Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_200623APB_FTO_221724
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) 		1613002007NRG24200620230396971 20/06/2023 SUJATHA K 1613002007WL016637 SUJATHA K 00078 CNRB0003475 1332 1332 Processed 27/06/2023 2813771127 SUJATHA K CANARA BANK(508532)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-007-012/3586
(Nilamel) 		1613002007NRG24200620230397007 20/06/2023 SHAHIDA 1613002007WL016637 SHAHIDA 00078 CNRB0005515 1665 1665 Processed 28/06/2023 2813771128 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-007-012/4129
(Nilamel) 		1613002007NRG24200620230397010 20/06/2023 ANEESHA 1613002007WL016637 ANEESHA 00078 CNRB0014031 666 666 Processed 28/06/2023 2813771130 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-007-012/2272
(Nilamel) 		1613002007NRG24200620230396996 20/06/2023 SHAILA BEEVI M 1613002007WL016637 SHAILA BEEVI M 00176 IDIB000C047 1665 1665 Processed 28/06/2023 2813771132 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-012/2903
(Nilamel) 		1613002007NRG24200620230397001 20/06/2023 VILASINI K 1613002007WL016637 VILASINI K 00176 IDIB000C047 999 999 Processed 28/06/2023 2813771126 Mrs. VILASINI K INDIAN BANK(607105)
SubTotal 2664 2664
6 Chadaya mangalam KL-13-002-007-005/112
(Nilamel) 		1613002007NRG24200620230396968 20/06/2023 SUNITHA 1613002007WL016637 SUNITHA 00415 SBIN0070228 333 333 Processed 28/06/2023 2813771143 Mrs. SUNITHA O INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-011/2202
(Nilamel) 		1613002007NRG24200620230396969 20/06/2023 RAJEENABEEVI 1613002007WL016637 RAJEENABEEVI 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813771129 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/548
(Nilamel) 		1613002007NRG24200620230396970 20/06/2023 MUMTHAS F 1613002007WL016637 MUMTHAS F 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813771144 MRS MUMTHAS F STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-012/102
(Nilamel) 		1613002007NRG24200620230396972 20/06/2023 AMBIKA L 1613002007WL016637 AMBIKA L 00415 SBIN0070228 999 999 Processed 27/06/2023 2813771109 MRS AMBIKA L STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-012/103
(Nilamel) 		1613002007NRG24200620230396973 20/06/2023 VASANTHA KUMARY 1613002007WL016637 VASANTHA KUMARY 00415 SBIN0070228 666 666 Processed 27/06/2023 2813771110 MRS VASANTHA KUMARI N STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-012/118
(Nilamel) 		1613002007NRG24200620230396974 20/06/2023 SAMEENA BEEVI S 1613002007WL016637 SAMEENA BEEVI S 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813771104 MRS SAMEENA BEEVI S STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-012/120
(Nilamel) 		1613002007NRG24200620230396975 20/06/2023 SHAILA BEEVI 1613002007WL016637 SHAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813771134 MS SHYLA BEEVI B STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-012/121
(Nilamel) 		1613002007NRG24200620230396976 20/06/2023 SAJIRA BEEVI A 1613002007WL016637 SAJIRA BEEVI A 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813771137 MRS SAJIRA BEEVI A STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-012/122
(Nilamel) 		1613002007NRG24200620230396977 20/06/2023 JUMAILATHU BEEVI A 1613002007WL016637 JUMAILATHU BEEVI A 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813771136 MRS JUMAILATHU BEEVI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-012/123
(Nilamel) 		1613002007NRG24200620230396978 20/06/2023 SALEENA BEEVI 1613002007WL016637 SALEENA BEEVI 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2813771139 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-012/125
(Nilamel) 		1613002007NRG24200620230396979 20/06/2023 PANKAJA VALLY 1613002007WL016637 PANKAJA VALLY 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813771135 MRS PANKAJA VALLY STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-012/128
(Nilamel) 		1613002007NRG24200620230396980 20/06/2023 SAKUNTALA S 1613002007WL016637 SAKUNTALA S 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2813771140 MRS SAKUNTALA S STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-012/129
(Nilamel) 		1613002007NRG24200620230396981 20/06/2023 SREEMATHY 1613002007WL016637 SREEMATHY 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2813771142 SREEMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chadaya mangalam KL-13-002-007-012/132
(Nilamel) 		1613002007NRG24200620230396982 20/06/2023 ARIFA BEEVI 1613002007WL016637 ARIFA BEEVI 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813771103 MRS ARIFA BEEVI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-012/139
(Nilamel) 		1613002007NRG24200620230396983 20/06/2023 SINDHU 1613002007WL016637 SINDHU 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813771138 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-012/142
(Nilamel) 		1613002007NRG24200620230396984 20/06/2023 PREETHA G 1613002007WL016637 PREETHA G 00415 SBIN0070228 999 999 Processed 27/06/2023 2813771107 MRS PREETHA G STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-012/1434
(Nilamel) 		1613002007NRG24200620230396985 20/06/2023 THAJUNISA 1613002007WL016637 THAJUNISA 00415 SBIN0070228 1665 1665 Processed 28/06/2023 2813771105 THAJUNISSA N INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-007-012/147
(Nilamel) 		1613002007NRG24200620230396986 20/06/2023 BINDU B 1613002007WL016637 BINDU B 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813771108 MRS BINDU B STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-012/150
(Nilamel) 		1613002007NRG24200620230396987 20/06/2023 RAMLATH M 1613002007WL016637 RAMLATH M 00415 SBIN0070228 333 333 Processed 27/06/2023 2813771111 MRS RAMLATH M STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-012/1641
(Nilamel) 		1613002007NRG24200620230396988 20/06/2023 SULEKHA BEEVI 1613002007WL016637 SULEKHA BEEVI 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2813771114 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-012/1648
(Nilamel) 		1613002007NRG24200620230396989 20/06/2023 RESHMI S 1613002007WL016637 RESHMI S 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2813771115 MRS RESHMI S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-012/1781
(Nilamel) 		1613002007NRG24200620230396990 20/06/2023 MINI C 1613002007WL016637 MINI C 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2813771116 MRS MINI C STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-012/1876
(Nilamel) 		1613002007NRG24200620230396991 20/06/2023 SHEEJA S 1613002007WL016637 SHEEJA S 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813771145 MRS SHEEJA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-012/1880
(Nilamel) 		1613002007NRG24200620230396992 20/06/2023 LATHA 1613002007WL016637 LATHA 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813771120 MRS LATHA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-012/1888
(Nilamel) 		1613002007NRG24200620230396993 20/06/2023 LISSI K 1613002007WL016637 LISSI K 00415 SBIN0070228 666 666 Processed 27/06/2023 2813771119 MRS LISSY K STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-012/2056
(Nilamel) 		1613002007NRG24200620230396994 20/06/2023 KUNJAMMA K 1613002007WL016637 KUNJAMMA K 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2813771106 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-012/2194
(Nilamel) 		1613002007NRG24200620230396995 20/06/2023 RAJESWARI 1613002007WL016637 RAJESWARI 00415 SBIN0070228 666 666 Processed 27/06/2023 2813771113 MRS RAJESWARI A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-012/2496
(Nilamel) 		1613002007NRG24200620230396997 20/06/2023 SEENATH BEEVI 1613002007WL016637 SEENATH BEEVI 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813771121 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-012/2536
(Nilamel) 		1613002007NRG24200620230396998 20/06/2023 SHAHINA 1613002007WL016637 SHAHINA 00415 SBIN0070228 666 666 Processed 27/06/2023 2813771124 MRS SHAHINA SHAHINA STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-012/2589
(Nilamel) 		1613002007NRG24200620230396999 20/06/2023 SANTHA K 1613002007WL016637 SANTHA K 00415 SBIN0070228 1332 1332 Processed 27/06/2023 2813771123 MRS SANTHA STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-012/2727
(Nilamel) 		1613002007NRG24200620230397000 20/06/2023 JAMEELA BEEVI A 1613002007WL016637 JAMEELA BEEVI A 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813771133 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-012/2904
(Nilamel) 		1613002007NRG24200620230397002 20/06/2023 RAJANI 1613002007WL016637 RAJANI 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813771125 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-012/2964
(Nilamel) 		1613002007NRG24200620230397003 20/06/2023 SARALA 1613002007WL016637 SARALA 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813771117 MRS SARALA N STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-012/3075
(Nilamel) 		1613002007NRG24200620230397004 20/06/2023 SHIHANA 1613002007WL016637 SHIHANA 00415 SBIN0070228 1332 1332 Processed 28/06/2023 2813771122 SHIHANA S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-007-012/3095
(Nilamel) 		1613002007NRG24200620230397005 20/06/2023 USHA 1613002007WL016637 USHA 00415 SBIN0070228 1332 1332 Processed 28/06/2023 2813771118 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-007-012/3285
(Nilamel) 		1613002007NRG24200620230397006 20/06/2023 SUJA 1613002007WL016637 SUJA 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813771141 MRS SUJA STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-012/361
(Nilamel) 		1613002007NRG24200620230397008 20/06/2023 RUKHIYA BEEVI 1613002007WL016637 RUKHIYA BEEVI 00415 SBIN0070228 1665 1665 Processed 27/06/2023 2813771102 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-012/983
(Nilamel) 		1613002007NRG24200620230397011 20/06/2023 AMINA BEEVI 1613002007WL016637 AMINA BEEVI 00415 SBIN0070228 999 999 Processed 27/06/2023 2813771112 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 51282 51282
44 Chadaya mangalam KL-13-002-007-012/4060
(Nilamel) 		1613002007NRG24200620230397009 20/06/2023 BEENA A 1613002007WL016637 BEENA A 00468 UBIN0544477 1665 1665 Processed 28/06/2023 2813771131 BEENA A UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 59274 59274

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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_200623APB_FTO_221724 Canara Bank CNRB0003475 KILIMANOOR 1332
2 Chadaya mangalam KL1613002007_200623APB_FTO_221724 Canara Bank CNRB0005515 NILAMEL 1665
3 Chadaya mangalam KL1613002007_200623APB_FTO_221724 Canara Bank CNRB0014031 Kilimanoor 666
4 Chadaya mangalam KL1613002007_200623APB_FTO_221724 Indian Bank IDIB000C047 CHADAYAMANGALAM 2664
5 Chadaya mangalam KL1613002007_200623APB_FTO_221724 State Bank Of India SBIN0070228 NILAMEL 51282
6 Chadaya mangalam KL1613002007_200623APB_FTO_221724 Union Bank of India UBIN0544477 PIRAPPANCODE 1665

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