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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:27:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_041023APB_FTO_550337
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-13-002-007-004/2201
(Nilamel) 		1613002007NRG24031020231112770 04/10/2023 SHYNI S 1613002007WL046222 SHYNI S 00078 CNRB0005515 666 666 Processed 11/11/2023 7375620711 SHYNI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-004/2466
(Nilamel) 		1613002007NRG24031020231112776 04/10/2023 MANI 1613002007WL046222 MANI 00078 CNRB0005515 1665 1665 Processed 11/11/2023 7375620712 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-004/3224
(Nilamel) 		1613002007NRG24031020231112785 04/10/2023 SHIBU 1613002007WL046222 SHIBU 00078 CNRB0005515 1665 1665 Processed 11/11/2023 7375620698 SHIBU CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-004/3289
(Nilamel) 		1613002007NRG24031020231112786 04/10/2023 VILASINI 1613002007WL046222 VILASINI 00078 CNRB0005515 1665 1665 Processed 11/11/2023 7375620716 VILASINI CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-004/3379
(Nilamel) 		1613002007NRG24031020231112788 04/10/2023 FOUSIYA 1613002007WL046222 FOUSIYA 00078 CNRB0005515 666 666 Processed 11/11/2023 7375620719 FOUSIYA M INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-007-004/3776
(Nilamel) 		1613002007NRG24031020231112793 04/10/2023 MINI 1613002007WL046222 MINI 00078 CNRB0005515 1665 1665 Processed 11/11/2023 7375620714 MINI CANARA BANK(508532)
SubTotal 7992 7992
7 Chadaya mangalam KL-13-002-007-004/3220
(Nilamel) 		1613002007NRG24031020231112784 04/10/2023 ANITHA V 1613002007WL046222 ANITHA V 00089 CBIN0280940 1665 1665 Processed 11/11/2023 7375620700 Mrs. ANITHA V CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
8 Chadaya mangalam KL-13-002-007-004/2047
(Nilamel) 		1613002007NRG24031020231112768 04/10/2023 AMBIKA 1613002007WL046222 AMBIKA 00127 FDRL0001882 1665 1665 Processed 11/11/2023 7375620702 AMBIKA CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-007-004/3189
(Nilamel) 		1613002007NRG24031020231112783 04/10/2023 BEENA 1613002007WL046222 BEENA 00127 FDRL0001882 1332 1332 Processed 11/11/2023 7375620703 BEENA A HDFC BANK LTD(607152)
10 Chadaya mangalam KL-13-002-007-004/3379
(Nilamel) 		1613002007NRG24031020231112787 04/10/2023 NABEESATHUBEEVI 1613002007WL046222 NABEESATHUBEEVI 00127 FDRL0001882 666 666 Processed 11/11/2023 7375620699 NEBEESATHU BEEVI FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-007-004/3552
(Nilamel) 		1613002007NRG24031020231112790 04/10/2023 MURALI 1613002007WL046222 MURALI 00127 FDRL0001882 1665 1665 Processed 11/11/2023 7375620701 MURALI B FEDERAL BANK(607165)
SubTotal 5328 5328
12 Chadaya mangalam KL-13-002-007-004/2922
(Nilamel) 		1613002007NRG24031020231112781 04/10/2023 SHAHANA S 1613002007WL046222 SHAHANA S 00176 IDIB000C042 1332 1332 Processed 11/11/2023 7375620718 SHAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
13 Chadaya mangalam KL-13-002-007-004/2364
(Nilamel) 		1613002007NRG24031020231112773 04/10/2023 SYAMALA 1613002007WL046222 SYAMALA 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375620731 Mrs. Syamala INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-004/3488
(Nilamel) 		1613002007NRG24031020231112789 04/10/2023 SURESH 1613002007WL046222 SURESH 00176 IDIB000C047 1665 1665 Processed 11/11/2023 7375620739 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-007-004/4108
(Nilamel) 		1613002007NRG24031020231112795 04/10/2023 LELITHAMMA 1613002007WL046222 LELITHAMMA 00176 IDIB000C047 1332 1332 Processed 11/11/2023 7375620740 Mrs. LELITHAMMA S INDIAN BANK(607105)
SubTotal 4662 4662
16 Chadaya mangalam KL-13-002-007-004/3701
(Nilamel) 		1613002007NRG24031020231112792 04/10/2023 SHEEBA 1613002007WL046222 SHEEBA 00177 IOBA0003320 1665 1665 Processed 11/11/2023 7375620717 MUHAMMAD ILYAZ SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
17 Chadaya mangalam KL-13-002-007-002/1086
(Nilamel) 		1613002007NRG24031020231112758 04/10/2023 SARA BEEVI 1613002007WL046222 SARA BEEVI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375620728 MRS SARA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-004/118
(Nilamel) 		1613002007NRG24031020231112760 04/10/2023 BHARGAVI N 1613002007WL046222 BHARGAVI N 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375620727 Mrs. V BHARGAVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-007-004/170
(Nilamel) 		1613002007NRG24031020231112761 04/10/2023 SUHRA BEEVI 1613002007WL046222 SUHRA BEEVI 00415 SBIN0070228 1665 1665 Processed 12/11/2023 7375620710 SUHRA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chadaya mangalam KL-13-002-007-004/172
(Nilamel) 		1613002007NRG24031020231112763 04/10/2023 BALACHANDRAN K 1613002007WL046222 BALACHANDRAN K 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375620729 MR BALACHANDRAN K STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/172
(Nilamel) 		1613002007NRG24031020231112762 04/10/2023 NALINI 1613002007WL046222 NALINI 00415 SBIN0070228 333 333 Processed 11/11/2023 7375620708 MRS NALINI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/179
(Nilamel) 		1613002007NRG24031020231112765 04/10/2023 SUSHAMA.S 1613002007WL046222 SUSHAMA.S 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375620709 MRS SUSHAMA L S STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/196
(Nilamel) 		1613002007NRG24031020231112766 04/10/2023 LALITHA G 1613002007WL046222 LALITHA G 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375620705 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/198
(Nilamel) 		1613002007NRG24031020231112767 04/10/2023 BABY KANNAN 1613002007WL046222 BABY KANNAN 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375620721 MRS BABY KANNAN STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/206
(Nilamel) 		1613002007NRG24031020231112769 04/10/2023 VIJITHA PONNAMMA 1613002007WL046222 VIJITHA PONNAMMA 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375620732 MRS VIJITHA PONNAMMA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/2340
(Nilamel) 		1613002007NRG24031020231112771 04/10/2023 SYAMALA AMMA B 1613002007WL046222 SYAMALA AMMA B 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375620713 MRS SYAMALA AMMAG STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/2352
(Nilamel) 		1613002007NRG24031020231112772 04/10/2023 AMBIKA 1613002007WL046222 AMBIKA 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375620735 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/245
(Nilamel) 		1613002007NRG24031020231112774 04/10/2023 KRISHNA KUMARY 1613002007WL046222 KRISHNA KUMARY 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375620722 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-004/2465
(Nilamel) 		1613002007NRG24031020231112775 04/10/2023 SHEEJA 1613002007WL046222 SHEEJA 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375620733 MRS SHEEJA ANIL STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-004/249
(Nilamel) 		1613002007NRG24031020231112777 04/10/2023 SULAIKHA BEEVI 1613002007WL046222 SULAIKHA BEEVI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375620707 MRS SULAIKA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-004/250
(Nilamel) 		1613002007NRG24031020231112779 04/10/2023 RAJAN 1613002007WL046222 RAJAN 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375620720 MR RAJAN STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-004/250
(Nilamel) 		1613002007NRG24031020231112778 04/10/2023 RAMANI 1613002007WL046222 RAMANI 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375620723 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-004/2831
(Nilamel) 		1613002007NRG24031020231112780 04/10/2023 SUNU 1613002007WL046222 SUNU 00415 SBIN0070228 333 333 Processed 11/11/2023 7375620715 SUNU K FEDERAL BANK(607165)
34 Chadaya mangalam KL-13-002-007-004/2993
(Nilamel) 		1613002007NRG24031020231112782 04/10/2023 SULFATH BEEVI M 1613002007WL046222 SULFATH BEEVI M 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375620736 Mrs. Sulfathbeevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-007-004/3577
(Nilamel) 		1613002007NRG24031020231112791 04/10/2023 SINDHUKUMARY S 1613002007WL046222 SINDHUKUMARY S 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375620737 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-004/3809
(Nilamel) 		1613002007NRG24031020231112794 04/10/2023 SUDHAKARAKURUP 1613002007WL046222 SUDHAKARAKURUP 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375620738 MR SUDHAKARA KURUP STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-004/4121
(Nilamel) 		1613002007NRG24031020231112796 04/10/2023 RAJI RRS 1613002007WL046222 RAJI RRS 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375620741 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chadaya mangalam KL-13-002-007-004/4138
(Nilamel) 		1613002007NRG24031020231112797 04/10/2023 ANARKKALI 1613002007WL046222 ANARKKALI 00415 SBIN0070228 1332 1332 Processed 11/11/2023 7375620742 ANARKALY MOHAMMED KANNU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-007-004/570
(Nilamel) 		1613002007NRG24031020231112798 04/10/2023 SANTHA KUMARI C 1613002007WL046222 SANTHA KUMARI C 00415 SBIN0070228 666 666 Processed 11/11/2023 7375620730 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-004/571
(Nilamel) 		1613002007NRG24031020231112799 04/10/2023 JAMEELA BEEVI A 1613002007WL046222 JAMEELA BEEVI A 00415 SBIN0070228 1665 1665 Processed 12/11/2023 7375620724 JAMEELA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Chadaya mangalam KL-13-002-007-004/641
(Nilamel) 		1613002007NRG24031020231112800 04/10/2023 CHELLAMMA J 1613002007WL046222 CHELLAMMA J 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375620725 MRS CHELLAMMA J STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-004/644
(Nilamel) 		1613002007NRG24031020231112801 04/10/2023 NANDAGOPAN 1613002007WL046222 NANDAGOPAN 00415 SBIN0070228 1665 1665 Processed 11/11/2023 7375620726 MR NANDAGOPAN P S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-011/1145
(Nilamel) 		1613002007NRG24031020231112802 04/10/2023 SHAMLA BEEVI S 1613002007WL046222 SHAMLA BEEVI S 00415 SBIN0070228 666 666 Processed 11/11/2023 7375620706 MRS SHAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 38961 38961
44 Chadaya mangalam KL-13-002-004-006/132
(Nilamel) 		1613002007NRG24031020231112757 04/10/2023 LIBINA BEEVI S 1613002007WL046222 LIBINA BEEVI S 00415 SBIN0070245 999 999 Processed 11/11/2023 7375620734 MRS LIBINA BEEVI S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-003/610
(Nilamel) 		1613002007NRG24031020231112759 04/10/2023 RAJANY 1613002007WL046222 RAJANY 00415 SBIN0070245 1665 1665 Processed 11/11/2023 7375620704 RAJANY INDUSIND BANK(607189)
SubTotal 2664 2664
46 Chadaya mangalam KL-13-002-007-004/176
(Nilamel) 		1613002007NRG24031020231112764 04/10/2023 SARITHA KUMARY G M 1613002007WL046222 SARITHA KUMARY G M 00691 IPOS0000001 999 999 Processed 11/11/2023 7375620697 SARITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 65268 65268

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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_041023APB_FTO_550337 Canara Bank CNRB0005515 NILAMEL 7992
2 Chadaya mangalam KL1613002007_041023APB_FTO_550337 Central Bank of India CBIN0280940 VENJARAMOOD 1665
3 Chadaya mangalam KL1613002007_041023APB_FTO_550337 Federal Bank FDRL0001882 NILAMEL 5328
4 Chadaya mangalam KL1613002007_041023APB_FTO_550337 Indian Bank IDIB000C042 CHITARA 1332
5 Chadaya mangalam KL1613002007_041023APB_FTO_550337 Indian Bank IDIB000C047 CHADAYAMANGALAM 4662
6 Chadaya mangalam KL1613002007_041023APB_FTO_550337 Indian Overseas Bank IOBA0003320 KILIMANOOR 1665
7 Chadaya mangalam KL1613002007_041023APB_FTO_550337 State Bank Of India SBIN0070228 NILAMEL 38961
8 Chadaya mangalam KL1613002007_041023APB_FTO_550337 State Bank Of India SBIN0070245 ANCHAL 2664
9 Chadaya mangalam KL1613002007_041023APB_FTO_550337 India Post Payments Bank IPOS0000001 KOLLAM 999

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