Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_110723APB_FTO_290160
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) 		1613002007NRG24100720230521578 11/07/2023 SUJATHA K 1613002007WL021935 SUJATHA K 00078 CNRB0003475 1332 1332 Processed 17/07/2023 3506189402 SUJATHA K CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-007-012/3586
(Nilamel) 		1613002007NRG24100720230521620 11/07/2023 SHAHIDA 1613002007WL021935 SHAHIDA 00078 CNRB0005515 1332 1332 Processed 17/07/2023 3506189356 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Chadaya mangalam KL-13-002-007-012/4129
(Nilamel) 		1613002007NRG24100720230521623 11/07/2023 ANEESHA 1613002007WL021935 ANEESHA 00078 CNRB0014031 999 999 Processed 17/07/2023 3506189359 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-007-012/2272
(Nilamel) 		1613002007NRG24100720230521607 11/07/2023 SHAILA BEEVI M 1613002007WL021935 SHAILA BEEVI M 00176 IDIB000C047 666 666 Processed 17/07/2023 3506189361 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-012/2593
(Nilamel) 		1613002007NRG24100720230521611 11/07/2023 VALSALA 1613002007WL021935 VALSALA 00176 IDIB000C047 333 333 Processed 17/07/2023 3506189362 Mrs. VALSALA S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-012/2903
(Nilamel) 		1613002007NRG24100720230521613 11/07/2023 VILASINI K 1613002007WL021935 VILASINI K 00176 IDIB000C047 1665 1665 Processed 17/07/2023 3506189403 Mrs. VILASINI K INDIAN BANK(607105)
SubTotal 2664 2664
7 Chadaya mangalam KL-13-002-007-011/2202
(Nilamel) 		1613002007NRG24100720230521576 11/07/2023 RAJEENABEEVI 1613002007WL021935 RAJEENABEEVI 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3506189357 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/548
(Nilamel) 		1613002007NRG24100720230521577 11/07/2023 MUMTHAS F 1613002007WL021935 MUMTHAS F 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3506189375 MRS MUMTHAS F STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-012/102
(Nilamel) 		1613002007NRG24100720230521579 11/07/2023 AMBIKA L 1613002007WL021935 AMBIKA L 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3506189385 MRS AMBIKA L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-012/118
(Nilamel) 		1613002007NRG24100720230521580 11/07/2023 SAMEENA BEEVI S 1613002007WL021935 SAMEENA BEEVI S 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3506189377 MRS SAMEENA BEEVI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-012/119
(Nilamel) 		1613002007NRG24100720230521581 11/07/2023 RUGMINI 1613002007WL021935 RUGMINI 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3506189366 MRS RUGMINI RUGMINI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-012/120
(Nilamel) 		1613002007NRG24100720230521582 11/07/2023 SHAILA BEEVI 1613002007WL021935 SHAILA BEEVI 00415 SBIN0070228 333 333 Processed 17/07/2023 3506189364 MS SHYLA BEEVI B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-012/121
(Nilamel) 		1613002007NRG24100720230521583 11/07/2023 SAJIRA BEEVI A 1613002007WL021935 SAJIRA BEEVI A 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3506189369 MRS SAJIRA BEEVI A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-012/122
(Nilamel) 		1613002007NRG24100720230521584 11/07/2023 JUMAILATHU BEEVI A 1613002007WL021935 JUMAILATHU BEEVI A 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3506189368 MRS JUMAILATHU BEEVI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-012/123
(Nilamel) 		1613002007NRG24100720230521585 11/07/2023 SALEENA BEEVI 1613002007WL021935 SALEENA BEEVI 00415 SBIN0070228 999 999 Processed 17/07/2023 3506189370 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-012/125
(Nilamel) 		1613002007NRG24100720230521586 11/07/2023 PANKAJA VALLY 1613002007WL021935 PANKAJA VALLY 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3506189365 MRS PANKAJA VALLY STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-012/128
(Nilamel) 		1613002007NRG24100720230521587 11/07/2023 SAKUNTALA S 1613002007WL021935 SAKUNTALA S 00415 SBIN0070228 333 333 Processed 17/07/2023 3506189371 MRS SAKUNTALA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-012/129
(Nilamel) 		1613002007NRG24100720230521588 11/07/2023 SREEMATHY 1613002007WL021935 SREEMATHY 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3506189374 SREEMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-007-012/1349
(Nilamel) 		1613002007NRG24100720230521589 11/07/2023 ANANDAN A 1613002007WL021935 ANANDAN A 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3506189373 ANANDAN G INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-007-012/135
(Nilamel) 		1613002007NRG24100720230521590 11/07/2023 SANTHA 1613002007WL021935 SANTHA 00415 SBIN0070228 999 999 Processed 17/07/2023 3506189367 MRS SANTHA B STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-012/139
(Nilamel) 		1613002007NRG24100720230521591 11/07/2023 SINDHU 1613002007WL021935 SINDHU 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3506189401 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-012/140
(Nilamel) 		1613002007NRG24100720230521592 11/07/2023 FATHIMA BEEVI 1613002007WL021935 FATHIMA BEEVI 00415 SBIN0070228 999 999 Processed 17/07/2023 3506189382 FATHIMA BEEVI FEDERAL BANK(607165)
23 Chadaya mangalam KL-13-002-007-012/142
(Nilamel) 		1613002007NRG24100720230521593 11/07/2023 PREETHA G 1613002007WL021935 PREETHA G 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3506189383 MRS PREETHA G STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-012/1434
(Nilamel) 		1613002007NRG24100720230521594 11/07/2023 THAJUNISA 1613002007WL021935 THAJUNISA 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3506189378 THAJUNISSA N INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chadaya mangalam KL-13-002-007-012/146
(Nilamel) 		1613002007NRG24100720230521595 11/07/2023 RADHA MANI P 1613002007WL021935 RADHA MANI P 00415 SBIN0070228 999 999 Processed 17/07/2023 3506189380 Mrs. RADHAMANI P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-007-012/147
(Nilamel) 		1613002007NRG24100720230521596 11/07/2023 BINDU B 1613002007WL021935 BINDU B 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3506189384 MRS BINDU B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-012/150
(Nilamel) 		1613002007NRG24100720230521597 11/07/2023 RAMLATH M 1613002007WL021935 RAMLATH M 00415 SBIN0070228 333 333 Processed 17/07/2023 3506189400 MRS RAMLATH M STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-012/1549
(Nilamel) 		1613002007NRG24100720230521598 11/07/2023 SUBHADRA 1613002007WL021935 SUBHADRA 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3506189393 MRS SUBHADRA W OF SATHYASHEELAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-012/1641
(Nilamel) 		1613002007NRG24100720230521599 11/07/2023 SULEKHA BEEVI 1613002007WL021935 SULEKHA BEEVI 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3506189387 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-012/1648
(Nilamel) 		1613002007NRG24100720230521600 11/07/2023 RESHMI S 1613002007WL021935 RESHMI S 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3506189388 MRS RESHMI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-012/1781
(Nilamel) 		1613002007NRG24100720230521601 11/07/2023 MINI C 1613002007WL021935 MINI C 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3506189389 MRS MINI C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-012/1876
(Nilamel) 		1613002007NRG24100720230521602 11/07/2023 SHEEJA S 1613002007WL021935 SHEEJA S 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3506189376 MRS SHEEJA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-012/1880
(Nilamel) 		1613002007NRG24100720230521603 11/07/2023 LATHA 1613002007WL021935 LATHA 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3506189392 MRS LATHA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-012/1888
(Nilamel) 		1613002007NRG24100720230521604 11/07/2023 LISSI K 1613002007WL021935 LISSI K 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3506189391 MRS LISSY K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-012/2056
(Nilamel) 		1613002007NRG24100720230521605 11/07/2023 KUNJAMMA K 1613002007WL021935 KUNJAMMA K 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3506189381 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-012/2194
(Nilamel) 		1613002007NRG24100720230521606 11/07/2023 RAJESWARI 1613002007WL021935 RAJESWARI 00415 SBIN0070228 666 666 Processed 17/07/2023 3506189386 MRS RAJESWARI A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-012/2496
(Nilamel) 		1613002007NRG24100720230521608 11/07/2023 SEENATH BEEVI 1613002007WL021935 SEENATH BEEVI 00415 SBIN0070228 333 333 Processed 17/07/2023 3506189397 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-012/2536
(Nilamel) 		1613002007NRG24100720230521609 11/07/2023 SHAHINA 1613002007WL021935 SHAHINA 00415 SBIN0070228 999 999 Processed 17/07/2023 3506189396 MRS SHAHINA SHAHINA STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-012/2589
(Nilamel) 		1613002007NRG24100720230521610 11/07/2023 SANTHA K 1613002007WL021935 SANTHA K 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3506189395 MRS SANTHA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-012/2727
(Nilamel) 		1613002007NRG24100720230521612 11/07/2023 JAMEELA BEEVI A 1613002007WL021935 JAMEELA BEEVI A 00415 SBIN0070228 999 999 Processed 17/07/2023 3506189363 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-012/2904
(Nilamel) 		1613002007NRG24100720230521614 11/07/2023 RAJANI 1613002007WL021935 RAJANI 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3506189404 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-012/2921
(Nilamel) 		1613002007NRG24100720230521615 11/07/2023 OMANA 1613002007WL021935 OMANA 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3506189358 Mrs. OMANA M INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-007-012/2964
(Nilamel) 		1613002007NRG24100720230521616 11/07/2023 SARALA 1613002007WL021935 SARALA 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3506189398 MRS SARALA N STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-012/3075
(Nilamel) 		1613002007NRG24100720230521617 11/07/2023 SHIHANA 1613002007WL021935 SHIHANA 00415 SBIN0070228 999 999 Processed 17/07/2023 3506189394 SHIHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-007-012/3095
(Nilamel) 		1613002007NRG24100720230521618 11/07/2023 USHA 1613002007WL021935 USHA 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3506189390 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-007-012/3285
(Nilamel) 		1613002007NRG24100720230521619 11/07/2023 SUJA 1613002007WL021935 SUJA 00415 SBIN0070228 1332 1332 Processed 17/07/2023 3506189372 MRS SUJA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-012/361
(Nilamel) 		1613002007NRG24100720230521621 11/07/2023 RUKHIYA BEEVI 1613002007WL021935 RUKHIYA BEEVI 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3506189379 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-012/983
(Nilamel) 		1613002007NRG24100720230521624 11/07/2023 AMINA BEEVI 1613002007WL021935 AMINA BEEVI 00415 SBIN0070228 1665 1665 Processed 17/07/2023 3506189399 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 54612 54612
49 Chadaya mangalam KL-13-002-007-012/4060
(Nilamel) 		1613002007NRG24100720230521622 11/07/2023 BEENA A 1613002007WL021935 BEENA A 00468 UBIN0544477 1665 1665 Processed 17/07/2023 3506189360 BEENA A UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 62604 62604

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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_110723APB_FTO_290160 Canara Bank CNRB0003475 KILIMANOOR 1332
2 Chadaya mangalam KL1613002007_110723APB_FTO_290160 Canara Bank CNRB0005515 NILAMEL 1332
3 Chadaya mangalam KL1613002007_110723APB_FTO_290160 Canara Bank CNRB0014031 Kilimanoor 999
4 Chadaya mangalam KL1613002007_110723APB_FTO_290160 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
5 Chadaya mangalam KL1613002007_110723APB_FTO_290160 State Bank Of India SBIN0070228 NILAMEL 54612
6 Chadaya mangalam KL1613002007_110723APB_FTO_290160 Union Bank of India UBIN0544477 PIRAPPANCODE 1665

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