Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_211023APB_FTO_621454
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-13-002-007-012/101
(Nilamel) 		1613002007NRG24211020231284887 21/10/2023 SUJATHA K 1613002007WL053952 SUJATHA K 00078 CNRB0003475 652 652 Processed 27/11/2023 8020667117 SUJATHA K CANARA BANK(508532)
SubTotal 652 652
2 Chadaya mangalam KL-13-002-007-012/3586
(Nilamel) 		1613002007NRG24211020231284927 21/10/2023 SHAHIDA 1613002007WL053952 SHAHIDA 00078 CNRB0005515 1956 1956 Processed 27/11/2023 8020667105 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1956 1956
3 Chadaya mangalam KL-13-002-007-012/4129
(Nilamel) 		1613002007NRG24211020231284929 21/10/2023 ANEESHA 1613002007WL053952 ANEESHA 00078 CNRB0014031 1956 1956 Processed 27/11/2023 8020667108 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1956 1956
4 Chadaya mangalam KL-13-002-007-012/2272
(Nilamel) 		1613002007NRG24211020231284915 21/10/2023 SHAILA BEEVI M 1613002007WL053952 SHAILA BEEVI M 00176 IDIB000C047 1630 1630 Processed 27/11/2023 8020667112 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-012/2903
(Nilamel) 		1613002007NRG24211020231284920 21/10/2023 VILASINI K 1613002007WL053952 VILASINI K 00176 IDIB000C047 1956 1956 Processed 27/11/2023 8020667143 Mrs. VILASINI K INDIAN BANK(607105)
SubTotal 3586 3586
6 Chadaya mangalam KL-13-002-007-005/112
(Nilamel) 		1613002007NRG24211020231284884 21/10/2023 SUNITHA 1613002007WL053952 SUNITHA 00415 SBIN0070228 978 978 Processed 27/11/2023 8020667119 Mrs. SUNITHA O INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-011/2202
(Nilamel) 		1613002007NRG24211020231284885 21/10/2023 RAJEENABEEVI 1613002007WL053952 RAJEENABEEVI 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667106 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/548
(Nilamel) 		1613002007NRG24211020231284886 21/10/2023 MUMTHAS F 1613002007WL053952 MUMTHAS F 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667120 MRS MUMTHAS F STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-012/102
(Nilamel) 		1613002007NRG24211020231284888 21/10/2023 AMBIKA L 1613002007WL053952 AMBIKA L 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8020667121 MRS AMBIKA L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-012/118
(Nilamel) 		1613002007NRG24211020231284889 21/10/2023 SAMEENA BEEVI S 1613002007WL053952 SAMEENA BEEVI S 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667122 MRS SAMEENA BEEVI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-012/119
(Nilamel) 		1613002007NRG24211020231284890 21/10/2023 RUGMINI 1613002007WL053952 RUGMINI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8020667109 MRS RUGMINI RUGMINI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-012/120
(Nilamel) 		1613002007NRG24211020231284891 21/10/2023 SHAILA BEEVI 1613002007WL053952 SHAILA BEEVI 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8020667114 MS SHYLA BEEVI B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-012/121
(Nilamel) 		1613002007NRG24211020231284892 21/10/2023 SAJIRA BEEVI A 1613002007WL053952 SAJIRA BEEVI A 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667116 MRS SAJIRA BEEVI A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-012/122
(Nilamel) 		1613002007NRG24211020231284893 21/10/2023 JUMAILATHU BEEVI A 1613002007WL053952 JUMAILATHU BEEVI A 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667115 MRS JUMAILATHU BEEVI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-012/123
(Nilamel) 		1613002007NRG24211020231284894 21/10/2023 SALEENA BEEVI 1613002007WL053952 SALEENA BEEVI 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667123 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-012/125
(Nilamel) 		1613002007NRG24211020231284895 21/10/2023 PANKAJA VALLY 1613002007WL053952 PANKAJA VALLY 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667110 MRS PANKAJA VALLY STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-012/129
(Nilamel) 		1613002007NRG24211020231284896 21/10/2023 SREEMATHY 1613002007WL053952 SREEMATHY 00415 SBIN0070228 1956 1956 Processed 28/11/2023 8020667124 SREEMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-007-012/1349
(Nilamel) 		1613002007NRG24211020231284897 21/10/2023 ANANDAN A 1613002007WL053952 ANANDAN A 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8020667137 ANANDAN G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-012/135
(Nilamel) 		1613002007NRG24211020231284898 21/10/2023 SANTHA 1613002007WL053952 SANTHA 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667111 MRS SANTHA B STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-012/139
(Nilamel) 		1613002007NRG24211020231284900 21/10/2023 SINDHU 1613002007WL053952 SINDHU 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8020667118 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-012/140
(Nilamel) 		1613002007NRG24211020231284901 21/10/2023 FATHIMA BEEVI 1613002007WL053952 FATHIMA BEEVI 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8020667125 FATHIMA BEEVI FEDERAL BANK(607165)
22 Chadaya mangalam KL-13-002-007-012/142
(Nilamel) 		1613002007NRG24211020231284902 21/10/2023 PREETHA G 1613002007WL053952 PREETHA G 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667126 MRS PREETHA G STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-012/1434
(Nilamel) 		1613002007NRG24211020231284903 21/10/2023 THAJUNISA 1613002007WL053952 THAJUNISA 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667127 THAJUNISSA N INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-007-012/146
(Nilamel) 		1613002007NRG24211020231284904 21/10/2023 RADHA MANI P 1613002007WL053952 RADHA MANI P 00415 SBIN0070228 978 978 Processed 27/11/2023 8020667128 Mrs. RADHAMANI P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-007-012/147
(Nilamel) 		1613002007NRG24211020231284905 21/10/2023 BINDU B 1613002007WL053952 BINDU B 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667136 MRS BINDU B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-012/1549
(Nilamel) 		1613002007NRG24211020231284906 21/10/2023 SUBHADRA 1613002007WL053952 SUBHADRA 00415 SBIN0070228 326 326 Processed 27/11/2023 8020667139 MRS SUBHADRA W OF SATHYASHEELAN STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-012/1641
(Nilamel) 		1613002007NRG24211020231284907 21/10/2023 SULEKHA BEEVI 1613002007WL053952 SULEKHA BEEVI 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667129 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-012/1648
(Nilamel) 		1613002007NRG24211020231284908 21/10/2023 RESHMI S 1613002007WL053952 RESHMI S 00415 SBIN0070228 978 978 Processed 27/11/2023 8020667130 MRS RESHMI S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-012/1781
(Nilamel) 		1613002007NRG24211020231284909 21/10/2023 MINI C 1613002007WL053952 MINI C 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667140 MRS MINI C STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-012/1876
(Nilamel) 		1613002007NRG24211020231284910 21/10/2023 SHEEJA S 1613002007WL053952 SHEEJA S 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667131 MRS SHEEJA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-012/1880
(Nilamel) 		1613002007NRG24211020231284911 21/10/2023 LATHA 1613002007WL053952 LATHA 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8020667141 MRS LATHA S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-012/1888
(Nilamel) 		1613002007NRG24211020231284912 21/10/2023 LISSI K 1613002007WL053952 LISSI K 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667142 MRS LISSY K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-012/2056
(Nilamel) 		1613002007NRG24211020231284913 21/10/2023 KUNJAMMA K 1613002007WL053952 KUNJAMMA K 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8020667135 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-012/2194
(Nilamel) 		1613002007NRG24211020231284914 21/10/2023 RAJESWARI 1613002007WL053952 RAJESWARI 00415 SBIN0070228 1304 1304 Processed 27/11/2023 8020667134 MRS RAJESWARI A STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-012/2496
(Nilamel) 		1613002007NRG24211020231284916 21/10/2023 SEENATH BEEVI 1613002007WL053952 SEENATH BEEVI 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667146 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-012/2536
(Nilamel) 		1613002007NRG24211020231284917 21/10/2023 SUBAIDA BBEVI 1613002007WL053952 SUBAIDA BBEVI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8020667145 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-012/2589
(Nilamel) 		1613002007NRG24211020231284918 21/10/2023 SANTHA K 1613002007WL053952 SANTHA K 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8020667147 MRS SANTHA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-012/2727
(Nilamel) 		1613002007NRG24211020231284919 21/10/2023 JAMEELA BEEVI A 1613002007WL053952 JAMEELA BEEVI A 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667113 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-012/2904
(Nilamel) 		1613002007NRG24211020231284921 21/10/2023 RAJANI 1613002007WL053952 RAJANI 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8020667144 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-012/2921
(Nilamel) 		1613002007NRG24211020231284922 21/10/2023 OMANA 1613002007WL053952 OMANA 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8020667107 OMANA B INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-007-012/2964
(Nilamel) 		1613002007NRG24211020231284923 21/10/2023 SARALA 1613002007WL053952 SARALA 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667148 MRS SARALA N STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-012/3075
(Nilamel) 		1613002007NRG24211020231284924 21/10/2023 SHIHANA 1613002007WL053952 SHIHANA 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667150 SHIHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-007-012/3095
(Nilamel) 		1613002007NRG24211020231284925 21/10/2023 USHA 1613002007WL053952 USHA 00415 SBIN0070228 1630 1630 Processed 27/11/2023 8020667149 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-007-012/3285
(Nilamel) 		1613002007NRG24211020231284926 21/10/2023 SUJA 1613002007WL053952 SUJA 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667138 MRS SUJA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-012/361
(Nilamel) 		1613002007NRG24211020231284928 21/10/2023 RUKHIYA BEEVI 1613002007WL053952 RUKHIYA BEEVI 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667132 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-012/983
(Nilamel) 		1613002007NRG24211020231284930 21/10/2023 AMINA BEEVI 1613002007WL053952 AMINA BEEVI 00415 SBIN0070228 1956 1956 Processed 27/11/2023 8020667133 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 69438 69438
47 Chadaya mangalam KL-13-002-007-012/136
(Nilamel) 		1613002007NRG24211020231284899 21/10/2023 YASODA 1613002007WL053952 YASODA 00691 IPOS0000001 1956 1956 Processed 28/11/2023 8020667104 YASODA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1956 1956
Total 79544 79544

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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_211023APB_FTO_621454 Canara Bank CNRB0003475 KILIMANOOR 652
2 Chadaya mangalam KL1613002007_211023APB_FTO_621454 Canara Bank CNRB0005515 NILAMEL 1956
3 Chadaya mangalam KL1613002007_211023APB_FTO_621454 Canara Bank CNRB0014031 Kilimanoor 1956
4 Chadaya mangalam KL1613002007_211023APB_FTO_621454 Indian Bank IDIB000C047 CHADAYAMANGALAM 3586
5 Chadaya mangalam KL1613002007_211023APB_FTO_621454 State Bank Of India SBIN0070228 NILAMEL 69438
6 Chadaya mangalam KL1613002007_211023APB_FTO_621454 India Post Payments Bank IPOS0000001 KOLLAM 1956

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