Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:37:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam
Fto No. : KL1613002007_211222APB_FTO_850523
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-13-002-007-011/2714
(Nilamel) 		1613002007NRG23211220221394414 21/12/2022 AMBILI 1613002007WL061798 AMBILI 00078 CNRB0005515 1866 1866 Processed 01/02/2023 8304292892 AMBILI CANARA BANK(508532)
SubTotal 1866 1866
2 Chadaya mangalam KL-13-002-007-011/2834
(Nilamel) 		1613002007NRG23211220221394416 21/12/2022 SANTHA C 1613002007WL061798 SANTHA C 00176 IDIB000C047 1866 1866 Processed 01/02/2023 8304292899 Mrs. SANTHA C INDIAN BANK(607105)
SubTotal 1866 1866
3 Chadaya mangalam KL-13-002-007-003/2214
(Nilamel) 		1613002007NRG23211220221394398 21/12/2022 KUNJI 1613002007WL061798 KUNJI 00415 SBIN0008030 1555 1555 Processed 01/02/2023 8304292889 MRS KUNJI C STATE BANK OF INDIA(508548)
SubTotal 1555 1555
4 Chadaya mangalam KL-13-002-007-011/2072
(Nilamel) 		1613002007NRG23211220221394408 21/12/2022 SINDHU B 1613002007WL061798 SINDHU B 00415 SBIN0008787 933 933 Processed 01/02/2023 8304292888 MRS SINDHU B STATE BANK OF INDIA(508548)
5 Chadaya mangalam KL-13-002-007-011/2295
(Nilamel) 		1613002007NRG23211220221394412 21/12/2022 SANTHAMMA G D 1613002007WL061798 SANTHAMMA G D 00415 SBIN0008787 1555 1555 Processed 01/02/2023 8304292886 MRS SANTHAMMA G D STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-011/2814
(Nilamel) 		1613002007NRG23211220221394415 21/12/2022 LEELA 1613002007WL061798 LEELA 00415 SBIN0008787 1866 1866 Processed 01/02/2023 8304292884 MRS LEELA STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-007-011/2916
(Nilamel) 		1613002007NRG23211220221394418 21/12/2022 SUPRABHA R 1613002007WL061798 SUPRABHA R 00415 SBIN0008787 1866 1866 Processed 01/02/2023 8304292887 SUPRABHA R STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/3262
(Nilamel) 		1613002007NRG23211220221394421 21/12/2022 GIRIJAKUMARI 1613002007WL061798 GIRIJAKUMARI 00415 SBIN0008787 1866 1866 Processed 01/02/2023 8304292881 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/3361
(Nilamel) 		1613002007NRG23211220221394423 21/12/2022 SHOBHANA 1613002007WL061798 SHOBHANA 00415 SBIN0008787 1244 1244 Processed 01/02/2023 8304292885 MRS SOBHANA K STATE BANK OF INDIA(508548)
SubTotal 9330 9330
10 Chadaya mangalam KL-13-002-007-011/528
(Nilamel) 		1613002007NRG23211220221394431 21/12/2022 KANAKAMMA 1613002007WL061798 KANAKAMMA 00415 SBIN0012880 1866 1866 Rejected 01/02/2023 8304292890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1866 1866
11 Chadaya mangalam KL-13-002-007-011/1878
(Nilamel) 		1613002007NRG23211220221394403 21/12/2022 RAMANI BHAI AMMA 1613002007WL061798 RAMANI BHAI AMMA 00415 SBIN0013220 1244 1244 Processed 01/02/2023 8304292882 MRS REMANIBHAI AMMA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-011/3256
(Nilamel) 		1613002007NRG23211220221394420 21/12/2022 SUBHADRAMMA 1613002007WL061798 SUBHADRAMMA 00415 SBIN0013220 1555 1555 Processed 01/02/2023 8304292883 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 2799 2799
13 Chadaya mangalam KL-13-002-007-011/1209
(Nilamel) 		1613002007NRG23211220221394399 21/12/2022 JAMEELA BEEVI 1613002007WL061798 JAMEELA BEEVI 00415 SBIN0070228 1866 1866 Processed 01/02/2023 8304292919 Mrs. JAMEELA BEEVI A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-011/1472
(Nilamel) 		1613002007NRG23211220221394400 21/12/2022 SINDHU 1613002007WL061798 SINDHU 00415 SBIN0070228 311 311 Processed 01/02/2023 8304292904 MRS SINDHU R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/1589
(Nilamel) 		1613002007NRG23211220221394401 21/12/2022 SUBAIDA BEEVI 1613002007WL061798 SUBAIDA BEEVI 00415 SBIN0070228 1866 1866 Processed 01/02/2023 8304292923 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/1603
(Nilamel) 		1613002007NRG23211220221394402 21/12/2022 SMITHA S 1613002007WL061798 SMITHA S 00415 SBIN0070228 1866 1866 Processed 01/02/2023 8304292903 MRS SMITHA S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/1940
(Nilamel) 		1613002007NRG23211220221394404 21/12/2022 SOUDAMINI S 1613002007WL061798 SOUDAMINI S 00415 SBIN0070228 1244 1244 Processed 01/02/2023 8304292924 MRS SOUDAMINI WIFE OF SASI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/1988
(Nilamel) 		1613002007NRG23211220221394405 21/12/2022 NISHA R 1613002007WL061798 NISHA R 00415 SBIN0070228 1555 1555 Processed 02/02/2023 8304292907 NISHA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-007-011/2011
(Nilamel) 		1613002007NRG23211220221394406 21/12/2022 OMANA C 1613002007WL061798 OMANA C 00415 SBIN0070228 1555 1555 Processed 01/02/2023 8304292921 Mrs. OMANA C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-007-011/2012
(Nilamel) 		1613002007NRG23211220221394407 21/12/2022 SEETHA S 1613002007WL061798 SEETHA S 00415 SBIN0070228 1244 1244 Processed 01/02/2023 8304292920 MRS SEETHA S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-011/2118
(Nilamel) 		1613002007NRG23211220221394409 21/12/2022 LALITHA 1613002007WL061798 LALITHA 00415 SBIN0070228 1555 1555 Processed 01/02/2023 8304292922 MRS LALITHA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG23211220221394410 21/12/2022 REKSHAKARAN E 1613002007WL061798 REKSHAKARAN E 00415 SBIN0070228 1555 1555 Processed 01/02/2023 8304292895 MR REKSHAKARAN E STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG23211220221394411 21/12/2022 VIMALA 1613002007WL061798 VIMALA 00415 SBIN0070228 1555 1555 Processed 01/02/2023 8304292897 MRS VIMALA C STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-011/2422
(Nilamel) 		1613002007NRG23211220221394413 21/12/2022 GEETHA KUMARI 1613002007WL061798 GEETHA KUMARI 00415 SBIN0070228 1555 1555 Processed 01/02/2023 8304292891 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-011/2908
(Nilamel) 		1613002007NRG23211220221394417 21/12/2022 SUSEELA P 1613002007WL061798 SUSEELA P 00415 SBIN0070228 1866 1866 Processed 01/02/2023 8304292893 MRS SUSEELA P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-011/3166
(Nilamel) 		1613002007NRG23211220221394419 21/12/2022 ASEENABEEVI 1613002007WL061798 ASEENABEEVI 00415 SBIN0070228 1866 1866 Processed 01/02/2023 8304292896 MRS AZEENA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-011/3268
(Nilamel) 		1613002007NRG23211220221394422 21/12/2022 MOLLY 1613002007WL061798 MOLLY 00415 SBIN0070228 1555 1555 Processed 01/02/2023 8304292898 MRS MOLLY G STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-011/517
(Nilamel) 		1613002007NRG23211220221394425 21/12/2022 CHELLAMMA 1613002007WL061798 CHELLAMMA 00415 SBIN0070228 1555 1555 Processed 01/02/2023 8304292905 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-011/519
(Nilamel) 		1613002007NRG23211220221394426 21/12/2022 SEENA.J 1613002007WL061798 SEENA.J 00415 SBIN0070228 1244 1244 Processed 01/02/2023 8304292894 MRS SEENA MUHAMMED MUSTAFA STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-011/520
(Nilamel) 		1613002007NRG23211220221394427 21/12/2022 SANTHAMMA D 1613002007WL061798 SANTHAMMA D 00415 SBIN0070228 1866 1866 Processed 01/02/2023 8304292901 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-011/521
(Nilamel) 		1613002007NRG23211220221394428 21/12/2022 VILASINI 1613002007WL061798 VILASINI 00415 SBIN0070228 933 933 Processed 01/02/2023 8304292906 MRS VILASINI S V STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-011/524
(Nilamel) 		1613002007NRG23211220221394429 21/12/2022 JUBAIRYA BEEVI S 1613002007WL061798 JUBAIRYA BEEVI S 00415 SBIN0070228 1555 1555 Rejected 01/02/2023 8304292908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Chadaya mangalam KL-13-002-007-011/526
(Nilamel) 		1613002007NRG23211220221394430 21/12/2022 JUMLA BEEVI S 1613002007WL061798 JUMLA BEEVI S 00415 SBIN0070228 1866 1866 Processed 01/02/2023 8304292914 MRS JUMLA BEEVI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-011/535
(Nilamel) 		1613002007NRG23211220221394432 21/12/2022 SUBHADRA 1613002007WL061798 SUBHADRA 00415 SBIN0070228 1555 1555 Processed 01/02/2023 8304292912 MRS SUBHADRA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-011/536
(Nilamel) 		1613002007NRG23211220221394433 21/12/2022 THANKAMMA N 1613002007WL061798 THANKAMMA N 00415 SBIN0070228 1244 1244 Processed 01/02/2023 8304292916 MRS THANKAMMA N STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-011/537
(Nilamel) 		1613002007NRG23211220221394434 21/12/2022 MENAKA V 1613002007WL061798 MENAKA V 00415 SBIN0070228 1555 1555 Processed 01/02/2023 8304292913 MRS MENAKA V STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-011/541
(Nilamel) 		1613002007NRG23211220221394436 21/12/2022 SHOBHA S 1613002007WL061798 SHOBHA S 00415 SBIN0070228 933 933 Processed 01/02/2023 8304292911 MRS SHOBHA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-011/543
(Nilamel) 		1613002007NRG23211220221394437 21/12/2022 PRASANNA V NAIR 1613002007WL061798 PRASANNA V NAIR 00415 SBIN0070228 1866 1866 Processed 01/02/2023 8304292902 MR PRASANNA V NAIR STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-011/549
(Nilamel) 		1613002007NRG23211220221394438 21/12/2022 SUKUMARA PILLAI 1613002007WL061798 SUKUMARA PILLAI 00415 SBIN0070228 311 311 Processed 01/02/2023 8304292900 MR SUGUMARAPILLAI G STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-011/562
(Nilamel) 		1613002007NRG23211220221394439 21/12/2022 SULFITHA BEEVI 1613002007WL061798 SULFITHA BEEVI 00415 SBIN0070228 1555 1555 Processed 01/02/2023 8304292910 MRS SULFITHA BEEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-011/563
(Nilamel) 		1613002007NRG23211220221394440 21/12/2022 ZEENATH BEEVI 1613002007WL061798 ZEENATH BEEVI 00415 SBIN0070228 1244 1244 Processed 01/02/2023 8304292909 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-011/565
(Nilamel) 		1613002007NRG23211220221394441 21/12/2022 SASIKALA S 1613002007WL061798 SASIKALA S 00415 SBIN0070228 1244 1244 Processed 01/02/2023 8304292915 MRS SASIKALA S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-011/807
(Nilamel) 		1613002007NRG23211220221394442 21/12/2022 SAVITHRY L 1613002007WL061798 SAVITHRY L 00415 SBIN0070228 933 933 Processed 01/02/2023 8304292917 MRS SAVITHRY L STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-011/850
(Nilamel) 		1613002007NRG23211220221394443 21/12/2022 UMAIBA BEEVI 1613002007WL061798 UMAIBA BEEVI 00415 SBIN0070228 1866 1866 Processed 01/02/2023 8304292918 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 46339 46339
45 Chadaya mangalam KL-13-002-007-011/4027
(Nilamel) 		1613002007NRG23211220221394424 21/12/2022 GIRIJA 1613002007WL061798 GIRIJA 00415 SBIN0070245 1866 1866 Processed 01/02/2023 8304292925 MR GIRIJA WO THULASI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 67487 67487

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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_211222APB_FTO_850523 Canara Bank CNRB0005515 NILAMEL 1866
2 Chadaya mangalam KL1613002007_211222APB_FTO_850523 Indian Bank IDIB000C047 CHADAYAMANGALAM 1866
3 Chadaya mangalam KL1613002007_211222APB_FTO_850523 State Bank Of India SBIN0008030 PONGANDU 1555
4 Chadaya mangalam KL1613002007_211222APB_FTO_850523 State Bank Of India SBIN0008787 THATTATHUMALA 9330
5 Chadaya mangalam KL1613002007_211222APB_FTO_850523 State Bank Of India SBIN0012880 PANACHAVILA 1866
6 Chadaya mangalam KL1613002007_211222APB_FTO_850523 State Bank Of India SBIN0013220 PARIPPALLY 2799
7 Chadaya mangalam KL1613002007_211222APB_FTO_850523 State Bank Of India SBIN0070228 NILAMEL 46339
8 Chadaya mangalam KL1613002007_211222APB_FTO_850523 State Bank Of India SBIN0070245 ANCHAL 1866

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