Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_080623APB_FTO_179489
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) 		1613002007NRG24080620230321715 08/06/2023 SUJATHA K 1613002007WL013476 SUJATHA K 00078 CNRB0003475 999 999 Processed 13/06/2023 2496835100 SUJATHA K CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-007-012/3586
(Nilamel) 		1613002007NRG24080620230321758 08/06/2023 SHAHIDA 1613002007WL013476 SHAHIDA 00078 CNRB0005515 1998 1998 Processed 13/06/2023 2496835097 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Chadaya mangalam KL-13-002-007-012/4129
(Nilamel) 		1613002007NRG24080620230321761 08/06/2023 ANEESHA 1613002007WL013476 ANEESHA 00078 CNRB0014031 666 666 Processed 13/06/2023 2496835099 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
4 Chadaya mangalam KL-13-002-007-012/2272
(Nilamel) 		1613002007NRG24080620230321743 08/06/2023 SHAILA BEEVI M 1613002007WL013476 SHAILA BEEVI M 00176 IDIB000C047 1998 1998 Processed 13/06/2023 2496835103 Mrs. SHAILA BEEVI M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-007-012/2484
(Nilamel) 		1613002007NRG24080620230321745 08/06/2023 THAHIRA BEEVI 1613002007WL013476 THAHIRA BEEVI 00176 IDIB000C047 333 333 Processed 13/06/2023 2496835102 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-012/2593
(Nilamel) 		1613002007NRG24080620230321749 08/06/2023 VALSALA 1613002007WL013476 VALSALA 00176 IDIB000C047 1998 1998 Processed 13/06/2023 2496835104 Mrs. VALSALA S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-012/2903
(Nilamel) 		1613002007NRG24080620230321751 08/06/2023 VILASINI K 1613002007WL013476 VILASINI K 00176 IDIB000C047 1665 1665 Processed 13/06/2023 2496835143 Mrs. VILASINI K INDIAN BANK(607105)
SubTotal 5994 5994
8 Chadaya mangalam KL-13-002-007-005/112
(Nilamel) 		1613002007NRG24080620230321712 08/06/2023 SUNITHA 1613002007WL013476 SUNITHA 00415 SBIN0070228 666 666 Processed 13/06/2023 2496835117 Mrs. SUNITHA O INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-007-011/2202
(Nilamel) 		1613002007NRG24080620230321713 08/06/2023 RAJEENABEEVI 1613002007WL013476 RAJEENABEEVI 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496835098 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/548
(Nilamel) 		1613002007NRG24080620230321714 08/06/2023 MUMTHAS F 1613002007WL013476 MUMTHAS F 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496835118 MRS MUMTHAS F STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-012/102
(Nilamel) 		1613002007NRG24080620230321716 08/06/2023 AMBIKA L 1613002007WL013476 AMBIKA L 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2496835128 MRS AMBIKA L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-012/118
(Nilamel) 		1613002007NRG24080620230321717 08/06/2023 SAMEENA BEEVI S 1613002007WL013476 SAMEENA BEEVI S 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496835121 MRS SAMEENA BEEVI S STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-012/119
(Nilamel) 		1613002007NRG24080620230321718 08/06/2023 RUGMINI 1613002007WL013476 RUGMINI 00415 SBIN0070228 333 333 Processed 13/06/2023 2496835108 MRS RUGMINI RUGMINI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-012/120
(Nilamel) 		1613002007NRG24080620230321719 08/06/2023 SHAILA BEEVI 1613002007WL013476 SHAILA BEEVI 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496835106 MS SHYLA BEEVI B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-012/121
(Nilamel) 		1613002007NRG24080620230321720 08/06/2023 SAJIRA BEEVI A 1613002007WL013476 SAJIRA BEEVI A 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496835111 MRS SAJIRA BEEVI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-012/122
(Nilamel) 		1613002007NRG24080620230321721 08/06/2023 JUMAILATHU BEEVI A 1613002007WL013476 JUMAILATHU BEEVI A 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496835110 MRS JUMAILATHU BEEVI A STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-012/123
(Nilamel) 		1613002007NRG24080620230321722 08/06/2023 SALEENA BEEVI 1613002007WL013476 SALEENA BEEVI 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496835112 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-012/125
(Nilamel) 		1613002007NRG24080620230321723 08/06/2023 PANKAJA VALLY 1613002007WL013476 PANKAJA VALLY 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2496835107 MRS PANKAJA VALLY STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-012/128
(Nilamel) 		1613002007NRG24080620230321724 08/06/2023 SAKUNTALA S 1613002007WL013476 SAKUNTALA S 00415 SBIN0070228 333 333 Processed 13/06/2023 2496835113 MRS SAKUNTALA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-012/129
(Nilamel) 		1613002007NRG24080620230321725 08/06/2023 SREEMATHY 1613002007WL013476 SREEMATHY 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496835115 SREEMATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-007-012/132
(Nilamel) 		1613002007NRG24080620230321726 08/06/2023 ARIFA BEEVI 1613002007WL013476 ARIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496835120 MRS ARIFA BEEVI M STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-012/135
(Nilamel) 		1613002007NRG24080620230321728 08/06/2023 SANTHA 1613002007WL013476 SANTHA 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2496835109 MRS SANTHA B STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-012/136
(Nilamel) 		1613002007NRG24080620230321729 08/06/2023 YASODA 1613002007WL013476 YASODA 00415 SBIN0070228 1332 1332 Rejected 13/06/2023 2496835116 Aadhaar Number not Mapped to Account Number
24 Chadaya mangalam KL-13-002-007-012/140
(Nilamel) 		1613002007NRG24080620230321730 08/06/2023 FATHIMA BEEVI 1613002007WL013476 FATHIMA BEEVI 00415 SBIN0070228 999 999 Processed 13/06/2023 2496835125 FATHIMA BEEVI FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-007-012/142
(Nilamel) 		1613002007NRG24080620230321731 08/06/2023 PREETHA G 1613002007WL013476 PREETHA G 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2496835126 MRS PREETHA G STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-012/1434
(Nilamel) 		1613002007NRG24080620230321732 08/06/2023 THAJUNISA 1613002007WL013476 THAJUNISA 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2496835122 THAJUNISSA N INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-007-012/147
(Nilamel) 		1613002007NRG24080620230321733 08/06/2023 BINDU B 1613002007WL013476 BINDU B 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496835127 MRS BINDU B STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-012/150
(Nilamel) 		1613002007NRG24080620230321734 08/06/2023 RAMLATH M 1613002007WL013476 RAMLATH M 00415 SBIN0070228 666 666 Processed 13/06/2023 2496835129 MRS RAMLATH M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-012/1641
(Nilamel) 		1613002007NRG24080620230321735 08/06/2023 SULEKHA BEEVI 1613002007WL013476 SULEKHA BEEVI 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496835132 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-012/1648
(Nilamel) 		1613002007NRG24080620230321736 08/06/2023 RESHMI S 1613002007WL013476 RESHMI S 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2496835133 MRS RESHMI S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-012/1781
(Nilamel) 		1613002007NRG24080620230321737 08/06/2023 MINI C 1613002007WL013476 MINI C 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496835134 MRS MINI C STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-012/1876
(Nilamel) 		1613002007NRG24080620230321738 08/06/2023 SHEEJA S 1613002007WL013476 SHEEJA S 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496835119 MRS SHEEJA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-012/1880
(Nilamel) 		1613002007NRG24080620230321739 08/06/2023 LATHA 1613002007WL013476 LATHA 00415 SBIN0070228 666 666 Processed 13/06/2023 2496835137 MRS LATHA S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-012/1888
(Nilamel) 		1613002007NRG24080620230321740 08/06/2023 LISSI K 1613002007WL013476 LISSI K 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2496835136 MRS LISSY K STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-012/2056
(Nilamel) 		1613002007NRG24080620230321741 08/06/2023 KUNJAMMA K 1613002007WL013476 KUNJAMMA K 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496835124 MRS KUNJAMMA K STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-012/2194
(Nilamel) 		1613002007NRG24080620230321742 08/06/2023 RAJESWARI 1613002007WL013476 RAJESWARI 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496835131 MRS RAJESWARI A STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-012/2392
(Nilamel) 		1613002007NRG24080620230321744 08/06/2023 SALABHA K S 1613002007WL013476 SALABHA K S 00415 SBIN0070228 666 666 Processed 13/06/2023 2496835139 MRS SALABHA K S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-012/2496
(Nilamel) 		1613002007NRG24080620230321746 08/06/2023 SEENATH BEEVI 1613002007WL013476 SEENATH BEEVI 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496835138 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-012/2536
(Nilamel) 		1613002007NRG24080620230321747 08/06/2023 SHAHINA 1613002007WL013476 SHAHINA 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2496835141 MRS SHAHINA SHAHINA STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-012/2589
(Nilamel) 		1613002007NRG24080620230321748 08/06/2023 SANTHA K 1613002007WL013476 SANTHA K 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2496835140 MRS SANTHA STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-012/2727
(Nilamel) 		1613002007NRG24080620230321750 08/06/2023 JAMEELA BEEVI A 1613002007WL013476 JAMEELA BEEVI A 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2496835105 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-012/2904
(Nilamel) 		1613002007NRG24080620230321752 08/06/2023 RAJANI 1613002007WL013476 RAJANI 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2496835142 MRS RAJANI RAJANI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-012/2964
(Nilamel) 		1613002007NRG24080620230321754 08/06/2023 SARALA 1613002007WL013476 SARALA 00415 SBIN0070228 1665 1665 Processed 13/06/2023 2496835135 MRS SARALA N STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-012/3285
(Nilamel) 		1613002007NRG24080620230321757 08/06/2023 SUJA 1613002007WL013476 SUJA 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2496835114 MRS SUJA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-012/361
(Nilamel) 		1613002007NRG24080620230321759 08/06/2023 RUKHIYA BEEVI 1613002007WL013476 RUKHIYA BEEVI 00415 SBIN0070228 1998 1998 Processed 13/06/2023 2496835123 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-012/983
(Nilamel) 		1613002007NRG24080620230321762 08/06/2023 AMINA BEEVI 1613002007WL013476 AMINA BEEVI 00415 SBIN0070228 1332 1332 Processed 13/06/2023 2496835130 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 60939 60939
47 Chadaya mangalam KL-13-002-007-012/4060
(Nilamel) 		1613002007NRG24080620230321760 08/06/2023 BEENA A 1613002007WL013476 BEENA A 00468 UBIN0544477 1998 1998 Processed 13/06/2023 2496835101 BEENA A UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 72594 72594

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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_080623APB_FTO_179489 Canara Bank CNRB0003475 KILIMANOOR 999
2 Chadaya mangalam KL1613002007_080623APB_FTO_179489 Canara Bank CNRB0005515 NILAMEL 1998
3 Chadaya mangalam KL1613002007_080623APB_FTO_179489 Canara Bank CNRB0014031 Kilimanoor 666
4 Chadaya mangalam KL1613002007_080623APB_FTO_179489 Indian Bank IDIB000C047 CHADAYAMANGALAM 5994
5 Chadaya mangalam KL1613002007_080623APB_FTO_179489 State Bank Of India SBIN0070228 NILAMEL 60939
6 Chadaya mangalam KL1613002007_080623APB_FTO_179489 Union Bank of India UBIN0544477 PIRAPPANCODE 1998

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