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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_190823APB_FTO_423242
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-13-002-007-005/3065
(Nilamel) 		1613002007NRG24190820230857802 19/08/2023 SHEEBA NISARUDHEEN 1613002007WL035115 SHEEBA NISARUDHEEN 00078 CNRB0003475 1304 1304 Processed 28/08/2023 4910303462 SHEEBA NISARUDHEEN CANARA BANK(508532)
SubTotal 1304 1304
2 Chadaya mangalam KL-13-002-007-005/2702
(Nilamel) 		1613002007NRG24190820230857799 19/08/2023 ROSAMMA 1613002007WL035115 ROSAMMA 00078 CNRB0005515 1630 1630 Processed 28/08/2023 4910303465 ROSAMMA C CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-005/2771
(Nilamel) 		1613002007NRG24190820230857801 19/08/2023 SHYLAJA C 1613002007WL035115 SHYLAJA C 00078 CNRB0005515 978 978 Processed 28/08/2023 4910303466 SHYLAJA C CANARA BANK(508532)
SubTotal 2608 2608
4 Chadaya mangalam KL-13-002-001-008/218
(Nilamel) 		1613002007NRG24190820230857784 19/08/2023 Saleenabeevi 1613002007WL035115 Saleenabeevi 00176 IDIB000C047 1304 1304 Processed 28/08/2023 4910303470 Mrs. SALEENA BEEVI A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-005/2719
(Nilamel) 		1613002007NRG24190820230857800 19/08/2023 RADHAMMA 1613002007WL035115 RADHAMMA 00176 IDIB000C047 326 326 Processed 28/08/2023 4910303471 RADHAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-007-005/4238
(Nilamel) 		1613002007NRG24190820230857805 19/08/2023 NALINI K 1613002007WL035115 NALINI K 00176 IDIB000C047 1630 1630 Processed 28/08/2023 4910303467 Mrs. Nalini NALINI INDIAN BANK(607105)
SubTotal 3260 3260
7 Chadaya mangalam KL-13-002-007-005/2558
(Nilamel) 		1613002007NRG24190820230857798 19/08/2023 GEETHA K 1613002007WL035115 GEETHA K 00176 IDIB000I003 1630 1630 Processed 28/08/2023 4910303492 Mrs. GEETHA K INDIAN BANK(607105)
SubTotal 1630 1630
8 Chadaya mangalam KL-13-002-007-004/1185
(Nilamel) 		1613002007NRG24190820230857786 19/08/2023 RADHA DEVI 1613002007WL035115 RADHA DEVI 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4910303464 MRS RADHA DEVI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-005/1124
(Nilamel) 		1613002007NRG24190820230857787 19/08/2023 NAZEERABEEVI 1613002007WL035115 NAZEERABEEVI 00415 SBIN0070228 1956 1956 Processed 28/08/2023 4910303474 MRS NAZEERA BEEVI H STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-005/113
(Nilamel) 		1613002007NRG24190820230857788 19/08/2023 VIJAYAMMA.F 1613002007WL035115 VIJAYAMMA.F 00415 SBIN0070228 1304 1304 Processed 28/08/2023 4910303495 MRS VIJAYAMMA F STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/157
(Nilamel) 		1613002007NRG24190820230857789 19/08/2023 SULOCHANA 1613002007WL035115 SULOCHANA 00415 SBIN0070228 1956 1956 Processed 28/08/2023 4910303475 MRS SULOCHANA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-005/1625
(Nilamel) 		1613002007NRG24190820230857790 19/08/2023 SUDHARMA S 1613002007WL035115 SUDHARMA S 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4910303469 MRS SUDHARMA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/1727
(Nilamel) 		1613002007NRG24190820230857791 19/08/2023 SHAYMALA 1613002007WL035115 SHAYMALA 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4910303488 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/1729
(Nilamel) 		1613002007NRG24190820230857792 19/08/2023 USHA S 1613002007WL035115 USHA S 00415 SBIN0070228 978 978 Processed 28/08/2023 4910303489 MRS USHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/2007
(Nilamel) 		1613002007NRG24190820230857793 19/08/2023 RAMA C 1613002007WL035115 RAMA C 00415 SBIN0070228 1956 1956 Processed 28/08/2023 4910303472 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-007-005/2146
(Nilamel) 		1613002007NRG24190820230857794 19/08/2023 VIJAYA KUMARI 1613002007WL035115 VIJAYA KUMARI 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4910303468 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/2149
(Nilamel) 		1613002007NRG24190820230857795 19/08/2023 RADHA 1613002007WL035115 RADHA 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4910303473 MRS RADHA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/2266
(Nilamel) 		1613002007NRG24190820230857796 19/08/2023 VALSALA 1613002007WL035115 VALSALA 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4910303490 MRS VALSALA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-005/253
(Nilamel) 		1613002007NRG24190820230857797 19/08/2023 BHARATHI C 1613002007WL035115 BHARATHI C 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4910303481 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-005/3524
(Nilamel) 		1613002007NRG24190820230857803 19/08/2023 SHEEJA U 1613002007WL035115 SHEEJA U 00415 SBIN0070228 326 326 Processed 28/08/2023 4910303491 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-005/3612
(Nilamel) 		1613002007NRG24190820230857804 19/08/2023 MUBEENA N 1613002007WL035115 MUBEENA N 00415 SBIN0070228 1304 1304 Processed 28/08/2023 4910303463 MUBEENA N CANARA BANK(508532)
22 Chadaya mangalam KL-13-002-007-005/527
(Nilamel) 		1613002007NRG24190820230857806 19/08/2023 OMANAYAMMA V 1613002007WL035115 OMANAYAMMA V 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4910303483 MRS OMANAYAMMA V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-005/591
(Nilamel) 		1613002007NRG24190820230857807 19/08/2023 LATHA S 1613002007WL035115 LATHA S 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4910303482 MRS LATHA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-005/597
(Nilamel) 		1613002007NRG24190820230857808 19/08/2023 BINDHU S 1613002007WL035115 BINDHU S 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4910303493 MRS BINDHU S STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-005/604
(Nilamel) 		1613002007NRG24190820230857809 19/08/2023 JAYA KUMARI 1613002007WL035115 JAYA KUMARI 00415 SBIN0070228 1304 1304 Processed 28/08/2023 4910303496 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-005/68
(Nilamel) 		1613002007NRG24190820230857810 19/08/2023 SUDHA 1613002007WL035115 SUDHA 00415 SBIN0070228 1304 1304 Processed 28/08/2023 4910303478 SUDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-007-005/709
(Nilamel) 		1613002007NRG24190820230857811 19/08/2023 ARIFABEEVI 1613002007WL035115 ARIFABEEVI 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4910303479 Mrs. Arifabeevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-007-005/826
(Nilamel) 		1613002007NRG24190820230857812 19/08/2023 REMANI 1613002007WL035115 REMANI 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4910303486 MRS REMANI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-005/84
(Nilamel) 		1613002007NRG24190820230857813 19/08/2023 BHAVANI 1613002007WL035115 BHAVANI 00415 SBIN0070228 1630 1630 Processed 28/08/2023 4910303477 MRS BHAVANI KUNJAN STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-005/862
(Nilamel) 		1613002007NRG24190820230857814 19/08/2023 SUBAIDA BEEVI 1613002007WL035115 SUBAIDA BEEVI 00415 SBIN0070228 1956 1956 Processed 28/08/2023 4910303485 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-007-005/864
(Nilamel) 		1613002007NRG24190820230857815 19/08/2023 LALITHA P 1613002007WL035115 LALITHA P 00415 SBIN0070228 1956 1956 Processed 28/08/2023 4910303484 LALITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-007-005/90
(Nilamel) 		1613002007NRG24190820230857816 19/08/2023 SHAMILA BEEVI 1613002007WL035115 SHAMILA BEEVI 00415 SBIN0070228 1956 1956 Processed 28/08/2023 4910303476 MRS SHAMILA BEEVI S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-005/92
(Nilamel) 		1613002007NRG24190820230857817 19/08/2023 SOBHANA K 1613002007WL035115 SOBHANA K 00415 SBIN0070228 1956 1956 Processed 28/08/2023 4910303480 MRS SOBHANA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-005/95
(Nilamel) 		1613002007NRG24190820230857818 19/08/2023 SHYLAJA BALAKRISHNAN 1613002007WL035115 SHYLAJA BALAKRISHNAN 00415 SBIN0070228 1956 1956 Processed 28/08/2023 4910303494 MRS SHYLAJA BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 43358 43358
35 Chadaya mangalam KL-13-002-006-005/63
(Nilamel) 		1613002007NRG24190820230857785 19/08/2023 SAJU.S 1613002007WL035115 SAJU.S 00415 SBIN0070608 1956 1956 Processed 28/08/2023 4910303487 MRS SAJU S STATE BANK OF INDIA(508548)
SubTotal 1956 1956
Total 54116 54116

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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_423242 Canara Bank CNRB0003475 KILIMANOOR 1304
2 Chadaya mangalam KL1613002007_190823APB_FTO_423242 Canara Bank CNRB0005515 NILAMEL 2608
3 Chadaya mangalam KL1613002007_190823APB_FTO_423242 Indian Bank IDIB000C047 CHADAYAMANGALAM 3260
4 Chadaya mangalam KL1613002007_190823APB_FTO_423242 Indian Bank IDIB000I003 ITTIVA 1630
5 Chadaya mangalam KL1613002007_190823APB_FTO_423242 State Bank Of India SBIN0070228 NILAMEL 43358
6 Chadaya mangalam KL1613002007_190823APB_FTO_423242 State Bank Of India SBIN0070608 KUMMIL 1956

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