Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:15:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_010823APB_FTO_353585
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-13-002-007-001/2659
(Nilamel) 		1613002007NRG24010820230676493 01/08/2023 HAREENDRAN A 1613002007WL028242 HAREENDRAN A 00078 CNRB0005515 1332 1332 Processed 04/08/2023 4173422173 HAREENDRAN A CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-001/2715
(Nilamel) 		1613002007NRG24010820230676494 01/08/2023 MUHAMMEDRASHEED 1613002007WL028242 MUHAMMEDRASHEED 00078 CNRB0005515 333 333 Processed 04/08/2023 4173422146 MOHAMED RASHEED D INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-001/3825
(Nilamel) 		1613002007NRG24010820230676503 01/08/2023 JITHAKUMARY 1613002007WL028242 JITHAKUMARY 00078 CNRB0005515 1665 1665 Processed 04/08/2023 4173422174 JITHA KUMARY S CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-001/3881
(Nilamel) 		1613002007NRG24010820230676506 01/08/2023 SHEEJA BEEVI 1613002007WL028242 SHEEJA BEEVI 00078 CNRB0005515 1665 1665 Processed 04/08/2023 4173422178 SHEEJA BEEGAM FEDERAL BANK(607165)
SubTotal 4995 4995
5 Chadaya mangalam KL-13-002-007-001/2994
(Nilamel) 		1613002007NRG24010820230676498 01/08/2023 BINDHU KUMARI 1613002007WL028242 BINDHU KUMARI 00127 FDRL0001057 999 999 Processed 04/08/2023 4173422179 BINDHU KUMARI FEDERAL BANK(607165)
SubTotal 999 999
6 Chadaya mangalam KL-13-002-007-001/2860
(Nilamel) 		1613002007NRG24010820230676496 01/08/2023 SREELATHA 1613002007WL028242 SREELATHA 00176 IDIB000A155 1665 1665 Processed 04/08/2023 4173422150 Mrs. S SREELATHA INDIAN BANK(607105)
SubTotal 1665 1665
7 Chadaya mangalam KL-13-002-007-001/2763
(Nilamel) 		1613002007NRG24010820230676495 01/08/2023 SINDHU S 1613002007WL028242 SINDHU S 00176 IDIB000C047 333 333 Processed 04/08/2023 4173422171 Mrs. Sindhu S S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-001/3631
(Nilamel) 		1613002007NRG24010820230676502 01/08/2023 SIMI P 1613002007WL028242 SIMI P 00176 IDIB000C047 1665 1665 Processed 04/08/2023 4173422151 Mrs. SIMI P INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-007-001/3872
(Nilamel) 		1613002007NRG24010820230676504 01/08/2023 SARALABHAIAMMA 1613002007WL028242 SARALABHAIAMMA 00176 IDIB000C047 1665 1665 Processed 04/08/2023 4173422152 Mrs. SARALABAIAMMA L INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-007-001/506
(Nilamel) 		1613002007NRG24010820230676513 01/08/2023 GEETHA 1613002007WL028242 GEETHA 00176 IDIB000C047 1665 1665 Processed 04/08/2023 4173422149 Mrs. Geetha S INDIAN BANK(607105)
SubTotal 5328 5328
11 Chadaya mangalam KL-13-002-007-001/3873
(Nilamel) 		1613002007NRG24010820230676505 01/08/2023 PRASAKUMARI 1613002007WL028242 PRASAKUMARI 00415 SBIN0017842 1332 1332 Processed 04/08/2023 4173422177 MR PRASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Chadaya mangalam KL-13-002-007-001/3509
(Nilamel) 		1613002007NRG24010820230676501 01/08/2023 ABDUL MANAF 1613002007WL028242 ABDUL MANAF 00415 SBIN0070221 666 666 Processed 04/08/2023 4173422147 MR ALIYARUKUNJU ABDUL MANAF STATE BANK OF INDIA(508548)
SubTotal 666 666
13 Chadaya mangalam KL-13-002-007-001/1439
(Nilamel) 		1613002007NRG24010820230676483 01/08/2023 RAHIYANATH E 1613002007WL028242 RAHIYANATH E 00415 SBIN0070228 999 999 Processed 04/08/2023 4173422159 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-001/1456
(Nilamel) 		1613002007NRG24010820230676484 01/08/2023 NASEEMA BEEVI 1613002007WL028242 NASEEMA BEEVI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173422172 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-001/1457
(Nilamel) 		1613002007NRG24010820230676485 01/08/2023 MADHUSOODHANAN NAIR 1613002007WL028242 MADHUSOODHANAN NAIR 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173422169 MADHUSOODHANAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-007-001/1657
(Nilamel) 		1613002007NRG24010820230676486 01/08/2023 BINDHU S 1613002007WL028242 BINDHU S 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173422162 MRS BINDHU S STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-001/1741
(Nilamel) 		1613002007NRG24010820230676487 01/08/2023 REJITHA V 1613002007WL028242 REJITHA V 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4173422166 MRS REJITHA V STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-001/1913
(Nilamel) 		1613002007NRG24010820230676488 01/08/2023 BALAKRISHNAPILLAI 1613002007WL028242 BALAKRISHNAPILLAI 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4173422164 MR BALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-001/2171
(Nilamel) 		1613002007NRG24010820230676489 01/08/2023 SHYNI M 1613002007WL028242 SHYNI M 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173422165 MRS SHYNI M STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-001/2455
(Nilamel) 		1613002007NRG24010820230676490 01/08/2023 AMBIKA 1613002007WL028242 AMBIKA 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4173422176 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-001/2564
(Nilamel) 		1613002007NRG24010820230676491 01/08/2023 NADEERA BEEVI 1613002007WL028242 NADEERA BEEVI 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4173422182 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-001/2644
(Nilamel) 		1613002007NRG24010820230676492 01/08/2023 SHAINI P 1613002007WL028242 SHAINI P 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4173422181 Ms. SHAINI P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-001/2986
(Nilamel) 		1613002007NRG24010820230676497 01/08/2023 SAINULABDEEN 1613002007WL028242 SAINULABDEEN 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4173422175 MR SAINULABDEEN SAINULABDEEN STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-001/3182
(Nilamel) 		1613002007NRG24010820230676499 01/08/2023 RAJAN PILLAI K 1613002007WL028242 RAJAN PILLAI K 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4173422163 MR RAJAN PILLAI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-001/34
(Nilamel) 		1613002007NRG24010820230676500 01/08/2023 VALSALA KUMARI A 1613002007WL028242 VALSALA KUMARI A 00415 SBIN0070228 999 999 Processed 04/08/2023 4173422168 MRS VALSALAKUMARI B STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-001/39
(Nilamel) 		1613002007NRG24010820230676507 01/08/2023 ABEERATH 1613002007WL028242 ABEERATH 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173422156 MRS ABEERATH STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-001/41
(Nilamel) 		1613002007NRG24010820230676508 01/08/2023 BABU N 1613002007WL028242 BABU N 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4173422170 MR BABU N STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-001/43
(Nilamel) 		1613002007NRG24010820230676509 01/08/2023 SAJEENA M 1613002007WL028242 SAJEENA M 00415 SBIN0070228 1332 1332 Processed 04/08/2023 4173422158 SAJINA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-001/44
(Nilamel) 		1613002007NRG24010820230676510 01/08/2023 JALEELA BEEVI 1613002007WL028242 JALEELA BEEVI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173422153 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-001/46
(Nilamel) 		1613002007NRG24010820230676511 01/08/2023 MUBEENA BEEVI 1613002007WL028242 MUBEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173422180 MASTER ALTHAF N STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-001/5
(Nilamel) 		1613002007NRG24010820230676512 01/08/2023 SHAMSUNISHA I 1613002007WL028242 SHAMSUNISHA I 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173422167 MRS SHAMSUNISHA I STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-001/6
(Nilamel) 		1613002007NRG24010820230676514 01/08/2023 KUNJU LEKSHMI 1613002007WL028242 KUNJU LEKSHMI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173422155 MRS KUNJULAKSHMI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-001/681
(Nilamel) 		1613002007NRG24010820230676515 01/08/2023 VELU PILLAI N 1613002007WL028242 VELU PILLAI N 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173422148 MR VELU PILLAI N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-001/726
(Nilamel) 		1613002007NRG24010820230676516 01/08/2023 RASHEEDA BEEVI M S 1613002007WL028242 RASHEEDA BEEVI M S 00415 SBIN0070228 999 999 Processed 04/08/2023 4173422161 MRS RASHEEDA BEEVI M S STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-001/8
(Nilamel) 		1613002007NRG24010820230676518 01/08/2023 ABU BECKAR 1613002007WL028242 ABU BECKAR 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173422160 MR ABU BECKAR STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-001/8
(Nilamel) 		1613002007NRG24010820230676517 01/08/2023 SOUDA BEEVI 1613002007WL028242 SOUDA BEEVI 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173422154 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-001/9
(Nilamel) 		1613002007NRG24010820230676519 01/08/2023 THANKAMANI AMMA 1613002007WL028242 THANKAMANI AMMA 00415 SBIN0070228 1665 1665 Processed 04/08/2023 4173422157 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 36630 36630
Total 51615 51615

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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_010823APB_FTO_353585 Canara Bank CNRB0005515 NILAMEL 4995
2 Chadaya mangalam KL1613002007_010823APB_FTO_353585 Federal Bank FDRL0001057 KADAKKAL 999
3 Chadaya mangalam KL1613002007_010823APB_FTO_353585 Indian Bank IDIB000A155 AYOOR 1665
4 Chadaya mangalam KL1613002007_010823APB_FTO_353585 Indian Bank IDIB000C047 CHADAYAMANGALAM 5328
5 Chadaya mangalam KL1613002007_010823APB_FTO_353585 State Bank Of India SBIN0017842 AYUR 1332
6 Chadaya mangalam KL1613002007_010823APB_FTO_353585 State Bank Of India SBIN0070221 KALLAMBALAM 666
7 Chadaya mangalam KL1613002007_010823APB_FTO_353585 State Bank Of India SBIN0070228 NILAMEL 36630

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