Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_030623APB_FTO_160957
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-13-002-007-003/2809
(Nilamel) 		1613002007NRG24020620230290087 03/06/2023 Abdhul Jabbar 1613002007WL012018 Abdhul Jabbar 00078 CNRB0005515 333 333 Processed 09/06/2023 2340220829 ABDUL JABBAR CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-004/176
(Nilamel) 		1613002007NRG24020620230290092 03/06/2023 SARITHA KUMARY G M 1613002007WL012018 SARITHA KUMARY G M 00078 CNRB0005515 999 999 Processed 09/06/2023 2340220855 SARITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-004/2466
(Nilamel) 		1613002007NRG24020620230290105 03/06/2023 MANI 1613002007WL012018 MANI 00078 CNRB0005515 1665 1665 Processed 09/06/2023 2340220854 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-007-004/3224
(Nilamel) 		1613002007NRG24020620230290111 03/06/2023 SHIBU 1613002007WL012018 SHIBU 00078 CNRB0005515 1332 1332 Processed 09/06/2023 2340220859 SHIBU CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-004/3289
(Nilamel) 		1613002007NRG24020620230290112 03/06/2023 VILASINI 1613002007WL012018 VILASINI 00078 CNRB0005515 1665 1665 Processed 09/06/2023 2340220828 VILASINI CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-004/3776
(Nilamel) 		1613002007NRG24020620230290119 03/06/2023 MINI 1613002007WL012018 MINI 00078 CNRB0005515 1998 1998 Processed 09/06/2023 2340220827 MINI CANARA BANK(508532)
SubTotal 7992 7992
7 Chadaya mangalam KL-13-002-007-004/2047
(Nilamel) 		1613002007NRG24020620230290094 03/06/2023 AMBIKA 1613002007WL012018 AMBIKA 00127 FDRL0001882 999 999 Processed 09/06/2023 2340220823 AMBIKA CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-004/2237
(Nilamel) 		1613002007NRG24020620230290098 03/06/2023 SABEENA BEEVI 1613002007WL012018 SABEENA BEEVI 00127 FDRL0001882 1665 1665 Processed 09/06/2023 2340220858 SABEENA BEEVI FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-007-004/2377
(Nilamel) 		1613002007NRG24020620230290102 03/06/2023 RAHILA BEEVI 1613002007WL012018 RAHILA BEEVI 00127 FDRL0001882 1998 1998 Processed 09/06/2023 2340220822 RAHILA BEEVI FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-007-004/3189
(Nilamel) 		1613002007NRG24020620230290110 03/06/2023 BEENA 1613002007WL012018 BEENA 00127 FDRL0001882 1998 1998 Processed 09/06/2023 2340220824 BEENA A HDFC BANK LTD(607152)
11 Chadaya mangalam KL-13-002-007-004/3552
(Nilamel) 		1613002007NRG24020620230290114 03/06/2023 MURALI 1613002007WL012018 MURALI 00127 FDRL0001882 666 666 Processed 09/06/2023 2340220857 MURALI B FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-007-004/4067
(Nilamel) 		1613002007NRG24020620230290121 03/06/2023 SAFIYA BEEVI 1613002007WL012018 SAFIYA BEEVI 00127 FDRL0001882 999 999 Processed 09/06/2023 2340220856 SAFIYA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8325 8325
13 Chadaya mangalam KL-13-002-007-004/2364
(Nilamel) 		1613002007NRG24020620230290101 03/06/2023 SYAMALA 1613002007WL012018 SYAMALA 00176 IDIB000C047 1998 1998 Processed 09/06/2023 2340220860 Mrs. Syamala INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-004/4108
(Nilamel) 		1613002007NRG24020620230290122 03/06/2023 LELITHAMMA 1613002007WL012018 LELITHAMMA 00176 IDIB000C047 1998 1998 Processed 09/06/2023 2340220846 Mrs. LELITHAMMA S INDIAN BANK(607105)
SubTotal 3996 3996
15 Chadaya mangalam KL-13-002-007-004/3580
(Nilamel) 		1613002007NRG24020620230290117 03/06/2023 VINITHA KUMARI G 1613002007WL012018 VINITHA KUMARI G 00415 SBIN0008787 1998 1998 Processed 09/06/2023 2340220825 VINITHA . FEDERAL BANK(607165)
SubTotal 1998 1998
16 Chadaya mangalam KL-13-002-007-004/2142
(Nilamel) 		1613002007NRG24020620230290097 03/06/2023 SASIKALA 1613002007WL012018 SASIKALA 00415 SBIN0013220 1665 1665 Processed 09/06/2023 2340220826 Mrs. SASIKALA C INDIAN BANK(607105)
SubTotal 1665 1665
17 Chadaya mangalam KL-13-002-007-004/118
(Nilamel) 		1613002007NRG24020620230290088 03/06/2023 BHARGAVI N 1613002007WL012018 BHARGAVI N 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340220850 Mrs. V BHARGAVI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-007-004/170
(Nilamel) 		1613002007NRG24020620230290089 03/06/2023 SUHRA BEEVI 1613002007WL012018 SUHRA BEEVI 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340220852 SUHRA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-007-004/172
(Nilamel) 		1613002007NRG24020620230290091 03/06/2023 BALACHANDRAN K 1613002007WL012018 BALACHANDRAN K 00415 SBIN0070228 666 666 Processed 09/06/2023 2340220849 MR BALACHANDRAN K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/172
(Nilamel) 		1613002007NRG24020620230290090 03/06/2023 NALINI 1613002007WL012018 NALINI 00415 SBIN0070228 999 999 Processed 09/06/2023 2340220832 MRS NALINI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/198
(Nilamel) 		1613002007NRG24020620230290093 03/06/2023 BABY KANNAN 1613002007WL012018 BABY KANNAN 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340220839 MRS BABY KANNAN STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/205
(Nilamel) 		1613002007NRG24020620230290095 03/06/2023 MAYA DEVI S 1613002007WL012018 MAYA DEVI S 00415 SBIN0070228 999 999 Processed 09/06/2023 2340220830 MRS MAYA DEVI S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/206
(Nilamel) 		1613002007NRG24020620230290096 03/06/2023 VIJITHA PONNAMMA 1613002007WL012018 VIJITHA PONNAMMA 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340220851 MRS VIJITHA PONNAMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/2340
(Nilamel) 		1613002007NRG24020620230290099 03/06/2023 SYAMALA AMMA B 1613002007WL012018 SYAMALA AMMA B 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340220853 MRS SYAMALA AMMAG STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/2352
(Nilamel) 		1613002007NRG24020620230290100 03/06/2023 AMBIKA 1613002007WL012018 AMBIKA 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340220845 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/245
(Nilamel) 		1613002007NRG24020620230290103 03/06/2023 KRISHNA KUMARY 1613002007WL012018 KRISHNA KUMARY 00415 SBIN0070228 333 333 Processed 09/06/2023 2340220838 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/2465
(Nilamel) 		1613002007NRG24020620230290104 03/06/2023 SHEEJA 1613002007WL012018 SHEEJA 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340220848 MRS SHEEJA ANIL STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/249
(Nilamel) 		1613002007NRG24020620230290106 03/06/2023 SULAIKHA BEEVI 1613002007WL012018 SULAIKHA BEEVI 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340220831 MRS SULAIKA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-004/2831
(Nilamel) 		1613002007NRG24020620230290107 03/06/2023 SUNU 1613002007WL012018 SUNU 00415 SBIN0070228 333 333 Processed 09/06/2023 2340220833 SUNU K FEDERAL BANK(607165)
30 Chadaya mangalam KL-13-002-007-004/2993
(Nilamel) 		1613002007NRG24020620230290109 03/06/2023 SULFATH BEEVI M 1613002007WL012018 SULFATH BEEVI M 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340220835 Mrs. Sulfathbeevi INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-007-004/3567
(Nilamel) 		1613002007NRG24020620230290115 03/06/2023 MANJU 1613002007WL012018 MANJU 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340220834 MRS MANJU STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-004/3577
(Nilamel) 		1613002007NRG24020620230290116 03/06/2023 SINDHUKUMARY S 1613002007WL012018 SINDHUKUMARY S 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340220841 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-004/3809
(Nilamel) 		1613002007NRG24020620230290120 03/06/2023 SUDHAKARAKURUP 1613002007WL012018 SUDHAKARAKURUP 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340220844 MR SUDHAKARA KURUP STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-004/4121
(Nilamel) 		1613002007NRG24020620230290123 03/06/2023 RAJI RRS 1613002007WL012018 RAJI RRS 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340220842 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-007-004/4138
(Nilamel) 		1613002007NRG24020620230290124 03/06/2023 ANARKKALI 1613002007WL012018 ANARKKALI 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340220843 ANARKALY MOHAMMED KANNU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-007-004/570
(Nilamel) 		1613002007NRG24020620230290125 03/06/2023 SANTHA KUMARI C 1613002007WL012018 SANTHA KUMARI C 00415 SBIN0070228 1998 1998 Processed 09/06/2023 2340220837 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-004/571
(Nilamel) 		1613002007NRG24020620230290126 03/06/2023 JAMEELA BEEVI A 1613002007WL012018 JAMEELA BEEVI A 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340220836 JAMEELA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-007-004/644
(Nilamel) 		1613002007NRG24020620230290127 03/06/2023 NANDAGOPAN 1613002007WL012018 NANDAGOPAN 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340220840 MR NANDAGOPAN P S STATE BANK OF INDIA(508548)
SubTotal 32967 32967
39 Chadaya mangalam KL-13-002-004-006/132
(Nilamel) 		1613002007NRG24020620230290086 03/06/2023 LIBINA BEEVI S 1613002007WL012018 LIBINA BEEVI S 00415 SBIN0070245 1665 1665 Processed 09/06/2023 2340220847 MRS LIBINA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 58608 58608

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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_030623APB_FTO_160957 Canara Bank CNRB0005515 NILAMEL 7992
2 Chadaya mangalam KL1613002007_030623APB_FTO_160957 Federal Bank FDRL0001882 NILAMEL 8325
3 Chadaya mangalam KL1613002007_030623APB_FTO_160957 Indian Bank IDIB000C047 CHADAYAMANGALAM 3996
4 Chadaya mangalam KL1613002007_030623APB_FTO_160957 State Bank Of India SBIN0008787 THATTATHUMALA 1998
5 Chadaya mangalam KL1613002007_030623APB_FTO_160957 State Bank Of India SBIN0013220 PARIPPALLY 1665
6 Chadaya mangalam KL1613002007_030623APB_FTO_160957 State Bank Of India SBIN0070228 NILAMEL 32967
7 Chadaya mangalam KL1613002007_030623APB_FTO_160957 State Bank Of India SBIN0070245 ANCHAL 1665

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