Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:25:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_110823APB_FTO_395860
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) 		1613002007NRG24100820230765143 11/08/2023 SHEEBA NISARUDHEEN 1613002007WL031660 SHEEBA NISARUDHEEN 00078 CNRB0003475 1962 1962 Processed 21/09/2023 5798744515 SHEEBA NISARUDHEEN CANARA BANK(508532)
SubTotal 1962 1962
2 Chadaya mangalam KL-13-002-007-005/2702
(Nilamel) 		1613002007NRG24100820230765140 11/08/2023 ROSAMMA 1613002007WL031660 ROSAMMA 00078 CNRB0005515 1635 1635 Processed 21/09/2023 5798744518 ROSAMMA C CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-005/2771
(Nilamel) 		1613002007NRG24100820230765142 11/08/2023 SHYLAJA C 1613002007WL031660 SHYLAJA C 00078 CNRB0005515 981 981 Processed 21/09/2023 5798744519 SHYLAJA C CANARA BANK(508532)
SubTotal 2616 2616
4 Chadaya mangalam KL-13-002-001-008/218
(Nilamel) 		1613002007NRG24100820230765126 11/08/2023 Saleenabeevi 1613002007WL031660 Saleenabeevi 00176 IDIB000C047 1962 1962 Processed 21/09/2023 5798744523 Mrs. SALEENA BEEVI A INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-005/2719
(Nilamel) 		1613002007NRG24100820230765141 11/08/2023 RADHAMMA 1613002007WL031660 RADHAMMA 00176 IDIB000C047 1962 1962 Processed 22/09/2023 5798744524 RADHAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-007-005/4238
(Nilamel) 		1613002007NRG24100820230765146 11/08/2023 NALINI K 1613002007WL031660 NALINI K 00176 IDIB000C047 1962 1962 Processed 21/09/2023 5798744520 Mrs. Nalini NALINI INDIAN BANK(607105)
SubTotal 5886 5886
7 Chadaya mangalam KL-13-002-007-005/2558
(Nilamel) 		1613002007NRG24100820230765139 11/08/2023 GEETHA K 1613002007WL031660 GEETHA K 00176 IDIB000I003 1962 1962 Processed 21/09/2023 5798744547 Mrs. GEETHA K INDIAN BANK(607105)
SubTotal 1962 1962
8 Chadaya mangalam KL-13-002-007-004/1185
(Nilamel) 		1613002007NRG24100820230765128 11/08/2023 RADHA DEVI 1613002007WL031660 RADHA DEVI 00415 SBIN0070228 1962 1962 Processed 21/09/2023 5798744517 MRS RADHA DEVI S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-005/1124
(Nilamel) 		1613002007NRG24100820230765129 11/08/2023 NAZEERABEEVI 1613002007WL031660 NAZEERABEEVI 00415 SBIN0070228 1962 1962 Processed 21/09/2023 5798744526 MRS NAZEERA BEEVI H STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-005/113
(Nilamel) 		1613002007NRG24100820230765130 11/08/2023 VIJAYAMMA.F 1613002007WL031660 VIJAYAMMA.F 00415 SBIN0070228 1308 1308 Processed 21/09/2023 5798744531 MRS VIJAYAMMA F STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/157
(Nilamel) 		1613002007NRG24100820230765131 11/08/2023 SULOCHANA 1613002007WL031660 SULOCHANA 00415 SBIN0070228 1962 1962 Processed 21/09/2023 5798744527 MRS SULOCHANA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-005/1625
(Nilamel) 		1613002007NRG24100820230765132 11/08/2023 SUDHARMA S 1613002007WL031660 SUDHARMA S 00415 SBIN0070228 1962 1962 Processed 21/09/2023 5798744522 MRS SUDHARMA S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/1727
(Nilamel) 		1613002007NRG24100820230765133 11/08/2023 SHAYMALA 1613002007WL031660 SHAYMALA 00415 SBIN0070228 1962 1962 Processed 21/09/2023 5798744543 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/1729
(Nilamel) 		1613002007NRG24100820230765134 11/08/2023 USHA S 1613002007WL031660 USHA S 00415 SBIN0070228 1308 1308 Processed 21/09/2023 5798744544 MRS USHA S STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/2146
(Nilamel) 		1613002007NRG24100820230765135 11/08/2023 VIJAYA KUMARI 1613002007WL031660 VIJAYA KUMARI 00415 SBIN0070228 1962 1962 Processed 21/09/2023 5798744521 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/2149
(Nilamel) 		1613002007NRG24100820230765136 11/08/2023 RADHA 1613002007WL031660 RADHA 00415 SBIN0070228 1962 1962 Processed 21/09/2023 5798744525 MRS RADHA K STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-005/2266
(Nilamel) 		1613002007NRG24100820230765137 11/08/2023 VALSALA 1613002007WL031660 VALSALA 00415 SBIN0070228 1962 1962 Processed 21/09/2023 5798744545 MRS VALSALA R STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/253
(Nilamel) 		1613002007NRG24100820230765138 11/08/2023 BHARATHI C 1613002007WL031660 BHARATHI C 00415 SBIN0070228 1962 1962 Processed 22/09/2023 5798744535 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-005/3524
(Nilamel) 		1613002007NRG24100820230765144 11/08/2023 SHEEJA U 1613002007WL031660 SHEEJA U 00415 SBIN0070228 981 981 Processed 21/09/2023 5798744546 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-005/3612
(Nilamel) 		1613002007NRG24100820230765145 11/08/2023 MUBEENA N 1613002007WL031660 MUBEENA N 00415 SBIN0070228 1635 1635 Processed 21/09/2023 5798744516 MUBEENA N CANARA BANK(508532)
21 Chadaya mangalam KL-13-002-007-005/527
(Nilamel) 		1613002007NRG24100820230765147 11/08/2023 OMANAYAMMA V 1613002007WL031660 OMANAYAMMA V 00415 SBIN0070228 1962 1962 Processed 21/09/2023 5798744537 MRS OMANAYAMMA V STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-005/591
(Nilamel) 		1613002007NRG24100820230765148 11/08/2023 LATHA S 1613002007WL031660 LATHA S 00415 SBIN0070228 1962 1962 Processed 21/09/2023 5798744536 MRS LATHA S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-005/597
(Nilamel) 		1613002007NRG24100820230765149 11/08/2023 BINDHU S 1613002007WL031660 BINDHU S 00415 SBIN0070228 1962 1962 Processed 21/09/2023 5798744542 MRS BINDHU S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-005/604
(Nilamel) 		1613002007NRG24100820230765150 11/08/2023 JAYA KUMARI 1613002007WL031660 JAYA KUMARI 00415 SBIN0070228 1962 1962 Processed 21/09/2023 5798744548 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-005/68
(Nilamel) 		1613002007NRG24100820230765151 11/08/2023 SUDHA 1613002007WL031660 SUDHA 00415 SBIN0070228 1962 1962 Processed 22/09/2023 5798744530 SUDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-007-005/709
(Nilamel) 		1613002007NRG24100820230765152 11/08/2023 ARIFABEEVI 1613002007WL031660 ARIFABEEVI 00415 SBIN0070228 1962 1962 Processed 21/09/2023 5798744533 Mrs. Arifabeevi INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-007-005/826
(Nilamel) 		1613002007NRG24100820230765153 11/08/2023 REMANI 1613002007WL031660 REMANI 00415 SBIN0070228 1962 1962 Processed 21/09/2023 5798744540 MRS REMANI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-005/84
(Nilamel) 		1613002007NRG24100820230765154 11/08/2023 BHAVANI 1613002007WL031660 BHAVANI 00415 SBIN0070228 1635 1635 Processed 21/09/2023 5798744529 MRS BHAVANI KUNJAN STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-005/862
(Nilamel) 		1613002007NRG24100820230765155 11/08/2023 SUBAIDA BEEVI 1613002007WL031660 SUBAIDA BEEVI 00415 SBIN0070228 1635 1635 Processed 22/09/2023 5798744539 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chadaya mangalam KL-13-002-007-005/864
(Nilamel) 		1613002007NRG24100820230765156 11/08/2023 LALITHA P 1613002007WL031660 LALITHA P 00415 SBIN0070228 1962 1962 Processed 22/09/2023 5798744538 LALITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-007-005/90
(Nilamel) 		1613002007NRG24100820230765157 11/08/2023 SHAMILA BEEVI 1613002007WL031660 SHAMILA BEEVI 00415 SBIN0070228 1308 1308 Processed 21/09/2023 5798744528 MRS SHAMILA BEEVI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-005/92
(Nilamel) 		1613002007NRG24100820230765158 11/08/2023 SOBHANA K 1613002007WL031660 SOBHANA K 00415 SBIN0070228 1962 1962 Processed 21/09/2023 5798744534 MRS SOBHANA K STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-005/95
(Nilamel) 		1613002007NRG24100820230765159 11/08/2023 SHYLAJA BALAKRISHNAN 1613002007WL031660 SHYLAJA BALAKRISHNAN 00415 SBIN0070228 1962 1962 Processed 21/09/2023 5798744532 MRS SHYLAJA BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 47088 47088
34 Chadaya mangalam KL-13-002-006-005/63
(Nilamel) 		1613002007NRG24100820230765127 11/08/2023 SAJU.S 1613002007WL031660 SAJU.S 00415 SBIN0070608 1308 1308 Processed 21/09/2023 5798744541 MRS SAJU S STATE BANK OF INDIA(508548)
SubTotal 1308 1308
Total 60822 60822

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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_110823APB_FTO_395860 Canara Bank CNRB0003475 KILIMANOOR 1962
2 Chadaya mangalam KL1613002007_110823APB_FTO_395860 Canara Bank CNRB0005515 NILAMEL 2616
3 Chadaya mangalam KL1613002007_110823APB_FTO_395860 Indian Bank IDIB000C047 CHADAYAMANGALAM 5886
4 Chadaya mangalam KL1613002007_110823APB_FTO_395860 Indian Bank IDIB000I003 ITTIVA 1962
5 Chadaya mangalam KL1613002007_110823APB_FTO_395860 State Bank Of India SBIN0070228 NILAMEL 47088
6 Chadaya mangalam KL1613002007_110823APB_FTO_395860 State Bank Of India SBIN0070608 KUMMIL 1308

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