Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:42:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_110823APB_FTO_395825
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) 		1613002007NRG24100820230765219 11/08/2023 SHYNI S 1613002007WL031662 SHYNI S 00078 CNRB0005515 999 999 Processed 22/09/2023 5798741079 SHYNI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-007-004/2466
(Nilamel) 		1613002007NRG24100820230765227 11/08/2023 MANI 1613002007WL031662 MANI 00078 CNRB0005515 1998 1998 Processed 22/09/2023 5798741083 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-004/3224
(Nilamel) 		1613002007NRG24100820230765234 11/08/2023 SHIBU 1613002007WL031662 SHIBU 00078 CNRB0005515 1998 1998 Processed 21/09/2023 5798741067 SHIBU CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-004/3379
(Nilamel) 		1613002007NRG24100820230765236 11/08/2023 FOUSIYA 1613002007WL031662 FOUSIYA 00078 CNRB0005515 1998 1998 Processed 22/09/2023 5798741081 FOUSIYA M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chadaya mangalam KL-13-002-007-004/3452
(Nilamel) 		1613002007NRG24100820230765237 11/08/2023 HALLAJ 1613002007WL031662 HALLAJ 00078 CNRB0005515 666 666 Processed 22/09/2023 5798741082 HALLAJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-007-004/3776
(Nilamel) 		1613002007NRG24100820230765243 11/08/2023 MINI 1613002007WL031662 MINI 00078 CNRB0005515 1998 1998 Processed 21/09/2023 5798741080 MINI CANARA BANK(508532)
SubTotal 9657 9657
7 Chadaya mangalam KL-13-002-007-004/3220
(Nilamel) 		1613002007NRG24100820230765233 11/08/2023 ANITHA V 1613002007WL031662 ANITHA V 00089 CBIN0280940 1998 1998 Processed 21/09/2023 5798741076 Mrs. ANITHA V CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
8 Chadaya mangalam KL-13-002-007-004/2047
(Nilamel) 		1613002007NRG24100820230765217 11/08/2023 AMBIKA 1613002007WL031662 AMBIKA 00127 FDRL0001882 1998 1998 Processed 21/09/2023 5798741073 AMBIKA CANARA BANK(508532)
9 Chadaya mangalam KL-13-002-007-004/2237
(Nilamel) 		1613002007NRG24100820230765220 11/08/2023 SABEENA BEEVI 1613002007WL031662 SABEENA BEEVI 00127 FDRL0001882 1332 1332 Processed 21/09/2023 5798741068 SABEENA BEEVI FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-007-004/2377
(Nilamel) 		1613002007NRG24100820230765225 11/08/2023 ILLYAS 1613002007WL031662 ILLYAS 00127 FDRL0001882 1332 1332 Processed 22/09/2023 5798741071 H MUHAMMED ILLIYAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-007-004/2377
(Nilamel) 		1613002007NRG24100820230765224 11/08/2023 RAHILA BEEVI 1613002007WL031662 RAHILA BEEVI 00127 FDRL0001882 1998 1998 Processed 21/09/2023 5798741069 RAHILA BEEVI FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-007-004/3189
(Nilamel) 		1613002007NRG24100820230765232 11/08/2023 BEENA 1613002007WL031662 BEENA 00127 FDRL0001882 1998 1998 Processed 21/09/2023 5798741074 BEENA A HDFC BANK LTD(607152)
13 Chadaya mangalam KL-13-002-007-004/3379
(Nilamel) 		1613002007NRG24100820230765235 11/08/2023 NABEESATHUBEEVI 1613002007WL031662 NABEESATHUBEEVI 00127 FDRL0001882 1998 1998 Processed 21/09/2023 5798741070 NEBEESATHU BEEVI FEDERAL BANK(607165)
14 Chadaya mangalam KL-13-002-007-004/4067
(Nilamel) 		1613002007NRG24100820230765246 11/08/2023 SAFIYA BEEVI 1613002007WL031662 SAFIYA BEEVI 00127 FDRL0001882 1665 1665 Processed 22/09/2023 5798741072 SAFIYA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12321 12321
15 Chadaya mangalam KL-13-002-007-004/2922
(Nilamel) 		1613002007NRG24100820230765230 11/08/2023 SHAHANA S 1613002007WL031662 SHAHANA S 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5798741085 SHAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
16 Chadaya mangalam KL-13-002-007-004/2364
(Nilamel) 		1613002007NRG24100820230765223 11/08/2023 SYAMALA 1613002007WL031662 SYAMALA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798741109 Mrs. Syamala INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-007-004/3488
(Nilamel) 		1613002007NRG24100820230765238 11/08/2023 SURESH 1613002007WL031662 SURESH 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5798741106 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chadaya mangalam KL-13-002-007-004/3838
(Nilamel) 		1613002007NRG24100820230765245 11/08/2023 VIJAYAKUMARI 1613002007WL031662 VIJAYAKUMARI 00176 IDIB000C047 1998 1998 Processed 22/09/2023 5798741108 VIJAYKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-007-004/4108
(Nilamel) 		1613002007NRG24100820230765247 11/08/2023 LELITHAMMA 1613002007WL031662 LELITHAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5798741107 Mrs. LELITHAMMA S INDIAN BANK(607105)
SubTotal 7992 7992
20 Chadaya mangalam KL-13-002-007-004/3701
(Nilamel) 		1613002007NRG24100820230765242 11/08/2023 SHEEBA 1613002007WL031662 SHEEBA 00177 IOBA0003320 1665 1665 Processed 22/09/2023 5798741078 MUHAMMAD ILYAZ SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
21 Chadaya mangalam KL-13-002-007-004/3580
(Nilamel) 		1613002007NRG24100820230765241 11/08/2023 VINITHA KUMARI G 1613002007WL031662 VINITHA KUMARI G 00415 SBIN0008787 666 666 Processed 21/09/2023 5798741077 VINITHA . FEDERAL BANK(607165)
SubTotal 666 666
22 Chadaya mangalam KL-13-002-007-002/1086
(Nilamel) 		1613002007NRG24100820230765209 11/08/2023 SARA BEEVI 1613002007WL031662 SARA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798741097 MRS SARA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/118
(Nilamel) 		1613002007NRG24100820230765211 11/08/2023 BHARGAVI N 1613002007WL031662 BHARGAVI N 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5798741096 Mrs. V BHARGAVI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-007-004/172
(Nilamel) 		1613002007NRG24100820230765212 11/08/2023 BALACHANDRAN K 1613002007WL031662 BALACHANDRAN K 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5798741098 MR BALACHANDRAN K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/179
(Nilamel) 		1613002007NRG24100820230765214 11/08/2023 SUSHAMA.S 1613002007WL031662 SUSHAMA.S 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798741089 MRS SUSHAMA L S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/196
(Nilamel) 		1613002007NRG24100820230765215 11/08/2023 LALITHA G 1613002007WL031662 LALITHA G 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798741090 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/198
(Nilamel) 		1613002007NRG24100820230765216 11/08/2023 BABY KANNAN 1613002007WL031662 BABY KANNAN 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5798741095 MRS BABY KANNAN STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/206
(Nilamel) 		1613002007NRG24100820230765218 11/08/2023 VIJITHA PONNAMMA 1613002007WL031662 VIJITHA PONNAMMA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798741094 MRS VIJITHA PONNAMMA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-004/2340
(Nilamel) 		1613002007NRG24100820230765221 11/08/2023 SYAMALA AMMA B 1613002007WL031662 SYAMALA AMMA B 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798741084 MRS SYAMALA AMMAG STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-004/2352
(Nilamel) 		1613002007NRG24100820230765222 11/08/2023 AMBIKA 1613002007WL031662 AMBIKA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798741105 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-004/2465
(Nilamel) 		1613002007NRG24100820230765226 11/08/2023 SHEEJA 1613002007WL031662 SHEEJA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798741100 MRS SHEEJA ANIL STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-004/249
(Nilamel) 		1613002007NRG24100820230765228 11/08/2023 SULAIKHA BEEVI 1613002007WL031662 SULAIKHA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798741086 MRS SULAIKA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-004/2831
(Nilamel) 		1613002007NRG24100820230765229 11/08/2023 SUNU 1613002007WL031662 SUNU 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5798741087 SUNU K FEDERAL BANK(607165)
34 Chadaya mangalam KL-13-002-007-004/2993
(Nilamel) 		1613002007NRG24100820230765231 11/08/2023 SULFATH BEEVI M 1613002007WL031662 SULFATH BEEVI M 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5798741091 Mrs. Sulfathbeevi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-007-004/3567
(Nilamel) 		1613002007NRG24100820230765239 11/08/2023 MANJU 1613002007WL031662 MANJU 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5798741088 MRS MANJU STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-004/3577
(Nilamel) 		1613002007NRG24100820230765240 11/08/2023 SINDHUKUMARY S 1613002007WL031662 SINDHUKUMARY S 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798741101 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-004/3809
(Nilamel) 		1613002007NRG24100820230765244 11/08/2023 SUDHAKARAKURUP 1613002007WL031662 SUDHAKARAKURUP 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798741104 MR SUDHAKARA KURUP STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-004/4121
(Nilamel) 		1613002007NRG24100820230765248 11/08/2023 RAJI RRS 1613002007WL031662 RAJI RRS 00415 SBIN0070228 1998 1998 Processed 22/09/2023 5798741102 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-007-004/4138
(Nilamel) 		1613002007NRG24100820230765249 11/08/2023 ANARKKALI 1613002007WL031662 ANARKKALI 00415 SBIN0070228 1665 1665 Processed 22/09/2023 5798741103 ANARKALY MOHAMMED KANNU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chadaya mangalam KL-13-002-007-004/570
(Nilamel) 		1613002007NRG24100820230765250 11/08/2023 SANTHA KUMARI C 1613002007WL031662 SANTHA KUMARI C 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798741093 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-004/571
(Nilamel) 		1613002007NRG24100820230765251 11/08/2023 JAMEELA BEEVI A 1613002007WL031662 JAMEELA BEEVI A 00415 SBIN0070228 1998 1998 Processed 22/09/2023 5798741092 JAMEELA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-007-004/644
(Nilamel) 		1613002007NRG24100820230765252 11/08/2023 NANDAGOPAN 1613002007WL031662 NANDAGOPAN 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5798741099 MR NANDAGOPAN P S STATE BANK OF INDIA(508548)
SubTotal 39294 39294
43 Chadaya mangalam KL-13-002-004-006/132
(Nilamel) 		1613002007NRG24100820230765208 11/08/2023 LIBINA BEEVI S 1613002007WL031662 LIBINA BEEVI S 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5798741110 MRS LIBINA BEEVI S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-003/610
(Nilamel) 		1613002007NRG24100820230765210 11/08/2023 RAJANY 1613002007WL031662 RAJANY 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5798741075 RAJANY O INDUSIND BANK(607189)
SubTotal 3996 3996
45 Chadaya mangalam KL-13-002-007-004/176
(Nilamel) 		1613002007NRG24100820230765213 11/08/2023 SARITHA KUMARY G M 1613002007WL031662 SARITHA KUMARY G M 00691 IPOS0000001 1665 1665 Processed 22/09/2023 5798741066 SARITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 81252 81252

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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_110823APB_FTO_395825 Canara Bank CNRB0005515 NILAMEL 9657
2 Chadaya mangalam KL1613002007_110823APB_FTO_395825 Central Bank of India CBIN0280940 VENJARAMOOD 1998
3 Chadaya mangalam KL1613002007_110823APB_FTO_395825 Federal Bank FDRL0001882 NILAMEL 12321
4 Chadaya mangalam KL1613002007_110823APB_FTO_395825 Indian Bank IDIB000C042 CHITARA 1998
5 Chadaya mangalam KL1613002007_110823APB_FTO_395825 Indian Bank IDIB000C047 CHADAYAMANGALAM 7992
6 Chadaya mangalam KL1613002007_110823APB_FTO_395825 Indian Overseas Bank IOBA0003320 KILIMANOOR 1665
7 Chadaya mangalam KL1613002007_110823APB_FTO_395825 State Bank Of India SBIN0008787 THATTATHUMALA 666
8 Chadaya mangalam KL1613002007_110823APB_FTO_395825 State Bank Of India SBIN0070228 NILAMEL 39294
9 Chadaya mangalam KL1613002007_110823APB_FTO_395825 State Bank Of India SBIN0070245 ANCHAL 3996
10 Chadaya mangalam KL1613002007_110823APB_FTO_395825 India Post Payments Bank IPOS0000001 KOLLAM 1665

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