Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250523APB_FTO_131310
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-13-002-007-003/2809
(Nilamel) 		1613002007NRG24250520230237096 25/05/2023 Abdhul Jabbar 1613002007WL009905 Abdhul Jabbar 00078 CNRB0005515 333 333 Processed 30/05/2023 1943062013 ABDUL JABBAR CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-004/176
(Nilamel) 		1613002007NRG24250520230237101 25/05/2023 SARITHA KUMARY G M 1613002007WL009905 SARITHA KUMARY G M 00078 CNRB0005515 666 666 Processed 30/05/2023 1943062011 SARITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chadaya mangalam KL-13-002-007-004/2466
(Nilamel) 		1613002007NRG24250520230237114 25/05/2023 MANI 1613002007WL009905 MANI 00078 CNRB0005515 1998 1998 Processed 30/05/2023 1943062012 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-007-004/3224
(Nilamel) 		1613002007NRG24250520230237120 25/05/2023 SHIBU 1613002007WL009905 SHIBU 00078 CNRB0005515 1665 1665 Processed 30/05/2023 1943062001 SHIBU CANARA BANK(508532)
5 Chadaya mangalam KL-13-002-007-004/3289
(Nilamel) 		1613002007NRG24250520230237121 25/05/2023 VILASINI 1613002007WL009905 VILASINI 00078 CNRB0005515 1665 1665 Processed 30/05/2023 1943062010 VILASINI CANARA BANK(508532)
6 Chadaya mangalam KL-13-002-007-004/3776
(Nilamel) 		1613002007NRG24250520230237128 25/05/2023 MINI 1613002007WL009905 MINI 00078 CNRB0005515 1998 1998 Processed 30/05/2023 1943062009 MINI CANARA BANK(508532)
SubTotal 8325 8325
7 Chadaya mangalam KL-13-002-007-004/2047
(Nilamel) 		1613002007NRG24250520230237103 25/05/2023 AMBIKA 1613002007WL009905 AMBIKA 00127 FDRL0001882 1332 1332 Processed 30/05/2023 1943062006 AMBIKA CANARA BANK(508532)
8 Chadaya mangalam KL-13-002-007-004/2237
(Nilamel) 		1613002007NRG24250520230237107 25/05/2023 SABEENA BEEVI 1613002007WL009905 SABEENA BEEVI 00127 FDRL0001882 1665 1665 Processed 30/05/2023 1943062002 SABEENA BEEVI FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-007-004/2377
(Nilamel) 		1613002007NRG24250520230237111 25/05/2023 RAHILA BEEVI 1613002007WL009905 RAHILA BEEVI 00127 FDRL0001882 1998 1998 Processed 30/05/2023 1943062003 RAHILA BEEVI FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-007-004/3552
(Nilamel) 		1613002007NRG24250520230237123 25/05/2023 MURALI 1613002007WL009905 MURALI 00127 FDRL0001882 666 666 Processed 30/05/2023 1943062004 MURALI B FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-007-004/4067
(Nilamel) 		1613002007NRG24250520230237130 25/05/2023 SAFIYA BEEVI 1613002007WL009905 SAFIYA BEEVI 00127 FDRL0001882 333 333 Processed 30/05/2023 1943062005 SAFIYA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
12 Chadaya mangalam KL-13-002-007-004/2364
(Nilamel) 		1613002007NRG24250520230237110 25/05/2023 SYAMALA 1613002007WL009905 SYAMALA 00176 IDIB000C047 1665 1665 Processed 30/05/2023 1943062038 Mrs. Syamala INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-004/4108
(Nilamel) 		1613002007NRG24250520230237131 25/05/2023 LELITHAMMA 1613002007WL009905 LELITHAMMA 00176 IDIB000C047 1665 1665 Processed 30/05/2023 1943062037 Mrs. LELITHAMMA S INDIAN BANK(607105)
SubTotal 3330 3330
14 Chadaya mangalam KL-13-002-007-004/3580
(Nilamel) 		1613002007NRG24250520230237126 25/05/2023 VINITHA KUMARI G 1613002007WL009905 VINITHA KUMARI G 00415 SBIN0008787 1332 1332 Processed 30/05/2023 1943062007 VINITHA . FEDERAL BANK(607165)
SubTotal 1332 1332
15 Chadaya mangalam KL-13-002-007-004/2142
(Nilamel) 		1613002007NRG24250520230237106 25/05/2023 SASIKALA 1613002007WL009905 SASIKALA 00415 SBIN0013220 1998 1998 Processed 30/05/2023 1943062008 Mrs. SASIKALA C INDIAN BANK(607105)
SubTotal 1998 1998
16 Chadaya mangalam KL-13-002-007-004/118
(Nilamel) 		1613002007NRG24250520230237097 25/05/2023 BHARGAVI N 1613002007WL009905 BHARGAVI N 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1943062027 Mrs. V BHARGAVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-007-004/170
(Nilamel) 		1613002007NRG24250520230237098 25/05/2023 SUHRA BEEVI 1613002007WL009905 SUHRA BEEVI 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1943062020 SUHRA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chadaya mangalam KL-13-002-007-004/172
(Nilamel) 		1613002007NRG24250520230237100 25/05/2023 BALACHANDRAN K 1613002007WL009905 BALACHANDRAN K 00415 SBIN0070228 666 666 Processed 30/05/2023 1943062028 MR BALACHANDRAN K STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-004/172
(Nilamel) 		1613002007NRG24250520230237099 25/05/2023 NALINI 1613002007WL009905 NALINI 00415 SBIN0070228 666 666 Processed 30/05/2023 1943062017 MRS NALINI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-004/198
(Nilamel) 		1613002007NRG24250520230237102 25/05/2023 BABY KANNAN 1613002007WL009905 BABY KANNAN 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1943062026 MRS BABY KANNAN STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-004/205
(Nilamel) 		1613002007NRG24250520230237104 25/05/2023 MAYA DEVI S 1613002007WL009905 MAYA DEVI S 00415 SBIN0070228 1332 1332 Processed 30/05/2023 1943062015 MRS MAYA DEVI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-004/206
(Nilamel) 		1613002007NRG24250520230237105 25/05/2023 VIJITHA PONNAMMA 1613002007WL009905 VIJITHA PONNAMMA 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1943062025 MRS VIJITHA PONNAMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-004/2340
(Nilamel) 		1613002007NRG24250520230237108 25/05/2023 SYAMALA AMMA B 1613002007WL009905 SYAMALA AMMA B 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1943062014 MRS SYAMALA AMMAG STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-004/2352
(Nilamel) 		1613002007NRG24250520230237109 25/05/2023 AMBIKA 1613002007WL009905 AMBIKA 00415 SBIN0070228 999 999 Processed 30/05/2023 1943062035 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-004/245
(Nilamel) 		1613002007NRG24250520230237112 25/05/2023 KRISHNA KUMARY 1613002007WL009905 KRISHNA KUMARY 00415 SBIN0070228 333 333 Processed 30/05/2023 1943062024 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-004/2465
(Nilamel) 		1613002007NRG24250520230237113 25/05/2023 SHEEJA 1613002007WL009905 SHEEJA 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1943062030 MRS SHEEJA ANIL STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-004/249
(Nilamel) 		1613002007NRG24250520230237115 25/05/2023 SULAIKHA BEEVI 1613002007WL009905 SULAIKHA BEEVI 00415 SBIN0070228 1332 1332 Processed 30/05/2023 1943062016 MRS SULAIKA BEEVI STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-004/2831
(Nilamel) 		1613002007NRG24250520230237117 25/05/2023 SUNU 1613002007WL009905 SUNU 00415 SBIN0070228 1332 1332 Processed 30/05/2023 1943062018 SUNU K FEDERAL BANK(607165)
29 Chadaya mangalam KL-13-002-007-004/2993
(Nilamel) 		1613002007NRG24250520230237119 25/05/2023 SULFATH BEEVI M 1613002007WL009905 SULFATH BEEVI M 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1943062021 Mrs. Sulfathbeevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-007-004/3567
(Nilamel) 		1613002007NRG24250520230237124 25/05/2023 MANJU 1613002007WL009905 MANJU 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1943062019 MRS MANJU STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-004/3577
(Nilamel) 		1613002007NRG24250520230237125 25/05/2023 SINDHUKUMARY S 1613002007WL009905 SINDHUKUMARY S 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1943062031 MRS SINDHUKUMARY S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-004/3809
(Nilamel) 		1613002007NRG24250520230237129 25/05/2023 SUDHAKARAKURUP 1613002007WL009905 SUDHAKARAKURUP 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1943062034 MR SUDHAKARA KURUP STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-004/4121
(Nilamel) 		1613002007NRG24250520230237132 25/05/2023 RAJI RRS 1613002007WL009905 RAJI RRS 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1943062032 RAJI R S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-007-004/4138
(Nilamel) 		1613002007NRG24250520230237133 25/05/2023 ANARKKALI 1613002007WL009905 ANARKKALI 00415 SBIN0070228 999 999 Processed 30/05/2023 1943062033 ANARKALY MOHAMMED KANNU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-007-004/570
(Nilamel) 		1613002007NRG24250520230237134 25/05/2023 SANTHA KUMARI C 1613002007WL009905 SANTHA KUMARI C 00415 SBIN0070228 1332 1332 Processed 30/05/2023 1943062023 MRS SANTHA KUMARI C STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-004/571
(Nilamel) 		1613002007NRG24250520230237135 25/05/2023 JAMEELA BEEVI A 1613002007WL009905 JAMEELA BEEVI A 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1943062022 JAMEELA BEEVI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Chadaya mangalam KL-13-002-007-004/644
(Nilamel) 		1613002007NRG24250520230237136 25/05/2023 NANDAGOPAN 1613002007WL009905 NANDAGOPAN 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1943062029 MR NANDAGOPAN P S STATE BANK OF INDIA(508548)
SubTotal 33300 33300
38 Chadaya mangalam KL-13-002-004-006/132
(Nilamel) 		1613002007NRG24250520230237095 25/05/2023 LIBINA BEEVI S 1613002007WL009905 LIBINA BEEVI S 00415 SBIN0070245 999 999 Processed 30/05/2023 1943062036 MRS LIBINA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 55278 55278

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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_250523APB_FTO_131310 Canara Bank CNRB0005515 NILAMEL 8325
2 Chadaya mangalam KL1613002007_250523APB_FTO_131310 Federal Bank FDRL0001882 NILAMEL 5994
3 Chadaya mangalam KL1613002007_250523APB_FTO_131310 Indian Bank IDIB000C047 CHADAYAMANGALAM 3330
4 Chadaya mangalam KL1613002007_250523APB_FTO_131310 State Bank Of India SBIN0008787 THATTATHUMALA 1332
5 Chadaya mangalam KL1613002007_250523APB_FTO_131310 State Bank Of India SBIN0013220 PARIPPALLY 1998
6 Chadaya mangalam KL1613002007_250523APB_FTO_131310 State Bank Of India SBIN0070228 NILAMEL 33300
7 Chadaya mangalam KL1613002007_250523APB_FTO_131310 State Bank Of India SBIN0070245 ANCHAL 999

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