMA K 1613002007WL046562 REMA K 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7378235733 MRS REMA K STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-010/2789
(Nilamel) 		1613002007NRG24031020231119569 04/10/2023 JALAJA G 1613002007WL046562 JALAJA G 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7378235747 MRS JALAJA G STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-010/2865
(Nilamel) 		1613002007NRG24031020231119570 04/10/2023 AMBIKA G 1613002007WL046562 AMBIKA G 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378235737 MRS AMBIKA G STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-010/3411
(Nilamel) 		1613002007NRG24031020231119572 04/10/2023 VALSALA 1613002007WL046562 VALSALA 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7378235750 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-010/3475
(Nilamel) 		1613002007NRG24031020231119573 04/10/2023 SALINI 1613002007WL046562 SALINI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378235748 MRS SALINI SALINI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-010/3542
(Nilamel) 		1613002007NRG24031020231119574 04/10/2023 BABY G 1613002007WL046562 BABY G 00415 SBIN0070228 333 333 Processed 11/11/2023 7378235739 MRS BABY G STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-010/3544
(Nilamel) 		1613002007NRG24031020231119575 04/10/2023 RAKHI 1613002007WL046562 RAKHI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378235745 MRS RAKHI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-010/3545
(Nilamel) 		1613002007NRG24031020231119576 04/10/2023 LATHA 1613002007WL046562 LATHA 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7378235740 MRS LATHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-010/3830
(Nilamel) 		1613002007NRG24031020231119578 04/10/2023 SUBHA S 1613002007WL046562 SUBHA S 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378235746 MRS SUBHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-010/4053
(Nilamel) 		1613002007NRG24031020231119579 04/10/2023 ABHIRAMI G 1613002007WL046562 ABHIRAMI G 00415 SBIN0070228 333 333 Processed 11/11/2023 7378235753 ABHIRAMI B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-010/4079
(Nilamel) 		1613002007NRG24031020231119580 04/10/2023 SHEEJA 1613002007WL046562 SHEEJA 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7378235749 MRS SHEEJA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-010/451
(Nilamel) 		1613002007NRG24031020231119583 04/10/2023 ARUNTHATHY S 1613002007WL046562 ARUNTHATHY S 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7378235722 MRS ARUNTHATHY S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-010/454
(Nilamel) 		1613002007NRG24031020231119584 04/10/2023 SALEENA BEEVI PEERUKANNU 1613002007WL046562 SALEENA BEEVI PEERUKANNU 00415 SBIN0070228 333 333 Processed 11/11/2023 7378235735 MR SALEENA BEEVI P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-010/455
(Nilamel) 		1613002007NRG24031020231119585 04/10/2023 SHEELA R 1613002007WL046562 SHEELA R 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7378235730 MRS SHEELA R STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-010/457
(Nilamel) 		1613002007NRG24031020231119586 04/10/2023 LATHA T 1613002007WL046562 LATHA T 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7378235731 MRS LATHA T STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-010/458
(Nilamel) 		1613002007NRG24031020231119587 04/10/2023 RAJANI JATHA KUMAR 1613002007WL046562 RAJANI JATHA KUMAR 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378235738 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-007-010/459
(Nilamel) 		1613002007NRG24031020231119588 04/10/2023 SHAHIDA 1613002007WL046562 SHAHIDA 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7378235736 MRS SHAHIDA B STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-010/460
(Nilamel) 		1613002007NRG24031020231119589 04/10/2023 SALEENA BEEVI 1613002007WL046562 SALEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 12/11/2023 7378235725 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-007-010/471
(Nilamel) 		1613002007NRG24031020231119590 04/10/2023 FASEELA BEEVI B 1613002007WL046562 FASEELA BEEVI B 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7378235734 MRS FASEELA BEEVI B STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-011/2076
(Nilamel) 		1613002007NRG24031020231119591 04/10/2023 SHEELA DAS K 1613002007WL046562 SHEELA DAS K 00415 SBIN0070228 1998 1998 Processed 11/11/2023 7378235742 MRS SHEELA DAS K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-011/2544
(Nilamel) 		1613002007NRG24031020231119592 04/10/2023 SUNITHA P K 1613002007WL046562 SUNITHA P K 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7378235724 MRS SUNITHA P K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-011/463
(Nilamel) 		1613002007NRG24031020231119593 04/10/2023 PUSHPA LATHA R 1613002007WL046562 PUSHPA LATHA R 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378235726 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-011/466
(Nilamel) 		1613002007NRG24031020231119594 04/10/2023 MOHINI 1613002007WL046562 MOHINI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7378235732 MRS MOHINI C STATE BANK OF INDIA(508548)
SubTotal 45954 45954
Total 54945 54945

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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_041023APB_FTO_549534 Canara Bank CNRB0005515 NILAMEL 2664
2 Chadaya mangalam KL1613002007_041023APB_FTO_549534 Indian Bank IDIB000C047 CHADAYAMANGALAM 4995
3 Chadaya mangalam KL1613002007_041023APB_FTO_549534 State Bank Of India SBIN0008787 THATTATHUMALA 1332
4 Chadaya mangalam KL1613002007_041023APB_FTO_549534 State Bank Of India SBIN0070228 NILAMEL 45954

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