Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:14:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_161023APB_FTO_591424
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) 		1613002007NRG24161020231208807 16/10/2023 SHEEBA NISARUDHEEN 1613002007WL050669 SHEEBA NISARUDHEEN 00078 CNRB0003475 1980 1980 Processed 11/11/2023 7377046714 SHEEBA NISARUDHEEN CANARA BANK(508532)
SubTotal 1980 1980
2 Chadaya mangalam KL-13-002-007-005/1592
(Nilamel) 		1613002007NRG24161020231208793 16/10/2023 RAJANI V 1613002007WL050669 RAJANI V 00078 CNRB0005515 990 990 Processed 12/11/2023 7377046718 RAJANI V KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chadaya mangalam KL-13-002-007-005/2771
(Nilamel) 		1613002007NRG24161020231208806 16/10/2023 SHYLAJA C 1613002007WL050669 SHYLAJA C 00078 CNRB0005515 1320 1320 Processed 11/11/2023 7377046717 SHYLAJA C CANARA BANK(508532)
SubTotal 2310 2310
4 Chadaya mangalam KL-13-002-007-005/3576
(Nilamel) 		1613002007NRG24161020231208809 16/10/2023 SHEEJA P S 1613002007WL050669 SHEEJA P S 00127 FDRL0001882 1320 1320 Processed 11/11/2023 7377046712 SHEEJA P S FEDERAL BANK(607165)
SubTotal 1320 1320
5 Chadaya mangalam KL-13-002-001-008/218
(Nilamel) 		1613002007NRG24161020231208787 16/10/2023 Saleenabeevi 1613002007WL050669 Saleenabeevi 00176 IDIB000C047 1980 1980 Processed 11/11/2023 7377046722 Mrs. Saleena Beevi A A INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-005/2719
(Nilamel) 		1613002007NRG24161020231208805 16/10/2023 RADHAMMA 1613002007WL050669 RADHAMMA 00176 IDIB000C047 1980 1980 Processed 11/11/2023 7377046747 RADHAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-007-005/4238
(Nilamel) 		1613002007NRG24161020231208811 16/10/2023 NALINI K 1613002007WL050669 NALINI K 00176 IDIB000C047 1980 1980 Processed 11/11/2023 7377046719 Mrs. Nalini NALINI INDIAN BANK(607105)
SubTotal 5940 5940
8 Chadaya mangalam KL-13-002-007-005/2558
(Nilamel) 		1613002007NRG24161020231208802 16/10/2023 GEETHA K 1613002007WL050669 GEETHA K 00176 IDIB000I003 1980 1980 Processed 11/11/2023 7377046743 Mrs. GEETHA K INDIAN BANK(607105)
SubTotal 1980 1980
9 Chadaya mangalam KL-13-002-007-005/2666
(Nilamel) 		1613002007NRG24161020231208803 16/10/2023 VASANTHA 1613002007WL050669 VASANTHA 00415 SBIN0017842 1650 1650 Processed 11/11/2023 7377046713 Ms. VASANTHA K. INDIAN BANK(607105)
SubTotal 1650 1650
10 Chadaya mangalam KL-13-002-007-004/1185
(Nilamel) 		1613002007NRG24161020231208789 16/10/2023 RADHA DEVI 1613002007WL050669 RADHA DEVI 00415 SBIN0070228 1980 1980 Processed 11/11/2023 7377046716 MRS RADHA DEVI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-005/1124
(Nilamel) 		1613002007NRG24161020231208790 16/10/2023 NAZEERABEEVI 1613002007WL050669 NAZEERABEEVI 00415 SBIN0070228 1980 1980 Processed 11/11/2023 7377046725 MRS NAZEERA BEEVI H STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-005/113
(Nilamel) 		1613002007NRG24161020231208791 16/10/2023 VIJAYAMMA.F 1613002007WL050669 VIJAYAMMA.F 00415 SBIN0070228 1320 1320 Processed 11/11/2023 7377046727 MRS VIJAYAMMA F STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-005/157
(Nilamel) 		1613002007NRG24161020231208792 16/10/2023 SULOCHANA 1613002007WL050669 SULOCHANA 00415 SBIN0070228 1650 1650 Processed 11/11/2023 7377046746 MRS SULOCHANA STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-005/1727
(Nilamel) 		1613002007NRG24161020231208794 16/10/2023 SHAYMALA 1613002007WL050669 SHAYMALA 00415 SBIN0070228 1320 1320 Processed 11/11/2023 7377046739 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-005/1729
(Nilamel) 		1613002007NRG24161020231208795 16/10/2023 USHA S 1613002007WL050669 USHA S 00415 SBIN0070228 1320 1320 Processed 11/11/2023 7377046740 MRS USHA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-005/2007
(Nilamel) 		1613002007NRG24161020231208796 16/10/2023 RAMA C 1613002007WL050669 RAMA C 00415 SBIN0070228 1650 1650 Processed 11/11/2023 7377046723 REMA C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-007-005/2014
(Nilamel) 		1613002007NRG24161020231208797 16/10/2023 SALILAKUMARI K 1613002007WL050669 SALILAKUMARI K 00415 SBIN0070228 990 990 Processed 11/11/2023 7377046731 MRS SALILAKUMARI K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-005/2146
(Nilamel) 		1613002007NRG24161020231208798 16/10/2023 VIJAYA KUMARI 1613002007WL050669 VIJAYA KUMARI 00415 SBIN0070228 1980 1980 Processed 11/11/2023 7377046720 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-005/2149
(Nilamel) 		1613002007NRG24161020231208799 16/10/2023 RADHA 1613002007WL050669 RADHA 00415 SBIN0070228 1980 1980 Processed 11/11/2023 7377046724 MRS RADHA K STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-005/2266
(Nilamel) 		1613002007NRG24161020231208800 16/10/2023 VALSALA 1613002007WL050669 VALSALA 00415 SBIN0070228 1980 1980 Processed 11/11/2023 7377046741 MRS VALSALA R STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-005/253
(Nilamel) 		1613002007NRG24161020231208801 16/10/2023 BHARATHI C 1613002007WL050669 BHARATHI C 00415 SBIN0070228 1650 1650 Processed 11/11/2023 7377046732 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-007-005/2699
(Nilamel) 		1613002007NRG24161020231208804 16/10/2023 SABEENA BEEVI 1613002007WL050669 SABEENA BEEVI 00415 SBIN0070228 990 990 Processed 11/11/2023 7377046721 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-005/3524
(Nilamel) 		1613002007NRG24161020231208808 16/10/2023 SHEEJA U 1613002007WL050669 SHEEJA U 00415 SBIN0070228 660 660 Processed 11/11/2023 7377046742 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-005/3612
(Nilamel) 		1613002007NRG24161020231208810 16/10/2023 MUBEENA N 1613002007WL050669 MUBEENA N 00415 SBIN0070228 1650 1650 Processed 11/11/2023 7377046715 MUBEENA N CANARA BANK(508532)
25 Chadaya mangalam KL-13-002-007-005/527
(Nilamel) 		1613002007NRG24161020231208812 16/10/2023 OMANAYAMMA V 1613002007WL050669 OMANAYAMMA V 00415 SBIN0070228 1320 1320 Processed 11/11/2023 7377046734 MRS OMANAYAMMA V STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-005/591
(Nilamel) 		1613002007NRG24161020231208813 16/10/2023 LATHA S 1613002007WL050669 LATHA S 00415 SBIN0070228 1980 1980 Processed 11/11/2023 7377046733 MRS LATHA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-005/604
(Nilamel) 		1613002007NRG24161020231208814 16/10/2023 JAYA KUMARI 1613002007WL050669 JAYA KUMARI 00415 SBIN0070228 990 990 Processed 11/11/2023 7377046726 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-005/68
(Nilamel) 		1613002007NRG24161020231208815 16/10/2023 SUDHA 1613002007WL050669 SUDHA 00415 SBIN0070228 990 990 Processed 11/11/2023 7377046744 SUDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chadaya mangalam KL-13-002-007-005/709
(Nilamel) 		1613002007NRG24161020231208816 16/10/2023 ARIFABEEVI 1613002007WL050669 ARIFABEEVI 00415 SBIN0070228 330 330 Processed 11/11/2023 7377046729 Mrs. Arifabeevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-007-005/826
(Nilamel) 		1613002007NRG24161020231208817 16/10/2023 REMANI 1613002007WL050669 REMANI 00415 SBIN0070228 1980 1980 Processed 11/11/2023 7377046737 MRS REMANI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-005/862
(Nilamel) 		1613002007NRG24161020231208818 16/10/2023 SUBAIDA BEEVI 1613002007WL050669 SUBAIDA BEEVI 00415 SBIN0070228 1980 1980 Processed 11/11/2023 7377046736 SUBAIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-007-005/864
(Nilamel) 		1613002007NRG24161020231208819 16/10/2023 LALITHA P 1613002007WL050669 LALITHA P 00415 SBIN0070228 1650 1650 Processed 11/11/2023 7377046735 LALITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-007-005/90
(Nilamel) 		1613002007NRG24161020231208820 16/10/2023 SHAMILA BEEVI 1613002007WL050669 SHAMILA BEEVI 00415 SBIN0070228 990 990 Processed 11/11/2023 7377046745 MRS SHAMILA BEEVI S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-005/92
(Nilamel) 		1613002007NRG24161020231208821 16/10/2023 SOBHANA K 1613002007WL050669 SOBHANA K 00415 SBIN0070228 1650 1650 Processed 11/11/2023 7377046730 MRS SOBHANA K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-005/95
(Nilamel) 		1613002007NRG24161020231208822 16/10/2023 SHYLAJA BALAKRISHNAN 1613002007WL050669 SHYLAJA BALAKRISHNAN 00415 SBIN0070228 1980 1980 Processed 11/11/2023 7377046728 MRS SHYLAJA BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 38940 38940
36 Chadaya mangalam KL-13-002-006-005/63
(Nilamel) 		1613002007NRG24161020231208788 16/10/2023 SAJU.S 1613002007WL050669 SAJU.S 00415 SBIN0070608 1980 1980 Processed 11/11/2023 7377046738 MRS SAJU S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 56100 56100

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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_161023APB_FTO_591424 Canara Bank CNRB0003475 KILIMANOOR 1980
2 Chadaya mangalam KL1613002007_161023APB_FTO_591424 Canara Bank CNRB0005515 NILAMEL 2310
3 Chadaya mangalam KL1613002007_161023APB_FTO_591424 Federal Bank FDRL0001882 NILAMEL 1320
4 Chadaya mangalam KL1613002007_161023APB_FTO_591424 Indian Bank IDIB000C047 CHADAYAMANGALAM 5940
5 Chadaya mangalam KL1613002007_161023APB_FTO_591424 Indian Bank IDIB000I003 ITTIVA 1980
6 Chadaya mangalam KL1613002007_161023APB_FTO_591424 State Bank Of India SBIN0017842 AYUR 1650
7 Chadaya mangalam KL1613002007_161023APB_FTO_591424 State Bank Of India SBIN0070228 NILAMEL 38940
8 Chadaya mangalam KL1613002007_161023APB_FTO_591424 State Bank Of India SBIN0070608 KUMMIL 1980

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