Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_030623APB_FTO_160789
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-13-002-007-001/2718
(Nilamel) 		1613002007NRG24020620230292406 03/06/2023 ABDUL MANAFUDEEN 1613002007WL012115 ABDUL MANAFUDEEN 00078 CNRB0005515 333 333 Processed 09/06/2023 2340966360 ABDUL MANAFUDHEEN CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-001/3825
(Nilamel) 		1613002007NRG24020620230292416 03/06/2023 JITHAKUMARY 1613002007WL012115 JITHAKUMARY 00078 CNRB0005515 1665 1665 Processed 09/06/2023 2340966359 JITHA KUMARY S CANARA BANK(508532)
3 Chadaya mangalam KL-13-002-007-001/3881
(Nilamel) 		1613002007NRG24020620230292419 03/06/2023 SHEEJA BEEVI 1613002007WL012115 SHEEJA BEEVI 00078 CNRB0005515 1665 1665 Processed 09/06/2023 2340966356 SHEEJA BEEGAM FEDERAL BANK(607165)
SubTotal 3663 3663
4 Chadaya mangalam KL-13-002-007-001/2994
(Nilamel) 		1613002007NRG24020620230292411 03/06/2023 BINDHU KUMARI 1613002007WL012115 BINDHU KUMARI 00127 FDRL0001057 1665 1665 Processed 09/06/2023 2340966355 BINDHU KUMARI FEDERAL BANK(607165)
SubTotal 1665 1665
5 Chadaya mangalam KL-13-002-007-001/2860
(Nilamel) 		1613002007NRG24020620230292409 03/06/2023 SREELATHA 1613002007WL012115 SREELATHA 00176 IDIB000A155 1665 1665 Processed 09/06/2023 2340966386 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 1665 1665
6 Chadaya mangalam KL-13-002-007-001/2763
(Nilamel) 		1613002007NRG24020620230292408 03/06/2023 SINDHU S 1613002007WL012115 SINDHU S 00176 IDIB000C047 999 999 Processed 09/06/2023 2340966365 Mrs. SINDHU S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-001/3872
(Nilamel) 		1613002007NRG24020620230292417 03/06/2023 SARALABHAIAMMA 1613002007WL012115 SARALABHAIAMMA 00176 IDIB000C047 1665 1665 Processed 09/06/2023 2340966366 Mrs. SARALABAIAMMA L INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-001/506
(Nilamel) 		1613002007NRG24020620230292424 03/06/2023 GEETHA 1613002007WL012115 GEETHA 00176 IDIB000C047 1665 1665 Processed 09/06/2023 2340966364 Mrs. Geetha S INDIAN BANK(607105)
SubTotal 4329 4329
9 Chadaya mangalam KL-13-002-007-001/3821
(Nilamel) 		1613002007NRG24020620230292415 03/06/2023 PRASANNA 1613002007WL012115 PRASANNA 00415 SBIN0017842 999 999 Processed 09/06/2023 2340966380 PRASANNA K GENERAL POST OFFICE(607245)
10 Chadaya mangalam KL-13-002-007-001/3873
(Nilamel) 		1613002007NRG24020620230292418 03/06/2023 PRASAKUMARI 1613002007WL012115 PRASAKUMARI 00415 SBIN0017842 1665 1665 Processed 09/06/2023 2340966357 MR PRASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 Chadaya mangalam KL-13-002-007-001/1439
(Nilamel) 		1613002007NRG24020620230292394 03/06/2023 RAHIYANATH E 1613002007WL012115 RAHIYANATH E 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340966374 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-001/1456
(Nilamel) 		1613002007NRG24020620230292395 03/06/2023 NASEEMA BEEVI 1613002007WL012115 NASEEMA BEEVI 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340966362 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-001/1457
(Nilamel) 		1613002007NRG24020620230292396 03/06/2023 MADHUSOODHANAN NAIR 1613002007WL012115 MADHUSOODHANAN NAIR 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340966373 MADHUSOODHANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-007-001/15
(Nilamel) 		1613002007NRG24020620230292397 03/06/2023 GOPALA PILLAI 1613002007WL012115 GOPALA PILLAI 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340966368 MR GOPALA PILLAI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/15
(Nilamel) 		1613002007NRG24020620230292398 03/06/2023 LATHA KUMARI 1613002007WL012115 LATHA KUMARI 00415 SBIN0070228 333 333 Processed 09/06/2023 2340966361 MRS LATHAKUMARY AMMA STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-001/1657
(Nilamel) 		1613002007NRG24020620230292399 03/06/2023 BINDHU S 1613002007WL012115 BINDHU S 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340966378 MRS BINDHU S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/1741
(Nilamel) 		1613002007NRG24020620230292400 03/06/2023 REJITHA V 1613002007WL012115 REJITHA V 00415 SBIN0070228 666 666 Processed 09/06/2023 2340966383 MRS REJITHA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/1913
(Nilamel) 		1613002007NRG24020620230292401 03/06/2023 BALAKRISHNAPILLAI 1613002007WL012115 BALAKRISHNAPILLAI 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340966381 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/2171
(Nilamel) 		1613002007NRG24020620230292402 03/06/2023 SHYNI M 1613002007WL012115 SHYNI M 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340966382 MRS SHYNI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/2455
(Nilamel) 		1613002007NRG24020620230292403 03/06/2023 AMBIKA 1613002007WL012115 AMBIKA 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340966388 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/2564
(Nilamel) 		1613002007NRG24020620230292404 03/06/2023 NADEERA BEEVI 1613002007WL012115 NADEERA BEEVI 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340966387 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/2644
(Nilamel) 		1613002007NRG24020620230292405 03/06/2023 SHAINI P 1613002007WL012115 SHAINI P 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340966389 Ms. SHAINI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-001/2986
(Nilamel) 		1613002007NRG24020620230292410 03/06/2023 SAINULABDEEN 1613002007WL012115 SAINULABDEEN 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340966358 MR SAINULABDEEN SAINULABDEEN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/3182
(Nilamel) 		1613002007NRG24020620230292412 03/06/2023 RAJAN PILLAI K 1613002007WL012115 RAJAN PILLAI K 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340966379 MR RAJAN PILLAI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/32
(Nilamel) 		1613002007NRG24020620230292413 03/06/2023 ABIDA BEEVI M 1613002007WL012115 ABIDA BEEVI M 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340966371 MRS ABIDA BEEVI M STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/34
(Nilamel) 		1613002007NRG24020620230292414 03/06/2023 VALSALA KUMARI A 1613002007WL012115 VALSALA KUMARI A 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340966384 MRS VALSALAKUMARI B STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/39
(Nilamel) 		1613002007NRG24020620230292420 03/06/2023 ABEERATH 1613002007WL012115 ABEERATH 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340966370 MRS ABEERATH STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/41
(Nilamel) 		1613002007NRG24020620230292421 03/06/2023 BABU N 1613002007WL012115 BABU N 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340966367 MR BABU N STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/44
(Nilamel) 		1613002007NRG24020620230292422 03/06/2023 JALEELA BEEVI 1613002007WL012115 JALEELA BEEVI 00415 SBIN0070228 1332 1332 Processed 09/06/2023 2340966385 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/5
(Nilamel) 		1613002007NRG24020620230292423 03/06/2023 SHAMSUNISHA I 1613002007WL012115 SHAMSUNISHA I 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340966376 MRS SHAMSUNISHA I STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/6
(Nilamel) 		1613002007NRG24020620230292425 03/06/2023 KUNJU LEKSHMI 1613002007WL012115 KUNJU LEKSHMI 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340966369 MRS KUNJULAKSHMI STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/681
(Nilamel) 		1613002007NRG24020620230292427 03/06/2023 VELU PILLAI N 1613002007WL012115 VELU PILLAI N 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340966363 MR VELU PILLAI N STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-001/726
(Nilamel) 		1613002007NRG24020620230292428 03/06/2023 RASHEEDA BEEVI M S 1613002007WL012115 RASHEEDA BEEVI M S 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340966377 MRS RASHEEDA BEEVI M S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/8
(Nilamel) 		1613002007NRG24020620230292429 03/06/2023 ABU BECKAR 1613002007WL012115 ABU BECKAR 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340966375 MR ABU BECKAR STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-001/9
(Nilamel) 		1613002007NRG24020620230292430 03/06/2023 THANKAMANI AMMA 1613002007WL012115 THANKAMANI AMMA 00415 SBIN0070228 1665 1665 Processed 09/06/2023 2340966372 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 37296 37296
Total 51282 51282

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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_030623APB_FTO_160789 Canara Bank CNRB0005515 NILAMEL 3663
2 Chadaya mangalam KL1613002007_030623APB_FTO_160789 Federal Bank FDRL0001057 KADAKKAL 1665
3 Chadaya mangalam KL1613002007_030623APB_FTO_160789 Indian Bank IDIB000A155 AYOOR 1665
4 Chadaya mangalam KL1613002007_030623APB_FTO_160789 Indian Bank IDIB000C047 CHADAYAMANGALAM 4329
5 Chadaya mangalam KL1613002007_030623APB_FTO_160789 State Bank Of India SBIN0017842 AYUR 2664
6 Chadaya mangalam KL1613002007_030623APB_FTO_160789 State Bank Of India SBIN0070228 NILAMEL 37296

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